307918 02/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S*****2,121.87*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 307918
INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 578.67 0260014045852789282
1120 4349000 545.54 0260043195851125328
1120 4349000 412.84 0260043195858467720
1120 4349000 584.82 0260043195858573106
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VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. . 2017
Account Number: Previous Bill Amount $342.59
Date 1ue: Feb 23, 2017 02-600431958-5846772 0 Payment(s)Received $342.59
Amount 1 Service Address: Balance Carried Forward $0.00
Aniount _After
CITY OF CARMEL Vectren Delivery and Supply
5032 E MAIN ST Charges $412.84
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $412.84
E soo
s
4S0 Total Amount Due: $412.84
300
150 Detailed
0 ]I I 10 1
20; LL o Z o H 20 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1313097 12/30/16 02/01/17 33 1 7559A 1 8061A 502 1.028000 1.120000 COM 220 577.983
Current Previous Last Year
35° 28° NA' Distribution and Service Charges $173.33 Tax Exempt $0.00
Next Scheduled Read Date 03/01/17 Gas Cost Charge $239.51 Total Gas Charges $412.84
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Date: Your Account Information
Billing 2017 Account Number: Previous Bill Amount $515.39
D• 02-600431958-5857310 6 Payment(s)Received $515.39
Amount Due: $584.82 Service Address:
Balance Carried Forward $0.00
Amount Due After Feb 23,2017 S602.57 CITY OF CARMEL Vectren Delivery and Supply
4925 E 106TH ST Charges $584.82
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $584.82
E soo
675 Total Amount Due: $584.82
450
225 Detailed Account
0
20' o o y zo Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1312653 12/30/16 02/01/17 33 1222A I 1966A 744 1.028000 1.120000 COM 220 856.612
Current Previous Last Year
35° 281 NA* Distribution and Service Charges $229.84 Tax Exempt $0.00
Next Scheduled Read Date 03/01/17 Gas Cost Charge $354.98 Total Gas Charges $584.82
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay I ndiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. 2017
Account Number: Previous Bill Amount $552.29
Date 1ue: Feb 24, 2017 02-600431958-5112532 8 Payment(s)Received $552.29
Amount 1 Service Address; Balance Carried Forward $0.00
AfterAmount
• S545.54 2017 CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $545.54
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $545.54
E 900
susTotal Amount Due: $545.54
Oso
225 Detailed
0 A1EME1:. 0E141
2017 o = o H W 20-6 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1036086 01!03/17 02/02/17 30 1457A I 2189A 732 1.028000 1.000000 COM 220 752.496
Current Previous Last Year
34° 31* 30° Distribution and Service Charges $233.25 Tax Exempt $0.00
Next Scheduled Read Date 03/02/17 Gas Cost Charge $312.29 Total Gas Charges $545.54
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.00m for questions,energy tips,account information and more.
Your Account Information
Billing Date: 2017 'i
Account Number: Previous Bill Amount $570.78
1. • 1ue: Feb 24, 2017 02-600140458-5278928 2 Payment(s) Received $570.78
Amount 1 Service Address: Balance Carried Forward $0,00
AfterAniount Due
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $578.67
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $578,67
� soo
e76 Total Amount Due: $578.67
Oso
22s Detailed
0won
20'7 o = LL 20.6 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1225233 01/03/17 02/02/17 30 181 OA 2632A 822 1.028000 1.000000 COM 220 845.016
Current Previous Last Year
34° 31* 27° Distribution and Service Charges $227.89 Tax Exempt $0.00
Next Scheduled Read Date 03/02/17 Gas Cost Charge $350.78 Total Gas Charges $578.67