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HomeMy WebLinkAbout307903 02/07/17 �CSA ` CITY OF CARMEL, INDIANA VENDOR: 150002 1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $'*.....767.86' �,�: CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 307903 M,�T_N-�) INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4349000 11117-1 24.07 GAS 1801 4349000 11117-2 743.79 GAS Z % © 0 § > k a \ < ® zLLJ # k § ■ K » 0 2 A / ° t \ § § & § CL� E t [ z \ § � / 3 � / \ ML L W § j £ cr / CL w0 C G 2@ Q L C/) CD LL /\ CL E « ) 04 }% ) Z m ` ; S 6 � f c L # e § 2 G § G 4)k 2 ] Cl.{ / 2 � k2 *E$ % E / ^ # ° @ k ( / k k /7 ƒ \ L § cc | E R I f $ -0 72 m > k ) / 0 = 7 C14 ca } k f » 2 7 $ 2-11o 8 k 2 a \ ) E I / 4) f m c LLS m § m e LL w o MA a 0 2 0 /_ $ t I U) ) E $ § % o '-t C14O \ & ® \ 2 _ 0 2 w 9 c 2 £ c § § ƒ = b \ 2 7 $ a ) � co m 04 o � � � U- � � � coco % \ 6 � � � U- a it ) * O o w k o z e > 3 § K k k uuj q U) j ƒ z 7 f LL, # O § Lu 2 E k D F- 0 ca / z oL § § 0 k LU E k 3 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 $5.41 CR Date 1ue: Jan 28, 2017 02-600255816-5877972 6 Balance Carried Forward $5.41 CR Amount 1ue: $24.07 Service Address: Vectren Delivery and SupplyAmount D After 017 16 CITY OF CARMEL Charges $29.48 110 W MAIN ST STE 999 Charges This Period $29.48 Gas Usage Comparison CARMEL, IN 46032 E too Total Amount Due: $24.07 75 - So Detailed 25 — Natural Gas Service 0 zoi o = H a LL 20 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 N1312292 12/05/16 01/05/171 31 1 120A I 140A 20 1.036000 1.000000 COM 220 20.72 Average Temperature for this Billing Period Current Previous Last Year Distribution and Service Charges $21.60 Tax Exempt $0.00 29° 44' NA' Gas Cost Charge $7.88 Total Gas Charges $29.48 Next Scheduled Read Date 02/06/17 0 0 0 n 0 0 N n 0 0 M iN+l V M gO 4 T O A O O O Please return this portion with your payment made payable to Vectren. VECTREN Vectren:1-800-227-13761 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 1 Account Number: Previous Bill Amount $572.02 Date 1ue: Jan 28, 2017 02-600255816-5231832 6 Payment(s)Received $572.02 Amount Due: $743.79 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 30 E MAIN ST Charges $743.79 Gas Usage Comparison CARMEL, IN 46032 Charges This Period E 1300 9 $743.79 975 Total Amount Due: 650 $743.79 325 - Detailed Account Activity 0 2017 20 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Average Temperature for this Billing Period — Current Previous Last Year Number From To of Days Beginning Ending Used Conversion Factor Rate This Period — N1016541 12/05/16 01/05/17 31 842A 2041A 1199 1.036000 1.000000 COM 220 1242.164 — 29° 44° NA* Distribution and Service Charges $271.81 Tax Exempt $0.00 Next Scheduled Read Date 02/06/17 Gas Cost Charge $471.98 Total Gas Charges $743.79 0 0 0 x Q a 0 0 N ro 0 0 M Q M N Q ro 0 8 a M m n 0 0 0