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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 iFeb • 2017
Account Number: Previous Bill Amount $358.22
Date 1ue: Feb 26,2017 02-620172200-5231890 0 Payment(s)Received $358.22
Amount 1 Service Address; Balance Carried Forward $0.00
Amount _After Feb 26.2017 S347,71
CITY OF CARMEL Vectren Delivery and Supply
1427 E 116TH ST Charges $347.71
Gas Usage Comparison CARMEL,IN 46032 Charges This Period $347.71
600
asoTotal Amount Due: $347.71
300
iso Detailed
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2017 tV20,6 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 N0315009 01/05/17 02/06/17 1 32 1480A I 1954A 474 1.028000 1.000000 COM 220 487.272
Current Previous last Year
34° 29° 30° Distribution and Service Charges $146.54 Tax Exempt $0.00
Next Scheduled Read Date 03/06/17 Gas Cost Charge $201.17 Total Gas Charges $347.71
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l =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
Account Number: Previous Bill Amount $485.36
D• 02-620172200-5009972 1 Payment(s)Received $485.36
Amount Due: $514.13_ _ Service Address:
Balance Carried Forward $0.00
After
' 2017 S514,13 CITY OF CARMEL Vectren Delivery and Supply
1411 E 116TH ST Charges $514.13
Gas Usage Comparison CARMEL,IN 46032 Charges This Period $514.13
a 800
600 Total Amount Due: $514.13
400
200 etailed Account Activity
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2017 'mob' S b1 3 3 HW!2016 Natural Gas Service
Meter Service Period !3A2
Meter Readings CCF Therm Pressure Gas Therms Used
Number From To Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N0872640 01105117 02/06/173799A 4516A 717 1.028000 1.000000 COM 220 737.076
Current Previous Last Year
34° 29° 30° Distribution and Service Charges $209.84 Tax Exempt $0,00
Next Scheduled Read Date 03/06/17 Gas Cost Charge $304.29 Total Gas Charges $514.13
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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.
Billing =nt Information
Date: Feb 2017 Account Number: Previous Bill Amount $183.13
Date Due: Feb 26,2017 02-620172200-5790413 3 Payment(s)Received $183.13
Amount Due: $190.25 Service Address: Balance Carried Forward $0.00
Amount Due After Feb 26.2017 S190,25 CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $190.25
Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $190.25
aeo Total Amount Due: $190.25
300
i5o Detailed
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p„ Z > 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 N1139726 01/05/17 02/06/17 32 5288A 5524A 236 1.028000 1.120000 COM 220 271.721
Current Previous Last Year
34° 29° 29° Distribution and Service Charges $77.99 Tax Exempt $0,00
Next Scheduled Read Date 03/06/17 Gas Cost Charge $112.26 Total Gas Charges $190.25
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VECTRE N 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 Date: Feb 9,2017 Account Number: Previous Bill Amount $9,393.83
FebDate Due: 02-621368980-5784459 0 Payment(s)Received $10,949.71
Arnount Due:_ $5,479.18
After Feb 26.2017 ,, Service Address:
Balance Carried Forward $1,555.88CR
Amount CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $7,035.06
Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $7,035.06
16100
12075 Total Amount Due: $5,479.18
8050
4025 Detailed Account Activity
0
2017 19, > 20,6 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure�Rate
Therms Used
Number From To of Days Beginning Ending Used Conversion FactorThis Period
Average Temperature for this Billing Period N1083818 01/18/17 02/06/17 19 48732A 57018E 8286 1.028000 1.325000 COM 220 11286.361
Current Previous Last Year
37° 30° 29° Distribution and Service Charges $2,396.13 Tax Exempt $0.00
Next Scheduled Read Date 03/06/17 Gas Cost Charge $4,638.93 Total Gas Charges $7,035.06
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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 •b '
Account Number: Previous Bill Amount $91.17CR
Date 1ue: Feb 26,2017 02-620172200-5784490 2 Balance Carried Forward $91.17CR
Arnount 1 Vectren Delivery and Supply
Amount Due After Feb 26,2017 Service Address:
CITY OF CARMEL Charges $93.00
1235 CENTRAL PARK DR E UNIT FILTER Charges This Period $93.00
7e00 Gas Usage Comparison INDIANAPOLIS,IN 46280
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Total Amount Due: $1.83
5850
3900 Detailed
1950 Natural Gas Service
0
201 2016 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
N1139596 01/05/17 02/06/17 32 3034A 3034A 0 1.028000 1.120000 COM 220 0
Average Temperature for this Billing Period
Distribution and Service Charges $93.00 Tax Exempt $0,00
Current Previous fast Year
34' 29' 29° Gas Cost Charge $0.00 Total Gas Charges 593.00
Next Scheduled Read Date 03/06/17