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309275 03/16/17 4+ur t��yf ;• CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: $**...."""0.00• g ONE CIVIC SQUARE V V 0000 I DDD � ?q CARMEL, INDIANA 46032 v v 0 0 i � D CHECK NUMBER: 309275 ''lror" V 0000 1 DDD CHECK DATE: 03116/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.00 02-620172200-5784490 1120 4349000 364.72 02-600140458-5278928 1120 4349000 310.02 02-600431958-5112532 1120 4349000 164.08 02-600431958-5232992 1120 4349000 265.12 02-600431958-5846772 1120 4349000 328.45 02-600431958-5857310 1120 4349000 294.93 02-620167395-5453543 1125 4349000 267.92 02-620172200-5009972 1125 4349000 171.16 02-620172200-5231890 1125 4349000 112.61 02-620172200-5790413 1125 4349000 4,048.99 02-621368980-5784459 1205 4349000 89.57 02-600385683-5453681 1205 4349000 136.94 02-620418459-5342836 1205 4349000 61.30 02-620504800-5509338 1205 4349000 83.96 02-620910075-5120860 1207 4349000 230.71 02-620593000-50108832 1207 4349000 269.36 02-620593000-52327913 1208 4349000 162.75 02-620167393-5642842 1208 4349000 1,914.79 02-621275223-5857760" 601 5023990 388.86 02-600385683-5455200 601 5023990 95.91 02-600385683-5741831 Q CITY OF CARMEL, INDIANA VENDOR: 150002ONE CIVIC SQUARE VECTREN ENERGYCHECK AMOUNT: $"""10,389.82"CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 309276 INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 295.26 02-600385683-5802919 651 5023990 73.54 02-600385683-5121005 651 5023990 165.87 02-600385683-5731757 N .Q N E co O 69 0 `J a W U �� Z m J ' a Q � J ce CO Z O Z M O M 00 Z i � N � Q o L a Cl) ca p +r 0 4b d rn p LL Q `- ccoo (n Oco N z g LU LU Zcoa O > j U o cl O Q U Q Z ZCL m ooUmp Z *� E � W a Z O a 5 o 'm U 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 1. 2017 Your Account Information Account Number: Previous Bill Amount $524.57 Date 1ue: Mar 23, 2017 02-600385683-5455200 2 Payment(s)Received $524.57 Amount Balance Carried Forward $0.00 Aiii,i:;11'�ue After Mar 23 2017 $388.86 Service Address: CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 10675 N GRAY RD Charges $388.86 emergency personnel to respond quickly in the CARMEL, IN 46033 Charges This Period $388.86 event of an emergency,your house or business Total Amount Due: $388.86 address numbers should be prominently displayed and visible from the road.A good rule of thumb is 1 Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked L N0455995 02/01/17 03/01/17 28 1737A 2312A 5.75 1.031000 1.000000 COM 220 592.825 locations. Distribution and Service Charges $151.45 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $237.41 Total Gas Charges $388.86 E 1500 1125 750 375 0 ZZ 20117 BE i O = O fA Q � � �2016 Average Temperature for this Billing Period Current Previous Last Year °�' 43° 35° 37° a n g Next Scheduled Read Date 04/03/17 N b O O W A N o 3 N O O N N E m O m 6H LL O U W _ � Z H Q Q F— O z M Z O n( Z N ' O Q r, Q 9 ¢ co N O o Z t ti a ~ Z LLQ rn .r- C14�- CO O a� > co r ' N O L � W W co Q V OV z N M > _ M0Z U Z y QdCL CD W Q z Z N E > V- > a ? a v 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 Account Number: Previous Bill Amount $94.48 Date 1ue: Mar 24, 2017 02-600385683-5741831 2 Payment(s)Received $94.48 Amount 1 Service Address: Balance Carried Forward $0.00 AMoun,Due After Mar 24.2017 S9591 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 301 W 136TH ST Charges $95.91 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $95,91 event of an emergency,your house or business Total Amount Due: $95.91 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure u Gasjl�er%s��semergency occurs,every second Counts,and Number From To of Days Beginning Ending Used Conversion Factor RateThis Period I precious time can be lost searching for unmarked N1241099 0_2_/0_2/17 03/02/17_ 28 19A 23A 4 1.031000 1.120000 j COM 220 4.619 locations, Distribution and Service Charges $94.05 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $1.86 Total Gas Charges $95.91 6 goo 7s so 2s o m 7d. v > a m > qaqa 201 I � LL 0 2 0 y G � Q �2016 g Average Temperature for this Billing Period "— Current Previous Last Year M 44° 34° 33° N g Next Scheduled Read Date 04/04/17 N b l•f N O O O NI O O N O M 4 8 14 a, VY {/ 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 1. 2017 Account Number: Previous Bill Amount $392.14 D• 02-600385683-5802919 7 Payment(s) Received $392.14 AmountBalance Carried Forward $0.00 Annount Due After Mar 24.2017 S295.26 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $295.26 Gas Usage Comparison 2300 WESTFIELD, IN 46074 Charges This Period $295.26 E 1725 Total Amount Due: $295.26 1150 -- " 575i 0 Detailed Account ctivity 2017 LL o Z o y > ; 2016 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 - — -- N1124554 02/02/17 02/20/17 18 82424A I 83056A 632 1.031000 1.120000 COM 225 729.783 Current Previous Last Year N1343426 02/20/17 03/02/17 10 OA 208A 208 1.031000 1.120000 ,COM 225 240.182 44° 36° 34° --- — ----�— i----1 Next Scheduled Read Date 04/04/17 Distribution and Service Charges $294.59 Tax Exempt $0.00 Gas Cost Charge $0.67 Total Gas Charges $295.26 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 O 0 O A M O O M t0 M N O O O iND O O M A b N O O E N i o OD 64 O j > D V > C/) p Z Q LL D I I 7 _ ZZQ c � co 3 °� CD d V n V jp z ¢ Q o O rnt LO_ N 3� 0 m W Zccooa p Z °' co U o _ ¢ c. OLO W O 0 U O O o r > > a ? I I a v 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 Account Number: Previous Bill Amount $301.71 Date 1 ' 2017 02-600385683-5731757 3 Payment(s)Received $301.71 Amount 1 Service Address: Balance Carried Forward $0.00 Aniount _After CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 901 N RANGE LINE RD BLDG C Charges $165.87 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $165.87 event of an emergency,your house or business Total Amount Due: $165.87 address numbers should be prominently displayed and visible from the road.A good rule of thumb is 11 Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service _ mailbox,put the numbers on both sides.When an Meter Service Period Number T Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor i Rate This Period precious time can be lost searching for unmarked N1075548 02/06/17 03/_03/17 25 463A=3637A 1 174 1.031000 1.120000 COM 220 200.921 locations. Distribution and Service Charges $84.91 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $80,96 Total Gas Charges $165.87 E Soo 375 250 125 0 2017 LL o Z O y ¢ 2016 O S Average Temperature for this Billing Period Current Previous Last Year M 45° 34° 33° o Next Scheduled Read Date 04/06/17 a 0 0 0 0 a a .o 0 0 O N t0 O O 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 $284.50 Date 1 • 2017 02-600385683-5121005 7 Payment(s)Received $284.50 Amount 1 Balance Carried Forward $0.00 Annount Due After Mar 26.2017 S73.54 Service Address: CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 901 N RANGE LINE RD Charges $73.54 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $73.54 event of an emergency,your house or business Total Amount Due: $73.54 address numbers should be prominently displayed and visible from the road,A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service _ mailbox,put the numbers on both sides When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas I Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N0993406 02/06/17 03/03/17 27149A____-IL---7223A 74 1.031000 1.000000 COM 220 76.294 locations. Distribution and Service Charges $42.80 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $30.74 Total Gas Charges $73.54 E 500 £ 375 250 125 0 2017 LL o i o y -=i ' Q 2016 o Average Temperature for this Billing Period Current Previous Last Year 45° 34° 33° Next Scheduled Read Date 04/06/17 o a 0 0 0 0 0 M 0 0 O .o W) 0 0 0 < < < 0 nCIL C: N o 0 0 0 0 � *k Z Z O O N z m O N N N cn N N 0 C) O O OD Z O Z c (n 0 Q. cc (OI(O A O W0 O V O O Z Z G N -4W (NDW (Nn j co (O/) O co Ul N cOn N(n N to aD� 469 O N ao aD 90 > C) D A o 0 N C o W N < w w w w Cl) m D 0 CD 1l O 00 00 o (oo (o o w o to o to o 3 0 0 0 0 0 10 0 0 0 0 0 v D T). z o y Z 0 (D W N W WTOT11 OND UWi A O A Z N LnN OD N N (Q S v Z D d � f0 a 3 _ S r CD v CD C O a n 3 Om J m o m m T \J =r $ a m CD cCD (D ar 3 0 v m a � m CL CD - D- m C7 v m 3 o Q � N' w cn co a m (D S (D S = co N C O_ o_ N < N N j C: d D' o N (CD O (D D c S w w w w W = m aCD — 3 — - — 3 m D m < (p(D N N ::zN � N � N � -0O n-' CL 6 Ov 0 v 0 v O v 0 v m O. ((D D CL N� _ v U) O O O O O o _ � N N N N N Z CD ^ N N o a (7 6) (7 6) (n m j 6) (n 6) T N `, W np UOi0 AO WO �O v0 Z y O O4 .91 v �aCD O O (Do N $ C C: 12 � m NO N O (D N o (D OD A Ul Ln al (D C Z ((D�i (� n 9D ao W OD OD (D 3=Dr CD r—n� O O S CL 3 d v' N cr fD 3 0 D= N O O 0 CD D C7 D s o a — CD CD � CD m o g ?. < < (CD A W Q1 N 0. 0 CD C =r1 O 1 m (DZ N 3 n c� (D lD .^N.. S (CD (D c o cc m (D (D (D = O T CL Q c L m o o C R3 CD � o m N C 2 O CL D CD (D 69 69 di ffl 69 O (� N S W N p� j W < OND 0) ? O A C 5 (D Z m co (n N OD 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. Date: Your Account Information Billing 117 Account Number: Previous Bill Amount $584.82 Date 1ue: Mar 23, 2017 02-600431958-5857310 6 Payment(s)Received $584.82 Amount 1 $328.45 Service Address: Balance Carried Forward $0.00 Amount D •After 2017 S338.51 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 4925 E 106TH ST Charges $328.45 emergency personnel to respond quickly in the CARMEL, IN 46033 Charges This Period $328.45 event of an emergency,your house or business Total Amount Due: $328.45 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1312653 02/01/17 03/01/17 28 1966A I 2354A 388 1.031000 1.120000 COM 220 448.031 locations. Distribution and Service Charges $149.03 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $179.42 Total Gas Charges $328.45 E goo s sus 450 225 0 m i.1 � 2017 � ILL � O 2 O v+ � � � � � ZO Average Temperature for this Billing Period Current Previous Last Year 43° 35° NA' Next Scheduled Read Date 04103/17 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 Date: 117 Account Number: Previous Bill Amount $412.84 Date 1 02-600431958-5846772 0 Payment(s)Received $412.84 Amount 1 Balance Carried Forward $0.00 Amount Due After Mar 23. 017 S273.28 Service Address: CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 5032 E MAIN ST Charges $265.12 emergency personnel to respond quickly in the CARMEL, IN 46033 Charges This Period $265.12 event of an emergency,your house or business Total Amount Due: $265.12 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1313097 02/01/17 03/01/17 28 8061A I 8362A 301 1.031000 1.120000 COM 220 347.571 locations. Distribution and Service Charges $125.93 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $139.19 Total Gas Charges $265.12 E 600 450 300 150 0 A M — 20'7 LL o z o y 3 20 Average Temperature for this Billing Period Current Previous Last Year 43° 35° NA* Next Scheduled Read Date 04/03/17 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,veGtren.com for questions,energy tips,account information and more. Date: Your Account Information Billing 2017 Account Number: Previous Bill Amount $276.05 Date 1 02-600431958-5232992 7 Payment(s) Received $276,05 Amount 1 0' Balance Carried Forward $0.00 �: Service Address: Amount Due After Mar 25.2017 S164. CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vect------ and other 3242 E 106TH ST Charges $164.08 emergency personnel to respond quickly in the CARMEL, IN 46033 Charges This Period $164,08 event of an emergency,your house or business Total Amount Due: $164.08 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1289964 02/03/17 03/02/17 27 2861A I 3023A 162 1.031000 1.120000 COM 220 187.065 locations, Distribution and Service Charges $89.03 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $75.05 Total Gas Charges $164.08 E Soo s 375 250 125 0 m 20'7 U > F ii � o z o Average Temperature for this Billing Period Current Previous Last Year 44° 34° 36° Next Scheduled Read Date 04/05/17 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 Date: Mar 7, 2017 Your Account Information Account Number: Previous Bill Amount $545.54 Date 1 ' 2017 02-600431958-5112532 8 Payment(s)Received $545.54 Amount 1 t.02 Service Address: Balance Carried Forward $0,00 Annount Due After Mar 24.2017 S310.02 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 540 W 136TH ST Charges $310.02 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $310.02 event of an emergency,your house or business Total Amount Due: $310.02 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1036086 02/02/17 03/02/17 28 2189A I 2559A 370 1.031000 1.000000 COM 220 381.47 locations. Distribution and Service Charges $156.96 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $153.06 Total Gas Charges $310.02 E goo t 675 450 225 o V > H G V $ Y 20'7 z o y 9 -�, 20-6 Average Temperature for this Billing Period Current Previous Last Year 44° 34° 33° Next Scheduled Read Date 04/04/17 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. Billing 1. 2017 Your Account Information Account Number: Previous Bill Amount $578.67 Date 1 ' 2017 02-600140458-5278928 2 Payment(s)Received $578.67 Amount 1 •' Service Address: Balance Carried Forward $0,00 Amount Due' ' Vectren Delivery and Supply CITY OF CARMEL ry 3610 W 106TH ST Charges $364.72 Safety Tip:In order for Vectren and other emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $364.72 event of an emergency,your house or business Total Amount Due: $364.72 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1225233 02/02/17 03/02/17 28 2632A 3122A 490 1.031000 1.000000 COM 220 505.19 locations. Distribution and Service Charges $162.06 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $202.66 Total Gas Charges $364.72 E goo 675 450 225 0 iflINNEEN14 . 1 v 2 > 2017 1 LL 1 c z o in �a 01 1 U > 0 20-6 Average Temperature for this Billing Period Current Previous Last Year 44° 34° 34° Next Scheduled Read Date 04/04/17 < q m Do / n ' : % UO aG C) o / c 2 � , 0 S S d _ \ T < f k a a a a a # � 0 0 O & \ 00 OD d q , ) O % CD 0 a E 2 P. 2 2 2 2 q k 2 q ( } E $ w d R N j 9 0 % 2 R o O / & � 7 CL 0 2 \ 0 k k k k k / \ co / & / U k k k k k : j 2 q a) / § . # 0 0 0 0 0 / g 2 $ & a 2 CL / + / \ & P 2 k $ OD M $ - z 0 . S 2 q % c* § \ 2 / L> CD. \ f Q ƒ ¢ & ]E ƒ cl Q &q o 0 CD f ( Z g a / » / \ \ \ / m CC) CD 3 k 2 CD 0 \ # S _ o o 0. =rCD w C » & 0 ° & ƒQ § \ § & ] C) / CL 0 CD CD | \ R 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 Date: Mar 9,2017 1 ' Your-Account Information Account Number: Previous Bill Amount $347.71 • 02-620172200-5231890 0 Payment(s)Received $347.71 Arnount Due: $171.16 ' Service Address; Balance Carried Forward $0.00 Amount _After Mar 26,2017 S171116 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $171.16 Safety Tip,In order for Vectren and other CARMEL,IN 46032 Charges This Period $171.16 emergency personnel to respond quickly in the event of an emergency,your house or business Total Amount Due: $171.16 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high Natural Gas Service and visible day and night.If displaying on a mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N0315009 02/06/17 03/03/17 1 25 1954A I 2159A 205 1.031000 1.000000 COM 220 211.355 locations. Distribution and Service Charges $86.02 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $85.14 Total Gas Charges $171.16 600 450 300 150 0 2011oo & � p,e RCEID . Average Temperature for this Billing Period MAR 0 9 2017 Current Previous Last Year 45° 34° 33° Y: .............................. Next Scheduled Read Date 04/06/17 s .. . 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 D • 2017 Account Number: Previous Bill Amount $514,13 Date 1 •,2017 02-620172200-5009972 1 Payment(s)Received $514.13 Amount 1ue: $267.92 Service Address: Balance Carried Forward $0.00 _ Amount After Mar S267.92 2017 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $267.92 Safety Tip:In order for Vectren and other CARMEL,IN 46032 Charges This Period $267.92 emergency personnel to respond quickly in the event of an emergency,your house or business Total Amount Due: $267.92 address numbers should be prominently displayed and visible from the road.A good rule of thumb is i Detailed Account Activity to have the numbers at least three inches high Natural Gas Service and visible day and night.If displaying on a mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCFTherm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N0872640 02/06/17 03/03/17 1 25 4516A I 4845A 1 329 1.031000 1.000000 COM 220 339.199 locations. Distribution and Service Charges $131.26 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $136.66 Total Gas Charges $267.92 t 800 600 400 200 0 Y g 2017 o z S A a 2016 Average Temperature for this Billing Period Current Previous Last Year .s 7�7 jr 45° 34° 33° Next Scheduled Read Date 04/06/17 ��� n 9 1017 BY: 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 Date: ` 2017 Account Number: Previous Bill Amount $190.25 Date 1 • 2017 02-620172200-5790413 3 Payment(s)Received $190.25 Amount 1 Service Address: Balance Carried Forward $0.00 Arnount _ DAfter 2017 $112.61 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $112.61 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $112.61 E 500 sus Total Amount Due: $112.61 250 tzs Detailed Account 0 �c 2017 m� Ub' c bS 32016 Natural Gas Service Meter Service Period Number Meter Readings ija Pressure Gas Therms Used Number From To of Days Beginning Ending Factor Rate This Period Average Temperature for this Billing Period N1139726 02/06/17 03/03/17 25 5524A 5655A 1.120000 COM 220 151.268 Current Previous Last Year 45° 34° 34° Distribution and Service Charges $51.79 Tax Exempt $0.00 Next Scheduled Read Date 04/06/17 Gas Cost Charge $60.82 Total Gas Charges $112.61 RFCY, . '' MAR 0 9 1017 i' BY: + wo 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 Ups,account information and more. Your Account information Billing Date: • 2017 Account Number: Previous Bill Amount $5,479.18 Date 1ue: Mar 26,2017 02-621368980-5784459 0 Payment(s)Received $5,479.18 Amount 1 $4,048.99 Balance Carried Forward $0.00 AfterArnount Due Service Address; $4.170,67 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $4,048.99 Safety Tip:In order for Vectren and other emergency personnel to respond quickly in the INDIANAPOLIS,IN 46280 Charges This Period $4,048.99 event of an emergency,your house or business Total Amount Due: $4,048.99 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high Natural Gas Service and visible day and night.If displaying on a mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1083818 1 02/06/17 03/03/17 25 57018E 61739A 4721 1.031000 1.325000 COM 220 6449.24 locations, Distribution and Service Charges $1,455.88 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $2,593.11 Total Gas Charges $4,048.99 16100 120" 8050 4025 eREC . r 2017 � iL � � � o A � � � � 3 �2016 �e�...� Average Temperature for this Billing Period IIMA R 0 9 1017 Current Previous Last Year 45° 37° 34° BY: Next Scheduled Read Date 04/06/17 r 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 Billing Date: ' 2017 Account Number: Previous Bill Amount $1.83 Date i 02-620172200-5784490 2 Payment(s)Received $1.83 Amount_After i • i Service Address; Balance Carried Forward $0.00 Amount' 2017 S93`• CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $93.00 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $93.00 E 7800 nasoTotal Amount Due: $93.00 3900 1950 Detailed ' • Activity 0 20„ 19 Z bx 3 - 2o,e 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 N1139596 -62/06/17-03/03/17 25 3034A 3034A 0 1.031000 1.120000 COM 220 0 Current Previous Last Year 45° 34° 34° Distribution and Service Charges $93.00 Tax Exempt $0.00 Next Scheduled Read Date 04/06/17 Gas Cost Charge $0.00 Total Gas Charges $93.00 REC? . 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Billing Date: 9, 117 Your ACCOLInt Information Account Number: Previous Bill Amount $231.84 Date 1 • 2017 02-620910075-5120860 4 Payment(s)Received $231.84 Arnount 1 '• Service Address: Balance Carried Forward $0.00 After 2017 •• •, • CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW Charges $83.96 Safety Tip:In order for Vectren and other CARMEL, IN 46032 Charges This Period $83.96 emergency personnel to respond quickly in the event of an emergency,your house or business Total Amount Due: $83.96 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N0383941 02/06/17 03/03/17 1 25 1 9457A I 9545A 88 1 1.031000 1.000000 I COM 220 90.728 locations. Distribution and Service Charges $47.40 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $36.56 Total Gas Charges $83.96 400 300 200 A 100 0 2017 2016 Average Temperature for this Billing Period Current Previous Last Year 45° 34° 340 Next Scheduled Read Date 04/06/17 Submitted To MAR 13 2017 Clerk Treasurer VE CTRE N 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 Date: Mar 9, 2017 Account Number: Previous Bill Amount $108.04 Date 02-620504800-5509338 5 Payment(s)Received $108.04 ' Service Address; Balance Carried Forward $0.00 A1110LInt Due After Mar 26.2017 S63.35 CITY OF CARMEL Vectren Delivery ryand Supply Safety Tip:In order for Vectren and other 11 1 ST AVE NE Charges $61.30 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $61.30 event of an emergency,your house or business Total Amount Due: $61.30 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1103680 02/06/17 03/03/17 25 6675A I 6733A 58 1.031000 1.000000 COM 220 59.798 locations. Distribution and Service Charges $37.20 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $24.10 Total Gas Charges $61.30 zoo 150 100 9 so o 201 12016 Average Temperature for this Billing Period Current Previous Last Year 450 340 340 Next Scheduled Read Date 04/0&17 Submitted To MAR 13 2011 Clerk Treasurer 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 Ac ount Information Billing 2017 Account Number: Previous Bill Amount $250.90 Date 1ue: Mar 26, 2017 02-620418459-5342836 8 Payment(s)Received $250.90 Aniount 1 Balance Carried Forward $0.00 Service Address; 2017 694 CITY OF CARMEL Vectren Delivery and Supply 151ST AVE NE Charges $136.94 Safety Tip:In order for Vectren and other CARMEL, IN 46032 Charges This Period $136.94 emergency personnel to respond quickly in the event of an emergency,your house or business Total Amount Due: $136.94 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high Natural Gas Service and visible day and night.If displaying on a mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1165433 02/06/17 03/03/17 25 19WA I 2116A 157 1.031000 1.000000 COM 220 161.867 locations. Distribution and Service Charges $71.72 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $65.22 Total Gas Charges $136.94 400 300 200 9 100 0 2017 2016 Average Temperature for this Billing Period Current Previous Last Year 45° 34° 34° Next Scheduled Read Date 04/06117 F mitted To R 13 2017 Clerk Treasurer Cr 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. Date: Your Account Information Billing 2017 Account Number: Previous Bill Amount $145.86 Date 1 •, 2017 02-600385683-5453681 5 Payment(s)Received $145.86 Amount 1 Balance Carried Forward $0.00 A11101-Int DUe After Mai 26.2017 S89.57 Service Address: CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $89.57 Safety Tip:In order for Vectren and other CARMEL, IN 46032 Charges This Period $89.57 emergency personnel to respond quickly in the event of an emergency,your house or business Total Amount Due: $89.57 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high Natural Gas Service and visible day and night.If displaying on a mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N0818115 02/06/17 03/03/17 25 307A 402A 95 1.031000 1.000000 COM 220 97.945 locations. Distribution and Service Charges $50.11 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $39.46 Total Gas Charges $89.57 300 225 150 75 0 3p, 2017 2'1 2016 Average Temperature for this Billing Period Current Previous Last Year 45° 34° 34° Next Scheduled Read Date 04/06/17 Submitted To MAR 13 2017 Clerk Treasurer 0 0 0 / 0 m / p \ § § § § 2 & @ q 0 C co 00 # 2 O n D x \ n 7 = z ^ m R o o q / m C m 5' z c 00 M k 0 7 2§ Cal 0) / 7 2 3 %S (n K3 m O # § m ) # 5 7 q 7 k � O § \ cn @ 0 > \ § § CL j 0 # vi CL ° z 2 \ 40 > -n O i \ 0 0 E -4 -4 § | $ � C ® . $ e i a 9 - z # fLD \g k ) § R E $ 7 0 m m / \ / \ Q k \ } m 2 / 0 3 / [ } 3 J F m - CL 7 / 0 \ § \ ¢ k \ o C \ / § CD / } a c � W , o f 7 _ \m #§ i § m g E 2 R kr 00w ® § a E chK m > k/ trk § k § . m { a m 0 % 00$ , �� Cg E ] 0 k /} §] ek§ § m ƒ C i CD 2a % / / \ CD Z/ FTc o JE % e7 / -0 cyt k 0 D � g / \ /_/ ) o a «CL > °E k 7 \ ;o 0 \ m ? 00 _U / Q 9 f ¢ ] A { T q c@ ® CD CD CD o \ \ OL M OL \ CL X _ o ) Q ® PD / CD; OL _ 7 > � e o $ # § _ Ul 'o - k 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 Date: Mar 6, 2017 :Account Number: Previous Bill Amount $2,124.14 Date /ue: Mar 23, 2017 02-621275223-5857760 5 Payments)Received $2,124.14 Arnount 1 • • After Service Address: Balance Carried Forward 0,00 CITY OF CARMEL Charges This Period $1,914.79 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,914.79 CARMEL, IN 46032 Detailed ACCOLflit Activity Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Da @Ninning Ending N1171074 02/01/17 03/01/17 28 8180A I 22794A 14614 1.120000 Therm Conversion Factor 1.028000 ITotal Dekatherms Used 1683.000 Gas Transportation Service Distribution Detail Throughput Charges $1,538.08 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1110.58 Pipeline Safety Adjustment Charge $15.15 Universal Service Fund Charge $1.68 Compliance/System Improvm't Adj $148.10 Gas Cost Adjustment $11.78 State Sales Tax $0.00 Total Current Charges-Rate Schedule $1,914.79 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted To MAR 13 2017 Clerk Treasurer 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. ount Information Billing Date: Mar 9, 2017 Yourk Account Number: Previous Bill Amount $182.82 Date Due: Mar 26, 2017 02-620167393-5642842 7 Payment(s)Received $182.82 Aniount Due: S162.75 Service Address: Balance Carried Forward $0.00 AmOLInt Due After 2017 S162.75 CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $162.75 Safety Tip:In order for Vectren and other CARMEL, IN 46032 Charges This Period $162.75 emergency personnel to respond quickly in the gent of an emergency,your house or business Total Amount Due: $162.75 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high Natural Gas Service and visible day and night.If displaying on a mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period precious time can be lost searching for unmarked N1200675 02/06/17 03/03/17 25 30557A I 30707A 150 1.031000 1.120000 COM 220 173.206 locations. Distribution and Service Charges $93.07 Tax Ecempt $0.00 Gas Usage Comparison Gas Cost Charge $69.68 Total Gas Charges $162.75 i° 300 225 150 75 0 4111611 "1 2017 1M9I'm Ig1114AjW12016 Average Temperature for this Billing Period Current Previous Last Year 450 340 32° Next Scheduled Read Date 04/06/17 v� Submitted To MAR 13 2017 Clerk Treasurer / q O 2 0 M/ 0 § 2 2 D 3 CL 0 n \ it0 0) z m N) m / \ o Q 0 « 2 0 2 cn\ \ z k / O m k& e « A �/ k q q » o 0 0n � / \ t 2 / % O / C) k7 R # k � § k 2 < - o 0 O § / / | CD §z co / a $ 2 / \ z C 0 # / / 2 % i } ƒ _ o m 0 0 / R - 2 k � ; R � / \ CD ( 2 & � � \ \ , 9 Er } \ - k c \ k k = ® C � C _ \ \ ƒ � < 8 m g \ E ® E f - k m N c � / ki \ qo C { 7 _ > < � / \ \ % e > \ /$ o ) / 0 & % K im c < 2 0 03 Ln CR 0gi EF k\ § k 2 < ) / °) CL C 3 / kE § [ \ § J� T \\ G 0 -n � 00 \ § > �E i \ / \ $ / / j E C c \ \ 0 7 « k % C / ® ccn c \ / w § ° \ \ \ / CD m/ PL CL R -n § k ^ CD r CL _ > CD } \ \ k } (D § ¥ 7 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. Billing 1. ' 2017 Your Account Information Account Number: Previous Bill Amount $658.18 Date 1ue: Mar 26, 2017 02-620167395-5453543 6 Payment(s)Received $658.18 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Mar 26.2017 S294.93 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $294.93 Safety Tip:In order for Vectren and other CARMEL, IN 46032 Charges This Period $294.93 emergency personnel to respond quickly in the event of an emergency,your house or business Total Amount Due: $294.93 address numbers should be prominently displayed and visible from the road.A good rule of thumb is Detailed Account Activity to have the numbers at least three inches high Natural Gas Service and visible day and night.If displaying on a mailbox,put the numbers on both sides.When an Meter Service Period Number Meter Readings CCF Therm =FactorRate Therms Used emergency occurs,every second counts,and Number From To of Days Beginning Ending Used Conversion This Period precious time can be lost searching for unmarked N1225291 02/06/17 03/03/17 25 24497A I 24835A 338 1.031000 1.000000 COM 220 348.478 locations. Distribution and Service Charges $154.60 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $140.33 Total Gas Charges $294.93 E 1000 750 500 250 0 20' 6 Average Temperature for this Billing Period Current Previous Last Year 45° 34° 34° Next Scheduled Read Date 04/06/17 o q O / \ O a 0 2 >_ \ 0 C g . 4 8 2 0 = 0 J 0 $ \ z ^ m 0k z \z G ? 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