309294 03/22/17 c,�y'
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ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $'"""4,419.33'
:� .+�; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 309294
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INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 171.08 0260025581657312134
2201 4349000 593.81 0260025581657312152
2201 4349000 466.32 0260025581657312205
601 5023990 789.34 0260038568351218692
601 5023990 402.77 0260038568356974409
651 5023990 1,996.01 0260038568352887814
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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: 2017 i
Account Number: Previous Bill Amount $4,040.32 -_
Date 1ue: Mar 25, 2017 02-600385683-5288781 4 Payment(s)Received $4,040.32
Amount 1ue: $1,996.01 Service Address: Balance Carried Forward $0.00
Amn�ml 5�e After Mar 25.2017 si 996.01
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $1,996.01
Safety Tip:In order for Vectren and other CARMEL, IN 46032 Charges This Period $1,996.01
emergency personnel to respond quickly in the
event of an emergency,your house or business Total Amount Due: $1,996.01
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 N122978202/06/17 03/02/17 24 61139A 62405A 1266 1.031000 2.012000 COM 220 2626.155
locations.
Distribution and Service Charges $941.06 Tax Exempt $0.00
Gas Usage Comparison Gas Cost Charge $1,054.95 Total Gas Charges $1,996.01
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46' 34' 36°
o Next Scheduled Read Date 04/05/17
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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 Date: Mar 8, 2017 -Your Account Information —
Account Number: Previous Bill Amount $854.61
Date Due: 1 02-600385683-5121869 2 Payment(s) Received $854.61
Amount 1 ;•
Service Address: Balance Carried Forward $0.00
An,niljn�Due After Mar 25.2017 S789.34—
CITY OF CARMEL Vectren Delivery and Supply
Safety Tip:In order for Vectren and other 4425 E 126TH ST Charges $789.34
emergency personnel to respond quickly in the CARMEL, IN 46033 Charges This Period $789.34
event of an emergency your house or business Total Amount Due: $789.34
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 N1 3625 90 02/03/17 03/02/17 27 7904A _8943A 1039 1 1.031000 1 1.000000 COM 220 1071.209
locations, ---- - -- __---
Distribution and Service Charges $359.37 Tax Exempt $0.00
Gas Usage Comparison Gas Cost Charge $429.97 Total Gas Charges $789.34
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o NextScheduted Read Date 04/05/17
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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 $528.85 _
Date 1ue: Mar 25, 2017 02-600385683-5697440 9 Payment(s)Received $528.85
Amount 1ue: $402.77 Balance Carried Forward $0.00
Service Address:
Amount Due After Mar 25,2017 S402.77 CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $402.77
3100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $402.77
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775 Detailed
0
2017 LL o Z o N < 2016 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Average Temperature for this Billing Period
Number From To of Days�- Beginning Ending Used Conversion Factor Rate This Period
-- —�-- — —__ — --
N1229736 02/03/17 03/02/17 _27 _79057A C_80947A 1890 1.031000 1.120000 COM 225 2182.421
Current Previous Last Year
44° 34° 36° Distribution and Service Charges $401.27 Tax Exempt $0.00
Next Scheduled Read Date 04/05/17 Gas Cost Charge $1,50 Total Gas Charges $402.77
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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.
Date:Billing 2017 Your Account Information
Account Number: Previous Bill Amount $222.24
• 02-600255816-5731213 4 Payment(s) Received $222.24
Amount Balance Carried Forward $0.00
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Service Address:
Aniount Due After Mar 24.2017
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $171.08
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $171.08
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750 - --- Total Amount Due: $171.08
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250 Detailed Account
0 _
2017 LL o Z o y a 2016 Natural Gas Service
Meter Service Period Numb Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days i Beginning Ending Used I Conversion Factor Rate This Period
Average Temperature for this Billing Period -- - __
N1083806 02_/02/17 03/02/17 28 L_ 4901A_ 5304A 403 ji, 1.031000 1.120000 COM 225 465.352
Current Previous Last Year
44' 34° 34' Distribution and Service Charges $170.76 Tax Exempt $0.00
Next Scheduled Read Date 04/04/17 Gas Cost Charge $0.32 Total Gas Charges $171.08
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 _
Date: Your Account Information
2017 Account Number: Previous Bill Amount $686.18
Date Due: Mar 24, 2017 02-600255816-5731220 5 Payment(s)Received $686.18
Amount Due: $466.32 Service Address:
Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131ST ST UNIT SB Charges $466,32
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $466.32
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1750
875 Detailed
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2017 ° W IN z o uaWi 2016 Natural Gas Service
Meter Service Period Num Meter Readings CCF Therm Pressure Gas Therms Used
Number From To �of Days i Beginning Ending Used Conversion I Factor Rate I This Period
Average Temperature for this Billing Period N1084188 02/02/17 03/02/17 28 6797A 8196A 1399 1 1.031000 1 1.000000 1COM225i 1442.369
Current Previous Last Year
44° 34° 34° Distribution and Service Charges $465.33 Tax Exempt $0.00
Next Scheduled Read Date 04/04/17 Gas Cost Charge $0.99 Total Gas Charges $466.32
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 _
Your Account Information
1• 2017Account Number: Previous Bill Amount $802.23
1. 1 ' 2017 02-600255816-5731215 2
Payment(s)Received $802.23
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After Mar 24.2017 S593.81 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $593.81
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $593.81
E
4100
3075 -._.
Total Amount Due: $593.81
2050
102s Detailed
0
2017 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 N1078378 02/02/17 03/02/17 28 19412A r 21281A j 1869 , 1.031000 1.000000 COM 225 1926.939
Current Previous Last Year
44° 34' 34° Distribution and Service Charges $592.49 Tax Exempt $0.00
Next Scheduled Read Date 04/04/17 Gas Cost Charge $1.32 Total Gas Charges $593.81
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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