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310179 04/11/17 CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: $""""2,115.83' D ONE CIVIC SQUARE VECTREN ENERGY r4 CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 310179 M,�TON INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 89.57 0260038568354536815 1205 4349000 136.94 0262041845953428368 1205 4349000 61.30 0262050480055093385 1205 4349000 83.96 0262091007551208604 1208 4349000 162.75 0262016739356428427 1208 4349000 1,581.31 0262127522358577605 0 o 0 $ $ 0 00 � j / 0 ; / 0 k q -0 0) z ^ m 0 E & z k z K 2 � < ca z m E O % 2& 0,-4 o c_ w 2 A -4\ 3 (Am 0 / & £ a CA # O k 0 t S CD -n > k \ \ $ k h 7 ? ] 9 ° ® 2 m $ CD 0 E ¥ z 2 4 z > -n O / \ % \ . k $ § § z | =r « a & g = z > / < & k $ ?§ E ¥ m / / / / k § c n , ƒ - $ q m - ® E 7 { 0 2 r > + - k R CD � ƒ§ k 7 ƒ _ 0 kCD ; 0 / - ; k 7 4 ƒ § / [ g f � k C § » & g o [ � , o a ± ƒ // ) \ ) \ § m f 2 co w # m _ 6 = $ }$ § § 2 ) / g CD � < a ° 8i I C)Cil-4 § Q E a g 0\ S �Cn ( / \ z k / o %/f f g 0. / 0 D E / =r §/ ) o ; E > � F nm ? \ ; \ K M n ƒ 0 (D c ƒ_ z \ ] i { ƒ ° c U0 CL / ] \ CD CL CD / ( \ \ 0 \ PD 0 < $ c ' ) § \ VECT RE NVectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart I Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Apr 6, 2017 Account Number: Previous Bill Amount $1,914.79 Date 1ue: Apr 23, 2017 02-621275223-5857760 5 Payment(s)Received $1,914.79 Arnount 1 Balance Carried Forward $0.00 Amount Ire After Apr 23.2017 S1.581.31 Service Address: CITY OF CARMEL Charges This Period $1,581.31 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,581.31 CARMEL, IN 46032 Detailed ACCOMIt Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days BeginningEnding N1171074 03/01/17 04/01/17 31 1 22794A 34116A 11322 1.120000 Therm Conversion Factor 1.031000 ITotal Dekatherms Used 1307.000 Gas Transportation Service Distribution Detail Throughput Charges $1,246.68 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $819.18 Pipeline Safety Adjustment Charge $11.76 Universal Service Fund Charge $1.31 Compliance/System Improvm't Adj $115.02 Gas Cost Adjustment $6.54 State Sales Tax $0.00 Total Current Charges-Rate Schedule $1,581.31 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted! To APR 11 2017 Clerk Treasurer VECTRENVectren: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. BillingYour Account Information Date: 2017 Account Number: Previous Bill Amount $182.82 Date 1 ' 2017 02-620167393-5642842 7 Payment(s)Received $182.82 Amount 1 Service Address: Balance Carried Forward $0.00 Amount DUe After Mar 26.2017 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 event 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 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 N1200675 02/06/17 03/03/17 25 30557A I 30707A 150 1.031000 1.120000 COM 220 173.208 locations. Distribution and Service Charges $93.07 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $69.68 Total Gas Charges $162.75 300 225 150 75 0 2017 'U6' rTi 3 2016 Average Temperature for this Billing Period Current Previous last Year 45° 34° 32° Next Scheduled Read Date 04/06/17 Submitted To APR 11 2017 Clerk Treasurer n Z -0 < < < p O m O ytpO A Cn Cn _ OGN C-1u Z D 0 D zQ n m N ^ O m p CA NNNO mZ O 002 wC." 00-.tOW CD Z m W AW w OD :3 —1 Ae W Z O OD W CD cwic CinLTI ctOnLI) vwi O N N N O A CAn D D v O o r N C w w w w -n D 'U OD ? v, O y tv o 0 o a o 0 0 o CL :17 o 0 0 0 O D D Cl o O o Z z > p T (D 690 OD 0) (1) cODo CO Z7 CD co w co cn Z S CA O A V CO S c33 9 S Z r- 0 w = CD (n r ;Z• =r CD v c O Wcr s W* vi CD 0) $ °' SOD 0 0 CD v CD Ch m 2 7 r a s CD CD d a m w 3 D CD y a m N C f cD n m O fD N C'p 0) Oe�pp (p _ a a C ca 01 N CD S j O �p C G N 5 < N O 4 07 0 N O a M. o No v O m N m CL �p N CO N CO N CC N CO m C a cr O J W v w V O V m n O CD f D O0O7l1 S N N O N 0 O � Cl)NNNN C � cZ n C CD / w2 w 0) <O co z O arnpO ODW Co OD CD 0 0 _0 CD ." Wcowb N CcD foD O Cn WD A CD �. O =r N O COo N w c N S 3n v n G O y V O �� o CD f D O N v n T s � o r � 0 CD m C7 d ° 0 0 CD c f r O Z m C X2 0 CA n -i CD CD CD c p (� `D ° _ m 0 a v n TT CDn N f'D m Z O N c fD N 7 D �. L7 N fA 0 �j < W 69 W 69 O C. O W O 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. 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 Service Address; Balance Carried Forward $0.00 Amount _After S89.57 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 2101 ST AVE SW REAR Charges $89.57 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $89.57 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 De-tailed 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 1 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 I 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 1 150 A 75 0 g 2017 'a' Ol 2016 Average Temperature for this Billing Period Current Previous Last Year 450 340 340 Next Scheduled Read Date 04/06/17 Submitted To APR 112017 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. Billing 1. • 2017 Account Number: Previous Bill Amount $250.90 Date 1 • 2017 02-620418459-5342836 8 Payment(s)Received $250.90 Amount 1 ' 9' Balance Carried Forward $0.00 •LInt DUe After Mar 26,2017 , , Service Address: A111CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 151 STAVE NE Charges $136.94 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $136.94 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 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 N1165433 02/06/17 03/03/17 25 1959A 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 $136.94 400 300 200 100 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 APR 11 2017 Clerk Treasurer 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 Date: 2017 Your Account Information Account Number: Previous Bill Amount $108.04 Date 1 • 2017 02'620504800'5509338 5 Payment(s) Received $108.04 Arnount 1 Service Address; Balance Carried Forward $0.00 Amount _After 2017S63.35 CITY OF CARMEL Vectren Delivery and Supply 11 1 ST AVE NE Charges $61.30 Safety Tip:In order for Vectren and other CARMEL, IN 46032 Charges This Period $61.30 emergency personnel to respond quickly in the 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 Account 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 $61.30 200 150 loo A so 0 2017 112991 2016 Average Temperature for this Billing Period Current Previous Last Year 450 340 340 Next Scheduled Read Date 04/06!17 Submitted To APR 11 2017 Clerk Treasurer 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 i Account Number: Previous Bill Amount $231.84 Date / • 2017 02-620910075-5120860 4 Payment(s)Received $231.84 Aniount 1 •• Balance Carried Forward $0.00 Amount DLI.After 0 S86.69 Service Address: CITY OF CARMEL Vectren Delivery and Supply Safety Tip:In order for Vectren and other 2101 STAVE SW Charges $83.96 emergency personnel to respond quickly in the CARMEL, IN 46032 Charges This Period $83.96 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 11 Conversion Factor Rate This Period precious time can be lost searching for unmarked N0383941 02/06/17 03/03/17 25 9457A I 9545A 88 1.031000 1.000000 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 p 5� 2017 'Ue' tJi 3 2016 Average Temperature for this Billing Period Current Previous Last Year 45' 34' 34' Next Scheduled Read Date 04/06/17 Submitted To APR 11 2017 Clerk Treasurer