310978 5/02/2017 �� C,�M•
CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: $**"**"*'21.73•
ONE CIVIC SQUARE VECTREN ENERGY
PO BOX 6248 CHECK NUMBER: 310978
CARMEL, INDIANA 46032
• INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/02117
'Mh TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4349000 041717 21.73 0260025581652318326
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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
• , Date: ,, • '17 FINAL BILL Previous Bill Amount $602.59
�' Balance Carried Forward $602.59
Amount Account Number: Vectren Delivery and Supply
Annount Due After May E 2017 S625.18 02-600255816-5231832 6 Charges $21.73
April is National Safe Digging Month!As you plan Service Address: Charges This Period $21.73
your spring landscaping projects,remember to call CITY OF CARMEL Total Amount Due: $624.32
811 at least two business days before you dig in 30 E MAIN ST
order to have underground utilities marked.It's CARMEL, IN 46032
fast,it's free and it's the law!
Detailed Account Activity
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 I Rate This Period
N1016541 04/05/17 04/17/17 _12_ 4884A 4905A _ 21--1 1.030000 1.000000 1 COM 220 21.63
Distribution and Service Charges $11.73 Tax Exempt $0.00
Gas Cost Charge $10.00 Total Gas Charges $21.73
BILL MESSAGE
This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust
your final payment if necessary.
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