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311374 05/17/17 9`a "'� CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****7,312.12* =Q CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 311374 .�"lror�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 15.70 0260038568354536815 1205 4349000 73.81 0262041845953428368 1205 4349000 41.38 0262050480055093385 1205 4349000 87.57 0262091007551208604 1208 4349000 46.21 0262016739356428427 1208 4349000 921.90 0262127522358577605 601 5023990 026003856835 168.84 0260038568354552002 651 5023990 026003856835 26.50 0260038568351210057 651 5023990 026003856835 82.88 0260038568357317573 1091 4349000 026201722005 93.00 0262017220057844902 1091 4349000 026201722005 125.45 GAS 1125 4349000 026201722005 98.57 0262017220050099721 1125 4349000 026201722005 85.20 0262017220052318900 1207 4349000 026205930005 76.25 0262059300050108832 1207 4349000 026205930005 159.28 0262059300052327913 1091 4349000 026213689805 5,209.58 0262136898057844590 z o m mT Q �_ o v O -4 O z D W �••� O yCDT CDA CDA (A zO X " \, c n D X 171 *k a_ _0rn z _ m O N N N N n O 11'I cn o 0 0 0 < N Z _F m O w w A co �X O N COOOD wO w� o - O ' � z ) N 0 cn� ccnno CA 000 A0 mO A y w w coir w -n N J O n W CC) N O 0. -0 00 T 3 O � C obi N G w i n � Q OD Ol O co o co o 0 0 o C1 3 T) o 0 0 0 O D D a Z O 0 D T Q CD V) lw �, O -4 o a 0 0 co L7 - z D E = s c� m 0 m C C O a ` 0 mo v; rr CD 0) yO m CD m 0 m 0 T v 0 (0 a v a <n CD CD CD m a, r o `� Z m w oL 3 n w 0 Cy a CD CD m O fl1 CDN CDCD 0 07 0 a a N CL N N S C W O �p CD O G (Cpp < N O a CL =r - O O CD 3 O a y > cn c\ w v a m o m e co c co lz 0 <c _ D co o 0 oV (nV c' -4w V m n CA CD 0) 0 Q CD D 3 � � - w �•`� N N N N 0 0 5i rn rn 0) (3) 3 0 0 0 0 0 T < 0 o W cn A co C Cl)00 wO — wco — rn z 0 y 0 a w N cn°' O c0Dn Do 0 ODA O AO v m Dpi N = C aD o cn V CD 0 A L" W c CD m 0 Z O N �•Cp W coON O c j CL (7 Sr 0 p o 0 o T 0 D 0 D O� N o n D m s � T r y CL m m 0 � 0 m vZ v = C z o y 0 CD Q CD CD 0 = 0 ° y 9 m z N a a v n too CD � o C m it m y o � � N Ci D � O - `o `� K C s vi <n OCD < w ° cn 4 C CD o coo bo UI cfOii 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: May 9, 2017 i 1 Your Account Information Account Number: Previous Bill Amount $147.99 Date 1 •, 2017 1 02-620910075-5120860 4 Payment(s)Received $83.96 Arnount 1ue: $89.70 ervice dress: Balance Carried Forward $64.03 Amount DUe After 2017 ,0 , SAd CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 2101 STAVE SW Charges $25.67 400 CARMEL, IN 46032 Charges This Period $25.67 300 (Includes Late Payment Charges of$2.13) 9 zoo 100 Total Amount Due: $89.70 0 A I . 2017 1p �i , �t �' azols Detailed Natural Gas Service Average Temperature for this Billing Period Meter Service Period Num t>ar Meter Readings CCF Therm Pressure Gas Therms Used Current Previous Last Year Number From To of Days Beginning Ending Used Cornersion Factor Rate This Period 590 45" 540 N0383941 04/05/17 05/03/17 28 9733A 9741A 8 1.035000 1.000000 COM 220 8.28 Next Scheduled Read Date 06/06/17 Distribution and Service Charges $19.67 Tax Exempt $0.00 Gas Cost Charge $3.87 Total Gas Charges $23.54 Submitted To MAY 0 9 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. Billing 12017 Your Account Information Account Number: Previous Bill Amount $152.24 Date 1 • • 02-620418459-5342836 8 Payment(s)Received $136.94 Annount 1 Balance Carried Forward $15.30 A1110LInt DUe After May 26.2017 S73.81 Service Address; CITY OF CARMEL Vectren Delivery and Supply 151 STAVE NE Charges $58.51 400 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $58.51 300 Total Amount Due: $73.81 200 100 Detailed Account Activity 0 2017 201E Natural Gas Service Meter Service Period Number Meter Readings CCF The Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1165433 ,04/05117 05/03/17 28 2310A I 2358A 48 1.035000 1.000000 COM 220 49.68 Current Previous Last Year 590 45° 54° Distribution and Service Charges $35.23 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $23.28 Total Gas Charges $58.51 E To7surer V E CT RE N Vectren:1-800-227-1 376 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. ' 2017M Account Number: Previous Bill Amount $65.79 Date 1 ' 02-620504800-5509338 5 Payment(s)Received $61.30 Amount 1 Balance Carried Forward $4.49 Amount' 'After May 26.2017 '' Service Address: CITY OF CARMEL Vectren Deliveryand Supply 11 1 ST AVE NE Charges $37.23 200 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $37.23 160 (Includes Late Payment Charges of$0.34) 'oo 50 Total Amount Due: $41.72 e ]�fij I — 2017 � �a81144 2016 DetailedAccount Activity Natural Gas Service Average Temperature for this Billing Period 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 Current Previous Last Year N11036BO 04/05/17 05/03/17 28 6803A I 6826A 23 1.035000 1.000000 COM 220 23.805 59° 450 54° Next Scheduled Read Date 06/06/17 Distribution and Service Charges $25.73 Tax Exempt $0.00 Gas Cost Charge $11.16 Total Gas Charges $36.89 Submitted To MAY 0 9 2017 Clerk Trearsurer 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 $65.79 1. • 1ue: May 26, 2017 02-600385683-5453681 5 Payment(s)Received $89.57 Amount 1 1 Service Address: Balance Carried Forward $23.78CR Amount DUe Atter May 26.2017 0 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $39.48 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $39.48 r soo 225 Total Amount Due: $15.70 I 150 7s Detailed 0 ]�av 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 N0818115 04/05/17 05/03/17 28 472A I 49M 26 1.035000 1.000000 COM 220 26.91 Current Previous Last Year 59° 45° 54° Distribution and Service Charges $26.88 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $1260 Total Gas Charges $39A8 Submitted To MAY 0 9 2017 Clerk Treasurer « o � � / 13 k / E , 2 ddd z k � « f 30 g q q E K < w � w_ p O = o § A k k k m 2 q 2 z 2 2 2 3 7 o a — w R & z w o@ / i o c w o C p go O 7 \ \ E > o > 2 # # # # # o © CA) to w w w 0 / \ k k k k k : \ m k C j f $ 0 0 0 0 0 . a 2 0 co & a 0 0 0 0 0CD m n K) 2 \ w .69 <0 -CA \ 2 p cn a % k a o o K) o 2 c7 w@ a@ a z O $ k $ & q a ] / > o m LD. ¢ƒ m ƒ $ & & w l a q ° \ Q 3 > q q � n k 2 \k E ( 7 k � m �_ CD M U 7 w C \ k CD 0 / k / CD 3 o & o 7 . 0 0 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 $207.35 Date Due: May 26, 2017 02-620172200-5231890 0 Payment(s)Received $207.35 ` Service Address; Balance Carried Forward $0.00 Amount Due After May 26,2017 S85.20 I CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $85.20 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $85.20 � 450 Total Amount Due: $85.20 s 300 150Detailed 0 2017 10-21o 3 2016 Natural Gas Service Meter Service Period Number Meter Readings CCFTherm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0315009 04/05/17 05/03/17 28 2433A 0 1 2516A 83 1.03500 .000000 COM 220 85.905 Current Previous Last Year 59° 45° 55° Distribution and Service Charges $45.03 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $40,17 Total Gas Charges $85.20 MA r 1 0 2011 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. BillingYour Account Information 1' 9, 117 I Account Number: Previous Bill Amount $310,37 Date Due: May 26, 201702-620172200-5009972 1 Payment(s)Received $310.37 Amount 1 98.57 Service Address: Balance Carried Forward $0.00 Amount Due After May 26.2017 S98.57 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $98.57 800 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $98.57 � 600 Total Amount Due: $98.57 400 zoo 1etailed Account Activity 0 2017 Z � a`szo,e Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number I From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period 1,10872640 04/05/17 05/03/17 28 5266A I 5361A 95 1.035000 1.000000 COM 220 98.325 Current Previous Last Year 59° 45° 55° Distribution and Service Charges $52,51 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $46.06 Total Gas Charges $98.57 R1EerW D MAY 102017 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 1 ' 2017 Account Number: Previous Bill Amount $144,76 Date 1ue: May 26,2017 02-620172200-5790413 3 Payment(s)Received $144.76 Arnount 1 Service Address: Balance Carried Forward $0.00 Amount Due After May 26,2017 S125,45 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $125.45 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $125.45 � soo s 375 Total Amount Due: $125.45 250 12s Detailed 0 oft& 2017 z o ' � 14 g 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 N11397: 04/05/17 05/03/17 28 5824A5959A 135 1.035000 1.120000 COM 220 156.492 Current Previous Last Year 59° 45° 52° Distribution and Service Charges $52.62 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $72.83 Total Gas Charges $125.45 MA Y 1 0 2011 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. BillingYour Account information Date: 9, Account Number: Previous Bill Amount $8,283.09 Date / •,2017 02-621368980-5784459 0 Payment(s)Received $8,283.09 Arnount / 0' Balance Carried Forward $0.00 Amount Due After May 2E 017 •, r: Service Address; CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $5,209.58 ts�oo Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $5,209.58 � 12075 Total Amount Due: $5,209.58 8050 — 4025 Detailed 0 2017 TV 1 '8 z '8 of 'R 0 2o,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 N1083818 04/05/17 05/03/17 28 71176A I 76710A 5534 1.035000 1.325000 COM 220 7589.189 Current Previous Last Year 59° 45° 54° Distribution and Service Charges $1,677.45 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $3,532,13 Total Gas Charges l MAY 1 0 2011 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 i. ' 2017 Account Number: Previous Bill Amount $93.00 Date 1ue: May 26,2017 02-620172200-5784490 2 Payment(s)Received $93.00 Amount Due: $93.00 Service Address: Balance Carried Forward $0.00 Amount Due After 2017 00 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $93.00 �aoo Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $93.00 � 5850 Total Amount Due: $93.00 � 3900 1950 Detailed Account 0 2017 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 N1139596 04/05/17 05/03/17 28 3034A I 3034A 0 1 1.035000 1 1.120000 1COM220 0 Current Previous Last Year 59° 45° 54° Distribution and Service Charges $93.00 Tax Exempt — $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $0.00 Total Gas Charges $93.00 RTP,07r7 D MAY 1 0 2017 BY: . -0 < < « k # a 3 9 7 \ / % ? § ] ] # 2 O X n \ n $ 0) z ^ m \ ` q G @ ? $ 2 ) M / & qa . / g§ 2§ / k z f © a ES SS m O \ ~� °9 ° D N) q � 0 0 E d A -P, 2 > 3 0 D \ ° \ \ CL -1 r_ M k # c _ \ C 2 T). q w 2 § > -n O < K 0 \ § k CD | 2: Ln m ¥ (a / \ 2 E / y ƒ c o % A = E E 7 2 m a q / o § \ } m # f CL ; j \ \ � J % ;:w § \ g \ / } \ k 0 § / / , & \ \ [ 0 CD 2 § 0 a | Q , - # L m g aJ %E §¥ i3¥ m = - ƒƒ 2 Q 2 & j m \ } \ § k k} D \ {f o o 7 , 2 q\ §\ -n } _ 2g G§ moo§ § @ 0 \ g� ° )§ e224t ƒ k % C 2 / °$ ®$ ^ D 7 / _ § %a § k \ | a< \ # 2 \_/ >( / )/ } o CL > go �E & § \ \ X r- k E ( f § E i Q / cn / j E / c \ r 0 � £ 3 « ] $ E ® C % ( r (D ( / / q CL 2 \ M \ § m f a ] CD • \ f j40 \ OM m # / ) § OD m ¥ k 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: May 4, 2017 Your Account In-formation Account Number: Previous Bill Amount $303,45 Date 1ue: May 21, 2017 02-620593000-5232791 3 Payment(s) Received $303.45 Amount 1 Service Address: Balance Carried Forward $0.00 Ani,).int(�ue loter May 21.2017 S159.28 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $159.28 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $159.28 E goo aso Total Amount Due: $159.28 s 300 150 mom , Detailed Account 0 2017a �`�' 'Ud' z o y 0 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 N1102762 03/30/17 04/28/17 29 46766A I 46918A 152 1.030000 1.000000 COM 220 156.56 Current Previous Last Year 58° 43° 60° Distribution and Service Charges $87.21 Tax Exempt $0.00 Next Scheduled Read Date 06/01/17 Gas Cost Charge $72.07 Total Gas Charges $159.28 0 0 0 u n M O O • Mo b N N OD M pnO T O O A N N 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 Date: May 4, 2017 Account Number: Previous Bill Amount $214.54 =_ Date 1ue: May 21, 2017 02-620593000-5010883 2 Payment(s) Received $214.54 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After May 21,2017 S76.2 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $76.25 500 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $76.25 E 375 Total Amount Due: $76.25 250 12s Detailed 0 2017 T 9 § o y a 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 N0676604 03/30/17 04/28/17 29 2313A I 2383A 70 1.030000 1.000000 COM 220 72.1 Current Previous Last Year 58. 43' 60° Distribution and Service Charges $43.16 Tax Exempt $0.00 Next Scheduled Read Date 06/01/17 Gas Cost Charge $33.09 Total Gas Charges $76.25 0 0 0 Y ro o'. M O O a M O O N NN O M RQ T O O n 1f> N O O w O � m ` 9 O a� 0 � U 3 COW Z !- J � Q Q Z p boo cs ._ LLO D +' O o c 0 a N0 M Hcm N co d d d U n N a� > 0 (j)j O LL co 3 �- 2 e- WXQ U Z �' �" V z ev a O Is 00 U O *ko f UP a Z a 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 Date: 2017 Account Number: Previous Bill Amount $194.23 • ' 1ue: May 26, 2017 02-600385683-5731757 3 Payment(s)Received $194.23 Amount 1 " Service Address: Balance Carried Forward $0.00 AfterAniount Due CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $82.88 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $82.88 E 375 Total Amount Due: $82.88 250 125 Detailed Account Activity 0 2017 LL _ 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 N1075548 04/05/17 05/03/17 28 ' 3864A I 3932A 68 1.035000 1.120000 COM 220 78.826 Current Previous last Year 59° 45° 56° Distribution and Service Charges $45.95 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $36.93 Total Gas Charges $82.88 0 0 0 N m N O O N O O N O O O as m NI O _ O Q O h b N O Q 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 2017 Account Number: Previous Bill Amount $64.41 =_ • ' D 02-600385683-5121005 7 Payment(s)Received $64.41 AfterAmount Due: $26.5 Service Address: Balance Carried Forward $0.00 Amount Due 017 0 CITY OF CARMEL Vectren Delivery and Supply ---- 0! 901 N RANGE LINE RD Charges $26.50 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $26.50 E 375 Total Amount Due: $26.50 250 125 Detailed Account Activity 0 201 LL o = 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 N0993406 04/05/17 05/03/17 28 7291A I 7302A 11 1.035000 1.000000 COM 220 11.385 Current Previous Last Year 59° 45° 56° Distribution and Service Charges $21.16 Tax Exempt $0.00 Next Scheduled Read Date 06/06/17 Gas Cost Charge $5.34 Total Gas Charges $26.50 0 0 10 r0 10 10 a o 0 a 5 0 T S a s 0 ) � m ) � j E ] � § � @ 0 } ca i � $ ] LL . O ■ �] LU � k } co O Z / } ) \ \ 06 I $ j F- b 2 ! Z L R \ � k / 2 ) Q 9 Q 2 iCV $ O % o co) vo EL 2 00 a 2 v } 0 LLkk } � © oco ■ 2 > ) z % Lc) k § ) U Q V k k \ R k X j U 0E- Q « D o co _ \ > 00 z Z 0 k k , Q v ! VECTREN Vectren; 1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 s Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information C 1. 1 Account Number: Previous Bill Amount $356.96 _ Date 1 •: May 21, 2017 02-600385683-5455200 2 Payment(s)Received $356.96 Amount 1 Service Address: Balance Carried Forward $0,00 _After Amount DS168.84 21 2017 CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $168.84 900 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $168.84 E 675 Total Amount Due: $168.84 450 225 Detailed 0 2017 LL o = 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 N0455995 03/30/17 04/28/17 29 2821A I 3035A 214 1.030000 1.000000 COM 220 220.42 Current Previous Last Year 58° 43° 60° Distribution and Service Charges $67.29 Tax Exempt $0.00 Next Scheduled Read Date 06/01/17 Gas Cost Charge $101.55 Total Gas Charges $168.84 a S M O A M ' o O N O N M O O N N O M OO O O 1Y� N O VS/WWS/ DELIVERED MAY 15 2017 0 2 -0 < < « S � T O O 0 MCD CD 0 OD OD2 z q ; Q. 0 > > km # M 7 0 0 2 m 0 N E o o / A m i m , 2 7 > c 7 = / \ 2 $ 2§ 22 0 7 2 q q O E 4 afl) m : 0 # a k \ k # 5 $ 7 t q 0 $ \ / 2 W t - > 0 0 / S » o CLo 0 m / � � § C D M g z 2 ° > O < _ 9 / 9) § / q | § k \ « a i 2 g - 2 > / L g k k I ) r - 0 Z $ � E 7 § m § 2 } 7 i o @ $ - m # f E E a } ( § r ® C f k » K ap E < @ K§ k . o f a N m n m @ o E R = - E ° � o / \ \ k k Z k ƒ § 0 a ; k£ � a qQ f 7 /� OD CL§ m \ ) +° D / o o iE m 2 ) & E 0 � C k 2K ' 0 CD ; ) \ 00 -4 zQ E ] L ƒ� %(D K) M ƒ 7 C a o �% kk # Z/ f k k CO § F5 f 9 2 fa \ �®$o CDD) � a E 6)g nm D co / k ? / 0 U ¥ ƒ z CD ] % ( i ¢ \ E $ / �} C n CO CLk 2 006 c 8ID CL2 § \ CD ¥ l CL > v k C? 69 $0 / < & - c Z co k ® 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 Date: May 4, 2017 Account Number: Previous Bill Amount $1,581.31 Date Due: May 21, 2017 02-621275223-5857760 5 Payment(s)Received $1,581.31 ' Service Address; Balance Carried Forward $0.00 DLre After 2017 ,0 CITY OF CARMEL Charges This Period $921.90 777 3RD AVE SW PLANT ENRGY Total Amount Due: $921.90 CARMEL, IN 46032 Detailed ACCOUnt Activity - Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days BeginningEnding N1171074 1 04/01/17 05/01/17 30 34116A I 38974A 4858 1.120000 Therm Conversion Factor 1.030000 ITotal Dekatherms Used 560•000 Gas Transportation Service Distribution Detail Throughput Charges $667.75 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $240.25 Pipeline Safety Adjustment Charge $1.51 Universal Service Fund Charge $0.56 Compliance/System Improvm't Adj $4928 Gas Cost Adjustment $2.80 State Sales Tax $0.00 Total Current Charges-Rate Schedule $921.90 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 —..... Submitted To MAY 0 9 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 Billing 1. • 1 Account Account Number: Previous Bill Amount $38.56 Date iue: May 26, 2017 02-620167393-5642842 7 Payment(s)Received $329.28 Amount 1Payment Reversal $151.96 Due After May 26.2017 S46.21 Service Address: CITY OF CARMEL Balance Carried Forward $138.76CR Gas Usage Comparison 777 3RD AVE SW Vectren Delivery and Supply 300 CARMEL, IN 46032 Charges $184.97 225150 Charges This Period $184.97 75 Total Amount Due: $46,21 0 2017 201E Detailed Natural Gas Service Average Temperature for this Billing Period 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 Current Previous Last year 590 45° 540 N1200675 04/05/17 05/03/17 28 30896A 31057A 161 1.035000 1.120000 COM2201 186.631 Next Scheduled Read Date 06/06/17 Distribution and Service Charges $97.92 Tax Exempt $0.00 Gas Cost Charge $87.05 Total Gas Charges $184.97 TYM _-.a s u t r