311417 05/22/17 ���"� CITY OF CARMEL, INDIANA VENDOR: 150002
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ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******844.23*
°; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 311417
+.y. INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 026001404585 169.74 0260014045852789282
1120 4349000 026004319585 138.26 0260043195851125328
1120 4349000 026004319585 97.36 0260043195852329927
1120 4349000 026004319585 186.67 0260043195858467720
1120 4349000 026004319585 85.74 0260043195858573106
1120 4349000 026201673955 166.46 0262016739554535436
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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 $346.77
Date 1 • 2017 02-620167395-5453543 6 Payment(s) Received $346.77
Amount1 Service Address: Balance Carried Forward $0.00
Arnount Due After May 26.2017 S166.46 CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SO Charges $166.46
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $166.46
E 1000
750 Total Amount Due: $166.46
500
250 Detailed Account
0
zo,� W = 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 N1225291 04/05/17 05/03/17 28 25270A I 25425A 155 1.035000 1 1.000000 COM 2201 160.425
Current Previous Last Year
59° 45° 54° Distribution and Service Charges $91.60 Tax Exempt $0.00
Next Scheduled Read Date 06/06/17 Gas Cost Charge $74.86 Total Gas Charges $166.46
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 $353.95
Date 1ue: May 22, 2017 02-600140458-5278928 2 Payment(s) Received $353.95
Amount 1 •' Service Address. Balance Carried Forward $0.00
Amount Due After May 22.2017S169.74 CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $169,74
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $169.74
E 900
675 Total Amount Due: $169.74
450
225 Detailed Account Activity
0 ISO
2017 o = 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 N1225233 04/03/17 05/01/17 28 3580A 3753A 173 1.035000 1.000000 COM 220 179.055
Current Previous Last Year
59° 44° 53° Distribution and Service Charges $86.79 Tax Exempt $0.00
Next Scheduled Read Date 06/02/17 Gas Cost Charge $82.95 Total Gas Charges $169.74
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: 1
Account Number: Previous Bill Amount $199.92
Date 1ue: May 25, 2017 02-600431958-5232992 7 Payment(s) Received $199.92
Amount 1 Service Address: Balance Carried Forward $0.00
Aniount Due After May 25.2017 S97.36
CITY OF CARMEL Vectren Delivery and Supply
3242 E 106TH ST Charges $97.36
E soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $97.36
5 375 Total Amount Due: $97.36
250
12s Detailed Account Activity
0
2017 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 N1289964 04/04/17 05/02/17 28 3227A I 3291A 64 1.035000 1.120000 COM 220 74.189
Current Previous Last Year
59° 45° 57° Distribution and Service Charges $62.91 Tax Exempt $0.00
Next Scheduled Read Date 06/05/17 Gas Cost Charge $34.45 Total Gas Charges $97.36
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 $281.98
Date 1ue: May 21, 2017 02-600431958-5846772 0 Payment(s) Received $281.98
Amount 1 Balance Carried Forward $0.00
Amount Due After May 21,2017 S192148 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
5032 E MAIN ST Charges $186.67
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $186.67
E soo
450 Total Amount Due: $186.67
300
150 Detailed
0
2017 o Z o y 20 Natural Gas Service
Meter Service Period NumberMeter 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 N1313097 03/30/17 04/28/17 29 8677A 8854A 177 1.030000 1.120000 COM 220 204.187
Current Previous Last Year
58° 43° NA° Distribution and Service Charges $92.60 Tax Exempt $0.00
Next Scheduled Read Date 06/01/17 Gas Cost Charge $94.07 Total Gas Charges $186.67
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 $340,65
Date 1ue: May 22, 2017 02-600431958-5112532 8 Payment(s) Received $340.65
Amount 1 Service Address: Balance Carried Forward $0.00
Arnount Due After May 22.2017 S138.26
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $138.26
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $138.26
E Wo
675 Total Amount Due: $138.26
450
225 Detailed Account Activity
0
2017 o = a y 1 201E 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 N1036086 04/03/17 05/01/17 28 2990A 3119A 129 1.035000 1.000000 COM 220 133.515
Current Previous Last Year
59° 44° 55° Distribution and Service Charges $76.41 Tax Exempt $0.00
Next Scheduled Read Date 06/02/17 Gas Cost Charge $61.85 Total Gas Charges $138.26
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 1
Account Number: Previous Bill Amount $32793
Date 1 02-600431958-5857310 6 Payment(s) Received $326.93
Amount 1 Service Address: Balance Carried Forward $0.00
AfterArnount Due
CITY OF CARMEL Vectren Delivery and Supply
4925 E 106TH ST Charges $85.74
soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $85.74
E
675 Total Amount Due: $85.74
Oso
" 22s Detailed
0
2017 LL o y a 20 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 N1312653 03/30/17 04/28/17 29 2729A 2779A 50 1.030000 1.120000 COM 220 57.68
Current Previous Last Year
58' 43' NA* Distribution and Service Charges $59.17 Tax Exempt $0.00
Next Scheduled Read Date 06/01/17 Gas Cost Charge $26.57 Total Gas Charges $85.74