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HomeMy WebLinkAbout311461 05/23/17 4�m t,�gbf CITY OF CARMEL, INDIANA VENDOR: 150002 `` CHECK AMOUNT: S'"'""1,781.74• .I ONE CIVIC SQUARE VECTREN ENERGY r jQ CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 311461 +M. INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/23/17 TON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 444.90 0260038568351218692 601 5023990 233.73 0260038568356974409 601 5023990 109.01 0260038568357418312 601 5023990 96.98 0260038568358029197 651 5023990 897.12 0260038568352887814 N N E ca O 00 U- 0 � � U O Z H Z z LL O co Z 2 llqN ~ Q Q Q ? V- co 9. co co N O o Pa !EC14 CL 3 LO co a. co z ¢ Q o -� o N m qr .� o co CA00 L CN 0 L. 0 W wco Q V OU Z N 7 v oxOzD CD _ Q z I— Q v O 0 W O a O p 2 0 VECTREN Vectren: 1-800-227-1 376 1 Call Before You Dig.811 or 1-800-382-55441 Relay Indiana: 1-800-743-3333 m Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. 2017 11 Account Number: Previous Bill Amount $221.57Date Due: May 22, � 2017 02-600385683-5802919 7 Payment(s)Received $221.57 AmountBalance Carried Forward $0.00 An!,;mit Dije After May 22 2017 S96,98 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $96.98 2300 Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $96.98 E 1725 Total Amount Due: $96.98 1150 575 Detailed Account Activity 0 201 LL o Z a 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 N1343426 04/03/17 05/01/17 28 1024A l 1KA 161 1.035000 1.120000 COM 225 186.631 Current Previous Last Year 59° 44' 53° Distribution and Service Charges $96.89 Tax Exempt $0.00 Next Scheduled Read Date 06/02/17 Gas Cost Charge $0.09 Total Gas Charges $96.98 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 1 n e 0 0 0 0 0 a 0 0 N M N 10 m M DELIVERED MAY 2 2 2W x N 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 BillingD' Account Number: Previous Bill Amount $94.51 • 02-600385683-5741831 2 Payment(s)Received $94.51 AmountService Address: Balance Carried Forward $0.00 Aniount _After May 22.2017 S109.01 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $109.01 ioo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $109.01 E 75 Total Amount Due: $109.01 so 2s Detailed Account Activity o M 2017 o g o y a 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF I Therm Pressure7 Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1241099 04/03_/17 05/01/17 28 25A 45A 20 1.035000 1.120000 COM 220 23.184 Current Previous Last Year 59' 44° 56' Distribution and Service Charges $98,28 Tax Exempt $0.00 Next Scheduled Read Date 06/02/17 Gas Cost Charge $10.73 Total Gas Charges $109.01 0 0 0 a ' M a 0 0 0 0 N 0 e 0 0 0 0 r M N m O QO O DELIVERED MAY 221017 3 �� 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. Your Account Information Billing 1. 2017 Account Number: Previous Bill Amount $690.13 Date 1ue: May 25, 2017 7 02-600385683-5121869 2 Payment(s) Received $690.13 Amount 1 444 •1 Service Address: Balance Carried Forward $0.00 Aniount Due After May 25.2017 " 9' Vectren Delivery and Supply CITY OF CARMEL ry PP y 4425 E 126TH ST Charges $444.90 E lsoo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $444.90 „is Total Amount Due: $444.90 750 375 Detailed 0 201 LL 'g y a 201s 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 N1256390 04/04/17 05/02/17 28 9932A I 426A 494 1.03500_0 1.000000 COM 220 511.29 Current Previous Last Year 59' 45° 57° Distribution and Service Charges $206.91 Tax Exempt $0.00 Next Scheduled Read Date 06/05/17 Gas Cost Charge $237.99 Total Gas Charges $444.90 0 0 0 a N O b H C1 N O O O m O O M O DELIVERED 1,•"' 22 N �f I 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 $421.78 Date 1ue: May 25, 2017 02-600385683-5697440 9 Payment(s)Received $421.78 Amount 1 Service Address: Balance Carried Forward $0.00 Annount _After May 25.2017 S233.73— CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $233.73 3100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $233.73 E 2325 Total Amount Due: $233.73 1550 775 Detailed 0 2017 LL c z o aw 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 N1229736 04/04/17 05/02/17 28 1 82945A I 83926A 981 1.035000 1.120000 COM 225 1137.175 Current Previous Last Year 59° 45° 58° Distribution and Service Charges $233.16 Tax Exempt $0.00 Next Scheduled Read Date 06/05/17 Gas Cost Charge $0.57 Total Gas Charges $233.73 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 O 0 e A e a a N O O O O N M N O O O V O O O O O F DELIVERED MAY 2 2 2011 P L E E TOm 0 m 69. z U- 0 O a� W � U W co _ 0 Z H (' Q Q c� N r CD O tL O Z _ �+ 0 Q c c � a. N co O o n t co o 3 a _ o LO CL m a � 0 04 p ?i CcLL Q c �t c 64 0 W ZtCap Z oPOQ Q n. 8000 (,� z �, E V- 3dZ 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. Billing Date: May-8, 2017-1 -Your AccountInformation Account Number: Previous Bill Amount $2,699.49 Date 1 1 02-600385683-5288781 4 Payment(s) Received $2,699.49 Amount1 89Service Address: Balance Carried Forward $0.00 Aniount Due After May 25.2017 :' CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $897.12 ssoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $897.12 E 4e75 Total Amount Due: $897.12 3250 1625 — 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 N1229782 04/04/17 05/02/17 28 64327A I 64787A 460 1.035000 2.012000 COM 220 957.913 Current Previous Last Year 59' 45' 58° Distribution and Service Charges $451.15 Tax Exempt $0.00 Next Scheduled Read Date 06/05/17 Gas Cost Charge $445.97 Total Gas Charges $897.12 0 © 1.-736a.os 0 0 n N O O O O aD O O O A O M O O O N b N O O