312052 06/05/17 o
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $ ...'"55.47*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 312052
INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4349000 25.16 0260025581652318326
1801 4349000 30.31 0260025581658779726
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/ 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 $43.67
Date 1 • 201702-600255816-5877972 6 Payment(s) Received $42.65
Amount 1ue: $30.3 Balance Carried Forward $1.02
AMOUnt _After May 26. Service Address:
2017 S31 A CITY OF CARMEL Vectren Delivery and Supply
110 W MAIN ST STE 999 Charges $29.29
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $29.29
,o5 (Includes Late Payment Charges of$0.09)
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so Total Amount Due: $30.31
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2017 LL o g o y a 20 Detailed
Account
, 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
59° 45° NA' N1312292 04/05/17 05/03/17 28 i 215A 232A 17 1.035000 1.000000 COM 220 17.595
Next Scheduled Read Date 06/06/17 Distribution and Service Charges $21.01 Tax Exempt $0.00
Gas Cost Charge $8.19 Total Gas Charges $29.20
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VECTRE 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 Date: May 10, 2017 Date Due: May 27, 2017 FINAL BILL
Previous Bill Amount $46.03
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Payment(s)Received $21.73
Amount Account Number: Balance Carried Forward $24.30
Amount Due Atter May 27.2017 S25.161, 02-600255816-5231832 6 Vectren Delivery and Supply
Service Address: Charges $0.86
CITY OF CARMEL Charges This Period $0.86
30 E MAIN ST (Includes Late Payment Charges of$0.86)
CARMEL, IN 46032 Total Amount Due: $25.16
Detailed Account Activity
Distribution and Service Charges $0.86
Total Gas Charges $0.00
BILL MESSAGE
Due to unpaid charges on your previous bill,a late fee has been charged to this account.If payment is not received by the
Due Date stated above,any outstanding charges may be transferred to an active account in your name or referred to a
collection agency and reported to a credit bureau.
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