312167 06/9/2017 CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: $*******587.89*
q ONE CIVIC SQUARE VECTREN ENERGY
=a PO BOX 6248 CHECK NUMBER: 312167
CARMEL, INDIANA 46032
7 `• INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 176.75 026001404585278928
1120 4349000 165.93 026004319585112532
026004319585846772
1120 4349000 177.31
1120 4349000 67.90 026004319585857310
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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 AccountInformation
Billing 1. 2017
Account Number: Previous Bill Amount $169.74
Date 1ue: Jun 24, 2017 02-600140458-5278928 2 Payment(s) Received $169.74
Amount1 • Balance Carried Forward $0.00
1 1 Service Address:
AmUnt CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $176.75
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $176.75
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675 Total Amount Due: $176.75
450
225 Detailed 1
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2017 a LL _ y 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 N1225233 05/01/17 06/01/17 31 3753A 3924A 171 1.038000 1.000000 COM 220 177.498
Current Previous Last Year
62° 59° 59° Distribution and Service Charges $88.00 Tax Exempt $0.00
Next Scheduled Read Date 07/05/17 Gas Cost Charge $88.75 Total Gas Charges $176.75
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Learn more at Vectrenfoundation.org.
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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 Date: 2017
Account Number: Previous Bill Amount $138.26
• 02-600431958-5112532 8 Payment(s)Received $138.26
AmountBalance Carried Forward $0.00
Service Address:
Amount 2017 93
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $165.93
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $165.93
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sus Total Amount Due: $165.93
Oso
225 Detailed Account Activity
0 EA i 0 E E -
2017go 2 0 1 E 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 05/01/17 06/01/17 31 3119A I 3276A 157 1.038000 1.000000 COM 220 162.966
Current Previous Last Year
62° 59° 65° Distribution and Service Charges $84.55 Tax Exempt $0.00
Next Scheduled Read Date 07/05/17 Gas Cost Charge $81.38 Total Gas Charges $165.93
We're using everyday opportunities to
create extraordinary outcomes.
Wig~ • - at Vectrenfoundation.org.
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 1. . 2017
Account Number: Previous Bill Amount $186.67
Date 1 1 02-600431958-5846772 0
Payment(s) Received $186.67
Amount 1 Service Address: Balance Carried Forward $0.00
Amount After Jun 23 2017
65
• CITY OF CARMEL Vectren Delivery and Supply
5032 E MAIN ST Charges $183.12
00 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $183.12
aeo (Includes Late Payment Charges of$5.81)
00 Total Amount Due: $183.12
150
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2017 3 LL C y 20
Detailed ' 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
62° 58° NA° N1313097 04/28/17 05/31/17 33 8854A 1 901 CA 156 1.035000 1.120000 COM 220 180.835
Next Scheduled Read Date 07/03/17 Distribution and Service Charges $88.64 Tax Exempt $0.00
Gas Cost Charge $88.67 Total Gas Charges $177.31
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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.
Billing 1. . 2017
Account Number: Previous Bill Amount $85.74
Date 1ue: Jun 23, 2017 02-600431958-5857310 6 Payment(s) Received $85.74
Amount 1 S70.68 Service Address: Balance Carried Forward $0.00
Amount D .After 2017 S72.93
CITY OF CARMEL Vectren Delivery and Supply
4925 E 106TH ST Charges $70.68
Gas Usage Comparison
soo CARMEL, IN 46033 Charges This Period $70.68
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(Includes Late Payment Charges of$2.78)
450
225 Total Amount Due: $70.68
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2017 3 `a' 8 rx 20 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
62° 58° NA° N1312653 04/28/17 05/31/17 33 2779A I 2805A 26 1.035000 1.120000 COM 220 30.139
Next Scheduled Read Date 07/03/17 Distribution and Service Charges $53.12 Tax Exempt $0.00
Gas Cost Charge $14.78 Total Gas Charges $67.90
using everyday opportunities to
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Learn more at Vectronfoundation.org.
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