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312220 6/9/2017
CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: S""""17,032.24' ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 312220 s ?° INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/09117 ''�fTON L-0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 7,978.90 0262017220057844902 1091 510.83 0262017220057904133 1091 4349000 8,144.64 0262136898057844590 1091 4349000 159.53 026201673955453543 1120 4349000 104.00 GAS 1120 4349000 70.92 0262017220050099721 1125 4349000 63.42 0262017220052318900 1125 4349000 nE -0 < < « k m O O o q O U § § k q / R 0 J > k m 4 n -0 q 2 m q ? / & z k i§ < 2 q R O SS ° w z O © [ \f M o O & ¥ § # a) - N) ¢ CD] � $ q 0 S 2 > k / . G (0 E § q 10 � 7 O w z 3 p 2 ƒ _ 9 C z |� � ¥ \ , i a LT k 0 E ^ [ 3 k $ Sr g / \ / 0 m x § 2\ k \ _ g _ E § / 2 2 k61 2 \ / CD CL \ k c 7 { k k g §ƒ - ` k ID} 0 / a CL3 m g �� / . - , y T E« � c - A$ § \ § CL # \ w # m \ $ CL @ \$ 7 Cf)� � B ) \ t ; \ a6 - � a $ 0 03 89 � §§ kQ Q § [i 2 \f 2 q / CL \ / _ 32 Q £� 7 CD \ \ 2 0 Err CL % \ � C/) / �< Q � . \\ \ D f� \ D - D� nq - \ C-) / \ K M n / 2. \ . PD E � Ci 2 E § $ c a f ® / D a E $ ƒ } n § E = o _\ , M \ G \ OL § § k / / ( CL > V CD § 69 CD 2 § / C ID g w � 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 $166.46 Date 1 • 2017 02-620167395-5453543 6 Payment(s) Received $166.46 Amount 1 Service Address: Balance Carried Forward $0.00 Aniount Due After Jun 26.2017 S1 59,53 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $159.53 1000 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $159.53 E s 750 Total Amount Due: $159.53 500 250 Detailed 00011 11111110MEMN 2017 3 LL o z o H 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 05/03/17 06/05/17 33 25425A I 25570A 145 1.038000 1.000000 COM 220 150.51 Current Previous Last Year 64° 59° 63° Distribution and Service Charges $81.73 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $77.80 Total Gas Charges $159.53 n -0 < < « S m O 2 0 § O \ § T_ 2 2 0 °0 CL 0 E 0 k 0) z ® m n 0 m § k 00 / / OQ q\ K m wk 0 ¥ z O © O §{ m n O & ¥ U) § *k -n k } 6 6) } / I 0 0 O 6 = CL o _ m 7 \ _ m CD k >_ z 2 0 2 > -n 9 O } \ | = o ¥ 6 J i 2 = # % g E « ) E g \ CD \ # 0/ m / / \ COD 3 $ , f v i 2 2 \ f k \ § \ a � k \ ) % ( i @ . o 0 \ \ f E © ° « § » _ 2 } § w / k CL $ - k ƒ B m 3 o / . - a) ƒ ƒ K« - \ m Q C - KC § � -i Cl 0 w _ m \ [ E \$ & D \ 8 0 / 0 g 0 � q§ cz a 2 0 % 8 � � %0 z 0 CL g « Q § / § C Z ° # 3 � a n ƒ § Er o i [ } 00 _ e2 > }f � (D \ � � D �/ 0 o @ r ] § / ;u} CL § z $ M / ® E f G 9 7 k 2 E § a , « O Q 3 E C % / E $ \ / p CL C - � / CL U) m f \ ] # z CL > P - � § / PD ƒ 7 k C 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: Jun 8, 2017 Your Account Information Account Number: Previous Bill Amount $97.36 • 02-600431958-5232992 7 Payment(s)Received $97.36 AmountService Address: Balance Carried Forward $0.00 Amount Due After 2017 S104.00 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $104.00 Gas Usage Comparison Soo CARMEL, IN 46033 Charges This Period $104.00 E 375 - Total Amount Due: $104.00 250 its EL Detailed Account Activity 0 201 a o Z 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 05/02/17 06/02/17 31 3291A 3358A 67 1.038000 1.120000 COM 220 77.892 Current Previous Last Year 63° 59° 66° Distribution and Service Charges $64.46 Tax Exempt $0.00 Next Scheduled Read Date 07/06/17 Gas Cost Charge $39.54 Total Gas Charges $104.00 ` «.................. 2 0 ( n 7 0 0 0 # � O R 7 c , 2 S d d 0 o _ « f CD 3 k a cn a a # o n O / 00 OD co E , 0 § O § o K t t 2 2 � 2 CD k f q 2 S $ w d E & z ® % # 7 Cl 9 90 0 @ & m 0 2 \ / co k k k k k � / % § k k k k k ( 0 q k § ) / x 0 0 0 0 / g 2 & a 2 J / w 49 w <0 � V) / \ & g :,J2 E O .qD 2 FO OD kC) StC) - 0 4 0 6 00 c - ® q C) # w K) N) \ / (D / CO / & & l< ] E CD w q \ Q \ 0 k f m 0 ] \ 9 Cl) g \ e ) / / / - $ $ \ Ca CD ) o (D / / -4 -CL k a CD M- CD ƒ 0/ § / ] C) $ & / � 7 0 / 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 $85.20 • 02-620172200-5231890 0 Payment(s)Received $85.20 AmountService Address: Balance Carried Forward $0.00 Aniount Due After 2017 S63.42 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $63.42 800 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $63.42 460 E 300 Total Amount Due: $63.42 � 300 ` 150 Detailed Account Activity 0 2017 4 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 N0315009 05/03/17 06/05/17 33 2516A I 2576A 60 1.038000 1.000000 COM 220 62.28 Current Previous Last Year 64' 59° 63° Distribution and Service Charges $31.79 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $31.63 Total Gas Charges $63.42 Re D JUN 092017 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 Date: Jun 9,2017 1 Account Number: Previous Bill Amount $98.57 Date 1 02-620172200-5009972 1 Payment(s)Received $98.57 Amount Due: 1 • Balance Carried Forward $0.00 Amount Due After Jun 26, 0 $7092 Service Address: CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $70.92 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $70.92 � soo Total Amount Due: $70.92 1 400 200 Detailed 0 A 1 0 — 0 20,E 3Za'sa2o,s 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 far this Billing Period N0872640 05/03/17 06/05/17 33 5361A I 5432A 71 1.038000 1.000000 COM 220 1 73.698 Current Previous Last Year 64° 59° 63° Distribution and Service Charges $34.49 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $36.43 Total Gas Charges $70.92 W JUN 092017 a BY: 7V 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: Jun 9,2017Your Account information Account Number: Previous Bill Amount $125.45 Date Due: Jun 26,2017 1 02-620172200-5790413 3 Payment(s)Received $125.45 Amount Due: $510.83_After Service Address: Balance Carried Forward $0.00 Amount` 2017 ` ' CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $510.83 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $510.83 is 700 525 Total Amount Due: $510.83 350 175 Detailed 0 2017 0 g o !K 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 N1139726 05/03/17 06/05/171 33 1 5959A I 6517A 1 558 1.038000 1.120000 COM 220 648.708 Current Previous Last Year 64° 59° 63° Distribution and Service Charges $167.95 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $342.88 Total Gas Charges $510.83 R P.7,T,y 77 i r JUN 092017 ` 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 /. ` 2017 Account Number: Previous Bill Amount $5,209,58 • 02-621368980-5784459 0 Payment(s)Received $5,209.58 Arnount • Service Address: Balance Carried Forward $0.00 Amount Due After Jun 26.2017 $8389'19 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $8,144.64 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $8,144.64 leioo ,205 Total Amount Due: $8,144.64 8050 4025 Detailed Account Activity 0 2017 o 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 N1083818 05/03/17 06/05/17 33 76710A 84551A 7841 1.038000 1.325000 COM 220 10784.119 Current Previous Last Year 64° 59° 63° Distribution and Service Charges $2,444.56 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $5,700,08 Total Gas Charges $8,144.64 JUN 0 9 1017 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 1Jun I ' 2017 Account Number: Previous Bill Amount $93.00 Date Due: Jun 26, 2017 02-620172200-5784490 2 Payment(s)Received $93.00 AmountService Address: Balance Carried Forward $0.00 Amount Due After Jun 2017 • 1 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $7,978.90 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $7,978.90 � 10600 7950 Total Amount Due: $7,978.90 5300 " 2650 Detailed Account 0 2017 g o 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 N1139596 05/03/17 06/05/17 33 3034A 12119A 9085 1.038000 1.120000 COM 220 10561.858 Current Previous Last Year 64° 59° 63° Distribution and Service Charges $2,396.29 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $5,582.61 Total Gas Charges $7,978.90 JUN092017 BY: ...