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HomeMy WebLinkAbout312582 06/14/17 to°•S��M*. a, CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,832.34* +; r4 CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 312582 'M�.oN. INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 29.11 0260038568354536815 1205 4349000 35.93 0262041845953428368 1205 4349000 26.42 0262050480055093385 1205 4349000 25.30 0262091007551208604 1208 4349000 216.87 0262016739356428427 1208 4349000 1,127.21 0262127522358577605 2201 4349000 67.85 0260025581657312134 2201 4349000 203.15 0260025581657312152 2201 4349000 100.50 0260025581657312205 n -0 < < \ © 0 2 0 k k $ E E k 0 ° n E n > m ® 0 2 m � 0) 0 k z k CL co O§ w k K co k ® E O 1 )j @/ \ C. w 2 3 ; w= rnK) m CL O A § m # 5 - q OD \ 6 0) OD / Z / / £ o § ) § CO \ o k > D aw_ 2 2 0 4A > O CD # ' 0 O / $ § z | q § � a % 2 7 — z > z ; p I « p % A / / I 2 0), < ® CD 2 / \ / k \ q E / 3 ( r § ( 2 / C- + f E / $ \ 8 \ a N C W= ) / a k I (3L _ i a — < 8 w § ( g & 7 — k ƒ N % & g k / o a ƒ cCD p 7 m i e § l OD co- - j m k } \/ o oE D / � — m m 7 / 0 E _ K3 § 2 § \ n 0 Ik 0)-4 z0 \ \% ° -4 2 m ƒ / CD � k k k CL 9 �_ ƒ \ Kk t G � | �2.< / a T % £ \ k{ D . , ƒ/ 7 §/ & @ [ D 0 11 D / k \ \ \ M 0 2.:3 j U / ƒ \ { ƒ f 2 \ ] / } a « » e 0 G m m } } p § = 2 $ CD] M # ) ) CD \ k } z E 2. { \ — 697 2 & k ƒ § } co4® cio VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 l Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Jun 6, 2017 1 Account Number: Previous Bill Amount $921.90 Date 1ue: Jun 23, 2017 02-621275223-5857760 5 Payment(s)Received $921.90 Amount 1 Service Address: Balance Carried Forward $0.00 AmOdnt Due After 2017 S1.127.21 CITY OF CARMEL Charges This Period $1,127.21 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,127.21 CARMEL,IN 46032 Detailed ACCOUnt Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days BeginningEnding N1171074 1 05/01/17 06/01/17 31 1 38974A 45854A 6880 1.120000 Therm Conversion Factor 1.035000 JTotal Dekatherms Used 798.000 Gas Transportation Service Distribution Detail Throughput Charges $852.20 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $424.70 Universal Service Fund Charge $0.80 Compliance/System Improvm't Adj $70.22 Gas Cost Adjustment $3.99 State Sales Tax $0.00 Total Current Charges-Rate Schedule $1,127.21 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted To JUN 13 2017 Clerk Treasurer Q40 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.veGtren.com for questions,energy tips,account information and more. YOUr Account Information Billing 1. ' 2017 Account Number: Previous Bill Amount $46.21 Date 1 . 2017 02-620167393-5642842 7 Payment(s)Received $212.74 Amount1 $216.87 Service Address: Payment Reversal $166.53 Amount D •Aftet Jun 26.2017 S216.87 CITY OF CARMEL Balance Carried Forward $0.00 Gas Usage Comparison 777 3RD AVE SW Vectren Delivery and Supply aoo CARMEL,IN 46032 Charges $216.87 225 Charges This Period $216.87 150 75 Total Amount Due: $216.87 0 20'7 a Y! 2016 Detailed Natural Gas Service Average Temperature for this Billing Period [;N12�OD675 Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Current Previous Last Year From To of Days Beginning Ending Used Conversion Factor Rate This Period 64" �. 63" 05/03/17 06/05/17 33 31057A 31253A 196 1.038000 1.120000 COM 220 227.862 Next Scheduled Read Date 07/07/17 Distribution and Service Charges $100.08 Tax Exempt $0.00 Gas Cost Charge $116.79 Total Gas Charges $216.87 Submitted To JUN 13 2017 Clerk TreaSurer n 0 v < 9 0 0 0 0 ° z 55 W n a O a cn cn v, v, Z D 0 ; O n D m _ n v rn Z _ m 7— w ON N N 111) 4 m 0) On 0) 0 Z N Z wAUl Z G7 C � Ope ap w OD co < (D Z m OD OD w8 w0) ° G70) Ou oo m� °°c � a0A (� m no O y M Cil CA (n- n �1 N W N cOc O Q D O) V w w w w c D y' 0 0 D o co o co o co o m a n 3 0 0 0 0 N o 0 0 0 p D y CL v Z o Z Z > -1 p n ,cNo rn .cNn C m =r w co N O c0 Er G m F 3 V Z D n ? N = m In r, 'a <' =r '.CD0 Q OC = �_ N l < N O m c X O fpD n v N W O Vl 4A w CD 0) N 3 z 2 0. CD S G 0) CL CD 3 n, n' Q L CD (ACD 0 CD d 0 7 (D 3 O 0) O' O �Np (D n 01 W O p. ,n+ S v a °7 a N N W O O �p W O ��ppp < N V 7 7 T n• d CL p EF A N O CD O CD 3 IO 01 — c0) 0) rn o, v v CL m Q -DICl) 0 V V V V m o6 m CD g o Q D �' N N N N o o d O N N N Z 3 0 o O -n C)w OD w Ul OD coC < yCD 'D3 0 NOD co O 2,CD rn o0) O°AOv n T .00) m Oo-Ncn OD a m v m Cw O Wa 00 NO W N Oco O c m (n 7 I a N C7 G c� 3 c71 O O O D -+ 0 7 N O p CD c f D m v @ n y n CL X N s y 2. m :3 o � < °z I a = r O a C v, s C c v N p v a CD O tiCD m Q7 N n a a n oT o m �. CL ,-� CD 0 y o CD C N N a O 2 S CD to to N G fo V1 O V1 O p CD Z co W N O co ago �� 101 VECTREN ,`10 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 Account Number: Previous Bill Amount $89.70 Date 1 • 2017 02-620910075-5120860 4 Payment(s)Received $87.57 Amount 1 1Aniount Due -i Jun 26.2017 S26.21 Service Address: Balance Carried Forward $2.13 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW Charges $23.17 Gas Usage Comparison aoo CARMEL, IN 46032 Charges This Period $23.17 � 300 zoo Total Amount Due: $25.30 100 Detailed o 207 b'l 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 N0383941 05/03/17 06/05/17 33 9741A I 9749A 8 1.038000 1.000000 COM 220 8.304 Current Previous last Year 64° W. 63° Distribution and Service Charges $18.98 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $4.19 Total Gas Charges $23.17 Submitted To JUN 13 2017 Clerk Treasurer VECTRE N \1PVectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 I Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing Account Number: Previous Bill Amount $41.72 D' 02'620504800'5509338 5 Payment(s)Received $41.38 Amount $26.42 Service Address: Balance Carried Forward $0.34 AmUnt Due Aftei Jun 26.2017 S27.411 CITY OF CARMEL Vectren Delivery and Supply 11 1 ST AVE NE Charges $26.08 Gas Usage Comparison 200 CARMEL,IN 46032 Charges This Period $26.08 € iso Total Amount Due: $26.42 100 ON so 0 2v', t 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 N1103680 05/03/17 06/05/17 33 6826A I 6838A 12 1.038000 1.000000 COM 220 12.456 Current Previous last Year 64° 59° 630 Distribution and Service Charges $19.96 Tax Exempt $0.00 Next scheduled Read Date 07/07/17 Gas Cost Charge $6.12 Total Gas Charges $26.08 Submitted To JUN 13 2017 Clerk Treasurer `1 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 1. ' 2017 Account Number: Previous Bill Amount $73.81 Date 1 ' 2017 02_620418459"5342836 8 Payment(s)Received $73.81 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due Aftei Jun 26.2017 S35.93—i CITY OF CARMEL Vectren Delivery and Supply 15 1 STAVE NE Charges $35.93 aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $35.93 � 300 200 Total Amount Due: $35.93 io0 Detailed Account Activity 0 iij I I - - -_ 20'7 $ I's lois 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 N1165433 05/03/17 06/05/17 33 2358A I 2383A 25 1.038000 1.000000 COM 220 25.95 Current Previous Last Year 64' 59° 63° Distribution and Service Charges $23.16 Tax Exempt $0.00 Next scheduled Read Date 07/07/17 Gas Cost Charge $12.77 Total Gas Charges $35.93 Submitted To JUN 13 2017 Clerk Treasurer y0 VECTREN se 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 Accourd Number: Previous Bill Amount $15.70 Date 1 • 2017 02-600385683-5453681 5 Payment(s)Received $15.70 Amount1 Service Address: Balance Carried Forward $0.00 AmOUnt _ _i Jun 26.2017 S29.11 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $29.11 aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $29.11 � s 225 Total Amount Due: $29.11 Iso 75 Detailed Activity 0 20-7 $ 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 N0818115 05/03/17 06/05/17 33 498A I 514A 16 1.038000 1.000000 COM 220 16.608 Current Previous Last Year 64° 59° 63° Distribution and Service Charges $20.94 Tax Exempt $0.00 Next Scheduled Read Date 07/07/17 Gas Cost Charge $8.17 Total Gas Charges $29.11 Submitted To JUN 13 2017 Clerk Treasurer _j < < < 0 o 2 0 m@ / \ I ° k 2 = \ 0 E _ # O n / n k \ z ® m \ / k z k z CL k q R O / ° $ O m # R q q / CD q 0 m k d / § / ? 0 / T. § _ & n m m / / # 3 D 2 CL a ¥ 2 z 2 E > -n O $ $ 0 2 / q | CD z a % a _ / m $ 2 E 2 \ < \ ( FJ,. / k k i & M. m ¥ $ \ = m \ _ § ƒ a e E ; CD # « ƒ / a % \ / p ƒ ® CDCL _ k 7 $ \ 2 \ 7 = \ P. Q R ) C — � / 2 C « E 5 E w CL % \ \ g 2 § \ , ± _0 Kƒ q = CL - E § j - 2 CY w m Ca E CD/ / D \ � — ) \ 0 & m7 2 < ( $ 0 03 8 � zz O k ƒ\ ° m ƒ k k C o 2 / ^ # } 3 Z ; § k \ \ ( 0T \\ 0 { - D f_m ( / \ C) D §/ & _ > co \ ] COD \ r / CD 2/ \ SD < 0 / / j E / c a = r- 0 f ? z E ] \ c a » # / / » $ / Q 2 n m / } n CD§ E 2 _CL 3 \ 8 ] § CD ( E \ \ m \ / K % \ ƒ d / � \ m § co 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 $89.40 Date 1 ', 2017 02-600255816-5731213 4 Payment(s)Received $89.40 Amount 1 Balance Carried Forward $0.00 Amount Due After Jun 24, 017 S67.85 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $67.85 ,oao Gas Usage Comparison CARMEL, IN 46032 Charges This Period $67,85 E iso Total Amount Due: $67.85 Soo 250 Detailed Account Activity 0 —W�Am — — — — 2017 W o = o N < � 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 N1083806 05/01/17 06/01/17 31 5862A I 5964A 102 1.038000 1.120000 COM 225 118.581 Current Previous Last Year 62° 59° 60° Distribution and Service Charges $67.79 Tax Exempt $0.00 Next Scheduled Read Date 07/05/17 Gas Cost Charge $0.06 Total Gas Charges $67.85 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 r - � ,��,"mss �"" � ,��, i.`r�n _ ��.�'� t � t��"`' �"�''z'`'➢" � 4 r 7 ro o. M 0 N $ �VfRRfN Q _ N p )p Q 4 VECTRE N 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. Date:Billing 2017 Your Account Information Account Number: Previous Bill Amount $394.44 • 02-600255816-5731215 2 Payment(s)Received $394.44 ` Service Address: Balance Carried Forward $0.00 Antount Due After Jun 24.2017 S20315 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $203.15 E Gas Usage Comparison CARMEL, IN 46032 Charges This Period $203.15 4100 3075 Total Amount Due: $203.15 2050 IL 1025 Detailed Account Activity — 0 2017 § Z < 41 1 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 N1078378 05/01/17 06/01/17 31 24363A 24952A 589 1.038000 1.000000 COM 225 611.382 Current Previous Last Year 62° 59' 60° Distribution and Service Charges $202.84 Tax Exempt $0.00 Next Scheduled Read Date 07/05/17 Gas Cost Charge $0.31 Total Gas Charges $203.15 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 aa Y 04 ". . e"43, k E r"r2 "', d--"`' "x y_-ht +r --i 'zsg' ' '} ' ua ' S R ANc- o a lip a m ah 0 Q 1 Niwea tsrvi o: J / � j 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 $145.73 Date 1 ' 2017 02-600255816-5731220 5 Payment(s)Received $145.73 Amount 1 $100.50 Service Address: Balance Carried Forward $0,00 AMOUnt D •After 2017 S100.50 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $100.50 Gas Usage Comparison _ CARMEL, IN 46032 Charges This Period $100.50 E 3600 2626 1750 Total Amount Due: $100.50 — e7s Detailed o _ 2017 W o = H < zo,s Natural Gas Service Meter Service Period Number 1 Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days 1 Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period I—N1084188 05/01/17 06/01/17 31 ! 9757A 9796A 39 1.038000 1.000000 COM 225 40.482 Current Previous Last Year 62° 59° 60' Distribution and Service Charges $100.48 Tax Exempt $0.00 Next Scheduled Read Date 07/05/17 Gas Cost Charge $0.02 Total Gas Charges $100.50 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 �6a a 3 a r p t ' s .T X. 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