HomeMy WebLinkAbout312764 06/16/2017 ��'`'� CITY OF CARMEL, INDIANA VENDOR: 150002
�'< :, CHECK AMOUNT: $**...***77.39*
ONE CIVIC SQUARE VECTREN ENERGY
rq; CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 312764
INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 02600385683 77.39 OTHER EXPENSES
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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.
Your Account Information
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Billing 1. ' 2017
Account Number: Previous Bill Amount $82.88
• 1 02-600385683-5731757 3 Payment(s)Received $82.88
Amount Due: S54.32—
�17 Service Address:
Balance Carried Forward $0.00
Amo�,nt Due After Jun 26, CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $54.32
Gas Usage Comparison CARMEL, IN 46032 Charges This Period� soo 9 $54.32
375
250 — Total Amount Due: $54.32
12s Detailed Account Activity
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201LL o Z 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 N1075548 05/03/17 06/05/17 33 3932A 3976A 44 1.038000 1.120000 COM 220 51.153
Current Previous Last Year
64° 59° 64° Distribution and Service Charges $29.14 Tax Exempt $0.00
Next Scheduled Read Date 07/07/17 Gas Cost Charge $25.18 Total Gas Charges $54.32
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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 $26.50
Date 1 • 2017 02-600385683-5121005 7 Payment(s)Received $26.50
Amount1 Balance Carried Forward $0.00
Ani• Service Address:
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $23.07
soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $23.07
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375 - Total Amount Due: $23.07
250
12s Detailed
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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 N0993406 05/03/17 06/05/17 33 7302A 7310A 8 1.038000 1.000000 COM 220 8.304
Current Previous Last Year
64° 59° 64° Distribution and Service Charges $18.98 Tax Exempt $0.00
Next Scheduled Read Date 07/07/17 Gas Cost Charge $4.09 Total Gas Charges $23.07
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