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312926 06/26/17 94�u,cry*f CITY OF CARMEL, INDIANA VENDOR: 150002 ® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,551.16* �? :" CARMEL, INDIANA 46032 PO SOX 6248 CHECK NUMBER: 312926 ,�hoa�O' INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 38.81 0262059300050108832 1207 4349000 158.75 0262059300052327913 1801 4349000 17.00 0260025581658779726 601 5023990 335.37 0260038568351218692 601 5023990 98.94 0260038568354552002 601 5023990 197.23 0260038568356974409 601 5023990 94.69 0260038568357418312 601 5023990 79.46 0260038568358029197 651 5023990 530.91 0260038568352887814 L N E N E .0 L co y { U- 0 O W D 0 Z ~ J Q Q C1" M M co �► '�-• r a: (rba z o Z D 0 N •_ a w c Q 2 Cfl �:r Q � � w ?� (D cr o a L ////) N J oN0 CL U Cl) a00- LL T cU Mco N m NO D > N p v W X Q r- fY O z U z • Q n 'ca C) 4k<) z ° a o `Q >> OZ o ° 2 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 AccountInformation Billing 1. 2017 Account Number: Previous Bill Amount $96.98 Date 1 ', 2017 02-600385683-5802919 7 Payment(s)Received $96.98 Amount 1 • ' •1 1 Balance Carried Forward $0.00 Aniount Due After Jun 24.2017 S79.46 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $79.46 Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $79.46 E 2300 1725 Total Amount Due: $79.46 1150 575 Detailed Account Activity o 2017 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF I Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1343426 05/01/17 06/01/171 31 1185A I 1341A 156 1.038000 1.120000 COM 225 181.359 Current Previous Last Year 62° 59' 60° Distribution and Service Charges $79.37 Tax Exempt $0.00 Next Scheduled Read Date 07/05/17 Gas Cost Charge $0.09 Total Gas Charges $79.46 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 ft a IIOZ Nnf a3�3A113a . $ ;FverneH q • Please return this portion w�' - 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. I Billing 1. Jun 7, 2017 Account Number: Previous Bill Amount $109.01 Date 1 1 02-600385683-5741831 2 Payment(s)Received $109.01 Amount1 $94.69 Service Address: Balance Carried Forward 0,00 ` ' Vectren Delivery and Supply CITY OF CARMEL 301 W 136TH ST Charges $94.69 1QQ Gas Usage Comparison CARMEL, IN 46032 Charges This Period $94.69 E 75 Total Amount Due: $94.69 so 50 Detailed Account Activity 0 - 2017 T" R = o a 4 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 N1241099 05/01/17 06/01/17 31 45A 47A 2 1.038000 1.120000 COM 220 2.325 Current Previous Last Year 62° 59° 65° Distribution and Service Charges $93.54 Tax Exempt $0.00 Next Scheduled Read Date 07/05/17 Gas Cost Charge $1.15 Total Gas Charges $94.69 .,�.-�2 - `� '_rr.+ a!�N, ,xzz•'��- � 7'"*LK='�`,� vp a`+� £ � � t�'���,�N s "f ''x°p' - jiR 7 s C .'..� {t L,F_`,a .9:.Sr ... S YRS.ice •��sy�.x,� .. �. -'N���`.a:'� v. .,. v. O O O r N O O , `r 0 LLOZ�� Nnf a3�31�1 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: Your Ace ount Information Billing 1 Account Number: Previous Bill Amount $444.90 Date 1ue: Jun 25, 2017 02-600385683-5121869 2 Payment(s)Received $444.90 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After Jun 25.2017 S33537 CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $335.37 lsoo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $335.37 � 1125 Total Amount Due: $335.37 Iso 375 Detailed 0 401 E 1 2017 as 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 N1256390 05/02/17 06/02/17 31 426A I 846A 420 1.038000 1.000000 COM 220 435.96 Current Previous Last Year 63° 59° 66° Distribution and Service Charges $119.90 Tax Exempt $0.00 Next Scheduled Read Date 07/06/17 Gas Cost Charge $215.47 Total Gas Charges $335.37 8 F Np O O N O 1H oO m O O 8 n r M DELIVERED JUN 111017 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. Date: Your Account Information Billing 2017 Account Number: Previous Bill Amount $233.73 • 02-600385683-5697440 9 Payment(s)Received $233.73 AmountService Address: Balance Carried Forward $0.00 AnIOUnt Due After Jun 25.2017 S197 2 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $197.23 Gas Usage Comparison 3100 CARMEL, IN 46032 Charges This Period $197.23 E 2325 Total Amount Due: $197.23 15so 775 Detailed AcCCLint Activity 0 2017 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 N1229736 05/02/17 06/02/17 31 83926A I 84660A 734 1.038000 1.120000 COM 225 853.319 Current Previous Last Year 63° 59° 66° Distribution and Service Charges $196.81 Tax Exempt $0.00 Next Scheduled Read Date 07/06/17 Gas Cost Charge $0.42 Total Gas Charges $197.23 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 S ' g N O O O l+l O h Oo O pO q noO AT A t0 M O Q DELIVERED JUN Yj 2017 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 $168.84 Date 1ue: Jun 23, 2017 02-600385683-5455200 2 Payment(s)Received $168.84 Amount 1 Balance Carried Forward $0,00 Service Address: Arnount Due After Jun 23,2017 S98.94=1 CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $98.94 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $98.94 goo sus Total Amount Due: $98.94 Oso 22s Detailed 0 2017 z g �a g LL 1 o = 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 N0455995 04/28/17 05/31/17 33 1 3035A 3144A 109 1.035000 1.000000 COM 220 112.815 Current Previous Last Year 62° 58° 66° Distribution and Service Charges $43.61 Tax Exempt $0.00 Next Scheduled Read Date 07/03/17 Gas Cost Charge $55.33 Total Gas Charges $98.94 c` 01 � a pN S .D a m a ;Fv.crne+ Q = 01 M r 1 o 8 � v N {il O DELIVERED JUN �' 2017 i CDN ' E ;� to m i LL 0 3 w 9 3: co Z � Q a cq o Z pz ina O 40 p p a LO 3 NO N CO w � M Iq a V LOti Z N Q Q o rnt LL N Vj O > cc �' N D d Z v' o c Z co a O z > z rWmbz 2L d O n0. Z U � VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: 1-800-743-3333 T Live Smart Visit www.vectren.com for questions,energy tips,account information and more. WON" Your Account Information Billing 1ate: Jun 8, 2017 �. Account Number: Previous Bill Amount $897.12 Ego Date Due: Jun 25, 2017 02-600385683-5288781 4 Payment(s)Received $897.12 Arnount Due: $530.91 Service Address: Balance Carried Forward $0.00 ArlIOUnt _After CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $530.91 65M Gas Usage Comparison CARMEL, IN 46032 Charges This Period $530.91 � 4875 Total Amount Due: $530.91 3250 Detailed Account Activity 1625 0 -AM I . — 2017 9 OR 1 12016 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 N1229782 05/02/17 06/02/17 31 64787A I 65076A 289 1.038000 2.012000 COM 220 603.564 Current Previous Last Year 63' 59' 66° Distribution and Service Charges $233.33 Tax Exempt $0.00 Next Scheduled Read Date 07/06/17 Gas Cost Charge $297.58 Total Gas Charges $530.91 0 0 0 0 0 0 0 0 4 < < < 0 qT O /_ G Mo M O i k 2 2 q q / ^ n k 0) z m n Q K m / m D EOD a ° o C c F m k O % @ g < 2 3 © \ 2 2 0 & ¥ i 2 ) k 3 q } § ƒ / C O 0 / [ e $ � w q o # � 3 CD° o -i 0 2 2 7O /_ \ \ k a6 z = o a 4 a & a g - <z g k ? §CD (D0 <» § K i o\) ƒ CD m k k 2 ƒ / 2 ( , k # C- E - § - c E n Z $ 3 o n m . : _ f / 0 k n \ CD CD ¢ k CL _ w & 7 [ \ Z f - k ƒ § I 3 3 \ � - _k■ Z $ ® ƒ -0 E o aq k _ eƒ \ ) G 4t CD } 3 \ E Ck } \ Q ( \/ � � � ) ƒ C J / 7 2 a / k 3 \ c \ | < ° _0 f0 Q D }_ƒ � D )o Z: } � a E CD 0 « CL ) / \ K M n 0) } / j E / c r 0 ¥ $ \ ch } � ƒ C . % CD / E m } } p § � 2M \ c § m 7 \ ] 2 z k \ ) \ _ % § (D { k C) ® k 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. AccountYour Billing 2017 1 Account Number: Previous Bill Amount $30.31 • 02-600255816-5877972 6 Payment(s)Received $30.31 Amount Due: • Service Address; Balance Carried Forward $0.00 Amoint Due After Jun 26,2017 si 8.81 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $18.09 100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $18.09 E 76 (Includes Late Payment Charges of$1.09) y so 26 Total Amount Due: $18.09 0 Detailed / Activity 2017a LL o z �'w' ¢ 20 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 64° 59° NA* N1312292 05/03/17 06/05/17 33 232A F 232A 0 1.038000 1.000000 1 COM 220 0 Next Scheduled Read Date 07/07/17 Distribution and Service Charges $17.00 Tax Exempt $0.00 Gas Cost Charge $0.00 Total Gas Charges $17.00 0 0 A {+f A W O O O V N O O O O th H C! W W {+l O _ O A Ih O O 0 § _0 0 0 /f / O 4 \ ? /0 / / u z m \ q q co ? 7 / / / 2 / \§ /§ \ k z $ q O / 00� CO 0 77 C �w M 0 % ~$ �§ -n © 0 7 9 a O a 6 k ~ t t 2 / 3 0 D / G § 2 0 E o 0 m 9 R # ® E / 8 8 - k �_ 2 \ 0 ® °( z z> . _ | § O \ ? O x \ e g ƒ t g LT - 2 r- r k $ § / / k § % i & o m / q / {7 i c c \ f $ # f § (n : \ \ / 3\ CD ( \ / / C ± m C _ Z E f 2 i ii - < ; \ = \ m R i � \ � , - ƒ _ � m = , 7 K« N) )§ m § s CL ° 3 j m \ \ {; $ o o 0 0 \ R \ §% q% -n j _ 87 o§ � W2 § g £ ] O k a ek\ eD\ 2m ƒ \ C o � 0 �§ § ^ C 3 / N =,r / ccDr } / 0 > eƒ \ \ }f D m j\__ CD / \ E 2 - o CL & 0 / j E \ \ r- 0 £ / z E § \ crC R \ o ® § D $ Q CD m \ E n , _ 0 \ j n CD C: \ \ \ � � # J a CD \ f > � a f a o § j / m 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 6, 2017, Your Account information Account Number: Previous Bill Amount $159.28 1-te Due: Jun 23, 2017 02-620593000-5232791 3 Payment(s)Received $159.28 Amount Service Address: Balance Carried Forward $0.00 AfterAi,sinu,7*Due CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $158.75 Gas Usage Comparison 600 CARMEL, IN 46033 Charges This Period $158.75 E aso Total Amount Due: $158.75 300 150 Detailed Account 0 2017 $ o H < 9,2o16 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 N1102762 04/28/17 05/31/17 33 46918A I 47068A 150 1.035000 1.000000 COM 220 155.25 Current Previous Last Year 62° 58° 66° Distribution and Service Charges $82.57 Tax Exempt $0.00 Next Scheduled Read Date 07/03/17 Gas Cost Charge $76.18 Total Gas Charges $158.75 n a 0 a iA r M W Wl o � N • e+l r • O O 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 6, 2017 Your Account Information Account Number: Previous Bill Amount $76.25 •te Due: Jun 23, 2017 02-620593000-5010883 2 Payment(s) Received $76.25 Amount $38.81 Service Address: Balance Carried Forward $0.00 Aniount _After Jun 23.2017 S38.81 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $38.81 soo Gas Usage Comparison _ CARMEL, IN 46033 Charges This Period $38.81 E 375 Total Amount Due: $38.81 250 its Detailed 0 2017 o z o H 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 N0676604 04/28/17 05/31/17 33 2383A I 2412A 29 1.035000 1.000000 COM 220 30.015 Current Previous Last Year 62° 58° 66° Distribution and Service Charges $24.05 Tax Exempt $0.00 Next Scheduled Read Date 07/03/17 Gas Cost Charge $14.76 Total Gas Charges $38.81 O O O o, W 0 o � 0 a N M O O