Loading...
313659 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****15,421.19* °, CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 313659 'yirtix.co' INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 6,252.11 0262017220057844902 1091 4349000 645.19 0262017220057904133 1091 4349000 7,656.03 0262136898057844590 1120 4349000 171.04 0260014045852789282 1120 4349000 164.99 0260043195851125328 1120 4349000 93.28 026004319585239927 1120 4349000 157.60 0260043195858467720 1120 4349000 59.53 0260043195858573106 1120 4349000 160.34 0262016739554535436 1125 4349000 24.02 0262017220050099721 1125 4349000 37.06 0262017220052318900 « ( � � k 2 � f 2 n 0 0 U U0 _ o O o / c 2 w w « 2 CD > 2 Ems_ 0 2 / A w Q 0 _ & k t k � k 2 z 2 2 § o C w q & z w E o p 90 0CD 7 % \ -4 > o > Z # # # 0 co T 46 to w w w w \ 0 0 k k k / 0 P § 0 0 0 0 0 . ¥ o T 4 a ) / 0 0 0 0 0 X 2 A f 40 6969 69 <0 40 m % & P @ v §k U $2 Q w Ob K) 0@ # w z 0 _ w CO K) o @ * ] / E o ;Twm \ CD7 0 3 CD � J X © \ Q D Q (D U)0 a F m 0 i k 0. \ » (D # CD 3 k co CD o_ 0 N. % a) E -4 CL \ k m C 0 / k / § o E / A Cr § ) ® | 0 a a 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. Your Account information • ` Date: Jul 2017 - Account Number: Previous Bill Amount $63.42 • ' 02-620172200-5231890 0 Payment(s)Received $63.42 Amount Due: • Service Address; Balance Carried Forward $0.00 Amount Due After Jul 29.2017 0• CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $37,06 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $37.06 E 600 aso Total Amount Due: $37.06 300 150 Detailed Account Activity 0 ��j I . — 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 far this Billing Period N0315009 06/05/17 07/06/17 31 2576A I 2596A 20 1.045000 1.000000 COM 220 20.9 Current Previous Last Year 72• 64° 74° Distribution and Service Charges $21.97 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $15.09 Total Gas Charges $37.06 ., p§ JUL 1 2 2017 BY: � M 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: Jul 12,2017 Your Account Information Account Number: Previous Bill Amount $70.92 Date 1 ' 2017 02-620172200-5009972 1 Payment(s)Received $70.92 Amount 1ue: $24.02 Service Address: Balance Carried Forward $0.00 Aniount Due After Jul 2017 $24.0 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $24.02 800 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $24.02 600 Total Amount Due: $24.02 3 400 200 Detailed Account 0 EE�A I . — 2017 � �1 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 N0872640 06/05/17 07/06/17 31 5432A I 5439A1 7 1.045000 1.000000 COM 220 7.315 Current Previous Last Year 72° 64° 74° Distribution and Service Charges $18.73 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $5.29 Total Gas Charges $24.02 Z 2017 I p � 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 Ups,account information and more. Your Account Information Billing D2017 1 Account Number: Previous Bill Amount $510.83 • ' 02-620172200-5790413 3 Payment(s)Received $510.83 Amount Due: $645.19 Amount� Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $645.19 700 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $645.19 � 525 Total Amount Due: $645.19 350 " 175 Detailed Account 0 2017 92o,6 Natural Gas Service Meter I 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 N1139726 06/05/17 07/06/17 31 6517A I 7079A 562 1.045000 1.120000 COM 220 657.765 Current Previous last Year 72• 64• 74° Distribution and Service Charges $169.91 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $475.28 Total Gas Charges $645.19 !1 6 2 UL. 1 2011 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 i2017 Your Account Information Account Number: Previous Bill Amount $8,144.64 1 •, 2017 02-621368980-5784459 0 Payment(s)Received $8,144.64 Arnount Due: • 1 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 29.2017 S7,88592 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $7,656.03 15100 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $7,656.03 � 12075 Total Amount Due: $7,656.03 8050 4025 Detailed Account Activity 0 2017 2o,6 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure I Gas I Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1083818 06/05/17 07/06/17 31 84551A I 90356A 5805 1.045000 1 1.325000 1COM2201 8037.748 Current Previous Last Year 72° 64° 74° Distribution and Service Charges $1,848.25 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $5,807.78 Total Gas Charges $7,656.03 •j F. JUL 1 2 2011 p 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. Date: Your Account Information Billing 117 Account Number: Previous Bill Amount $7,978.90 Date 1 ',2017 02-620172200-5784490 2 Payment(s)Received $7,978.90 Arnount 1 Balance Carried Forward $0.00 Service Address: Amount DUe After Jul 29.2017 SE252 11 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $6,252.11 Gas Usage Comparison _ INDIANAPOLIS, IN 46280 Charges This Period $6,252.11 � iosoa Esso Total Amount Due: $6,252.11 ssoo 2650 Detailed Account Activity 0 2017 @ S OS 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 N1139596 06/05/17 07/06/171 31 1 12119A 17710A 5591 1.045000 1 1.120000 1COM2201 6543.706 Current Previous Last Year 72° 64° NA° Distribution and Service Charges $1,523.88 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $4,728.23 Total Gas Charges $6,252.11 f JUL 1 2 2011 y m -o O O m O N 0 0 0 0 Z Z WO ; O n o n O N) m 0 0 0 o O rOD z N N N N Z c m O Z Ul0 0 �o -40 O Z G) N O O j 4 j � cOO OAA 0 H OU NUP IN) 07t OCT O N OD W OD 00 CT N (� W 6) o .n _ rn N C w w w w c n �' O OD T. o 0 0 0 0 0 0 0 0 3o O o6 :(1 0 0 0 0 D CI- --I o Z Z R O < ;, Fn ± c �. W O (00 A -1 tC S D m s 3 v Z r — CD !n r c = m c O 'a a s m' < 0 m m d o v 2 OT 0 x U3 cu a v� o 2 m y 7 CD D 0- 3 m T a �c CL �_ ' s C- m - o' CD 2 c m o (D C V O O N y fl pt S 0 CID 7 O- W N CL 7 O a a < N V N j v O2. a CL O O N o C SD S 0 <° nm m 0 n 5 y CDN N O N O N O N O T D m o y< O V O V O V O J m � � O Q 3 D - 7` O O O 0 0 od N N N N Z Q '" (D p 0( 0 AO —O v 71 0 c O y a O d N O w w -4 w O al WW W O N O O m N C O N O NLn O N co-Ul T D 0 OD OD CD Oo CD '5m 3 N �.fSD c m C, O 3 n C y 0< o fD c Um O D 0 0 90 > C7 oma, 0 Q y W CD 0 CID y 41 o 0 m o C f r n N O N Cl) C c =r_ CD 3 m (D A Z S m m y ^ 7C c O t� A m 0 <D CD (D c p = (� 7 (p 7 = O EI 01 O a v 96 CID m o iv (D ^N c� vfDi o N j N O CL D CD V) En EW 9 ? =riO 0) CP cn c O W O (O A 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. Your Account Information Billing 1. 1 2017 Account Number: Previous Bill Amount $176.75 Date 1 02-600140458-5278928 2 Payment(s) Received $176.75 Amount 1 1' Service Address: Balance Carried Forward $0.00 Arriount Due After CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $171.04 900 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $171.04 E 675 Total Amount Due: $171.04 450 22s Detailed Account Activity 0 2017 o = il 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 N1225233 06/01/17 07/03/17 32 3924A 4048A 124 1.045000 1.000000 COM 220 129.58 Current Previous Last Year 72° 62° 74° Distribution and Service Charges $76.75 Tax Exempt $0.00 Next Scheduled Read Date 08/02/17 Gas Cost Charge $94.29 Total Gas Charges $171.04 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 Your Account Information Account Number: Previous Bill Amount $70.68 Date 1ue: Jul 24, 2017 02-600431958-5857310 6 Payment(s)Received $67.90 Amount 1 Service Address: Adjustments $2.78CR AITIOUnt Due After Jul 2017 S61.53 CITY OF CARMEL Balance Carried Forward $0.00 4925 E 106TH ST Vectren Delivery and Supply Gas Usage Comparison CARMEL, IN 46033 Charges $59.53 sos Charges This Period $59.53 450 225 Total Amount Due: $59.53 0 Lai 2017 LL �' rX 19 2016 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 N1312653 05/31/17 06/30/17 30 2805A 2817A 12 1.038000 1.120000 COM 220 13.951 72° 62° NA. Next Scheduled Read Date 08/01/17 Distribution and Service Charges $49.31 Tax Exempt $0.00 Gas Cost Charge $10.22 Total Gas Charges $59.53 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. Date: Your Account Information Billing 2017 Account Number: Previous Bill Amount $183.12 • 02-600431958-5846772 0 Payment(s) Received $177.31 Amount Due: $157.60� � Service Address: Adjustments $5.81 CR Amount ue After Jul 24. CITY OF CARMEL Balance Carried Forward $0.00 5032 E MAIN ST Vectren Delivery and Supply Gas Usage Comparison CARMEL, IN 46033 Charges $157.60 5 Charges This Period $157.60 300 IOUTotal Amount Due: $157.60 0 Detailed Account Activity 2017 LL o z 2016 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 72° 62° NA° N1313097 05/31/17 06/30/17 30 9010A 1 9109A 99 1.038000 1.120000 COM 220 115.093 Next Scheduled Read Date 08/01/17 Distribution and Service Charges $73.32 Tax Exempt $0.00 Gas Cost Charge $84.28 Total Gas Charges $157.60 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. 1 2017 Account Number: Previous Bill Amount $165.93 Date 1ue: Jul 27, 2017 02-600431958-5112532 8 Payment(s) Received $165.93 Amount 1 Service Address: Balance Carried Forward $0.00 _After • 2017S164.99 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $164.99 9� Gas Usage Comparison CARMEL, IN 46032 Charges This Period $164.99 E 675 Total Amount Due: $164.99 Oso 22s Detailed 0 2017LL 8zy 92016 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 06/01/17 07/03/17 32 3276A I 3394A 118 1.045000 1.000000 COM 220 123.31 Current Previous Last Year 72° 62° 74° Distribution and Service Charges $75.27 Tax Exempt $0.00 Next Scheduled Read Date 08/02/17 Gas Cost Charge $89.72 Total Gas Charges $164.99 nQ -0 « $ « z > k � 0 7 / 0 0 N) M� O i o A m / E i� Ek k OD k / Cl O % EB 22 o w z o © Ut 4k S8 m o O & § w� �q _ -nCP 90 _ o / ¢ > k \ , O ■ & $ e § C \ T m 3 ° 6 2 0 0 E ® � az 3 < 2 - . 0 | / $ / E x / k m % } g LY: - z E k \ / CD r k % CDg E Q a) 0 a ; k § 0 § k $ a - = k ® E . \ f [ CD U • \ ) / C- C E - I 0 ƒ % } § & a a - . i@ d o k (bg ° V a � » _ 0 2 / C \ o § 2 R g § CD R / , - » , o a = J ){ § § 5L # ( �J ° -1 ° Q m \ k /$ o 0 D G 2 ) \ E § k Ia qk -n ° 0 w a� C.0 CD 0 /} � kkk §§ � k ƒ \ CcL ~§ D C) Z \ e 2 k \ \ c J 0< \ � ° S 2 e0 > / \ o-) §o ) v @ = g ] \ \ X CL 2 E $ n / } j _E CD \ \ r O z CD i % CD C % Ell ƒ_ % $ } k _ 0 \ CD) M \ E B G \ f w ] § k 7 e ° ¥ \ \ 4A2 & P \ - o =r { j § ° o 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. 1 Account Number: Previous Bill Amount $159.53 Date 1 ', 2017 1 02-620167395-5453543 6 Payment(s)Received $159.53 Amount 1 1 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 29,2017 •' CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $160.34 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $160.34 E 1000 5 750 Total Amount Due: $160.34 � soo zso Detailed Ao 0 MEN 2017 LL 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 06/05/17 07/06/17 31 25570A 25684A 114 1.045000 1.000000 COM 220 119.13 Current Previous Last Year 72° 64° 74° Distribution and Service Charges $74.28 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $86.06 Total Gas Charges $160.34 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 $104.00 • 02-600431958-5232992 7 Payment(s) Received $104.00 Amount Due: $93.28 Service Address: Balance Carried Forward $0.00 A111013nt Due After Jul 28.2017 S93.28 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $93.28 Gas Usage Comparison Soo CARMEL, IN 46033 Charges This Period $93.28 r' 375 Total Amount Due: $93.28 250 125 Detailed Account Activity 0 2017 W o = o y 201$ 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 06/02/17 07/05/17 33 3358A I 3400A 42 1.045000 1.120000 COM 220 49.157 Current Previous Last Year 73° 63° 74° Distribution and Service Charges $57.67 Tax Exempt $0.00 Next Scheduled Read Date 08/03/17 Gas Cost Charge $35.61 Total Gas Charges $93.28