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313964 7/20/2017 CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: $"""""*614.14' (� ONE CIVIC SQUARE VECTREN ENERGY 4, r CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 313964 INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 54.25 0260025581657312134 2201 4349000 97.66 0260025581657312152 2201 4349000 94.35 0260025581657312205 601 5023990 66.27 0260038568351218692 601 5023990 17.00 0260038568354552002 601 5023990 107.29 0260038568356974409 601 5023990 112.20 0260038568357418312 601 5023990 65.12 0260038568358029197 al. 0 Z O m u o 3 a 0 =r 79Z fn r l�D = cr C D O .NP Z c°u 0 0 . .z . 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Your Account Information _ Billing 2017 Date: Account Number: Previous Bill Amount $98,94 =_ Date 1 02-600385683-5455200 2 Payment(s)Received $98.94 AmountDue: Balance Carried Forward $0.00 Service Address: Amount Due After Jul 24.2017 S17.00 CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $17.00 soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $17.00 E 675 Total Amount Due: $17.00 Osoft 22s Detailed a _ 2017 LL 'Ub' z c 51 4 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 Ni 0455995 05/31/17 06/30/17 30 3144A T 3144A 0 1.038000 1.000000 COM 220 0 Current Previous Last Year 72° 62' 75' Distribution and Service Charges $17.00 Tax Exempt $0.00 Next Scheduled Read Date 08/01/17 Gas Cost Charge $0.00 Total Gas Charges $17.00 0 0 0 0 1010 W s 0 a M r m 0 0 N W O N {.l O O f9 m r V I 7V 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: Jul 10, 2017 Yburk ount Information Account Number: Previous Bill Amount $94.69 Date /ue: Jul 27, 2017 1 02-600385683-5741831 2 Payment(s) Received $94.69 Arnount1 1 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 27.2017 S112.20 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $112.20 ,00 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $112.20 E 75 -- so Total Amount Due: $112.20 2s Detailed o — — — — — — — 2011 o z o y 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure I Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1241099 06/01/17 07/03/17 32 47A I 64A 17 1.045000 1.120000 COM 220 19.897 Current Previous Last Year 72° 62° 74° Distribution and Service Charges $97.72 Tax Exempt $0.00 Next Scheduled Read Date 08/02/17 Gas Cost Charge $14.48 Total Gas Charges $112.20 O 0 0 q ee N Np O O O N O V O O O O N M t+f O N M O O 0 w N �pp i•1 O O i 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 1. 1 2017 Account Number: Previous Bill Amount $79.46 =_ Date 1ue: Jul 27, 2017 02-600385683-5802919 7 Payment(s)Received $79.46 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 27.2017 S65.12 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $65.12 2300 Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $65.12 E £ 1725 - Total Amount Due: $65.12 1150 57s Detailed 0 2017 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 N1343426 06/01/17 07/03/17 32 1341A I 1429A 88 1.04500.0 1.120000 COM_ 225 102.995 Current Previous Last Year 72° 62° 74' Distribution and Service Charges $65.09 Tax Exempt $0.00 Next Scheduled Read Date 08/02/17 Gas Cost Charge $0.03 Total Gas Charges $65.12 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 a 0 q N 00 N 1A O O O O r a 0 0 0 0 M M O N M O O Q a N r 10 M 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 1. 2017 Your Account Information - Account Number: Previous Bill Amount $335.37 Date 1ue: Jul 28, 2017 02-600385683-5121869 2 Payment(s)Received $335.37 Amount 1 Service Address: Balance Carried Forward $0.00 Aniount Due After Jul 28,2017 S66.27— CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $66.27 ,soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $66.27 E „zs Total Amount Due: $66.27 750 375 Detailed 0 zo, o Z o y a 2o,s Natural Gas Service _ Meter Service PeriotlNumber 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 06/02/17 07/05/17 33 846A I 895A 49 1.045000 1.000000 COM 220 51.205 Current Previous Last Year 73° 63° 74° Distribution and Service Charges $29.16 Tax Exempt $0,00 Next Scheduled Read Date 08/03/17 Gas Cost Charge $37.11 Total Gas Charges $66.27 0 0 0 A W 0 0 0 0 N O N O O O N M O N M QO Q O M O A M O O / VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana: 1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing 1. 20171 � Your Account Information Account Number: Previous Bill Amount $197.23 Date 1 1 02-600385683-5697440 9 Payment(s)Received $197.23 Amount 1ue: $107.29 E Service Address: Balance Carried Forward $0.00 Amount Due After Jul 28,2017 S107.29 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $107.29 3100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $107.29 E 2325 Total Amount Due: $107.29 1550 " 775 Detailed 0 all 2017 LL on = 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 N1229736 06/02/17 07/05/17 33 84660A I 84942A 282 1 1.045000 1.120000 COM 225 330.053 Current Previous Last Year 73° 63° 75° Distribution and Service Charges $107.20 Tax Exempt $0.00 Next Scheduled Read Date 08/03/17 Gas Cost Charge $0.09 Total Gas Charges $107.29 BILL MESSAGE For questions,call Jerry Breeckat 1-317-776-5526 0 0 0 A e 0 a 0 0 ' o 0 0 N M O N M O O 0 O M O A M O 'C 0 � � 0 M O § § 0 9 / I of C # O n ^ n k / / m \ 0 E k z k z CL < 7 q R O / ° $ s R 9 / $ 0 C A q 0 ■ CY) N 0 / _ / ? 3 D • § _\ & (D T k 3 # J X T. 2 0 -n 2 4 O < / K . 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Date:Billing 2017 i Your Account Information Account Number: Previous Bill Amount $100.50 • 02-600255816-5731220 5 Payment(s) Received $100.50 AmountService Address: Balance Carried Forward $0,00 Amount _After Jul 27.2017 S94.35 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $94.35 3500 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $94.35 E s 2625 Total Amount Due: $94.35 1750 875 Detailed Account Activity 0 2017 W § z c y 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 N1084188 06/01/17 07/03/17_ 32 9796A 9803A 7 1.045000 1.000000 COM 225 7.315 Current Previous Last Year 72' 62° 74' Distribution and Service Charges $94.35 Tax Exempt $0.00 Next Scheduled Read Date 08/02/17 Gas Cost Charge $0.00 Total Gas Charges $94.35 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 O 0 i O S 0 M N O O Yf M M O N M O O O d N n O M O O i VECTRE N 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. ount Information Your Acc Billing 1. 1 2017 Account Number: Previous Bill Amount $203.15 Date / i 02-600255816-5731215 2 Payment(s) Received $203.15 Amount Service Address: Balance Carried Forward $0.00 Amount OLM After Jul 27.2017 S97,66— CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $97.66 4100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97.66 E s 3075 Total Amount Due: $97.66 2050 1025 - Detailed Account Activity 0 201; W _ y 2016 Natural Gas Service Meter Service Period rNumber 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 06/01/17 07/03/17 32 24952A 24976A 24 1.045000 1.000000 COM 225 25.08 Current Previous Last Year 72' 62° 74° Distribution and Service Charges $97.65 Tax Exempt $0.00 Next Scheduled Read Date 08/02/17 Gas Cost Charge $0.01 Total Gas Charges $97.66 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 a 0 0 N A �e O O O N M Y'f O O N M M O H M 4 O O N r .o M 0 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, Billing 1. 1 2017 Account Number: Previous Bill Amount $67.85 1•te Due: Jul 27, 2017 02-600255816-5731213 4 Payment(s)Received $67.85 i Amount 1 Amount Due After Jul 27.2017 S54.25 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $54,25 ,000 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $54.25 E iso Total Amount Due: $54.25 500 250 Detailed 0 0 z a co 2017 > ; o z o 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 N1083806 06/01/17 07/03/17 32 5964A I 6002A 38 1.045000 1.120000 COM 225 44.475 Current Previous Last Year 72' 62' 74° Distribution and Service Charges $54.24 Tax Exempt $0.00 Next Scheduled Read Date 08/02/17 Gas Cost Charge $0.01 Total Gas Charges $54.25 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 A N O 1D O O N M N O O N M M O N M O O 0 a N r m M O O