HomeMy WebLinkAbout313964 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
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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
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
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675 Total Amount Due: $17.00
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22s Detailed
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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
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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
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so Total Amount Due: $112.20
2s Detailed
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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
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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
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- 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
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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
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375 Detailed
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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
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/ 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
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2325 Total Amount Due: $107.29
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" 775 Detailed
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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
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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.
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
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s 2625 Total Amount Due: $94.35
1750
875 Detailed Account Activity
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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
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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
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s 3075 Total Amount Due: $97.66
2050
1025 - Detailed Account Activity
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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
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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,
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
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iso Total Amount Due: $54.25
500
250 Detailed
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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
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