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314021 7/26/2017 a u Cqq*F :$ a ,�� CITY OF CARMEL INDIANA VENDOR: 15000 CHECK AMOUNT: $*"*****471.38* ONE CIVIC SQUARE VECTREN ENERGY CHECK NUMBER: 314021 °; CARMEL, INDIANA 46032 Po Box 6248 INDIANAPOLIS IN aszos-szae CHECK DATE: 07/26/17 1�irpN�' ` DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 0262059300050108832 20.01 1207 4349000 183 g� 0262059300052327913 1207 4349000 26.04"' 02-600385683-51210057 651 5023990 224.46" 02-600385683-52887814 651 5023990 17.00— 02-600385683-57317573 651 5023990 . o Z 'r rn o c 0 z g =; D N ? � Ln C z oo to fl- _ o -n d N nn o O y > C N V V d -� W W �. b b X a -^ O N c Z a W ON1 V .A O D. 14 \ � (A rn = 3 v 0 S EL 3 y i G7 _ � " L O O C Z . Ol W x mco M 1K o � � ni StOI v 3 :. .� Ln al c �. m o g cD C 0' O a (D F v Z lY V Ln O L 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. Your Account Information Billing 12017 1 Account Number: Previous Bill Amount $54.32Date Due: Jul 29, 2017 = 02-600385683-5731757 3 Payment(s)Received $54.32 Amount Due: $17.0 E Service Address: Balance Carried Forward $0.00 Amoijut Mir!After Jul 29.2017 00 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $17.00 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $17.00 E 375 Total Amount Due: $17.00 260 125 Detailed 0 201 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 06/05/17 07/06/17 31 3976A I 3976A 0 1.045000 1.120000 COM 220 0 Current Previous Last Year 72° 64° 73° Distribution and Service Charges $17.00 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $0.00 Total Gas Charges $17.00 0 0 O s M A O O O O W Q O O O N O V N M Q S 1iI 1H N A M O 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 $23.07 1• ', 2017 02-600385683-5121005 7 Payment(s)Received $23.07 Arnount 1 $26.04 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 29,2017 S26,04 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $26.04 soo Gas Usage Comparison _ CARMEL, IN 46032 Charges This Period $26.04 E s 375 Total Amount Due: $26.04 250 125 Detailed Account Activity 0 2017 si g 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 N0993406 06/05/17 07/06/17 31 7310A I 7319A 9 1.045000 1.000000 COM 220 9.405 Current Previous Last Year 72° 64° 73° Distribution and Service Charges $19.24 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $6.80 Total Gas Charges $26.04 0 0 0 n a a a 0 O 0 0 0 0 N O V N O 8 O N A M O O f O r a 4A- 4& S Q ZO P *k g L^ `� c y C p2O M 0 i m M f�p N O � C 3 Ln00 00 u d F- 1� N N O C �l ^� a ¢ Z z ., w x z o ; �. > 2 4 V 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. Your Account Information Billing 1. 2017 Account Number: Previous Bill Amount $530.91 1. 1 1 02-600385683-5288781 4 Payment(s)Received $530.91 Amount 1ue: $224.46 Balance Carried Forward $0.00 Service Address: S22446 Amount Due After Jul • 2017 CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $224.46 ssoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $224.46 E 4875 — Total Amount Due: $224.46 3250 1625 Detailed Account Activity 0 2017 LL 8z o a 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 N1229782 06/02/17 07/05/17 33_L65076A_L 65141A 1 65 1 1.045000 12.012000 1COM2201 136.665 Current Previous Last Year 73° 63° 74' Distribution and Service Charges $125.43 Tax Exempt $0.00 Next Scheduled Read Date 08/03/17 Gas Cost Charge $99.03 Total Gas Charges $224.46 So U4 RJ o t. -739,o S O 0 0 a 0 N O O O N M O N M O O O M O A O O o -u « $ « ; R O O m O \ 4 \ j k 3 / / 0 n $z m / o o ? 00/ k m C ° °~ C: c M k O CL §§ \§ \ § 2 q E )k }k M O # ¥ ; W8 B8 # -n ® q e e D % 9 00 5 # » 0 T 00k ° ® 2 / O 0 D E o m \ ° k �_ 2 \ 0 ® ° z z < f 2 - . O | \ 00 § a E m \ q e t / a ! g - 2 A z k 0 ( k ƒ U) 3 % A g ƒ 2 J m g q 2 f i o \ ƒ $ # f CL 0 2 [ 7 CD / � \ \ PO 0 \ k 0 N ƒ � � k 2 7 E - E CL a - 2 , k / k 2 ) & o / @ � - w Q � « @ +I G ) m § / 0 CL % j m \ \ \ \ C/){f o o 3- =r <§nk , #r GJ /§ § Q \o) Q � k , \km ƒƒ� k * R = C:2 /° $ �$ © k ) Z \ k %k § [ # | a[ \ - 2 T \_/ ( \ �Ft �p CD § / @ 2 2 § o { n / / j E \ \ 0 (D3 3 % j / # ] C 2 ( $ E $ ° cv CD CL - 0 2 CL m f ) ] z \ § E 169 , § m / - o 7 % C: 4 2 \ 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— You-r-Account Information Account Number: Previous Bill Amount $38.81 Date 1 1 02-620593000-5010883 2 Payment(s)Received $38.81 Amount 1 $20.01-1 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 24.2017 S20,01 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $20.01 $QQ Gas Usage Comparison CARMEL, IN 46033 Charges This Period $20.01 E 375 Total Amount Due: $20.01 250 its Detailed Account Activity 0 201LL o Z o 2016 Natural Gas Service Meter Service Period Number I 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 1 N0676604 05/31/17 06/30/17 30 2412A I 2415A 3 1.038000 1.000000 COM 220 3.114 Current Previous Last Year 72' 62° 75° Distribution and Service Charges $17.73 Tax Exempt $0.00 Next Scheduled Read Date 08/01/17 Gas Cost Charge $2.28 Total Gas Charges $20.01 0 0 a m 0 0 N O O O N O m O O N M O O M CO a .o M 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. BillingYour Account Information 1. 2017 Account Number: Previous Bill Amount $158.75 Date 1ue: Jul 24, 2017 02-620593000-5232791 3 Payment(s)Received $158.75 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After Jul 24.2017 S183,87—, CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $183.87 soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $183.87 E _ aso Total Amount Due: $183.87 Si 300 150 Detailed Account 0 2017 LL o g o y a2016 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 05/31/17 06/30/17 30 47068A I 47205A 137 1.038000 1.000000 COM 220 142.206 Current Previous Last Year 72' 62' 75' Distribution and Service Charges $79.74 Tax Exempt $0.00 Next Scheduled Read Date 08/01/17 Gas Cost Charge $104.13 Total Gas Charges $183.87 0 O 0 i N W O O N m O O N W O O N lh O O 0 pM O O Pt O O