314134 07/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 150002 *y ** *#ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: S 17.00CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 314134
INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/27/17
DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4349000 17.00 0260025581658779726
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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. 2017 Your Account Information
Account Number: Previous Bill Amount $18,09
Date 1 ', 2017 02-600255816-5877972 6 Payment(s) Received $17.00
Amount 1 1• Service Address: Balance Carried Forward $1.09
Arnount Due After Jul 29. ' CITY OF CARMEL Vectren Delivery and Supply
110 W MAIN ST STE 999 Charges $17.00
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $17.00
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75 — Total Amount Due: $18.09
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2s Detailed
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2017 LL Z o e 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 N1312292 06/05/17 07/06/17_ 31 1 232AI 232A 0 1.045000 1.000000 COM 220 0
Current Previous Last Year
72° 64° NA' 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
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