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HomeMy WebLinkAbout314528 8/8/2017 '� CITY OF CARMEL, INDIANA VENDOR: 150002 s` `' CHECK AMOUNT: $ ....*843.87" '• 3!• ONE CIVIC SQUARE VECTREN ENERGY ?� CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 314528 •y�.. INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/08/17 fTON.GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 151.72 0260014045852789282 1120 4349000 145.98 0260043195851125328 1120 4349000 148.24 0260043195858467720 1120 4349000 64.30 0260043195858573106 1205 4349000 12.29 0262041845953428368 1205 4349000 11.33 0262050480055093385 1208 4349000 310.01 0262127522358577605 0 q b 3 % /O 9 ) � 2 2 > q CL c 0 n k 0) z ® m o n 0 � m cn j < ?k 0 f §2 \ $ w 3 2 ; § m @ p A a $ * -nq . =h � E w � \ , 2 = / k / 3 / \ ;m o # CL p z 0 / 2 2 ; 69 % 0 O . 7 E m = § =r _ $ $ \ 2 � # m ? § i CL \ � / \ § m ¥ ; o ? ; o + - � k \ m 2 E f 3 } C J , 9 $ > E » C - 0 E CC) � ƒ § \ ° E " n C k/ /\ z /ƒa § 7 f ƒ § 0 i . � ) @ � we a ƒ m 0 ' - § �JCA \ ® m L P \ \� B = _ \ \ ■ ) \ m/ § \ \ ° ƒ2 ° a% 2 k ƒ / G /� §^ CD / 3 o /f A2L% eƒ � Q > SR Iƒ CD / { $o ƒ Ka m 0 > �� f = § / f C m \ f K M / n / j E 3E $ / m kz CD ] \ \ CD q c CD CD CD CLm / c § m ] § \ \ { \ _ 2 ƒ ƒ \ E o $ / k ° ® k 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.voctren.com for questions,energy tips,account information and more. YOUr CCOLint Information Billing 1. 1 / FINAL BILL Previous Bill Amount $17.00 Date1Aug 117 Payment(s)Received $17.00 Amount 1 Account Number: Balance Carried Forward $0.00 AmountDue AfterAug 13 201702"620504800'5509.338 5 Vectren Delivery and Supply Service Address: Charges $11.33 L' g Char es This Period $11.33 r CITY OF CARMEL ( 11 `' �� 11 1 ST AVE NE Total Amount Due: $11.33 CARMEL,IN 46032 DetailedO Natural Gas Service Meter I Service Period Number Meter Readings CCF Therm Pressure Gas I Therms Used Number From To of Days Beginning Ending Used Convention Factor Rate This Period N1103680 07/06/17 07126/171 20 1 6838A I 6838A 1 0 1 1.045000 I 1.000000 1COM2201 0 Distribution and Service Charges $11.33 Tax Exempt $0.00 Gas Cost Charge $0.00 Total Gas Charges $11.33 BILL MESSAGE This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary. Submitted To AUG 0 8 2017 Clerk Treasurer 0 Q 0 t 0 \ / O \*k0® -1 CL 0 0 k \z m \ 0 { o o q? k z k z E I� $§ K k q S O k $/ --4 0 ® z Q © « U °$ k U k # q qo 90 -11 D C:) 0 $ _ � Z0 D \ \ 0 CLj X D $ q z 2 § > -n O / 7 \ \ q (D o k z | t k i 2 LT / § e k g 2 % k & i CD • e 2 g k § § ƒ - k \ / � / :3CL ( - ¢ n ? $ 3 § K ? rr ■ % 0 o 0 k k O � E EF » i \ k ƒ � < / N ° / \ 2. § o E C y 3 � o / | ƒ Ii f f qQ a _ a > C < q kƒ o « § mCL \ f $ 33 8 tP 0 ) / 0 t § K $k °k c < 2 0 al0 � 20 0 k7 222o ]t § 0 ƒ \ D C ( :3 � oodG # # & Gn § $ # 2 C 32 £E " \ 0 2� 3 } | 0< \ \f - D �£ CD / § §0c a & 3 r CD CL 20 CD � \ \ 0 3 CD CO) z CD ) % C O \ % CD CD $ $ / CD p C k - �/ k Q CD / \ } § K § e \ \ ) Cl f > k § E0 OD . CD 0 k a 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. Your Account Information Billing 1. 2017 1 Account Number: Previous Bill Amount $157,60 Date 1 Aug1 02-600431958-5846772 0 Payment(s)Received $157.60 Amount 1 Balance Carried Forward $0.00 Aniount Due After Aug 21.2017 S152.90M Service Address: CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $148.24 In observance of Labor Day,Vectren Customer CARMEL, IN 46033 Charges This Period $148.24 Service will be closed Monday,Sept.4,2017. Please plan billing,payment and service requests Total Amount Due: $148.24 accordingly.These self-service options are always available online at www.vectren.com. Detailed Important Gas Meter Reminder:Natural gas Natural Gas Service meters must be kept free and clear of bushes, Meter Service Period Number Meter Readings CCF I Therm Pressure as Therms Used shrubs,debris and other foreign objects.Clear Number From To of Days Beginning Ending Used ' Conversion Factor Rate This Period access to meters is important for maintenance and N1313097 06/30/17 08/01/17 32 ' 9109A I 9204A 951.041000 1.120000 COM 220 110.762 safety. Distribution and Service Charges $72.67 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $75.57 Total Gas Charges $148.24 E 600 450 300 150 0 cv z Y m c> > a 2017 < ii o z o y 2016 o Average Temperature for this Billing Period Current Previous Last Year 0 76° 72° NA' N N Next Scheduled Read Date 09/01/17 ' o 0 0 o ro 0 0 N m r 0 N N M QO 8 O N a a 0 0 VECTRE N 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. —1 Your Account Information Billing 1. Aug 4 2017 Account Number: Previous Bill Amount $59.53 Date 1 Aug1 02-600431958-5857310 6 Payment(s) Received $59.53 Amount1 1 Service Address: Balance Carried Forward $0.00 Amount Due After Aug 21.2017 CITY OF CARMEL Vectren Delivery and Supply In observance of Labor Day,Vectren Customer 4925 E 106TH ST Charges $64.30 Service will be closed Monday,Sept.4,2017. CARMEL, IN 46033 Charges This Period $64.30 Please plan billing,payment and service requests Total Amount Due: $64.30 accordingly.These self-service options are always available online at www.vectren.com. Detailed Account Important Gas Meter Reminder:Natural gas Natural Gas Service meters must be kept free and clear of bushes, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used shrubs,debris and other foreign objects.Clear Number From To of Days Beginning Ending Used Conversion Factor Rate This Period access to meters is important for maintenance and [N1312653 06/30/1 safety. 7 08/01/17 32 2817A 2834A 17 1.041000 1.120000 COM 220 19.821 Distribution and Service Charges $50,78 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $13.52 Total Gas Charges $64.30 � soo 675 450 225 0 2017 9 ; tM �6 R 'a' z Is ffi. 5 2016 o Average Temperature for this Billing Period 0 i Current Previous Last Year 76° 72° NA* N Next Scheduled Read Date 09/01/17 a 0 :A a .o 'o 0 a m 0 N N M O -O QQ C d a 0 0 o q _0 O t 0 M O - - _0 0 2 > 2 q � C § § 2 0 m n J n ¢ \ z m j a§ � -A6 Ul N z c M a £ ]S �a 0 2 $ O / /k \§ m n O A § . «r ©8 a m -n q q 2 D $ E k - 4 \ t t 2 3 D 0 CD to \ \ CL \It It _0 k / S S D & ® � z 0 / _ f 2 0 . . / % C | d S � CD J / a i 2 & / § z k g 4 ¥ C K 2 % i § ( F 2 Q m a m , ? g -n Q E § 6 - (A / F,- / v E CD m a \ ° J I \ > g _ C - I G ! » \ k & k 2 ( E K@ o o E R ° � f m _ � k = iƒ < 8 , § J & * E f = k ƒ § CD c | 0 7 k« 2 2 q o Q \ 7 T C < ( CL 0 4 0 ) \ k /$ q q g ) / E ; k qk ek ck 7 _ wo �o zg O \ }} k N) 2 m 2 k C ° f / IND OD�O �9 � £ § \ � # C) �� | 0 7 \( a \ 0' - E ) \ §o qq £ > i § § \ . 0 f / / c H \ { M < 0 / k z g § \ 5 # = C % 2 / c » \ k GCD R CD p 2. ] \ k CL CL CD M \ It§ m \ f § / > ƒ [ / (ft 69 § . d E � \ 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.veGtren.com for questions,energy tips,account information and more. BillingYour Account Information 1. Aug ', 2017 Account Number: Previous Bill Amount $164.99 Date 1 Aug1 02-600431958-5112532 8 Payment(s)Received $164.99 Amount 1 Balance Carried Forward $0.00 Amount Due After ALIg 25,2017 S145.98 Service Address: CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $145.98 In observance of Labor Day,Vectren Customer CARMEL, IN 46032 Charges This Period $145.98 Service will be closed Monday,Sept.4,2017. Please plan billing,payment and service requests Total Amount Due: $145.98 accordingly.These self-service options are always available online at www.vectren.com. Detailed Account Activity Important Gas Meter Reminder:Natural gas Natural Gas Service meters must be kept free and clear of bushes, Meter Service Period Number Meter Readings CCF =1hermressure Gas Therms Used shrubs,debris and other foreign objects.Clear Number From To of Days Beginning Ending Used Factor Rate This Period access to meters is important for maintenance and N1036086 07/03/17 08/01/171 29 1 3394A 3498A 104 1.041000 1 1.000000 COM 220 108.264 safety. Distribution and Service Charges $72.11 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $73.87 Total Gas Charges $145.98 goo s 675 450 225 0 Z5 20,7 �i �j li O O 6 6J "�, �20-6 Average Temperature for this Billing Period Current Previous Last Year 76° 72° 78° Next Scheduled Read Date 09/05/17 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. Aug : 2017 Account Number: Previous Bill Amount $171.04 1. • 1 Aug1 02-600140458-5278928 2 Payment(s)Received $171.04 Amount 1 Service Address: Balance Carried Forward $0.00 Amount DUe After ALIg 25,2017 S151.72 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $151.72 In observance of Labor Day,Vectren Customer CARMEL, IN 46032 Charges This Period $151.72 Service will be closed Monday,Sept.4,2017. Please plan billing,payment and service requests Total Amount Due: $151.72 accordingly.These self-service options are always available online at www.vectren.com. Detailed Account Activity Important Gas Meter Reminder:Natural gas Natural Gas Service meters must be kept free and clear of bushes, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used shrubs,debris and other foreign objects.Clear Number From To of Days Beginning Ending Used Conversion Factor Rate This Period access to meters is important for maintenance and N1225233 07/03!17 08/01/17 29 I 4048A I 4158A 1 110 1.041000 1.000000 COM 220 114.51 safety. Distribution and Service Charges $73.61 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $78.11 Total Gas Charges $151.72 900 s 675 450 225 0 -ILEA ELM 0_1L_ 20..7 ' It 3 `° 8gRl120.6 Average Temperature for this Billing Period Current Previous Last Year 76° 72° 76° Next Scheduled Read Date 09/05/17 2 mm () O O � * z > q °k 0) zn m 2 O R_ � m \ \ K ? k 00 / 0 j k� kCD ® 2 3 N) & # k co # k q f / k » 9 § 3 S k \ » \ k \ FA k 00 §B # # _ m m CL ° k 0 2 . \ > -n O 2 \ q CD z § 6 $ } cn £ f c i g ( F § m ® m a) a a ; A g -no § 7 - E 7 F m \ f Q f [ { 3 2 k 7 » m - Z » § a) 2 , E G w ° % k 0 ( 2 J / g } ; k - :3 CL / 7 M / 7cr § C ; # _E I / m o kƒ CA j - a � 2 n # m 2 \ _ F $ o Ic = = / 0, e m \ � E 0 \ 8� z0 k O 0 g2 (3)OD 2m ƒ C o §(D 0 ~ k \ _� z .01 k ( ( /� 0 cr D } a 0)§ @ iE D o f k �E \ nm \ > k / \ M n a § / j U / # m ƒ z E ] i { ƒ + / e v § o C. CD � 2. k CD / k � ] k / \ \ z CD CL k ? k 6o & g 7 $ CO ® 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.00m for questions,energy tips,account information and more. YOUr ACCOLInt Information Billing Date: l17 Previous Bill Amount $17.00 r. • rue: Aug 13,2017 FINAL BILL Payment(s)Received $17.00 Amount Due: $12.29 Account Number: Balance Carried Forward $0.00 Amount Due After ' 02"620418459-5342836 8 Vectren Delivery and Supply Service Address: Charges $12.29 CITY OF CARMEL Charges This Period $12.29 15 1 STAVE NE Total Amount Due: $12.29 CARMEL,IN 46032 Detailed AcCOUnt Activity 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 I This Period /01165433 07/06/17 07/26/171 20 1 2383A I 2384A 1 1 1 1.045000 11.000000 1COM2201 1.045 Distribution and Service Charges $11.57 Tax Exempt $0.00 Gas Cost Charge $0.72 Total Gas Charges $12.29 BILL MESSAGE This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary. SubmY!`ted To AUG 0 8 2017 Clerk Treasurer -0 < < « q � O b o � :3 O $ ) � * 2 D q � 0 n a _ ^ n k / z / m n O Mm § 2 ? 7 00 A Cil 0 < o O % @� o 2 q E CA) ) #� g & ; -4 O G 9 } W 0 0 � » $ i n J m . 2 % # � D L z 3 3 § z 0 O i K O ( / \ m = e z $ } a & g F z > , =-r » P k CD 0c k / i 2 CX. g go m H mtu e = ; m o 7 - � k / co J 3 k \ 7 > m - C � § 6 ■ E n 2 J ° k 2 ( Q J ƒ o o E ° J a ƒ 7 § k \ i ° ± { / w % =r \ a & f ƒ f 7 g C ; ƒ co # ¥ m o CL CD \� OD -4 § M k M & D / � 2 � ) \ E ) § a)� k § 0 am � C), 0 q ƒk = C o / \, 000 CD E � \ a< % & 2 ■ \k + 0 > g \ 9 �o & a E 0 > b)L7 m ; M 2 D X / \ n 0 CD ` 7 - ƒ z E $ } ƒ f J o CD q _ 0 2 / � . k ° } \ § m D g ] a # Co , F A k \ § _ D g 7 ƒ § § co e aco irlo V ECT R E N /,Jai 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 Date: Aug 4, 2017 Account Number: Previous Bill Amount $1,126.49 • ' Aug1 02-621275223-5857760 5 Payment(s)Received $1,126.49 Amount 1 $310.01 Service Address: Balance Carried Forward $0.00 Aniount Due Aftei g 21. 0 S310.01 CITY OF CARMEL Charges This Period $310.01 777 3RD AVE SW PLANT ENRGY Total Amount Due: $310.01 CARMEL, IN 46032 Detailed Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Da BeginningEnding N1171074 07/01/17 08/01/17 31 52729A 53252A 523 1.120000 Therm Conversion Factor 1.045000 Total Dekatherms Used 61.000 Gas Transportation Service Distribution Detail Throughput Charges $104.31 First 250 Dekatherms at 1.7100 per Dekatherm $104.31 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00 Universal Service Fund Charge $0.06 Compliance/System Improvm't Adj $5.52 Gas Cost Adjustment $0.12 State Sales Tax $0.00 Total Current Charges-Rate Schedule $310.01 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 gubmit0d To AUO 0 12011