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314669 08/11/17
Q CITY OF CARMEL, INDIANA VENDOR: 150002ONE CIVIC SQUARE VECTREN ENERGYCHECK AMOUNT: S*****7,907.89* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 314669 INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 91.24 02600431958523992 1125 4349000 5009972 21.80 NATURAL GAS 1125 4349000 52318900 35.28 NATURAL GAS 1091 4349000 57090413 419.09 NATURAL GAS 1091 4349000 5784459 6,056.38 NATURAL GAS 1091 4349000 5784490 1,284.10 NATURAL GAS n = E -V < < « \ j / / / 7 + n f o z m _ E K)& z CD k 2 K q§ <k q E O %<2 g a z Q © E Se q o O �f ■ -n # q C:) 0 k .06 n ° a /� O D / 6 CD & n \ m k ° z § z 2 4 > O 0 0 | k k \ $ _ J i e 9 A z E $ m k E § PL (D10 i F J § k m , , , - o CL ) � - s 7 2 E g [ 2 J I £ E - / / CD 3CL Er K 2 k 0 k k = o E ,CD I % / _a \ E \ w § ® § \ w -4 � 2 - k N 3 a / f ; %« / qc _ CL Cr C) Q j \ \ / cr (D CL U) _ 3 ± D \ G P \ \ � §C) § k 2 0 �\ k §2 ° k ƒ \ k ) J ~§ D f 3 / C=D" C) r § k i Err f E 2 \f \ / > fU) CDD §/ Ao @ r 66 D i q / / n 2. j E � \ \ r 0 E + ? CD3 0 CD C ° CD 0 m �_ $ $ / } H } �_ g \ ] \ / CL / \ } � } § E > } \ _ Q 9 ƒ } § ° / VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-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 $93.28 Date 1 ' • 26, 2017 02-600431958-5232992 7 Payment(s)Received $93.28 Amount 1 91.24 Service Address: Balance Carried Forward $0.00 Aniount Due After g 2017 24 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $91.24 In observance of Labor Day,Vectren Customer CARMEL, IN 46033 Charges This Period $91.24 Service will be closed Monday,Sept.4,2017. Please plan billing,payment and service requests Total Amount Due: $91.24 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 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 IN1289964 07/05/17 08/02/17 28 3400A 3442A 42 1.041000 1.120000 COM 220 48.969 safety. Distribution and Service Charges $57.84 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $33.40 Total Gas Charges $91.24 E Soo s 376 260 125 0 1 Nil[ 20'7 o z o y �20'6 Average Temperature for this Billing Period Current Previous Last Year 76° 73° 79° Next Scheduled Read Date 09/06/17 § . U 0 _ � O q 7 c , 2 E n d d d w z CD 0 4A $ f 3 \ g q q q q / q CO E k k k � m m z J 7 § o a w c o { ? o o w R $ § 90 O 7 \ kCL h3 0 co >2 A # A # # # CA to to w w � / / kk k k k 2 0 C j ƒ 0R S S g S ® ° cn � a 2 m q 2 CL } m <A <0 w 4A \ & P 7 % k %q 00 " K) w 40, @ CO -- a § 0 cn o % 2 k U @ ® ] / > n 0) CD Cl) CD i $ % ƒ E g £ a q o G 3 » G CD n k 2 ( k _ @ 0. $ _ a E % a - / _ m $ / m ° m ° N 0 / C) ° CL ='( » E CD - 0 / k / § CD / CL 0 \ � | / 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. Billing Date: Aug 10,2017 Your Account Information Account Number: Previous Bill Amount $37.06 Date i Aug 27,201702-620172200-5231890 0 Payment(s)Received $37.06 Amount Due: Balance Carried Forward $0.00 Amount Due After Aug 27. 017 S35.28 Service Address; CITY OF CARMEL Vectren Delivery and Supply In observance of Labor Day,Vectren Customer 1427E 116TH ST Charges $35.28 Service will be closed Monday,Sept,4,2017. CARMEL, IN 46032 Charges This Period $35.28 Please plan billing,payment and service requests Total Amount Due: $35.28 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 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 N0315009 07/06/17 08/03/17 28 2596A 2615A 19 1.041000 1.000000 COM 220 19.779 safety. Distribution and Service Charges $21.80 Tax Exempt $0.00 soo Gas Usage Comparison Gas Cost Charge $13.48 Total Gas Charges $35.28 � 450 300 150 0 2017 `b' 2016 Average Temperature for this Billing Period Current Previous Last Year y g� 76° 72° 76° 4 alt W m GAJ Next Scheduled Read Date 09/07/17 i AUG 1 0 2017 BY: 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 i Aug 10,2017 Account Number: Previous Bill Amount $24.02 Date 1 Aug1 02-620172200-5009972 1 Payment(s)Received $24.02 AmOLint 1 $21.80 Service Address; Balance Carried Forward $0.00 Amount 17 Due After g 0 80 CITY OF CARMEL Vectren Delivery and Supply In observance of Labor Day,Vectren Customer 1411 E 116TH ST Charges $21.80 Service will be closed Monday,Sept.4,2017. CARMEL,IN 46032 Charges This Period $21.80 Please plan billing,payment and service requests Total Amount Due: $21.80 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 N0872640 07/06/17 08/03/17 28 5439A 5444A 5 1.041000 1.000000 COM 220 5.205 safety. Distribution and Service Charges $18.25 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $3.55 Total Gas Charges $21.80 Boo 600 400 200 0 2017 a o z `8' 2016 - _® F Y "sem.. ... .�,� Average Temperature for this Billing Period AUG U O 2017 Current Previous Last Year O 76 72° 76° Next Scheduled Read Date 09/07/17 ............,........_ „ K *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. Your Account Information Billing Date: Aug 10,2017 Account Number: Previous Bill Amount $645.19 D• Aug02-620172200-5790413 3 Payment(s)Received $645.19 Amount Due: $419.09 Service Address: Balance Carried Forward $0.00 Amount' `17 ' `1CITY OF CARMEL Vectren Deliveryand Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $419.09 In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.4,2017. INDIANAPOLIS, IN 46280 Charges This Period $419.09 Please plan billing,payment and service requests Total Amount Due: $419.09 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 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 N1139726 07/06/17 08/03/17 28 7079A 7452A 373 1.041000 1.120000 COM 220 434.888 safety. Distribution and Service Charges $122.49 Tax Exempt $0,00 Gas Usage Comparison Gas Cost Charge $296.60 Total Gas Charges $419.09 700 525 350 175 0 o 2017 �i @ IL' 'g z o A 2016 Average Temperature for this Billing Period = r r Current Previous Last Year 76° 72° 760 AUG 1 0 2011 Next Scheduled Read Date 09/07/17 BY:................ . 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 Date: Aug 10,2017 Your Account Information Account Number: Previous Bill Amount $7,656.03 Date i Augi 02-621368980-5784459 0 Payment(s)Received $7,656.03 Amount1 $6,056.38 Service Address: Balance Carried Forward $0.00 Amount Due After g 272017 $6.23&28 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $6,056.38 Service will be closed osed Monday,Sept.4,2017. In observance oLabor Day,Vectren Customer INDIANAPOLIS, IN 46280 Charges This Period $6,056.38 Please plan billing,payment and service requests Total Amount Due: $6,056.38 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 T�00O ressure �6569.725�j shrubs,debris and other foreign objects.Clear Number From To of Days Beginning Ending Used ConFactor access to meters is important for maintenance and N1083818 07/06/17 08/09/17 34 90356A 489E 4763 1.0 .325000 CoM220 safety. Distribution and Service Charges $1,579.29 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $4,477.09 Total Gas Charges $6,056.38 � 16100 12075 8050 4025 0 2017 a o z o �'+ 2016 ris � =�_ iia` ,"+"IDgg Average Temperature for this Billing Period f AUG 1 Current Previous Last Year 0 2017 74° 72° 76° 3 Next Scheduled Read Date 09/07/17 BY: .� 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 i. 1 2017 Account Number: Previous Bill Amount $6,252.11 Date 1 Aug1 02-620172200-5784490 2 Payment(s)Received $6,252.11 AmountDue: 1 Balance Carried Forward $0.00 Amount Due After g 27. 0 S1.284,10 Service Address: CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $1,284.10 In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.4,2017, INDIANAPOLIS, IN 46280 Charges This Period $1,284.10 Please plan billing,payment and service requests Total Amount Due: $1,284.10 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, Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used shrubs,debris and other foreign objects.Clear From To of Days Beginning Ending Used Conversion Factor Rate This Period access to meters is important for maintenance and �N�07/na/17 08/03/17 28 17710A 18830A 1120 1.041000 1.120000 COM 220 1305.83 safety. Distribution and Service Charges $393.49 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $890.61 Total Gas Charges $1,284.10 10600 7950 5300 2650 0 2017 •'i W > 80 aI'MIR _ o z o X2016 n l Average Temperature for this Billing Period AUG 1 r`, 2017 Current Previous Last Year 760 72° NA- Next Scheduled Read Date 09/07/17 BY: """"'•"""" Ai in 97 2017