315220 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 150002
CHECK AMOUNT: $********17.00*
ONE CIVIC SQUARE VECTREN ENERGY
�q. CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 315220
�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/29/17
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.
Your Account information
Billing Date: Aug 10, 2017 :Account Number: Previous Bill Amount $18.09
Date 1 Aug1 02-600255816-5877972 6 Payment(s)Received $17,00
Amount 1 1 Service Address: Balance Carried Forward $1.09
Amount 2017
92
Due After Aug CITY OF CARMEL Vectren Delivery and Supply
110 W MAIN ST STE 999 Charges $17.11
In observance of Labor Day,Vectren Customer CARMEL, IN 46032 Charges This Period $17.11
Service will be closed Monday,Sept.4,2017.
Please plan billing,payment and service requests (Includes Late Payment Charges of$0.11)
accordingly.These self-service options are always
Total Amount Due: $18.20
available online at www.vectren.com.
Important Gas Meter Reminder:Natural gas Detailed Account Activity
meters must be kept free and clear of bushes, Natural Gas Service _
shrubs,debris and other foreign objects.Clear — -—
access to meters is important for maintenance and Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
safety. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1312292 07/06/17 08/03/17: 28 P32A J232A 0 1 1.041000 1.000000 COM 220 0
Gas Usage Comparison Distribution and Service Charges $17.00 Tax Exempt $0.00
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05 Gas Cost Charge $0.00 Total Gas Charges $17.00
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Next Scheduled Read Date 09/07/17
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