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313607 07/12/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****"1,605.60* CARMEL, INDIANA 46032 PO sox 6248 CHECK NUMBER: 313607 INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 18.99 0260038568354536815 1205 4349000 17.00 0262041845953428368 1205 4349000 17.00 0262050480055093385 1205 4349000 17.00 0262091007551208604 1208 4349000 409.12 0262016739356428427 1208 4349000 1,126.49 0262127522358577605 0 y mp O m M O y o 0 0 0 � Z D co -niCL c o 0 o cn D Z O p n 0 0) z m ' rn (3) rn 0) p O � -' N3 00O r Z o Z co coNo w A z G) C (n rn O A V o OD oD cn c l o n CD Z G) 3iri al 0 o w Ncoo D D o co w o rn 5_ _3 coC0) N w w w w T D FD' 0 co 3 0 0 0 0 0 0 o a v ;7 X01 0CD D D a Z 3 O 0 o Z Z CD K O ? - " o O CD CD V 00 V V C -�7 N co Z S O (O O O C= S (D m F 3 q z D 2 0 ? m = m r a 0 CD � N CD 0 0m CD x o 0 m' CD CD -n v CL 0y (D 2 EA a 0" m d K CDy_ CL S o C- 3 C CD N CD N -a 0 01 7 (1 _O ca CD CD 11 0 < w V 7 7 d n a CL CDD N CD C O CD C d — _am v CQm v (a �+Q O N O N O N O N -DI (o O 7. Cn — CA — W cn :z -1 d 0 V V V V m G 2 CD Q 7 N N N No °� 0 N 0 o T z 3 I n o OD2 W C, 4% 01w C O aCD CAO W A r W- oDOD Z ai a C o rn o n a O COiC O OD Cn OD U m w C o CD n C" CA Cwn �* CD ID - o Z D O ?a O co N W c �+ c < cr 3 3 (Tn a Cn 0 0 c V D 0 0 CD c F @ m a D n m m � 0 c X r o �. Km n m 0 p CCD c F O z CD n r S C CD y y 1 :3 v n CD CD c o = O CD a m a m Z7 m �O R (�D m CD Z 0 7 C (D N CL D y Z O (D S fA !A fA f_A 0 n CD V C < z 0 0 o coo -{ (tOo m 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. 1 Account Number: Previous Bill Amount $26.42 Date 1 ', 2017 1 02-620504800-5509338 5 Payment(s)Received $26.42 Amount 1 11 Balance Carried Forward Amount -After Jul 29.2017 S17.72 Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply 11 1 ST AVE NE Charges $17.00 Gas Usage Comparison zoo CARMEL, IN 46032 Charges This Period $17.00 � 6 iso 100 Total Amount Due: $17.00 so Detailed 0 20'7 R M I g 92016 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 N1103680 06/05/17 07/06/17 31 6838A 6838A 0 1.045000 1.000000 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 Submitted To JUL 12 2011 Clerk Treasurer 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 YOUr ACCOL111t Information Account Number: Previous Bill Amount $35.93 Date 1 ' 2017 02-620418459-5342836 8 Payment(s)Received $35.93 Amount 1 11 AmOLint Due Aftei Jul 29.2017 Balance Carried Forward 0.00 � Service Address: $ CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $17.00 400 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $17.00 aao 200 Total Amount Due: $17.00 ,o0 Detailed 0 x,'7 4 2o,6 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 N1165433 06/05/17 07/06/17 31 2383A 1 2383A 0 1.04.5000 1.000000 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 Submitted To JUL 12 2017 Clerk Treasurer 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: Jul 12, 2017 YOUr ACCOUnt Information Account Number: Previous Bill Amount $29,11 1ate 1ue: Jul 117 02"600385683"5453681 5 Payment(s)Received $29.11 Amount Due: ' 99 Balance Carried Forward AmOUnt .Aftei JL11 29.2017 S18.99 Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 2101 ST AVE SW REAR Charges $18.99 aoo CARMEL, IN 46032 Charges This Period $18.99 225 ,so Total Amount Due: $18,99 75 Detailed 0 20'7 2o,6 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 N0818115 06/05/17-07W17 31 514A 516A 2 1.045000 1.000000 COM 220 2.09 Current Previous Last Year 72° 64° 73° Distribution and Service Charges $17.49 Tax Exempt $0.00 Next Scheduled Read Date 08/07/17 Gas Cost Charge $1.50 Total Gas Charges $18.99 Submitted To JUL 12 2017 Clerk Treasurer 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 1 Account Number: Previous Bill Amount $25.30 Date 1 ' 2017 02-620910075-5120860 4Amount 111 Payment(s)Received $25.30 AmOUnt . ,ftet Jul 29, � Balance Carried Forward Service Address:17 S17.72 $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 2101 ST AVE SW Charges $17.00 400 CARMEL,IN 46032 Charges This Period $17.00 300 200 Total Amount Due: x17.00 `g too Detailed Account Activity 0 20'7 4 1 9 42o,6 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 N0383941 06/05/17 07/06/17 31 9749A 9749A 0 1.045000 1.000000 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 =17.0 Submitted To JUL 12 2017 Clerk Treasurer o/ § < < <\ k§ k / ? � ^ >OD D 2 m? [ q 0 q 2 m _ 0 4�6m m K 7 2 ? E « 2 E 2 M o / O {] § � 2 q 2 ; S m O & ¥ Cil§ # 5 -n # \ O � / m 2 G / f , / O = / I ° / � \ 0 m # m m 7 CD # m z C 2 0 4 2 2 CD i 692 O ƒ $ 2 m J w { f aa R — 2 > 2: = r / / 0 E / 7 k ) CD \ ; k o 3 CD \_ k m @ 3 0 ( 2 � (D - k — 2 CD (0 \ 0 C i ; M $ 2 _ Z E f ED C? 0 § — / 8 w ( E E E f 7 f { § � � (; c — ƒ _0 �/ § / ) 0 k 00m \ cr § M. -4 # � - 2 CD f_ 0 6 � _ m ) \ � k � \ / � / a 0 \} � 2hj j k _ E ] 0 k k ) ° �§ 2M J CD C a CL , n a CD — G £i 2 CD 3 ( | � \Lyl \<k / 0 > \# i \ ( 2K m \ 7 a O > f 2 } M i 9 / / \ \ a O / 3 ] E C G ° I « / 7 E 0 OLE 0 $ ] 2 \ $ n k & m -n c 0 m OL CD © CD a \ CL > k \ 2 & § E « § . \ � k r ® 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.vectren.com for questions,energy tips,account information and more. Billing D2017 YOUr AcCOUnt Information DISCONNECT NOTICE Previous Bill Amount $216.87 1. 1 9 1 Payment(s)Received $216.87 Amount1 S409.12 Account Number: Payment Reversal $166.53 Minimum Due to 02-6201673935642842 7 Balance Carried Forward $166.53 Disconnection:Avoid 53 Service Address: Vectren Delivery and Supply Disconnection O or AfterJu127.2017 CITY OF CARMEL Charges $242.59 Amount Due After Jul 29 2017 S409.12777 3RD AVE SW Charges This Period $242.59 Gas Usage Comparison CARMEL, IN 46032 Total Amount Due: zzs _ Important Information 150 Services will be disconnected on or after Jul 27,2017 if the previous balance of$166.53 is not paid 76 before this disconnect date.If you have previously received a disconnect notice d have no pat o according to terms,pay arrangement agreements have been broken,or your check was returned,your 20'7 !� zo,s service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day. Average Temperature for this Billing Period Current Previous Last Year Detailed 72° 64° 74° Next Scheduled Read Date 08/07/17 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 N1200675 06/05/17 07/06/17 31 31253A I 31428A 1 175 1.045000 1.120000 COM 220 204.82 Distribution and Service Charges $94.60 Tax Exempt $0.00 Gas Cost Charge $147.99 Total Gas Charges $242.59 CQC)w,rr�'C ti+uk/` Subm :ted To JUL 12 2011 Clerk Treasurer 7/12/17 spoke to Darlene,Vectren Representative, concerning Disconnect notice for past due amount of$163.53 Issue occurred with May billing. A Vectren customer had their payment of$163.53 applied to account 02-620167393-5642842 7 in error. This account received a credit of$163.53. Vectren corrected the error which resulted in a balance due for account 02-620167393-5642842 7 in the amount of$163.53 o c 3 % $0 j / q / 7 n / 0) z m o n 0m § 2 ? OD( $ k g §2 q q O ( ° § k k O e & £ g # 5 _ -4 O 0) 6 \ @ $ / � Z / 3 / % o CO E n ' X ] 9 # ® k X o # CL ° ® z 3 2 2 0> -n O } \ q $ $ � w a # a 9 - 2 > z 8 / ( k ƒ ? 3 i A = E 7 § K ® � \ ? G -nc c A § f_ A - @ CDCL 3 % � CL \ : ƒ CD { / \ o E R ° / ƒ - � k 4 i { { / § [ 0 § / f ƒ § \ i , � C - % 0 Ea ƒ 7 _Z my C e . �CD cr OD w j ) Cl) k ) CD cr _ o i D E / N) ) \ 7 o ƒ / m § \ �% § g ( ] Q 0) ° Ul 2 k ƒ C % R £ + # % 5 Z « 2 kk \ ° \ } § _ . % E / # /\ 0 > }f ( 7 ¢ -< §o & E 0 D 0 D 00 / \ X \ C m o n R ° c E 7 ¢ z % ] } { ƒ C:T 3 o c _ - CD CD / ° / / \ m \ § m ] 2 \ / ( R. § CL- CD 7 2 i C » ƒ m } ® k .�b 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: Jul 7, 2017 Account Number: Previous Bill Amount $1,127,21 • 02-621275223-5857760 5 Payment(s)Received $1,127.21 Amount Service Address; Balance Carried Forward $0.00 Aniount .Aftet Jul 24,2017Aft' Charges This Period $1,126.49 CITY OF CARMEL g 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,126.49 CARMEL, IN 46032 Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To linnina Ending N1171074 1 06/01/17 07/01/17 30 1 45854A I 52729A 6875 1.120000 Therm Conversion Factor 1.038000 1TotaJ Dekatherms Used 799.000 Gas Transportation Service Distribution Detail Throughput Charges $852.98 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $425.48 Universal Service Fund Charge $0.80 Compliance/System Improvm't Adj $70.31 Gas Cost Adjustment $2.40 State Sales Tax $0.00 Total Current Charges-Rate Schedule $1,126.49 245 .�...�•..,..o.,..,.,w. Submzh4ed 'To BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 JUL 1 1 2017 Clerk Treasurer