315815 09/12/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S"'"'*532.77*
CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 315815 INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 159.61 026001404585278928
1120 4349000 163.46 026004319585112532
1120 4349000 145.18 026004319585846772
1120 4349000 64.52 026004319585857310
y m y O p O m O
N o 0 0 0 Z Z co --1 n
c n -0 N z m
O N N N N O Q OD Z O Z
c0i,o A0 �o �o O Z N O
p j
Ny j 0 A n-4 W j (D
ND NODODAOCD 40 �
gN
9Da
-�
N LD N
o -I N
C.) w w w - n O OD D
d o c�D o w o co o m Q 0
CD
O o 0 0
v b b o o * *
0 0 O O D
CL --I
O Z O
0
(j A C�Ii W ,COD Z N
N CA CA
Cfl
S
f D
su S Z r
to — CD (n r
s CD c O
n Tj-1 -n a s y 3 m
\J CD su p m - v
CL 0 co cn m a En
m
• m 7
vm �
ID 3
CL
"a a cn = s
n m 3 m CD o m
o�
? QCD N CpN
CD C O m 0 S
fA O d y (D
S 9DCD O O' co
CD Q
aN < N
O m ? pS. p Q
V
O- O N m O
D
c _
=rtD CD tD CD v 7N
f1(D � pp r OD OD OD _0 D CCD < q
CL cr m CD
m $ cr
D
O O O O O o
7 S N N N N Z p C76 -n CD ^ N
OD CAO —O NO c o " O
_
01 O A O
N fD �0 -40 Z $wO O CL
N
d fD O ! O 2 O Oi-4!2 w co.46
4 W N 0lO
n d O( N( N� OCT CD m Z 9fD n
O OCD fpn 8`^
CDcoQ
v
n< a 0
cylO = D
0
�D OO J
f n D
v °' a D
� �
N CD
r
CD
n CD m
A
' �G. C( Z-j'
N n (D <
p> QO Q p) CD C c r O
S cr
CD CD
C O c y O N
CD CD CD
Q
2 .^N.. -1 CD CLTT
to n CD
�.
CD N $ utDi o
1 n a CD N
O j_ 2 O
CL D `Y
c69 613, CD
m
EnO
< A W C
m
N
N CA (P � al
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.
Date:Billing 2017 Your-Account Information
Accourrt Number: Previous Bill Amount $64.30
D• •• 24, 2017 02-600431958-5857310 6 Payment(s)Received $64.30
Amount •' Balance Carried Forward $0,00
Annount Due After Sep 24.2017 S66.67 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
4925 E 106TH ST Charges $64.52
Looking for ways to save energy at your business? CARMEL, IN 46033 Charges This Period $64.52
We likely have a rebate to help.Programs are
available for boiler tune ups and replacements, Total Amount Due: $64.52
kitchen equipment upgrades,Wi-Fi thermostats
and more.Don't see a rebate to fit your needs? Detailed Account Activity programs are also available.Visit Natural Gas Service
Vectren.com/Commercial_Rebates today and a
rebates specialist will contact you to assess your Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1312653 08/01/17 08/31/17 30 2834A 1 2851A 17 1.041000 L1.120000 COM 220 19.821
Gas Usage Comparison Distribution and Service Charges $51,07 Tax Exempt $0.00
E 900
sus Gas Cost Charge $13.45 Total Gas Charges $64.52
450
225
0
20'7 P o z J 20'6 f�}
Average Temperature for this Billing Period '
Current Previous Last Year
72° 76° 79°
Next Scheduled Read Date 10/02/17
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 Date: 117 Your Account Information
Account Number: Previous Bill Amount $148.24
Date 1ue: Sep 24, 2017 02-600431958-5846772 0 Payment(s)Received $148.24
Amount 1 Balance Carried Forward $0.00
Service Address:
Amount Due After Sep 24,2017 75 CITY OF CARMEL Vectren Delivery and Supply
5032 E MAIN ST Charges $145.18
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are CARMEL, IN 46033 Charges This Period $145.18
available for boiler tune ups and replacements, Total Amount Due: $145.18
kitchen equipment upgrades,Wi-Fi thermostats
and more.Don't see a rebate to fit your needs? Detailed
Custom programs are also available.Visit
Vectren.com/Commercial_Rebates today and a Natural Gas Service
rebates specialist will contact you to assess your Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1313097 08/01/17 08/31/17 30 9204A 9295A 91 1.041000 1.120000 COM 220 106.099
600 Gas Usage Comparison Distribution and Service Charges $73.14 Tax Exempt $0.00
E
s aso Gas Cost Charge $72.04 Total Gas Charges $145.18
300
A 150
0 &tL i
20'7 i7i 3 W °b' z o H 20'.6
Average Temperature for this Billing Period
Current Previous Last Year
72° 76° 79°
Next Scheduled Read Date 10/02/17
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.
Billing Date-. Sop 8, 2017 1: 1 Your Account Information
Account Number: Previous Bill Amount $145.98
Date 1 • 25, 201702-600431958-5112532 8
Payment(s)Received $145.98
Amount 1 ' • Service Address: Balance Carried Forward $0.00
_
Amount After Sep 25 2017 S163.46CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $163.46
Looking for ways to save energy at your business? CARMEL, IN 46032 Charges This Period $163.46
We likely have a rebate to help.Programs are
available for boiler tune ups and replacements, Total Amount Due: $163.46
kitchen equipment upgrades,Wi-Fi thermostats
and more.Don't see a rebate to fit your needs? Detailed
Custom programs are also available.Visit Natural Gas Service
Vectren.com/Commercial_Rebates today and a
rebates specialist will contact you to assess your Meter Service Period Number Meter Readings CCF ThermPressure Gas Therms Used
needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1036086 08/01/17 09/01/17 31 3498A 3620A 122 1.037000 1.000000 COM 220 126.514
Gas Usage Comparison Distribution and Service Charges $78.34 Tax Exempt $0.00
ss Gas Cost Charge $85.12 Total Gas Charges $163.46
450
225
0
2017 3 �'�' `Ud' z o t920'6 M
0�-v 01 A ini q! I it.
Average Temperature for this Billing Period
Current Previous Last Year
72° 76° 76°
Next Scheduled Read Date 10/03/17
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. S 2017
Account Number: Previous Bill Amount $151.72
Date 1ue: Sep 25, 2017 1 02-600140458-5278928 2 Payment(s) Received $151.72
Amount 1 Service Address: Balance Carried Forward $0.00
Amount 61
Due AfterSep 25.2017 CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $159.61
Looking for ways to save energy at your business? CARMEL, IN 46032 Charges This Period $159.61
We likely have a rebate to help.Programs are
available for boiler tune ups and replacements, Total Amount Due: $159.61
kitchen equipment upgrades,Wi-Fi thermostats
and more.Don't see a rebate to fit your needs? Detailed
Custom programs are also available.Visit
Vectren.com/Commercial_Rebates today and a Natural Gas Service
rebates specialist will contact you to assess your Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1225233 08/01/17 09/01/17 31 4158A I 4276A 118 1 1.037000 1.000000 COM 220 122.366
Gas Usage Comparison Distribution and Service Charges $77.29 Tax Exempt $0.00
ss Gas Cost Charge $82.32 Total Gas Charges $159.61
450
225
0 I MAI I aL
20'7 `�'� 3 o z r y 20'6 �}
Average Temperature for this Billing Period
Current Previous Last Year
72° 76° 78°
Next Scheduled Read Date 10/03/17