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316054 09/14/2017 �,C.IN'4 ;� CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $**"*1,563.34* 4' :° CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 316054 ,,� INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/14/17 ro„�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 17.00 0260038568354536815 1205 4349000 17.94 0262091007551208604 1208 4349000 247.89 0262016739356428427 1208 4349000 858.39 0262127522358577605 2201 4349000 54.43 0260025581657312134 2201 4349000 97.18 0260025581657312152 2201 4349000 94.25 0260025581657312205 601 5023990 17.00 0260038568354552002 601 5023990 94.08 0260038568357418312 601 5023990 65.18 0260038568358029197 < < « 0 mT O % 0 M � D \ OD � -0 0 z 0 X CL q 0 n k z m 0 o o n 0 m m § ) 2 E 7 m / 0 7 I& 4Q \ 7 z 2 3 A �§ �cD§ m � c & � « a # :3 -n js�) ƒ O k \ @ 01) - S t S / g 0 & \ a G k n -0 m 3 § § ^ It :3X & 2 § 2 4 -n O CD # $ 2 O 7 -4 § / m $ $ § $ 0 \ 2 E I f # £ $ E y E 3 ¥ i g E F l< CD 0) ? U)§ § RCL i § UF$ k ® \ k § \$k � ƒm m - Cw/ ak/ \)\ ElF cr a 7 7 _ CL o C? � k a ® CL 7 %�k ƒ § - 3 0 7 � _ e o fkZ j e 0 i \ j( j \ }m\ \ ;§ ƒe k (Do o i E D ) 77 § ) 2 ) \ 7 ) § Ik � 0)-4 k ) k O 0 / %f 2 8\ � / \ 0 Z f / {i P q , - G e<2. f } a / \D 0 O f E $ A §R ) o a « O� nm SL 0 n 0 0 0) CD c J ƒ z % ] i ( ƒ c J e o 0 CD CL (D 0 9 / U CD ] CO) \ / \ ( OL > \ f \ 7 PD / k E § 2 <-4 @ _ co � ® \ VECTRE N 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. BillingYour Account Information Date: • 2017 Account Number: Previous Bill Amount $310.01 D• 02-621275223-5857760 5 Payment(s)Received $310.01 Amount Due: • Service Address: Balance Carried Forward $0.00 AmOLint DUe Aftei Sep 24.2017 S858.39 CITY OF CARMEL Charges This Period $858.39 777 3RD AVE SW PLANT ENRGY Total Amount Due: $858.39 CARMEL,IN 46032 Detailed • Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days BeoinningEndin N1171074 1 08/01/17 09/01/17 31 1 53252A 57382A 1 4130 1.120000 Therm Conversion Factor 1.041000 ITotal Dekatherms Used 482.000 Gas Transportation Service Distribution Detail Throughput Charges $607.30 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $179.80 Universal Service Fund Charge $0.48 Compliance/System Improvm't Adj $49.65 Gas Cost Adjustment $0.96 State Sales Tax $0.00 Total Current Charges-Rate Schedule $858.39 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 7Submitted TO SEP 12 2017 clerk Treasurer Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.00m Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.Eastern,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kWj or Idlovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate censumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service RS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service u 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. 2017 Account Number: Previous Bill Amount $226.03 Date 1 •' 29, 201702.620167393_5642842 7 Payment(s)Received $226.03 Amount1 Service Address: Balance Carried Forward $0.00 AmWnt D .Aftei Sep 29.2017 S247.89 CITY OF CARMEL Vectren Delivery and Supply Looking for ways to save energy at your business? 777 3RD AVE SW Charges $247.89 We likely have a rebate to help.Programs are CARMEL, IN 46032 Charges This Period $247,89 available for boiler tune ups and replacements, Total Amount Due: $247.89 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 Therm Pressure Gas Therms Used needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1200675 08/03/17 09/06/17 34 31595A I 31788A 193 1.037000 1.120000 COM 220 224.158 aoo Gas Usage Comparison Distribution and Service Charges $103.31 Tax Exempt $0.00 226 Gas Cost Charge $144.58 Total Gas Charges $247.89 ISO 75 0 20'7 rd ' G § b Zb 2016 Average Temperature for this Billing Period Current Previous Last Year • 71° 76° 77° Next Scheduled Read Date 10/05/17 Submit-ted To SEP 12 2017 Clerk Treasurer Voucher # 172780 Warrant # ALLOWFO 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO # INV # ACCT# AMOUNT Audit Trail Code N0455995 01-6360-03 $17.00 N1241099 01-6360-03 $94.08 N1343426 01-6360-06 $65.18 Voucher Total $176.26 Cost distribution ledger classification if claim paid under vehicle highway fund 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: Sep 7, 2017—1 Account Number: Previous Bill Amount $17.00 Date 1 1 02-600385683-5455200 2 Payment(s)Received $17.00 Amount 1 11 Balance Carried Forward $0.00 Amount Service Address; D e 0 " Vectren Delivery and Supply CITY OF CARMEL 10675 N GRAY RD Charges $17.00 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are CARMEL, IN 46033 Charges This Period $17,00 available for boiler tune ups and replacements, Total Amount Due: $17.00 kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Detailed Account Activity 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 Therm Pressure Gas =Thermsneeds. Number From To of Days Beginning Ending Used Conversion Factor Rate N0455995 08/01/17 08/31/17 30 3144A 3144A 0 1.041000 1.000000 COM 220 0 Gas Usage Comparison Distribution and Service Charges $17.00 Tax Exempt $0.00 s�s Gas Cost Charge $0.00 Total Gas Charges $17.00 Oso 225 0 day m � v � (�J- 2017 iii'i 6 LL D 2 O N 2016 Average Temperature for this Billing Period c 9e o Current Previous Last Year 0 72° 761 NA' boiler 0 Next Scheduled Read Date 10/02/17 101$200 per visit re C�% 0 0 0 e W 0 0 v fn N H1 O O 9 O r �� 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. •p : 2017 Account Number: Previous Bill Amount $99.47 Date 1 02-600385683-5741831 2 Payment(s) Received $99.47 Amount 1ue: $94.08 Service Address: Balance Carried Forward $0.00 Amomit Due After Sep 25.2017 S94,08 CITY OF CARMEL Vectren Delivery and Supply Looking for ways to save energy at your business? 301 W 136TH ST Charges $94.08 We likely have a rebate to help.Programs are CARMEL, IN 46032 Charges This Period $94.08 available for boiler tune ups and replacements, Total Amount Due: $94.08 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 N1241099 08/01/17 09/01/17 31 70A 71A 1 1.037000 1.120000 COM 220 1.161 Gas Usage Comparison Distribution and Service Charges $93.30 Tax Exempt $0.00 l75 Gas Cost Charge $0.78 Total Gas Charges $94.08 50 20 2017 1 'S a m c> > 00 a ^a � LL � o z o 'x'2016 Average Temperature for this Billing Period $ o Current Previous Last Year 72° 76° 76° Next Scheduled Read Date 10/03/17 N Y! O S 0 0 0 0 0 0 h 0 a M N M O O Q A A o 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. BillingYour Account Information 2017= Account Number: Previous Bill Amount $62.975 — Date =_ 1ue: Sep 25, 2017 N 02-600385683-5802919 7 Payment(s)Received $62.95 Amount 1 Balance Carried Forward $0,00 Amount Due After Sep 25 2017 S65.18 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $65.18 2300 Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $65.18 E 1725 Total Amount Due: $65.18 1150AL 5�5 . Ac 0 2017 < y 201s 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 N1343426 08/01/17 09/_01/17 31 1506A I 1588A 82 1.037000 1.120000 COM 225 95.238 Current Previous Last Year 72° 76° 78' Distribution and Service Charges $65.16 Tax Exempt $0.00 Next Scheduled Read Date 10/03/17 Gas Cost Charge $0.02 Total Gas Charges $65.18 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 p P N O O O O b 0D a 0 0 0 0 N O S 00 O A V r no 0 f C O 2 § § 2 /3 / CL 0 \ # 0 / CY) z m 0 OD 7 k / z K kR 2 m o O 7 \ a z o ® n m CD p A ¥ £ # R - f $ O D % q $ d \ % / 2 \ 0 00 ] 0) o © a n @ 3 \ # J C, D z / q 0 2 � # O < _ K / \ z | \ m w % _ ! 7 - � # ` t CD \ \ / / k k E / } Z = o \ § � § f % - I k ( � c } 7 , [ m _CD CD CD CL \ \ 0 \ E i k k = A m ƒ - . k co 0 \ a S k { D } R -4 3 ) [ k7 R \ m ma o j - CL J- m _ -0 C7 CD ) \ / \ D \ -/ \ / E j � 2 <� _0 0 CD o » §o z g ƒ� [2 2m J k C: ° _ f 2 ( r $ / 3 § 2 Kk § k \ | 0< 7 ® 2 0. 0 D -Z / \ / e; = o - °° } § / _ - u § 0 0 } j E \ k O e n 4 \ C _ ° m / % } ƒ E $ / } n CD o § ] M \ \ \ Cl) / aCL ) ] E6 z k k 5) t \ § \ / 2 \ a 0 m \ --1 ° \ 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 Your Account information 2017 Account Number: Previous Bill Amount $53.26 Date 1ue: Sep 25, 2017 02-600255816-5731213 4 Payment(s)Received $53.26 Amount 1 $54.43 Service Address: Balance Carried Forward $0.00 Aniount _After CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $54.43 ,00a Gas Usage Comparison CARMEL, IN 46032 Charges This Period $54.43 E 750 Total Amount Due: $54.43 500 250 Detailed Account Activity 0 2017 2016 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 N1083806 08/01/17 09/01/17 31 6035A 6071 A 36 1.037000 1.120000 COM 225 41.812 Current Previous Last Year 72° 76° 78° Distribution and Service Charges $54.42 Tax Exempt $0.00 Next Scheduled Read Date 10/03/17 Gas Cost Charge $0.01 Total Gas Charges $54.43 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 t2 0 0 M N O Oo N O M N M O O 00 A O 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 Date: Sep 8, 2017 Account Number: Previous Bill Amount $94.37 � 1. Sep 25, 201702-600255816-5731220 5 Payment(s)Received $94.37 Amount1 $94.25 Service Address: Balance Carried Forward $0.00 Amomil Due After Sep 25.2017 S94,251 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $94.25 3500 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $94.25 � 2625 Total Amount Due: $94.25 1750 875 Detailed Account 0 201 y a c z 2016 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 N1084188 08/01/17 09/01/17 31 981 CA 9816A 6 1.037000 1.000000 COM 225 6.222 Current Previous Last Year 72' 76° 78° Distribution and Service Charges $94.25 Tax Exempt $0.00 Next Scheduled Read Date 10/03/17 Gas Cost Charge $0.00 Total Gas Charges $94.25 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 r a m N O O O M 1G O O O h O M N {+1 O O OD A O A d O O 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 • Account Number: Previous Bill Amount $95.94 • 02-600255816-5731215 2 Payment(s)Received $95.94 ' Balance Carried Forward $0.00 A!immit D i ie After'Sep 25.2017 S97.1 8 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $97.18 4100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97.18 E 3075Total Amount Due: $97.18 2050 Detailed Account Activity ,ozs 0 201 y o y 2o,s 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 N1078378 08/01/17 09/_01/17 31 24991A 25011A 20 1.037000 1.000000 COM 225 20.74 Current Previous Last Year 72° 76° 78° Distribution and Service Charges $97.18 Tax Exempt $0.00 Next Scheduled Read Date 10/03/17 Gas Cost Charge $0.00 Total Gas Charges $97.18 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 O 0 0 !1 N O O O A M N O oO N O d M N t+l O O 4 O O r V O O § qO � 0M � O O ■ N K) -0 0 2 D q C C ƒ 8 § ® # 2 0 m # n D x n T @ z ^ m � � _ ? k z k z 8 § 2 G W m E O 00°m 002 0 § � 2 3 i � CD \ �/ @ & cn C # e ` k § a $ E W. ] 2 & \ 7 m k k • _ 9 e ƒ g O 0 » \ \ \ CL j _0 # T. ° z 3 0 2 ( > - O i 0 O E k ;o | $ 8 k a $ / \ � \ / \ cn \ a E g t l< 0 m § m 2 a c ® n 3 7 R CL - CD � d 2 \ k ƒ k ( § k CD = m - CL CD 5 , £ , E n i 2 ] m R 0 K K § 7 % \ CD 0 k $ ' 7 C § k E § co w CLCD 7 k ƒ o e \ / o f ƒ �$ § § § § 4 \ $cr ° ° m - ® CD // ) l \ n ( j COc < ( °� , � 0 EI a) 0 \00 -4 § m ƒ C i , = w # # 4 Z » CD % k ° \ 3 B 0 %E « o % C & a/ o CD 0 D \k -n // \ � @ } D �I % 3 § / \ m 3 - � s \ 0 E CD c \ r Q ? ƒ U) z CD ] A \ Cl) c % CD ƒ 7 ) ° o [ = 2 / M $ C: § CD \ } R \ z E k § \ ° k 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.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing Sep 12, 117 Account Number: Previous Bill Amount $17.00 Date 1 ' 2017 02-620910075-5120860 4 Payment(s)Received $17.00 Amount 1 Balance Carried Forward $0.00 AfterAmOLint Service Address: - 29, 0 CITY OF CARMEL Vectren Delivery and Supply 2101ST AVE SW Charges $17.94 Looking for ways to save energy at your business? CARMEL, IN 46032 Charges This Period $17.94 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $17.94 kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Detailed Account Activity Custom programs are also available.Visit Natural Gas Service Vectren.coMCommercial_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 N0383941 08/03/17 09/06/17 34 9749A I 9750A 1 1 1.037000 1.000000 COM 220 1.037 Gas Usage Comparison Distribution and Service Charges $17.26 Tax Exempt $0.00 400 300 Gas Cost Charge $0.68 Total Gas Charges $17.94 200 A 100 p, ¢ Y 201.70 r7S � � � � Z '� � � § � S �2016 Average Temperature for this Billing Period tit i� up should be.fx0o,med allflL,111�'. Current Previous Last Year 71° 760 77° Next Scheduled Read Date 10/05/17 SubmlK,_ted To SEP 12 2017 Clerk Treasurer i-kb( 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. Your Account Information Billing Date: Sep 12, 2017 Accourrt Number: Previous Bill Amount $17.00 D ' 29, 2017 02-600385683-5453681 5 Payment(s)Received $17.00 ` Service Address: Balance Carried Forward $0.00 AnIOUnt _Aftei Sep 29.2017 D0 0 CITY OF CARMEL Vectren Delivery and Supply Looking for ways to save energy at your business? 2101 ST AVE SW REAR Charges $17.00CARMEL, IN 46032 Charges This Period $17.00 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $17.00 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 Therm Pressure Gas Therms Used needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N0818115 08/03/17 09/06/17 34 516A I 516A 0 1.037000 1.000000 COM 220 0 Gas Usage Comparison Distribution and Service Charges $17.00 Tax Exempt $0.00 2325 Gas Cost Charge $0.00 Total Gas Charges $17.00 160 A 76 pp� YY J 20'7 F3 S 20161-' } Average Temperature for this Billing Period Current Previous Last Year 71° 76° 77° visit ver-lien com,'Sa�eErei Next Scheduled Read Date 10/05/17 Submitted To SEP 12 2017 Clerk Treasurer