No preview available
HomeMy WebLinkAbout316114 9/19/2017 W C.IF'M >^. '� CITY OF CARMEL, INDIANA VENDOR: 150002 w, , ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $ 12,627.21' ,? 4rq CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 316114 INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/19/17 «�roN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 4,967.95 0262017220057844902 1091 4349000 448.02 0262017220057904133 1091 4349000 6,560.83 0262136898057844590 1120 4349000 89.16 0260043195852329927 1120 4349000 161.82 0262016739554535436 1125 4349000 25.40 0262017220050099721 1125 4349000 36.63 0262017220052318900 1207 4349000 19.91 0262059300050108832 1207 4349000 156.92 0262059300052327913 601 5023990 17.00 0260038568351218692 601 5023990 101.17 0260038568356974409 651 5023990 25.40 0260038568351210057 651 5023990 17.00 0260038568357317573 2 E � } � o { � � ] � � �� ■ O � � � � Z ui E � ) R A } } % k � � � \ � 2 � « 3 FS P - E � - c aM: } m ® 2fn rn ` 2 b 2 ƒ^ Co ® � 2 k 7k k . � LU 0 � k E } kq > 2 k 2 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. 201 Your Account Information Account Number: Previous Bill Amount $17.00 Date 1 ' 2017 02-600385683-5731757 3 Payment(s)Received $17.00 Amount 1 11 Balance Carried Forward $0.00 Service Address: Amount Due After Sep 29.2017 00CITY OF CARMEL Vectren Delivery and Supply Looking for ways to save energy at your business? 901 N RANGE LINE RD BLDG C Charges $17.00 We likely have a rebate to help.Programs are CARMEL, IN 46032 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? li 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 N1075548 08/03/17 09/06/17 34 3976A 3976A 0 1.037000 1.120000 COM 220 0 Gas Usage Comparison Distribution and Service Charges $17.00 Tax Exempt $0.00 sus Gas Cost Charge $0.00 Total Gas Charges $17.00 ii 250 125 0 d w z r m v � t- a 2017 '�' �¢ W I o z o rn 2016 y. Average Temperature for this Billing Period Current Previous Last Yearzz 0 71° 76° 77° boiler to S200 per t6:"e-Or, Visit Next Scheduled Read Date 10/05/17 N 1A O W O O O W n N O O O O N n O N M N M pnO T M N N A V O 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. Your Account Information Billing 1. 1 Account Number: Previous Bill Amount $25.66 D• ' 02-600385683-5121005 7 Payment(s)Received $25.66 Amount Due: $25.4( �17 ,� Service Address: Balance Carried Forward $0.00 Amount Oue After Sep 29. CITY OF CARMEL Vectren Delivery and Supply Looking for ways to save energy at your business? 901 N RANGE LINE RD Charges $25.40 We likely have a rebate to help.Programs are CARMEL, IN 46032 Charges This Period $25.40 available for boiler tune ups and replacements, Total Amount Due: $25.40 kitchen equipment upgrades,Wi-Fl 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 N0993406 08/03/17 09/06/17 34 1 7328A I 7337A 9 1.037000 1.000000 COM 220 9.333 500 Gas Usage Comparison Distribution and Service Charges $19.39 Tax Exempt $0.00 E ass Gas Cost Charge $6.01 Total Gas Charges $25.40 250 — 125 0 a s m v > a - 2017 Wig LL g z O .2016 Average Temperature for this Billing Period 0 Current Previous Last Year 0 71° 76° 77° Next Scheduled Read Date 10/05/17 pNp Ch W O O O O N N O O O N A O N M N lh O M N s Q E a� L m i i O a� 's LU (n O Z T Q 1 l` W O Q i O d C C C Oo tD t0 ou. a b 4' w 3 Q a o o N LL L ' %D O N 1� t0 *kN to v > N N Ln (� O > N � C L U Z Z Z > c 2 a Z Q Z c o 8 E o V) m 'i > .Ln.� > 2 a V 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. Date: Your Account Information Billing 2017 Account Number: Previous Bill Amount $11339 =_ • • D 02-600385683-5697440 9 Payment(s)Received $113.39 AmountBalance Carried Forward $0.00 Amount Due After Sep 28,2017 S101.17 Service Address: CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $101.17 3100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $101.17 E 2325 Total Amount Due: $101.17 1550 -- 775 HL Detailed Account Activity 0 2017 y a9 2016 Natural Gas Service _ Meter Service Period Number Meter Readings CCF i Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1229736 08/02/17 09/05/17 34 85247A 85483A 236 1.037000 1.120000 COM 225 274.1 Current Previous Last Year 72° 76° 75' Distribution and Service Charges $101.13 Tax Exempt $0.00 Next Scheduled Read Date 10/04/17 Gas Cost Charge $0.04 Total Gas Charges $101.17 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 0 N O O aD Ch O O O O O H N V M fel 8O T a DELIVERED SEP 191017 VECTREN Vectren: 1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 m Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Sep 11, 2017 Your Account Information Account Number: Previous Bill Amount $17.00 Date 1201702-600385683-5121869 2 Payment(s) Received $17.00 Amount 1ue: $17.00 Balance Carried Forward $0.00 AmOLIM Due After Sep 28.2017 S17.00 Service Address: CITY OF CARMEL Vectren Delivery and Supply Looking for ways to save energy at your business? 4425 E 126TH ST Charges $17.00 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 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 I Therm Pressure i Gas Therms Used needs. Number From To of Days Beginning Ending Used Conversion Factor j Rate This Period N1256390 08/02/17 09/05/17 34 895A I 895A 0 1.037000 1.000000 COM 220 0 1500 Gas Usage Comparison Distribution and Service Charges $17.00 Tax Exempt $0.00 E 1125 - Gas Cost Charge $0.00 Total Gas Charges $17.00 750 — 375 0 a co a � 2017 tu'n oa "+ ` LL C z o vWi 2016 Average Temperature for this Billing Period Current Previous Last Year 0 72° 76° 75° F Next Scheduled Read Date 10/04/17 0 0 0 0 r iA a 0 0 0 a N 1f! V t+) N O O O a DELIVERED SEP 191017 0 0 ��e 3 < f < / m � O 3� m � O 0 \ Ll z ? � 0 \ 0 /_ / X _ O E CL §} q� 2 00 c U) f R 7 0§ /R \ § z $ q O =m -4(A 0 ES SS m J O A « § -n/ ® CD > - 9 ■ O OD 6 2 -06 2 2> q 0 ƒ 3 ° C) -0 o CD _ E M 'a S 8 ® a ® R . / z 2 ( > -n O 9 f » K O | / P $ E e 8 Er _ ) t e 7 # - ± g k (D ?3 = I H m n - J , E o ? 0 k § § I e 0 _. (D # » / � § , \ 2 CL E 5 E ƒ / % \ -- CT 7 / \ a / ( - = k I E - o § 0) % \ / k E § - a ƒ § Z 2 g o [ _ Q a f k« ) G ) m o z 5 § [r -4 « A \ m i } ( U) _ CDk D \ G 8 ) \ & C) S6 m6 -n < 0 _ § 2 G§ , §§ § Q O k E� k §W C.) 2m J CD ° 2 / �§ °7 ® $ CL ( / k \ \ c £ k� \ ( 2 e_{ 0 > }f CD \ { D §\ � e 6� 2 2 0 \ n 2 j E c * O CD / z « ] g 2 Z Q m % ( \ $ m a 2. 2 \ § k 2 Pr C 0 Q a f L § / CL ± 2 7 69o < @ $ E CD e � E \ 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. C 1. Sep7, 2017—, Your Account Information Account Number: Previous Bill Amount $172.87 1• • 1ue: Sep 24, 2017 0 02-620593000-5232791 3 Payment(s)Received $172.87 Amount 1ue: $156.92 Balance Carried Forward $0.00 Amount 2017 S1 56.92 Service Address: CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $156.92 Looking for ways to save energy at your business? CARMEL, IN 46033 Charges This Period $156.92 We likely have a rebate to help,Programs are available for boiler tune ups and replacements, Total Amount Due: $156.92 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 i gs CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period needs. N1102762 08/01/17 08/31/17 _10L 47337A �47451A 114 1.041000 1.000000 COM 220 118.674 Gas Usage Comparison Distribution and Service Charges $76.35 Tax Exempt $0.00 E 600 aso Gas Cost Charge $80.57 Total Gas Charges $156.92 300 150 0 z '- 2017 2016 Average Temperature for this Billing Period Current Previous Last Year ' 0 72° 76° 75° Next Scheduled Read Date 10/02/17 00 m M OI O O N a O O O V 1ff M M N M O O O M O V O 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. Your Account Information Billing 1. 1 Account Number: Previous Bill Amount $19.87 D• 02-620593000-5010883 2 Payment(s)Received $19.87 AtterAmount Due: $19.91 Service Address: Balance Carried Forward $0.00 Aniount Due CITY OF CARMEL Vectren Delivery and Supply Looking for ways to save energy at your business? 12120 BROOKSHIRE PKWY GOLF Charges $19.91 CARMEL, IN 46033 Charges This Period $19.91 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $19.91 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 N0676604 08/01/17 08/31/17 30 2418A2421A 3 1.041 000 1.000000 COM 220 3.123 500 Gas Usage Comparison Distribution and Service Charges $17.79 Tax Exempt $0.00 E 375 Gas Cost Charge $2.12 Total Gas Charges $19.91 250 - 125 0 c> > a -- 2017 ryi a � � � � � uW. � o z of'n 2016 Average Temperature for this Billing Period '� ' 0 Current Previous Last Year 9 72° 76° 75° oder--trawsdatin�4 into enemy and cost saviiqs.You i-nay qualitv fcf i,,, A Next Scheduled Read Date 10/02/17 0 0 a m 0 0 v N M r M 0 0 O a M O 10 d O O � 0 2 -0 / 2 neo 0 U 0 ao O q J 0 d d d -L 0 40 3 T « 0 o \ g q q E q ) 0 ƒ \ w o O 2 -1 § k k k k 2 m z J 2 § 7 o a " wR & z w o 2 \ 7 0 o w o " p 90 0 700 CL -4 > o , z o 0 S S S S S " o # F 0 / U k k k k k 40 § 0 Cl / j 0 0 0 0 0 : ¥ o -u c a f \ 0 0 0 0 0 > o K m � � 2 i \ a -W + <0 V) 49 m a OD o % k E -n � co C) OD U � z O gqw $ C) w ® ] J L> n 7 m < ¢ f c ¢ & g E E 2 ° o Q 3 > q g � ƒ - n 0 3 0 k § Cl)cn \ A ) _ / % 33. » m CD \ / - ° CL _ & CD a CD C) ° / Q. 0 CD / § / 3 o $ & / 7 0 . o r: 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. Billing Date: 1 Your Account Information Account Number: Previous Bill Amount $35.28 Date 1 ' 2017 02-620172200-5231890 0 Payment(s)Received $35.28 Amount 1 Service Address: Balance Carried Forward $0.00 AmountDue After Sep29.2017 $26.62 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $36.63 Looking for ways to save energy at your business? CARMEL, IN 46032 Charges This Period $36.63 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $36.63 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 I Therm Pressure Gas Therms Used needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N0315009 08/03/17 09/06/17 34 2615A I 2636A 21 1 1.037000 1.000000 COM 220 21.777 Gas Usage Comparison Distribution and Service Charges $22,57 Tax Exempt $0.00 44550 Gas Cost Charge $14.06 Total Gas Charges $36.63 9 300 A 150 0 p, 2017 J o z o2016 �y1flP{l Average Temperature for this Billing Period .• - • • • • Current Previous Last Year `' • 71° 76° 77° • Next Scheduled Read Date 10/05/17 zx SEP 1 2 1011 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: Sep 12, 2017 Your i Account Number: Previous Bill Amount $21.80 Date Due: Sep 29, 2017 02-620172200-5009972 1 Payment(s)Received $21.80 Amount Due: $25.40 Balance Carried Forward $0.00 p Service Address; Aniount Due After Se29.2017 $25.40 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $25.40 Looking for ways to save energy at your business? CARMEL,IN 46032 Charges This Period $25.40 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $25.40 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 N0872640 08/03/17 09/06/17 34 5444A I 5453A 9 1.037000 1.000000 COM 220 9.333 Gas Usage Comparison Distribution and Service Charges $19.39 Tax Exempt $0.00 66000 Gas Cost Charge $6.01 Total Gas Charges $25.40 400 200 0 µ LL=- 2017 Tn ® o z o 2016 ,v�r Average Temperature for this Billing Period Current Previous Last Year ' 71° 76° 77° Next Scheduled Read Date 10/05/17 SEP 1 2 1017 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 D2017 1 Account Number: Previous Bill Amount $419.09 Date ' 02-620172200-5790413 3 Payment(s)Received $419.09 Amount Due: Service Address: Balance Carried Forward $0.00 Aniount Due After Sep 2017 S448,02 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $448,02 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $448.02 E 700 525 Total Amount Due: $448.02 350 175 Detailed AoActivity 0 Id I I I I I . I p„ o Z o 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 N1139726 08/03/17 09/06/17 34 7452A 7864A 412 1.037000 1.120000 COM 220 478.513 Current Previous Last Year 71' 76° 78° Distribution and Service Charges $139.36 Tax Exempt $0.00 Next Scheduled Read Date 10/05/17 Gas Cost Charge $308.66 Total Gas Charges $448.02 REC. ' - D SEP 1 2 2017 BY: • 4 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 • Billing Date: Sep 12,2017 Account Number: Previous Bill Amount $6,056.38 Date Due: Sep 29,201702-621368980-5784459 0 Payment(s)Received $6,056.38 AfterAmount Due: $6,560.83 Service Address: Balance Carried Forward $0.00 Aniount D29,2017 $6.757,86 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $6,560.83 Looking for ways to save energy at your business? INDIANAPOLIS,IN 46280 Charges This Period $6,560.83 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $6,560.83 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 Therms Used needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1083818 08/09/17 09/06/17 28 489E 5871A 5382 1.037000 1.325000 1COM2201 7395.003 Gas Usage Comparison Distribution and Service Charges $1,844.77 Tax Exempt $0.00 16100 12075 Gas Cost Charge $4,716.06 Total Gas Charges $6,560.83 8050 4025 0 {+ 4%�L {� 2017 A 3 - o z o 2016 Average Temperature for this Billing Period .• • • • Current Previous Last Year �_;`t • 71° 74° 78° • Next Scheduled Read Date 10/05/17�Y;z, •• • • • SEP 1 2 2017 r 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 i. 2017 Your Account Information Account Number: Previous Bill Amount $1,284.10 Date Due: Sep 29, 002-620172200-5784490 2 Payment(s)Received $1,284.10 Amount Due:_ $4,967.95 Service Address; Balance Carried Forward $0.00 Amount Due Atter p 2017 $4.967.95 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $4,967.95 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $4,967.95 1� Total Amount Due: $4,967.95 3 5300 2650 Detailed Account Activity 0 p„ roa12o,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 N1139596 08/03/17 09/06/17 1 34 18830A I 23587A 4757 1.037000 1.120000 COM 220 5524.97 Current Previous Last Year 71° 76° 76° Distribution and Service Charges $1,404.34 Tax Exempt $0.00 Next Scheduled Read Date 10/05/17 Gas Cost Charge $3,563.61 Total Gas Charges $4,967.95 Rr'�rT T's D SEP 1 2 1011 BY: o q O 0 � /3 0 2 > �0 \ # D z q ;o2 / n $ o z m [ o o ? ? k z k c 7 m = $ §§ k§ O ƒ %2 /\ m n O « �§ �b @ / q # 9De ] D § q \ m co -Nk ° 2 / O D � � � � � � k CD » E g ® L 2 0 / - 2 0 CD | E o e / G d -4 2 > i 2 r CD W k < \ . w 0 F J Q m mr% ® � \ J ; cn R 3 $ R e CL CD 0 k § 2 I CL \ k _ - & 7 \ $ 3 § K / \ k = / } EF k \ E @ �E; < w § m ; ® E E f m \ § « 3 ƒg | \ [ y �CD / § / § ] § C < - /$ o Q & 4tm \ \ cr CL k [ \ > \ ff o o ) / 0 g a\ a\ -n < $ E ° ° &B , )8 EQ m , CD 01 COCA § m § k C \ 2 2 � W(A) D 3 Z 9 to Ln 0 ® 3 § N ki § \ \ � \} % CD � � \( G \ - §� qq > e / / k / / 0 / 0 7 7 § & 0 . £ f ƒ _ ) = rr j 7 C = CO) \ & m n � o Q § . 0 \ § t . \ CD cl } CL _ D \ / \ § / CD d G � 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. Your Ac ount Information Billing •p 11, 2017 Account Number: Previous Bill Amount $91.24 1. • 1ue: Sep 28, 2017 02-600431958-5232992 7 Payment(s) Received $91.24 Amount 1 $89.16 Balance Carried Forward $0.00 Aniount _ :9 Service Address: After Sep 28.2017 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $89.16 Looking for ways to save energy at your business? CARMEL,IN 46033 Charges This Period $89.16 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $89.16 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 N1289964 08/02/17 09/05/17 34 3442A 1 34830 41 1.037000 1.120000 COM 220 47.619 Gas Usage Comparison Distribution and Service Charges $58.18 Tax Exempt $0.00 E Soo s 3�5 Gas Cost Charge $30.98 Total Gas Charges 89.16 250 125 0 20'7 H LL '�' z $ vWi20 6 Average Temperature for this Billing Period • Current Previous Last Year 72° 76° 75° Next Scheduled Read Date 10/04/17 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.com 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(kW)or kilovolt-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 consumption 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 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 Date: •' 2017 1 Account Number: Previous Bill Amount $143.20 Date Due. Sep 29, 1 02-620167395-5453543 6 Payment(s)Received $143.20 Amount 11 Service Address: Balance Carried Forward $0.00 ArnOUnt Due After Sep 29,2017 S161.82CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $161.82 Looking for ways to save energy at your business? CARMEL, IN 46032 Charges This Period $161.82 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Total Amount Due: $161.82 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 Therms Used needs. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1225291 08/03/17 09/06/17 34 25785A 259NA 124 1.037000 1.000000 COM 220 128.588 Gas Usage Comparison Distribution and Service Charges $78.88 Tax Exempt $0.00 E 1000 Gas Cost Charge $82.94 Total Gas Charges $161.82 750 500 250 0 {� M 20'7 20'6 Y Average Temperature for this Billing Period . Current Previous Last Year 71° 76° 77° i Next Scheduled Read Date 10/05/17 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.com 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(kW)or kilovolt-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 consumption 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