316591 09/26/17 �,,`f. CITY OF CARMEL, INDIANA VENDOR: 150002
R ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $**.....195.12*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 316591
«o��°' INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4349000 18.92 0260025581658779726
651 5023990 176.20 0260038568352887814
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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. 2017
Account Number: Previous Bill Amount $195.58
Date 1ue: Sep 28, 2017 02-600385683-5288781 4 Payment(s)Received $195.58
Amount 1 1 Balance Carried Forward $0.00
Service Address:
Amount Due After p 28. 0 S176.20— CITY OF CARMEL Vectren Delivery and Supply
Looking for ways to save energy at your business? 9609 HAZEL DELL RD Charges $176.20
We likely have a rebate to help.Programs are CARMEL, IN 46032 Charges This Period $176.20
available for boiler tune ups and replacements, Total Amount Due: $176.20
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
N1229782 08/02/17 09/05/17 34 65194A 65238A 44 1.037000 2.012000 COM 220 91.804
ssoo Gas Usage Comparison Distribution and Service Charges $116.47 Tax Exempt $0.00
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4875 Gas Cost Charge $59.73 Total Gas Charges $176.20
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0 72° 76° 75° _
i Next Scheduled Read Date 10/04/17
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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
Billing 1. 2017
Account Number: Previous Bill Amount $18.20
Date 1 ', 2017 02-600255816-5877972 6 Payment(s)Received $17.00
Amount 1 Service Address; Balance Carried Forward $1.20
Ail iount Due After Sep 29.2017 S19.64 CITY OF CARMEL Vectren Delivery and Supply
Looking for ways to save energy at your business? 110 W MAIN ST STE 999 Charges $17.72
CARMEL, IN 46032 Charges This Period $17.72
We likely have a rebate to help.Programs are
available for boiler tune ups and replacements, (Includes Late Payment Charges of$0.72)
kitchen equipment upgrades,Wi-Fi thermostats
and more.Don't see a rebate to fit your needs? Total Amount Due: $18.92
Custom programs are also available.Visit Detailed
Vectren.com/Commercial_Rebates today and a
rebates specialist will contact you to assess your Natural Gas Service
needs. 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
Gas Usage Comparison N1312292 08/03/17 09/06/17, 34 232A E 232A 0 1.037000 1.000000 COM 220 0
,00
75 Distribution and Service Charges $17.00 Tax Exempt $0.00
so Gas Cost Charge $0.00 Total Gas Charges $17.00
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Current Previous Last Year
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"— Next Scheduled Read Date 10/05/17
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