317426 10/11/2017 u CAA
`.�. CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE VENDOR: 150002
;� �" CARMEL, INDIANA 46032 VECTREN ENERGY CHECK AMOUNT: $*....1,667.99*
r,oN IN IAN13OPOLI CHECK NUMBER: 317426
INDIANAPOLIS IN 46206-6248
DEPARTMENTCHECK DATE: 10/11/17
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4349000 AMOUNT DESCRIPTION
1205 4349000 17.00 0260038568354536815
1208 4349000 117.00 0262091007551208604
1208 4349000 '186.87 0262016739356428427
2201 4349000 '1,190.55 0262127522358577605
2201 4349000 ✓54.67 0260025581657312134
2201 4349000lfJ6.81 0260025581657312152
✓95.09 0260025581657312205
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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 Account Information
Billing 1. Oct . 1
Account Number: Previous Bill Amount $54.43 _
1 . 1 Oct1 02-600255816-5731213 4 Payment(s)Received $54.43Amount +—
1 Balance Carried Forward $0.00
Service Address:
Ail iount Due After Oct 23.2017 S54.67 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $54.67
�000 Gas Usage Comparison _ CARMEL, IN 46032 Charges This Period $54.67
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750
Total Amount Due: $54.67
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250 Detailed Account
0
2017 �o y fi c z c 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 09/01/17 10/03/17 32 6071A I 6108A 37 1.040000 1.120000 COM 225' 43.098
Current Previous Last Year
69° 72° 72° Distribution and Service Charges $54.67 Tax Exempt $0.00
Next Scheduled Read Date 11/02/17 Gas Cost Charge $0.00 Total Gas Charges $54.67
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 Oct1
Account Number: Previous Bill Amount $97.18
• ' 1 Oct1 02-600255816-5731215 2 Payment(s)Received $97.18
Amount ': $106.81Balance Carried Forward $0.00
Service Address:
Amount Due After Oct 23,2017 S106,81
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $106.81
4100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $106.81
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s°'S Total Amount Due: $106.81
2050
1025 Detailed Account Activity
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2011 o y a w o Z o 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 N1078378 09/01/17 10/03/17 32 25011A-i 25077A 66 1.040000 1.000000 COM 225 68.64
Current Previous Last Year
69' 72° 72' Distribution and Service Charges $106.80 Tax Exempt $0.00
Next Scheduled Read Date 11/02/17 Gas Cost Charge $0.01 Total Gas Charges $106.81
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 Account Information
Billing 1. Oct . 2017
Account Number: Previous Bill Amount $94,25 �
Date 1 Oct1 02-600255816-5731220 5
Payment(s) Received $94.25
Amount 1ue: $95.09 Balance Carried Forward $0.00
�, Service Address:
Amount Utie After Oct 23.2017 ... CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST UNIT SB Charges $95.09
Gas Usage Comparison
3500 CARMEL, IN 46032 Charges This Period $95.09
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2625 Total Amount Due: $95.09
1750
87s Detailed
0
2017 c aWi tee' § z '8 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 09/01/17 10/03/17 32 9816A 9826A 10 1.040000 1.000000 COM 225 10.4
Current Previous Last Year
69° 72° 72° Distribution and Service Charges $95.09 Tax Exempt $0.00
Next Scheduled Read Date 11/02/17 Gas Cost Charge $0.00 Total Gas Charges $95.09
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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.
Billing Oct1
Account Number: Previous Bill Amount $17.00
1. 1 Oct1 02-600385683.5453681 g
Payment(s)Received $17.00
Amount1 11 Balance Carried Forward $0.00
AmOLInt - ,ftei Oct 28.2017 00 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
Gas Usage Comparison 2101 ST AVE SW REAR Charges $17.00
300
CARMEL, IN 46032 Charges This Period $17.00
225
150 Total Amount Due: $17.00
7s Detailed
0
20'7 iw 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 09/06/17 10/04/17 28 516. I 516A 0 1.040000 F1.00000 COM 220 0
Current Previous Last Year
70° 71* 70° Distribution and Service Charges $17.00 Tax Exempt $0.00
Next Scheduled Read Date 11/04/17 Gas Cost Charge $0,00 Total Gas Charges $17.00
Submsted To
OCT 11 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 Oct1
Account Number: Previous Bill Amount $17.94
1. 1 1 1 02-620910075-5120860 4 Payment(s)Received $17.94
AMOUnt 1 11 Balance Carried Forward $0.00
_i Oct 28. 017 S17.72 i
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
Gas Usage Comparison 2101 STAVE SW Charges $17.00
aoo CARMEL,IN 46032 Charges This Period $17.00
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200 Total Amount Due: $17.00
,00 Detailed
0 hi
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 N0383941 09/06/17 10/04/17 28 9750A 9750A 0 1.040000 1.000000 COM 220 0
Current Previous Last Year
70° 71* 70° Distribution and Service Charges $17.00 Tax Exempt $0.00
Next Scheduled Read Date 11/04/17 Gas Cost Charge $0.00 Total Gas Charges $17.00
Submitted To
OCT 112017
Clerk Treasurer
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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,veGtren.com for questions,energy tips,account information and more.
Billing Date: Oct 11, 20171 '
Account Number: Previous Bill Amount $247.89
Date 1 Oct1 02_620167398_5642842 7 Payment(s)Received $247.89
Amount 1 " ' Balance Carried Forward 0.00
Amount� • ,ftei �ct 28. �17 S186.871 Service Address; $
CITY OF CARMEL Vectren Delivery and Supply
Gas Usage Comparison 777 3RD AVE SW Charges $186.87
aoo CARMEL,IN 46032 Charges This Period $186.87
225
1W Total Amount Due: $186.87
75 Detailed
0
20'7 20,6 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 N1200675 09/06/17 10/04/17 28 31788A I 31951A 163 1.040000 1 1.120000 1COM2201 189.862
Current Previous last Year
70' 71' 70° Distribution and Service Charges $94.55 Tax Exempt $0.00
Next Scheduled Read Date 11/04/17 Gas Cost Charge $92.32 Total Gas Charges $186.87
FOCT =tted To
11 2011
Cierk 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. Oct1
Account Number: Previous Bill Amount $858.39
Date 1 Oct1 02-621275223-5857760 5 Payment(s)Received $858.39
Amount 1 $1,19( ServiceCarried Forward
Service Address: $0.00
AnIOUnt Due , - Oct 2Z 2017 S1,190.55
CITY OF CARMEL Charges This Period $1,190.55
777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,190.55
CARMEL, IN 46032
Detailed ACCOUnt Activity
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Da innin Ending
N1171074 09/01/17 10/01/17 30 57382A 64790A 7408 1.120000
Therm Conversion Factor 1.037000 ITotal Dekatherms Used 860.000
Gas Transportation Service Distribution Detail
Throughput Charges $900.25 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $472.75
Universal Service Fund Charge $0.86
Compliance/System Improvm't Adj $88.58
Gas Cost Adjustment $0.86
State Sales Tax $0.00
Total Current Charges-Rate Schedule $1,190.55
245
BILL MESSAGE
For questions,call Randy Crutchfield 317-776-5560
Submitted To
0 C T 11 2017
Clerk Treasurer
Please return this portion with Your oaYment made oavable to Vectren.