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317441 10/16/2017
��'''•� CITY OF CARMEL, INDIANA VENDOR: 159000 IPL PO CHECK AMOUNT: $****70,031.45* ONE CIVIC SQUARE CHECK NUMBER: 317441 I ,' =4 CARMEL, INDIANA 46032 N AN do 9 INDIANAPOLIS IN aszos CHECK DATE: 10/16/17 MTpN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 67,462.04 OTHER EXPENSES 2 1120 4348000 1791227 580.56 736499 1120 4348000 1791227 1,988.85 m O t / � �O 2 > q o crn > . m / / C m z C U) / ƒ (D0 R . IIQ w0 to pi §k / %> a o . k k 2 �/ � 0 / § § \ % E 3 ° M = o 0 CL ® 2z2 R _ > Q O } \ \ E | \ co m m t _ J i 2 7 f z \ g - / CD k k % a A g i Q m � = m • � , -nc 2 � 7 � _ k3 E o / ± } � / ƒ ' ! 3 § \ k / CD 0 k K 9 g / ƒ { k \ E CL a - / w 4 ` \ / m 3 g | e [ km § q ®o c f 7 > / \ \Cr § - § - / a cr - § m \ \ _ / \ C \ » \ / 0 \ , » -nQ « } 4 § \ / § m § k C \ 2 2 D° CL \ Z 9 § K) ik k § C/)rr I �0/ D jCD \ \\ k = E > �E [ q CD 6 r CW � § 0 C 0 / / j £E - -$ \ \m r- 0 ƒ , Z ] F C: % ( / 7 ) ` \ / /\ ] CD r , y k § 4A Cl. f-0 D E \ $ 0 CD Ul k \ Indianapolis Power 8 Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/23/2017 ® IPLpower.com Amount Due $1,988.85 PP�'.. ny Page 2 of 2 Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 (Continued) Meter adin Detail Meter Meter Billing Period Billing Meter Reading Multiplier Usage Number Use From To Days Previous Current Difference 0492812 1 P 1 08/30/17 09/29/17 1 30 24324 24448 00124 1 124 Service Address: 3244 E 106TH ST CARMEL IN 46033 Service ID: 542282 Next Reading Date: 10/30/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.13 Number Use From To Days Previous Current Difference Subtotal 41.13 0750133 P 08/30/17 09/29/17 30 20507 20605 00098 1 98 Service Address: 11011 DITCH RD CARMEL IN 46032-8714 Service ID: 542284 Next Reading Date: 10/27/17 Rate: SS Secondary Sefvice(Smatl) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.10 Number Use From To Days Previous Current Difference Subtotal 41.10 0510270 P 08/29/17 09/28/17 30 19576 19674 00098 1 98 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service ID: 542285 Next Reading Date: 10/27/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.86 Number Use From To Days Previous Current Difference Subtotal 41.86 0659902 P 08/29/17 09/28/17 30 20662 20767 00105 1 105 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading Date: 10/27/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.65 Number Use From To Days Previous Current Difference Subtotal 41.65 0573642 P 08/29/17 09/28/17 30 19478 19581 00103 1 103 Service Address: 4280 W 106TH ST CARMEL IN 46032 Service ID: 542287 Next Reading Date: 10/27/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 39.62 Number Use From To Days Previous Current Difference Subtotal 39.62 0127753 P 08/29/17 09/28/17 30 19677 19762 00085 i 85 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next Reading Date: 10/30/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter R ading Detail Service Charges Summary Meter I Meter Billing Period " Ing Meter Reading Multiplier Usage Metered Electric Charge 41.69 Number Use From To Days Previous Current Difference Subtotal 41.69 0252806 P 08/30/17 09/29/17 30 05210 05313 00103 1 103 23 1PIP_IPL_09302017.txt-33485-000001679 Indianapolis Power ft Light Company Account Number 1791227 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/23/2017 ® IPLpower.com Amount Due $580.56 an AES Page 1 of 1 company CITY OF CARMEL 2 CIVIC SQ • r • 1. - 1• • CARMEL IN 46032-2584 Previous Balance $563.78 09/08/2017 Payment-Thank You -563.78 CARMEL FIRE DEPARTMENT Metered Electric and Other Services 580.56 Total Account Balance $580.56 Message Center IPL offers several convenient ways to pay your bill in person. For more details visit IPLpower.com or call Customer Service at 317.261.8222 and choose the option that works best for you. Metered Electric Other Services Service Address: 5225 E 106TH ST INDIANAPOLIS IN 46280-1920 Service ID: 728%8 Next Reading Date: 10/30/17 Rate: SS Secondary Service(Small) Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 580.56 Number Use From To Days Previous Current Difference Subtotal 580.56 0322444 P 08/30/17 09/29/17 30 65612 70464 04852 1 4852 Emergency"Lights Out" 24/7/365 Online Anytime Customer Service g y gResidential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 See reverse side for Customer Service hours Q telephone numbers,payment options,and electric rate definitions - Indianapolis Power Et Light Company Account Number 736499 IDL P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/23/2017 ® IPLpower.com • Due • : : an AES Page 1 of 2 company CITY OF CARMEL 2 CIVIC SQ • • 1. - •• 1 CARMEL IN 46032-2584 Previous Balance $2,157.14 09/08/2017 Payment -Thank You -2,157.14 FIRE DEPARTMENT Metered Electric and Other Services 1,988.85 Total Account Balance $1,988.85 Message Center IPL offers several convenient ways to pay your bill in person. For Total Number of Services 9 more details visit IPLpower.com or call Customer Service at Total Services Billed 9 317.261.8222 and choose the option that works best for you. Metered Electric and • Service Address: 3610 W 106TH ST CARMEL IN 46032-9607 Service ID: 588709 Next Reading Date: 10/26/17 Rate: SS Secondary Service(Small) Service Name: FIRE STATION#42 Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 1,166.97 Number Use From To Days Previous Current Difference Meter dl 1,166.97 0026431 P 08/28/17 09/27/17 30 01851 01957 00106 100 10600 Service Address: 10601 LAKESHORE DR CARMEL IN 46033 Service ID: 53116 Next Reading Date: 10/30/17 Rate: SS Secondary Service(Small) Service Name: FIRE STATION 43 Meter R ading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 530.75 Number Use From To Days Previous Current Difference Subtotal 530.75 0279343 1 P 08/30/17 09/29/17 30 95686 00099 04413 1 4413 Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next Reading Date: 10/30/17 Rate: SS Secondary Service(Smatt) Service Name: TORNADO SIREN Service Charges Summary Metered Electric Charge 44.08 Subtotal 44.08 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .261.8111 IPLpower.com Residential 317.261.8222 317 4 Business 317.261.8444 See reverse side for Customer Service hours at telephone numbers,payment options,and electric rate definitions � k � t 2 . � . � O I 3 � 3r. \ L a; C ? � 3 \ 2 2 � R _ m _ J Ira 9 9 ? 2 # u*) Ln o 2 E 2 -1 k k o o k LL cnk © � 2 Go 0 00 > Z k� 7 b _ » C) o f k q q 2 2 2 b ox 0 t k o # 7 E 0 % 7 � $ e j 154 �_ a L9 v Indianapolis Power 8 Light Company Account Number 116806 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 10/26/2017 L® IPLpower.com Amount Due $67,462.04 P.nA�5 Page 1 of 3 ny CITY OF CARMEL C\O CARMEL UTILITIES 1 • 1• - ff SUIT= 3450 W 131ST ST Previous Balance $67,033.08 CARMEL IN 46074-8267 09/16/2017 Payment -Thank You -67,033.08 Metered Electric and Other Services 67,462.04 Message Center Total Account Balance $67,462.04 IPL offers several convenient ways to pay your bill in person. For Total Number of Services 6 more details visit IPLpower.com or call Customer Service at Total Services Billed 6 317.261.8222 and choose the option that works best for you. Metered Electric and Other Service Address: 10675 N GRAY RD CARMEL IN 46033 Service ID: 61996 Next Reading Date: 10/30/17 Rate: SL Secondary Service(Large) Service Name: #WATER DEPT-GRAY RD STATION Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 8,350.06 Number Use From To Days Previous Current Difference Subtotal 8,350.06 0026491 P 08/30/17 09/29/17 30 01520 01747 00227 400 90800 5026491 R 08/30/17 09/29/17 30 00595 00685 00090 400 36000 6026491 D 08/30/17 09/29/17 30 00214 1 214 Actual Billed Amount Energy 90800 90800 4,889.92 RkVAh 36000 36000 0.00 Demand 214 214 3,659.40 Power Factor 93% 199.26- 8,350.06 Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 677755 Next Reading Date: 10/30/17 Rate: SL Secondary Service(Large) Service Name: PRODUCTION WELL Meter Reading Detail 0�3 Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 4,796.42 Number Use From To Days Previous Current Difference Subtotal 4,796.42 0020111 P 08/30/17 09/29/17 30 02152 02462 00310 200 62000 -25 - 561,19.`-� g' Customer Service Emergency"Lights Out'(24/7/365) Online Anytime Residential 317.261.8222 1. 317.261.8111 IPLpower.com Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions vi=ase detach an •- Indianapolis Power ft Light Company Account Number 116806 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/26/2017 ® IPLpower.com • - 1 an AES Page 2 of 3 P. Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 (Continued) Meter adin Detail Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Number Use From To Days Previous Current Difference 5020111 R 08/30/17 09/29/17 30 00557 00628 00071 200 14200 6020111 D 08/30/17 09/29/17 30 00092 1 92 Actual Billed Amount Energy 62000 62000 3,376.98 RkVAh 14200 14200 0.00 Demand 92 92 1,573.20 Power Factor 97% 153.76- 4,796.42 Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Service ID: 650658 Ng4 Reading Date: 10/30/17 Rate: SL - Secondary Service(Large) Service Name: PRODUCTION WE #20 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 5,163.30 Number Use From To Days Previous Current Difference Subtotal 5,163.30 0026799 P 08/30/17 09/29/17 30 03233 03762 00529 100 50 0 26799 R 08/30/17 09/29/17 30 02412 02804 00392 100 I 39200 6026799 D 08/30/17 09/29/17 30 00127 1 127 Actual Bitted Amount Energy 52900 52900 2,898.93 RkVAh 39200 39200 0.00 Demand 127 127 2,171.70 Power Factor 80% 92.67 5,163.30 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Next Reading Date: 10/30/17 Rate: SL Secondary Service(Large) Service Name: WATER TREATMENT PLANT Meter adin Detail f4--1 Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41,849.42 Number Use From To Days Previous Current Difference Subtotal 41,849.42 0026782 P 08/30/17 09/29/17 30 01151 01302 00151 2800 422800 5026782 R 08/30/17 09/29/17 30 00034 00047 00013 2800 36400 6026782 D 08/30/17 09/29/17 30 01245 1 1245 Actual Billed Amount Energy 422800 422800 22,330.53 RkVAh 36400 36400 0.00 Demand 1245 1245 21,289.50 Power Factor 100% 1,770.61- 41,849.42 Service Address: 10675 N GRAY RD CARMEL IN 46033 Service ID: 632153N xt Reading Date: 10/30/17 Rate: SL - Secondary Service(Large) Service Name: WELL PLA #22 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,260.11 Number Use From To Days Previous Current Difference Subtotal 2,260.11 0024408 P 08/30/17 09/29/17 30 01711 01936 00225 100 22500 5024408 R 08/30/17 09/29/17 30 01448 01656 00208 100 20800 6024408 D 08/30/17 09/29/17 30 00037 1 37 Actual Billed Amount a 23 IPIP IPL 10052017.txt-37859-000001590 . . < 0 0 -0 k k 0 -0% UO % �O q 7 c 2 m « S 2 g > 2 ............. ...... k k a a a a q $ o 0 k 0 / # 2 k k ) §k k ° d k E ¥ # # # o CO m 2 0 o a w \ 0 o o w q 9 § O 700 J > z k k k k k k 2 ) & / o o c c m _ o w g q R q q / @ 0 © S § f E x 0 0 0 0 / § 7 B & a 2 w 0) <39 4A W <0 m & P 0 2 § z % $ $ % % , \ 0 cn to $ q& % i3 * ] / L> o ? m f \ f ƒ $ & & 0) l< 3 A CD ° 0 Q 3 > E q U + 0 0 m a 0 \ or \ \. 7 kCD I \ E 2 CD F4 m 0 _® °CL _ C) CLm a w cD / CL 2 0 / 0 / ) ƒ & / 0 7 0 0 . 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 is Oct1 Account Number: Previous Bill Amount $36.63 Date 1 Octi 02-620172200-5231890 0 Payment(s)Received $36.63 AmountDue: Balance Carried Forward $0.00 Amount Due After Oct r 017 S31 V Service Address: CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 1427 E 116TH ST Charges $31.67 soo CARMEL, IN 46032 Charges This Period $31.67 aso Total Amount Due: 300 $31.67 150 Detailed 0 — — — — ijE 2017 o m ' A 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 N0315009 09/06/17 10/04/17 28 2636AT 2655A 19 1.040000 1.000000 COM 220 19.76 Current Previous Last Year 70° 71° 70° Distribution and Service Charges $22.06 Tax Exempt $0.00 Next Scheduled Read Date 11/04/17 Gas Cost Charge $9.61 Total Gas Charges $31.67 RECEIVED OCT 16 2011 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 1. Oct / Account Number: Previous Bill Amount $25.40 D• 02-620172200-5009972 1 Payment(s)Received $25.40 Amount Due: $29.36 Due After�ct 28. � Service Address: Balance Carried Forward $0.00 Amount 17 S29.36 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $29.36 aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $29.36 � 600 Total Amount Due: $29.36 400 200 Detailed 0 aL 2017 8 19 W 8 Z 2u,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 N0872640 09/06/17 10/04/17 28 5453A I 5469A 16 1.040000 1.000000 COM 220 16.64 Current Previous Last Year 70° 71' 70° Distribution and Service Charges $21.26 Tax Exempt $0.00 Next Scheduled Read Date 11/04/17 Gas Cost Charge $8.10 Total Gas Charges $29.36 R ' 'r� it 1 6 2017 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 1. Oct1 Account Number: Previous Bill Amount $448.02 D• 02-620172200-5790413 3 Payment(s)Received $448.02 Amount Due: $153.55 Due After�ct 28. � Service Address: Balance Carried Forward $0.00 Arnount 17 S153.55 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $153.55 70Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $153.55 � 5250 — Total Amount Due: $153.55 350 175 Detailed Account Activity 0 A 1111 2017 g 2o,6 Natural Gas Service Meter 1 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 far this Billing Period N1139726 09/06/17 10/04/17 28 7864A I 8022A 158 1.040000 1.120000 COM 220 184.038 Current Previous Last Year 70° 71° 71° Distribution and Service Charges $64.06 Tax Exempt $0.00 Next Scheduled Read Date 11/04/17 Gas Cost Charge $89.49 Total Gas Charges $153.55 R Ti 7 R D OCTI 16 2017 BY: 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. Date:Billing 2017 1 Your Account Information Account Number: Previous Bill Amount $6,560.83 • 02-621368980-5784459 0 Payment(s)Received $6,560.83 Amount = • "9Service Address: Balance Carried Forward $0.00 Amount Due After O 2017 ,. 0 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $6,889.31 ,sioo Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $6,889.31 � 12076 Total Amount Due: $6,889.31 � eoso Iloilo 0 11 1 4026 Detailed 0 2017 9 r% 19 19 W I g 92o,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 N1083818 09/06/17 10/04/17 28 5871A I 12694A 6823 1.040000 1.325000 COM 220 9402.094 Current Previous last Year 70° 71* 71' Distribution and Service Charges $2,317.34 Tax Exempt $0.00 Next Scheduled Read Date 11/04117 Gas Cost Charge $4,571.97 Total Gas Charges $6,889.31 uCT 1 6 ZOil ay: 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. Oct1 Account Number: Previous Bill Amount $4,967.95 Date 1 : 2017 02-620172200-5784490 2 Payment(s)Received $4,967.95 Amount Due: $1,035.46' Service Address: Balance Carried Forward $0.00 Amount Due After Oct 28.2017 Si 035.46 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $1,035.46 �osoo Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $1,035.46 � 7950 Total Amount Due: $1,035.46 5300 " 2650 Detailed 0 ,AM 2017 �dbl3 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 N1139596 09/06/17 10/04/17 28 23587A I 24696A 1109 1.040000 1 1.120000 1COM220 1291.763 Current Previous Last Year 70° 71° 71° Distribution and Service Charges $407.31 Tax Exempt $0.00 Next Scheduled Read Date 11/04/17 Gas Cost Charge $628.15 Total Gas Charges $1,035.46 REC- , 77, 0C6 2017 BY: nZ < < < m-0 0O O m O t1 N N N N N N Z D co •-� Q C O n D X C7 0) z m o n O N M Z7 -AL CA 7 N N N N N N O r O Z O Z a Ln 6.) (T& CT 6) cn 6) cn b) cn b, Z C fn m O � (o N O A N O D O O D O O N O < Z _ A O w0 Cn0 cn0 Ao �o Vo O_ N N A W V A O A N A (b Z G) O j Cn O C.)j V j Cn w (O AA 0 CD 4-4 y N� W N O� Nc Ncn ODLn O GF! O oocn ao 00 00 00 CA N W CA Ri o N N w w w w w w m n O D 3 0 0 0 0 CD 0 0 0 0 co 0 0 0 0co *k � N %l7 v o o o o o o CL o 0 o Z Z 40 C) CVJ1 CT N O OD O O C W A W V (0 (D Z S OD (0 OD O V -1 (D S < m 3 — z D ? O7 = CD Cn C- m m' C O (D n CL S O m S N N D N T p x O CD to N CD cn r. CL CD 3 2 m c C� CD �I < N (D N .. CD CD y CL m n v o m 3 Q CDCD 0 0 N Cp D1 C R =Or N Cp =rM a m a N W N 2 (D < O 0 w 0 v CL o Er o o m N N — D CD 0 0 0 0 0 o p (pN N N N N N N N N N N N p nQ o o z o 0 �z 0 �: o m D) V V V V V V *k D• y O Or CD - =rD O O O O O O 0 O 0 D, S N N N N N N 3 Q N o °: Cn o, 0 0) cn in cn o> cn 0) Cn a) -n �_ n o NO AN OD OD C) —0 NO W O CTO (n O A O �O V O Z O m o O R NA W V A mA ', NA OD a n n o m� o �rn o CAW o V j o C,C o (pA p n m o d Nco(n w(w0 OO NCon N) 004OD4 � CD N , n Z D 0 co (n CSD ao W (b + F S (NNp � ''/^� D 0 VJ 7 O S y n< o CD 00 0 O D S o D n o 0 m W n Y > -0CD o CD y r M W ? � QA1 N 0 �• // 0 \ w 0 _� N c c r O c� ZCD 0 3 CD CD 9 CC/� X c C N N m L J CD� CD CD c _u � o = n m O w CL - o m T N 0 CD c m CD (on o � m C CDD N CS D (D (D 4A EA EA fo O CalD S LA 64 < Cn CT N QD O O C CD Owo (O co (-4 coD — � Z L" In VE CTRE 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. Your Account Information Billing 1. 1 Account Number: Previous Bill Amount $89.16 Date 1 02-600431958-5232992 7 Payment(s)Received $89.16 Amount 1 Service Address: Balance Carried Forward $0,00 Aniount Due After Oct 2017 38 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $75.38 500 Gas Usage Comparison CARMEL,IN 46033 Charges This Period $75.38 E s 375 Total Amount Due: $75.38 250 " 125 Detailed 0 2017 LL 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 N1289964 09/05/17 10/04/17 29 3483A F 3517A 34 1.040000 1.120000 COM 220 39.603 Current Previous Last Year 69. 72° 68° Distribution and Service Charges $56.12 Tax Exempt $0.00 Next Scheduled Read Date 11/03/17 Gas Cost Charge $19.26 Total Gas Charges $75.38 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 t 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 $161.82 Date 1 Oct02-620167395-5453543 6 Payment(s) Received $161.82 Amount 1 , • Balance Carried Forward $0.00 AMOUnt DUe After Oct 28,2017 S1 2549 Service Address: CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SO Charges $125.49 Gas Usage Comparison 1000 CARMEL, IN 46032 Charges This Period $125.49 E 750 - Total Amount Due: $125.49 500 250 Detailed Account Activity 0 • - 0 2017 o y LL R c = 0 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 N1225291 09/06/17 10/04/17 28 25909A I 26012A 103 1.040000 1.000000 COM 220 107.12 Current Previous Last Year 70° 71° 70° Distribution and Service Charges $73.40 Tax Exempt $0.00 Next Scheduled Read Date 11/04/17 Gas Cost Charge $52.09 Total Gas Charges $125.49 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 Oct1 11 Account Number: Previous Bill Amount $64.52 Date 1 Oct1 02-600431958-5857310 6 Payment(s)Received $64.52 Amount 1 Service Address; Balance Carried Forward $0.00 Amount 2017 46 DL]e After Oct CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $62.38 900 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $62.38 E sus Total Amount Due: $62.38 Oso 22s Detailed 0 207 tX = 0 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 N1312653 08/31/17 09/29/17 1 29 2851A I 2870A 19 1.037000 1.120000 COM 220 1 22.067 Current Previous Last Year 70° 72° 68° Distribution and Service Charges $51.64 Tax Exempt $0.00 Next Scheduled Read Date 11/01/17 Gas Cost Charge $10.74 Total Gas Charges $62.38 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. Oct1 Account Number: Previous Bill Amount $145.18 Date 1ue.- Oct 22, 2017 02-600431958-5846772 0 Payment(s)Received $145.18 Amount 1 Service Address: Balance Carried Forward $0.00 AmOLInt _After Oct DS132.86 2017 CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $128.79 E No Gas Usage Comparison CARMEL, IN 46033 Charges This Period $128.79 Z aso Total Amount Due: $128.79 300 150 Detailed Account Activity 0 20'.7 = 0 206 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 N1313097 08/31/17 09/29/17 29 9295A 1 9391A 96 1.037000 1.120000 COM 220 111.498 Current Previous Last Year 70° 72° 66° Distribution and Service Charges $74.51 Tax Exempt $0.00 Next Scheduled Read Date 11/01/17 Gas Cost Charge $54.28 Total Gas Charges $128.79 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. Oct1 Account Number: Previous Bill Amount $163.46 Date Due. Oct23, 201702-600431958-5112532 8 Payment(s)Received $163.46 Amount 1 $130.91 Balance Carried Forward $0.00 Aniount Due After Oct 23.2017 S130.91 Service Address: CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $130.91 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $130.91 goo susTotal Amount Due: $130.91 Oso 22s Detailed 0 ENEEIIIIIIIN 2017 0 20 c Natural Gas Service Meter Service Period �cof �Days Meter Readings CCF Therm Pressure Gas Therms Used Number From To Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1036086 09/01/17 10/03/17 3620A 3730A 110 1.040000 1.000000 COM 220 114.4 Current Previous Last Year 69° 72° 69° Distribution and Service Charges $75.26 Tax Exempt $0.00 Next Scheduled Read Date 11/02/17 Gas Cost Charge $55.65 Total Gas Charges $130.91 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: Oct 6, 2017 Your Account Information Account Number: Previous Bill Amount $159.61 • ' 02-600140458-5278928 2 Payment(s)Received $159.61 Amount Service Address: Balance Carried Forward $0.00 Aniount Due After Oct 23.2017 S150.97 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $150.97 gooGas Usage Comparison CARMEL, IN 46032 Charges This Period $150.97 e'S Total Amount Due: $150.97 Oso 225 Detailed Account Activity 0 MEMENIMMIS 2017 0 19 a LL 1 o = 0 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 N1225233 09/01/17 10/03/17 32 1 4276A I 4412A 136 1.040000 1.000000 COM 220 1 141.44 Current Previous Last Year 69° 72° 72° Distribution and Service Charges $82.17 Tax Exempt $0.00 Next Scheduled Read Date 11/02117 Gas Cost Charge $68.80 Total Gas Charges $150.97 � � 2 � § � 2 � � � \ } � ! � 0 ■ R � t LU � ' � � A o � . 7 , i . ) ] % Ln as Ln % � g � g � � 2 « \ 3 n m %D } 2 ƒ % / % 2 c � � a o � ) B m ] & ® & k o o q } % U- 0 0 2 cm2 o @ Ln $ � ® b ) 0 o $ § % � v u > ) O > q q c ■ } $ 5 Ur4 2 z 22$Z2 2 x 0 § E } 2 2 # « E k > a k a u } 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. Billing 1. Oct • 2017 Account Number: Previous Bill Amount $65.18 Dat. 1ue: Oct 23, 2017 02-600385683-5802919 7 Payment(s)Received $65,18 Amount 1 Amount Oue After Oct 23 2017 S65,92 dd F Carried arrieorwar Service Address: $0,00 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $65.92 Gas Usage Comparison 2300 WESTFIELD, IN 46074 Charges This Period $65.92 E 11601160 Total Amount Due: $65.92 575 NEI Detailed 0 L— M A 0 — — 2017 mft - X2016 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 09/01/17 10/03/17 32 1588A 1673A 85 1 1.040000 1.120000 COM 225 99.008 Current Previous Last Year 69° 72° 72° Distribution and Service Charges $65.91 Tax Exempt $0.00 Next Scheduled Read Date 11/02/17 Gas Cost Charge $0.01 Total Gas Charges $65.92 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 A A N O O O O N O N O - O O O O O {+f N a N M O O o �3 0 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: Oct . 2017 Account Number: Previous Bill Amount $94T8— Date 08• ' Due: Oct 23, 2017 02-600385683-5741831 2 Payment(s)Received $94.08 Amountue: • Service Address: Balance Carried Forward $0.00 17 S95,59 Arn01Jnt Due After Oct 23,20 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $95.59 100 Gas Usage Comparison _ CARMEL, IN 46032 Charges This Period $95.59 E _ 75 Total Amount Due: $95.59 so ZDetailed Account O 2017 y 4 _ o = 0 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 N1241099 09/01/17 10/03/17 32 71A 74A 3 1.040000 1.120000 COM 220 3.494 Current Previous Last Year 69° 72° 69' Distribution and Service Charges $93.90 Tax Exempt $0.00 Next Scheduled Read Date 11/02/17 Gas Cost Charge $1.69 Total Gas Charges $95.59 0 0 0 N O N N O O O O m O 0 O O O O i•l N a N M O O CD O 1 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. Oct1 Account Number: Previous Bill Amount $17.00 Date 1 Oct1 02-600385683-5455200 2 Payment(s)Received $17.00 Amount 1 11 Balance Carried Forward $0.00 �� Service Address: Wi Due After Oct 22 2017 S17,luuIRCITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $17.00 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $17.00 E goo sus Total Amount Due: $17.00 450 22s Detailed 0 2017 to y LL z o2016 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 N0455995 08/31/17 09/29/17 29 1 3144AL3144A 0 1.037000 1.000000 COM 220 0 Current Previous Last Year 70° 72° 74' Distribution and Service Charges $17.00 Tax Exempt $0.00 Next Scheduled Read Date 11/01/17 Gas Cost Charge $0.00 Total Gas Charges $17.00 O O O N A O O N O O ' N Y• O O Y1 N l+f O 8 N�N N Yf O Q Pl—mt—thin nnrtinn with vwr navment mads navable to Vectren. 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Your Account Information Billing DaOct1 Account Number: Previous Bill Amount $19.91 • ' 1 Oct1 02-620593000-5010883 2 Payment(s)Received $19.91 Amount 1 Service Address: Balance Carried Forward $0.00 AfterAmount 1)un Oct 22,2017 0 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $19.30 soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $19.30 E 375 — Total Amount Due: $19.30 250 125 - Detailed Account Activity 0 201; > > _ 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 N0676604 08/31/17 09/29/17 29 2421A I 2424A 3 1.037000 1.000000 COM 220 3.111 Current Previous Last Year 70° 72° 67° Distribution and Service Charges $17.79 Tax Exempt $0.00 Next Scheduled Read Date 11/01A7 Gas Cost Charge $1.51 Total Gas Charges $19.30 0 0 0 az N O N O O N N a 00 O O N O m 3 N 4+) CO 4 N If! 1f! N 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. Oct1 Account Number: Previous Bill Amount $156.92 1• • 1 Oct1 02-620593000-5232791 3 Payment(s)Received $156.92 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _ � After O 2017 S122221 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $122.22 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $122.22 E 600 - aso Total Amount Due: $122.22 300 150 Detailed Activity 0 2017 0 � oZo2016 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 N1102762 08/31/17 09/29/17 29 47451A I 47550A 99 1.037000 1.000000 COM 220 102.663 Current Previous Last Year 70° 72° 67° Distribution and Service Charges $72.25 Tax Exempt $0.00 Next Scheduled Read Date 11/01/17 Gas Cost Charge $49.97 Total Gas Charges $122.22 0 0 O T N N O N O O N N O O O O V N M OO Q N N H N O O