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CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: S*'*****154.68'
ONE CIVIC SQUARE VECTREN ENERGYCARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 317494
INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17.00 0260038568351218692
601 5023990 98.97 0260038568356974409
20.85
651 5023990 0260038568351210057
357317573
651 5023990 17.86 0260038568
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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 AccountInformation
Billing 1. Oct1 2017
Account Number: Previous Bill Amount $17.00
1• Oct1 02-600385683-5121869 2 Payment(s)Received $17.00
Arnount Due: $17.00i Balance Carried Forward $0.00
Oct1 11 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $17.00
Gas Usage Comparison _ CARMEL, IN 46033 Charges This Period $17.00
E 1500
1125 Total Amount Due: $17.00
750
375 Detailed Account Activity
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2017 0 a o z2016 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 N1256390 09/05/17 10/04/17 29 895A 895A 0 1 1.040000 1.000000 COM 220 0
Current Previous Last Year
69° 72° 68° Distribution and Service Charges $17.00 Tax Exempt $0.00
Next Scheduled Read Date 11/03/17 Gas Cost Charge $0.00 Total Gas Charges $17.00
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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.
Your Account Information
Billing 1. Oct1 201700
Account Number: Previous Bill Amount $101.17
Date 1 02-600385683-5697440 9 Payment(s)Received $101.17
Arnount 1 $98.971,
Balance Carried Forward $0,00
Amount Our,After Oct 27.2017 S98.97 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $98.97
3100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $98.97
E
2325 Total Amount Due: $98.97
1550 --
775 Detailed Account Activity
0
2017o y 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 1 Conversion Factor Rate This Period
Average Temperature for this Billing Period N1229736 09/05/17 10/04/17 29 85483A 85709A 226 1.040000 1.120000 COM 225 263.245
Current Previous Last Year
69° 72° 68° Distribution and Service Charges $98.94 Tax Exempt $0.00
Next Scheduled Read Date 11/03/17 Gas Cost Charge $0.03 Total Gas Charges $98.97
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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VECTREN Vectren: 1-800-227-1 376 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 $25.40
Date 1 Oct1 02-600385683-512100:1 7 Payment(s)Received $25.40
Amount 1 1 Balance Carried Forward $0.00
Amount Due After Oct 28.2017 S20.85 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $20.85
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $20.85
E 500
375 Total Amount Due: $20.85
250
125 Detailed
0
2017 �o ti a LL o z o 2016 Natural Gas Service_
Meter Service Period Number Meter Readings CCF Therm Pressure Gas 7 Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N0993406 09/06/17 1 C!04/17 28 r 7337A 7342A 5 1.040000 1.000000 COM 220 5.2
Current Previous Last Year
70° 71° 69° Distribution and Service Charges $18.32 Tax Exempt $0.00
Next Scheduled Read Date 11/04/17 Gas Cost Charge $2.53 Total Gas Charges $20.85
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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 Date: Oct 11, 2017 Account Number: Previous Bill Amount $17.00
Date 1 Oct : 2017 02-600385683-5731757 3 Payment(s)Received $17.00
' Service Address: Balance Carried Forward $0.00
Amount86
•After Oct 2017 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $17.86
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $17.86
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375 Total Amount Due: $17.86
250
" 125 Detailed Account Activity
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2017 o y LL 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 N1075548 09/06/17 10/04/17 28 3976A3977A 1 1.040000 1.120000 COM2201 1.165
Current Previous Last Year
70° 71° 69° Distribution and Service Charges $17.30 Tax Exempt $0.00
Next Scheduled Read Date 11/04/17 Gas Cost Charge $0.56 Total Gas Charges $17.86
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