317752 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S**......18.54*
r4 CARMEL, INDIANA 46032 NDBOX 624 S IN aszos-szaa CHECK NUMBER: 317752
CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 18.54 02-60043195851217032
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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
Billing 1. Oct1 2017
Account Number: Previous Bill Amount $19,05
Date 1 Oct1 02-600431958-5121703 2
Balance Carried Forward p� $19.05
Amount 1 Vectren Delivery and Supply
AnIOL111t Due After Oct 27,2017 0 Service Address:
CITY OF CARMEL Charges $18,54
3348 FOSTER RIDGE LN Charges This Period $18.54
It's that time of year again...colder weather is on CARMEL, IN 46033
the way.It's a good time to have your furnace (Includes Late Payment Charges of$0.74)
serviced by a qualified professional and be sure to Total Amount Due: $37.59
check your furnace filter monthly.
Detailed
Gas Usage Comparison Natural Gas Service
s l� — Meter Service Period Number Meter Readings CCF 1 Therm Pressure Gas Therms Used
so Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
zs N0693682 09/05/17 10/04/1729 533A 534A 1 1.040000 1.000000 RES 210 1.04
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2017 o y a W o = 20 Distribution and Service Charges $16.14 State Sales Tax $1.16
Gas Cost Charge $0.50 Total Gas Charges $17.80
Average Temperature for this Billing Period
Current Previous Last Year
69° 72° NA'
Next Scheduled Read Date 11/03/17
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