317827 10/26/17 f` CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $**.....177.52*
:? ?� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 317827
�MtrON�p�y INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4349000 17.76 0260025581658779726
651 5023990 159.76 0260038568352887814
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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.
Date:Billing 2017 Your Account Information —
Account Number: Previous Bill Amount $176,20
• 02-600385683-5288781 4 Payment(s) Received $176.20
Amount Due: $159.767 Balance Carried Forward $0.00
Amomit Due After Oct 27.2017 �1 59.76 M Service Address:
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $159.76
Gas Usage Comparison
ssoo CARMEL, IN 46032 Charges This Period $159.76
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4875 Total Amount Due: $159.76
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2017 o y O� 49 LL _ 2o16 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 N1229782 09/05/17 10/04/17 29 65238A 1 65281A 43 1.040000 2.012000 COM 220 89.977
Current Previous Last Year
69° 72° 68' Distribution and Service Charges $116.01 Tax Exempt $0.00
Next Scheduled Read Date 11/03/17 Gas Cost Charge $43.75 Total Gas Charges $159.76
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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 1. Oct1
Account Number: Previous Bill Amount $18.92
Date 02-600255816-5877972 6 Payment(s)Received $18.92
Amount Due: $17.76
D ue AfterO ct �17 � Service Address:
Balance Carried Forward $0,00
AmountCITY OF CARMEL Vectren Delivery and Supply
110 W MAIN ST STE 999 Charges $17.76
Gas Usage Comparison
100 CARMEL, IN 46032 Charges This Period $17.76
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'S Total Amount Due: $17.76
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o y a _ LL o Z
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Meter Service Period Numberrr 1 Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days I Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1312292 09/06/17 10/04/17 28 232A 233A 1 1.040000 1.000000 COM 220 1.04
Current Previous Last Year --
70° 71° NA* Distribution and Service Charges $17.26 Tax Exempt $0,00
Next Scheduled Read Date 11/04/17 Gas Cost Charge $0.50 Total Gas Charges $17.76
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