HomeMy WebLinkAbout318142 11/07/2017 ��5. �, CITY OF CARMEL, INDIANA VENDOR: 150002
B ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"'*'**639.67*
" CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 318142
• roe�, INDIANAPOLIS IN 46206-6248 CHECK DATE: 11107/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 179.43 0260014045852789282
1120 4349000 149.64 0260043195851125328
1120 4349000 197.47 0260043195858467720
1120 4349000 113.13 0260043195858573106
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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 Date. Nov 6, 2017 Your Account Information
Account Number: Previous Bill Amount $62.38
Date Due: Nov 23, 2017 02-600431958-5857310 6 Payment(s)Received $62.38
' Balance Carried Forward $0.00
Amount Due After Nov 23.2017 S116.73 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
4925 E 106TH ST Charges $113.13
soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $113.13
�
s 675 Total Amount Due: $113.13
450
225 Detailed Account Activity
0 E__ — — — — %
2017 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 N1312653 09/29/17 10/31/17 32 2870A 2948A 78 1.040000 1.120000 COM 220 90.854
Current Previous Last Year
58° 70° 58° Distribution and Service Charges $69.23 Tax Exempt $0.00
Next Scheduled Read Date 12/01/17 Gas Cost Charge $43.90 Total Gas Charges $113.13
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.
i Your Account Information
Billing 1 . 2017
Account Number: Previous Bill Amount $128.79
1. • 1ue: Nov 23, 2017 02-600431958-5846772 0 Payment(s)Received $128.79
Amount 1 Service Address; Balance Carried Forward $0.00
Amount Due After Nov 23.2017 S203.60CITY OF CARMEL Vectren Delivery and Supply
5032 E MAIN ST Charges $197.47
Gas Usage Comparison CARMEL,IN 46033 Charges This Period $197.47
E Wo
s 450 Total Amount Due: $197.47
aoo
iso Detailed
0
2017 z a W 2016 Natural Gas Service
Meter Service Period Number Meter Readings CCF I 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 09/29/17 10/31/17 32 9391A I 9567A 176 1.040000 1.120000 COM 220 205.005
Current Previous Last Year
58° 70° 58° Distribution and Service Charges $98.40 Tax Exempt $0.00
Next Scheduled Read Date 12/01/17 Gas Cost Charge $99.07 Total Gas Charges $197.47
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 1Nov1
Account Number: Previous Bill Amount $130.91
1. • 1Nov ' 2017 02-600431958-5112532 8 Payment(s)Received $130.91
Amount 1 S149.64 Service Address: Balance Carried Forward $0.00
Aniount 64
•After 2017 CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $149.64
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $149.64
E 900
s 675 Total Amount Due: $149.64
450
225 Detailed Account Activity
0
2017 w 20.6 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm P�Factor
sure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Rate This Period
Average Temperature for this Billing Period N1036086 10/03/17 11/01/17 29 3730A 3863A 133 1.046000 10000 COM 220 139.118
Current Previous Last Year
56° 69° 60° Distribution and Service Charges $82.55 Tax Exempt $0.00
Next Scheduled Read Date 12/02/17 Gas Cost Charge $67.09 Total Gas Charges $149.64
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.
i Your Account Information
Billing 1. 2017
Account Number: Previous Bill Amount $150.97
Date 1 ' 2017 02-600140458-5278928 2 Payment(s)Received $150.97
Amount 1 Balance Carried Forward $0.00
AITIOUnt DUe After Nov 24.2017 1171.43— Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $179.43
QQQ Gas Usage Comparison CARMEL, IN 46032 Charges This Period $179.43
E
sus Total Amount Due: $179.43
450
22s Detailed
0 Ism ANN AIL
20,E 1920'6 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 10/03/17 11/02/17 30 4412A I 4585A 173 1.046000 1.000000 COM 220 180.958
Current Previous Last Year
57° 69° 60° Distribution and Service Charges $92.26 Tax Exempt $0.00
Next Scheduled Read Date 12/02/17 Gas Cost Charge $87.17 Total Gas Charges $179.43