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318573 11/15/2017 VENDOR: 150002 CITY OF CARMEL, INDIANA CHECK AMOUNT: S*'*'11,869.00- ONE 1,869.00*ONE CIVIC SQUARE VECTREN ENERGY CHECK NUMBER: 318573 ?� CARMEL, INDIANA 46032 IN sox 6248 INBOX IN 46206-6248 CHECK DATE: 11/15/17 9M(TpN L�` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION AMOUNT 16 0260038568354536815 1205 4349000 /3 9.81 0262091007551208604 4349000 0262059300050108832 1205 62.86 4349000 0262059300052327913 1207 1207 159.33 4349000 0262016739356428427 1208 4349000 863.28 0262127522358577605 1208 4349000 -'120.43 OTHER EXPENSES 651 5023990 x/1.60.26 NATURAL GAS 1125 4349000 5009972 52318900 119.71 NATURAL GAS 1125 4349000 5784459 ` 8,665.68 NATURAL GAS 1091 4349000 X506.83 NATURAL GAS 1091 4349000 5784490 NATURAL GAS 4349000 5790413 x132.65 1091 N1229736 `257.05 OTHER EXPENSES 601 5023990 N1241099 ✓95.59 OTHER EXPENSES 601 5023990 N1256390 ✓338.32 OTHER EXPENSES 601 5023990 ,/100.59 OTHER EXPENSES 601 5023990 N1343426 n Z p m o c O � 3 7S O Z a, z N a Z p ^' m D G CD 0 < O n w 3 (D I w o 4 C �1 rn m n m -- rn o o rn O < m o T — rn m � N Si o 0 0 o y rn W 0 -,� c rn rn rn rn � a =^ 6 w w w ~D Z 3 c A tD O OODD (.n V Ln Ln l�0 N lwG lOJ1 � r fl �+ O Z a c v O m 'n a m 3 F Ln fg 3 r r r r rn ho O rn z c a. g m a Z z ZrD a .p cn N 3 O °m' M W .A w o v m (� O► rn �* rn o o rn j° m 7o N m K m ° 3 A Nc obi 3 KO a � -n m<=- a a =r `m C (^ W A O m m O c '- P 3 D o oW o w O N O OD Ln V %D N vi -i Grp tD to v 1/001 157289-001-013257692 0000507 0000546 1-1000 Gas use in therms C7 J 0 N O c-,C O (P O (n O rn� n CD x NOV w i OCT C* m 11 n 3 SEP C �� t— /� c m C4 - 0- AUG co CD m o c JUL i m C/) CD m w < 9 o_. - � Q o JUN O — — m 0 E y w MAY I I Z D N � APR 00) MAR vi O FEB 7 v ,IAN w rn j a DEC _ = CD NOV 7 c -nz m O W � fC � CCD N �0- CCD - ;2 cn p CD r CD ic o a' 3 ' O O 8m •�-• fC-r A N Q1 T T CD W •_+ rn _ to n o m � 1nD c00 z n H w w 1 D Q rn CCD C;, Lai n c f C* Zo m 3 Q o pn_, m CD Cf) o cn N z � m cn rn CD N CD jo t m � Cr) — m ::3 N C .0 CD I CD --4 (D - � W �D m A z V " W N p o Q -4 C 0 77 ccn v D w o" co r� N C 1 CD cD orrl - � O O j co C ITS rn m D p q CD CD o = S Cn cn f19 CD CD W W w o0 O CP "* w w C-) w `� <- n Iv v n W cfl = DO 0 m cn rn c-) CD o c ~+ °' n cn cn CD c Ca coo o O n o0 n C m ° � W o 0 m Q c� m w m p c° CD v w rn Cil a T CD a a a o w CO w f A rn o f") n a w O -O O CCD tT m m CD co O OiZ5 ( a � w N y O c O O O v CDCD CD m m N CD N O 0 0 O cn CTI (�1 Ui CTI co cc co CO O fV IV v N E3 y CJ1 O C w C LD O W a� (IIII�I�III II III�IIIII I 11001 157543-001-013258204 0005108 0005182 1=1000 bas use in therms C-) V N N O �C O N O N O X cc NOV _ / CD m OCT N •. /m/1� CL E3 SEP NCL IJi w AUG CD rn- m JULUm cn /o Qu o o JUN O � � E3m 0 ocd Z n Z MAY APR A) v = NUR y FEB 7 JAN •. o CC"Do DECCD m NOV G � QJ w z Z DA�llnm NcaiF15m n Q C" 3 CD n CD m ID O O l N n Q 00 t.T1 Z w w W ZrnDQ CD co ca CD n W CD CD N D E3 0 CD n co _ w m o m too 0 m ", a oz o co m cND o N � C 00 CD (Q Gco Qm F.r EA D �o O m Ca Q Om °w° w w c� C.0 co w a fl CQ m n m O N �� a m co C nmN ! 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E I - / § % / 8 cr CAD \ ) CD. k / k , U) 7 m - E k ƒ / \ / k w E f - D K) C a § o o / ƒ aq mv _ a / \ \ 4t ) CL\ ( � k mcr § o o i k W z ) \ E § - � 10) 4 Z $ \ Q ( ƒ7 ° -4) e S§ 2 q ƒ � \ k k it k / 3 / o %E � - k � \k / = , � E \ 7 CD 0 D �/ \ \ k \ 2 / D m 2L 0 } § / C) / o H # G n ? m 0 1 e 0) c ' i r- 0 $ A ƒ z E ] g } ; c T E e ch § ° CD 0=1 CD 0 a) CLM / § CD ] CD CD \ { \ > \ f f 69K & ; \ { 2 k ECD z � ° O ® \ VECTREN 1 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. Billing Date: Nov 6, 2017 YOUr ACCOUnt Information Account Number: Previous Bill Amount $1,190.55 Date 1ue: Nov 23, 2017 02-621275223-5857760 5 Payment(s)Received $2,381,10 Amount Due: $863.28Balance Carried Forward $1,190.55CR AmOLint -Aftei o Service Address: CITY OF CARMEL Charges This Period $2,053.83 777 3RD AVE SW PLANT ENRGY Total Amount Due: $863.28 CARMEL,IN 46032 Detailed Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To nn ng Ending N1171074 10/01/17 11/01/17 31 64790A I 8059M 15608 1.120000 Therm Conversion Factor 1.040000 lTotaJ Dekatherms Used 1841.000 Gas Transportation Service Distribution Detail Throughput Charges $1,660.53 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1233.03 Universal Service Fund Charge $1.84 Compliance/System Improvm't Adj $189,62 Gas Cost Adjustment $1.84 State Sales Tax $0.00 Total Current Charges-Rate Schedule $2,053.83 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 NOV 14 2011 2 alar Ql� 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 9, 2017 Account Number: Previous Bill Amount $186.87 D' Novr 02-620167393-5642842 T Payment(s)Received $186.87 AmountABalance Carried Forward $0.00 AnIOUnt D ov 26.2017 , , Service Address: CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $199.45 300 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $199.45 225 Total Amount Due: $199.45 150 75 Detailed Account Activity 0 20,7 i zoic 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 N1200675 10/04/17 11/03/17 30 31951A I 32125A 174 1.046000 1.120000 COM 220 203.844 Current Previous Last Year 56° 70° 61" Distribution and Service Charges $101.42 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $98.03 Total Gas Charges $199.45 When the temperature drops help someone less fortunate keep warm through program.share the warmt Vectren's Share the Warmth He(pir,,g is easy when you up your payment on Vectren.com. u5age and energy bills. Learn more at www.sharethev�,armtiiinc.com. NOV 14 2017 14 P yy Voucher No. Warrant No.------- 150002 150002 Vectren PO Box 6248 Allowed 20 Indianapolis, IN 46206-6248 In Sum of$ $ 9,585.13 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members ACCOUNT # 02-620172200-... 1125 52318900 4349000 I hereby certify that the attached invoices) or 1125 5009972 $ 119.71 materials or services itemized thereon for 4349000 $ 160.26 191 which charge is made were ordered and 5790413 4349000 ;tl 5784459 $ 132.65 received except 4349000 $ 8,665.68 5784490 4349000 $ 506.83 November 9, 2017 $ 9,585.13 Signature Cost distribution ledger classification if Accounts Payable Coordinator claim paid motor vehicle highway fund Title 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 9,2017 Your Account Information Account Number: Previous Bill Amount $31.67 Date 1ue: Nov 26,2017 02-620172200-5231890 0 Payment(s)Received $31.67 Amount1 Balance Carried Forward $0.00 Amount Due After Nov 26. 017 $119.71 Service Address; CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $119.71 Gas Usage Comparison 600 CARMEL, IN 46032 Charges This Period $119.71 E aso Total Amount Due: $119.71 300 ` 150 Detailed Account Activity 0 ��VL 2017 zols 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 10/04/17 11/03/17 30 2655A I 2782A 127 1.046000 1.000000 COM 220 132.842 Current Previous Last Year 56° 70° 61° Distribution and Service Charges $55.85 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $63.86 Total Gas Charges $119.71 s s + + • r r ♦ .. r 0 f 7 r 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 9,2017 Your Account Number: Previous Bill Amount $29.36 Date Due: Nov 26,2017 02-620172200-5009972 1 Payment(s)Received $29.36 Amount ' Service Address: Balance Carried Forward $0.00 Amount Due After 2017 S160.26 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $160.26 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $160.26 6000 � 400 Total Amount Due: $160.26 200 Detailed Account Activity 0 1 = E&— - 2017 Z o !X 3 o Z 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 N0872640 10/04/17 11/03/17 30 5469A I 5645A 176 1.046000 1.000000 COM 220 184.096 Current Previous Last Year 56° 70° 61* Distribution and Service Charges $71.76 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $88.50 Total Gas Charges $160.26 i ., it S f 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: Nov 9,2017 "Account Number: Previous Bill Amount $153.55 • ' DNov02-620172200-5790413 3 Payment(s)Received $153.55 Amount ` 65 Service Address: Balance Carried Forward $0.00 Amount Due After o 2017 S132.65 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 1235 CENTRAL PARK DR E UNIT ENTRY Charges $132.65 700 INDIANAPOLIS, IN 46280 Charges This Period $132.65 525 Total Amount Due: $132.65 350 175 Detailed 0 Account Activity 2017 4 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 N1139726 10/04/17 11/03/17 30 8022A F 8156A 134 1.046000 1.120000 COM 220 156.984 Current Previous Last Year 56° 70° 61* Distribution and Service Charges $57.13 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $75.52 Total Gas Charges $132.65 F _ s j._1 i 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 1Nov ' 2017 Account Number: Previous Bill Amount $6,889.31 NovDate Due: 02-621368980-5784459 0 Payment(s)Received $6,889.31 AmountService Address: Balance Carried Forward $0.00 Amount 86 Due After Nov 26 2017 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $8,665.68 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $8,665.68 16100 12076Total Amount Due: $8,665.68 eo' 4025 Detailed Account 0 111 lid& 2017 € o �l �a 2016 Natural Gas Service Meter i Service Period Number eadings CCF Therm Pressure Gas Therms Used Number From To of DaysLE Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1083818 10/04/17 11/03/17 30 21317A 8623 1.046000 1.325000 COM 220 11951.047 Current Previous Last Year 56° 70° 60' Distribution and Service Charges $2,916.62 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $5,749.06 Total Gas Charges $8,665.68 s s ♦ • • r •♦ r r ♦ rr ♦ � • i S 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 i' 1 2017 Account Number: Previous Bill Amount $1,035.46 NovDate Due: 02-620172200-5784490 2 Payment(s)Received $1,035.46 AmountBalance Carried Forward $0.00 1 1, r Service Address: CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $506.83 Iwo Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $506.83 E s 7950 -- Total Amount Due: $506.83 � 5300 " 2650 Detailed Account 0 —), A, 2017 Te 1 o Z 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 N1139596 10/04/17 11/03/17 30 24696A I 25177A 481 1.046000 1.120000 COM 220 563.501 Current Previous Last Year 56° 70° 61° Distribution and Service Charges $235.76 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $271.07 Total Gas Charges $506.83 0 -0 < « k m O b_ o o : O \ k 4t zq ° \ k m # 2 / o o n O N) m § m O E & z k � j � < CD k m E O / kk �) 0 § ® 2 § ®w a= m OA 2 / # -no 2 § S k ƒ k [ 4 2 k k 3 t \ § & \ 7 # f ° D D 06 w 2 \ k 2 CD O - r , 0 E 4 c q } _ $ ■ _ 0 \ 2 E c # f [ g E / ƒ ? 0 = E § cr � E < k k ) § / \ k § f f y 7 / # - > n 3 0 [ CL / \ C f k - k / § CD % \ 8 gm C7 a Q E . ] m o n k $ ' 7 g � § k « CL 7 \ 2 g 40 7 ƒ ƒ 7 § . ; E � _kI q0 i f 7 k i § a % - A 2 , �\ -4 -4 # m _ P ( CD {$ 0 0 6 7 $ �- m m ) \ 0 7 � \ C)k =OD _ 0 \ 2 C)8 0 - ƒi X2-4 OD 22 J C o Ulwmn e I $ / a / \\ E § \ R �0 � a \k = } D o . � E $ ( §0 & m 0 D �gr 0q / ƒ k / \ m 0 0 0) CD ` 3Er f ¢ z E ] A } ƒ C:E o § E C CD 0 / \ . $ 2 3CL M \ / 9 \ C -a CD \ \ 2 60 0) ® co 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 -- Account Number: Previous Bill Amount $17.00 Date 1Nov • 2017 02-600385683-5453681 5 Payment(s)Received $17.00 Amount 1 Service Address: Balance Carried Forward $0.00 AmOUnt Aftei e o 2017S47.16 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $47.16 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $47.16 300 225 Total Amount Due: $47.16 ISO 7s Detailed 0 Al- 1 20„ l 12o,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 N0818115 10/04/17 11/03/17 30 516A I 553A 1 37 1.046000 1.000000 COM 220 38.702 Current Previous Last Year 56° 70° 61* Distribution and Service Charges $28.56 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $18.60 Total Gas Charges $47.16 dropsWhen the temperature - .someone less fortunate keep warm through program.share the warmth Vectren's Share the Warmth paymentup your Learn more at www.sharethewart-ntliinc.com. K S y NOV 14 2017 yt 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. ' 2017 Account Number: Previous Bill Amount $17.00 1. 1 • 1 02-620910075-5120860 4 Payment(s)Received $17.00 Amount 1 Service Address: Balance Carried Forward $0.00 Airiount Ile Aftei Nov 26.2017 S41.2 I—; CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW Charges $39.81 aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $39.81 � 300 200 Total Amount Due: $39.81 � I 100 Detailed Account 0 ui� I- 20'7 ' 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 N0383941 10/04/17 11/03/17 30 9750A I 9778A 28 1.046000 1.000000 COM 220 29.288 Current Previous Last Year 56° 70° 61" Distribution and Service Charges $25.73 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $14.08 Total Gas Charges $39.81 dropsWhen the temperature help someone less fortunate keep warm ou program.share the warmth Vectren's Share the Warmth up your payment on Vectren.com. usage and energy bills. Learn more at www.sharethewarmthinc.com. Mnrsr�rna•mazeax!�wsra„.a�....r..rv..+.._a...a as.w.nzsrs.vvfti a ti NOV 14 2017 s i �wntirNO. �—Warrant No.—_ ACCOUNTS PAYABLE MUNICIPA WASTEWATER UTILITY DETAILED ACC CARMEL, INDIANA ouNrs ACCT. NO. Ver-��P,U Favor Of TOtal Amount of Voucher Deductions $ D7 SS � b GH 30 Amount of Warrant Month -3 3 VOUCHER Yr RECORD Acct. COilection g No. tem Pum in Treatment&Dis sal F` Customer Accounts f' i t Administrative$General i Reclauned Water Treatment i Reclaimed Water Distribution t 1 Total Allowed Filed Board Members d . a BOYCEFOR46.SYSMµs taoaa�B azs t' t 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. Billing Date: Nov 9, 2017 Your Account Information Account Number: Previous Bill Amount $17.86 dam Date 1Nov1 02-600385683-5731757 3 Payment(s) Received $17.86 Amount 1 '• Balance Carried Forward $0.00 „ Service Address: Arn•unt Due After Nov 2017 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $89.13 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $89.13 E _ 375 Total Amount Due: $89.13 250 125 Detailed 0 2017 g o OR > _ W o g 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 10/04/17 11/03/17 A, 30 3977A I 4056A 79 1.046000 1 1.120000 COM 220 92.55 Current Previous Last Year 56° 70° 60° Distribution and Service Charges $44.66 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $44.47 Total Gas Charges $89.13 dropsWhen the temperature help someone less fortunate keep warnn throuw share the • • •• ♦ your •i 0 Learn niote at J: o A W W O O oO N W O O 0 N r tD m N N P'1 O S OD W N O Q Pleasa mfum thio portion with your payment made payable to Vectren. 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. • 2017 Account Number: Previous Bill Amount $20.85 Date 1 . 2017 02-600385683-5121005 7 Payment(s)Received $20.85 Amount1 1 Service Address: Balance Carried Forward $0,00 Amount Due After Nov 26.2017 S31.30 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $31.30 500 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $31.30 E 375 Total Amount Due: $31.30 250 12s Detailed 0 2017 Z c H a 21 LL c Z 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 PeriodN0993406 10/04/17 11/03/17 30 7342A 7360A 18 1.046000 1.000000 COM 220 18.828 Current Previous Last Year 56° 70° 60' Distribution and Service Charges $2224 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $9.06 Total Gas Charges $31.30 0 O 0 0 N W O O O N A b O b N M pO 8 CD T A 1A O O Please return this portion with your payment made payable to Vectren. n Q 2 0 \ i G G ] 3 k / _ \ f O i q q © 2 O = 0 § n // z m { 0 k z k co E 7 m 2 j0 /0 o § z $ 2 O 0 �k kk k 7 A « Cl)(�§ �8 # 7 -n # o e e CD > U h / 0 0 } � 3 / � q / \ 0 \ CL j ° # E CL ° C° z 2 z 2 R _ 2 0 O / / \ E m | / § m / \ 2 & / § z \ E g f /( E o :3 / i g _ E < § \ m , ? n o G ; § / 3 i - c 2 . m CL # ¥ � _ f 2 [ / ( - E ¢ $ % 3 ( k . i 0 \ k = m E • i o E 0 2 CL a - . k ( E E § - M ƒ § 3 ) E , - of ~ M CD CD § \ § \ § CL CD \ ® -4m \ 0. ( ; ; \ m$ o o ) / ; k §� §� c ) ° 0 87 00 f) z@ 0 k g k §C.0 2 q 2 k ° ) ƒ ~§ �0 C 3 \ A *I § k / ¥rL � � 0 � e( } r . }f 0 ) A o > §\ / oRg > §r ƒ 3 / F 2 [ » q 0 $ 0 $ \ j E \ D C f z E ] C 0 ® O_ E n m / i n / \ $ § 7 \ 0 CD P \ } f # � \ \ CL f > ; CD \ < \ % / CD $ § w \ 0 0 0 0 s a N O� O O 01 O A N N {+1 O O b 01 O N O O Please return this portion with your payment made payable to Vectren. Date Due: Nov 23,2017 VECTRE N Change of address or phone? ---- --- ------- Contact Customer Service at Amount Due: $62.86 Live Smart 1-300.227-1376 Amount Enclosed $ Amount Due After Nov 23,2017 $62.86 Account Number: 02-620593000-5010883 2 Allow 5 business days for mailing Write account number on check and mail to: Vectren Energy Delivery P.O. Box 6248 Indianapolis, IN 46206-6248 CITY OF CARMEL -1-11111111.111dIIII l�l����llll�lllt�rll��lll�llll��ll'��"I� BROOKSHIRE GOLF COURSE 1 CNIC SO CARMEL IN 46032-2584 0262059300050108832112317000000628600000062869 o 0 0 q T t0 0 O O N A O O W O r Yf N M oOO T N m Cb0 0 N O O Please return this portion with your payment made payable to Vectren. Date Due Nov 23,2017 VECTRE N Change of address or phone? ------ — --- 7VContact Customer Service at Amount Due: $159.33 Live Smart 1-800-227-1376 Amount Enclosed $ Amount Due After Nov 23,2017 $159.33 Account Number: 02-620593000-5232791 3 Allow 5 business days for mailing Write account number on check and mail to: # 000019121 I=1000 Vectren Energy Delivery P.O. Box 6248 I'llll�llll'11�11111�1�1�'�I�Il�illll�'��"�I'�"�III��I�II"��II Indianapolis, IN 46206-6248 191211 AS 0.400 il�ll i ililnl I� nil Ilil II illrill i n CITY OF CARMEL ��� IIH I I BROOKSHIRE GOLF COURSE 1 CNIC So CARMEL IN 46032-2584 026205930005232?91311231?000001593300000159330