318647 11/16/2017 CITY OF CARMEL, INDIANA VENDOR: 150002
e ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $ .....260.57'
f =Q; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 318647
+*. INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 N0455995 260.57 OTHER EXPENSES
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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 Stuart Visit www.vectren.com for questions,energy tips,account information and more. �
Your Account i
Billing 1. • 2017
Account Number: Previous Bill Amount $17.00 �
Date 1ue: Nov 23, 2017 02-600385683-5455200 2 Payment(s)Received $17.00
Arnount i $260.57 Cid Forward Balance arreorwar
Service Address: $0.00
Amount Due After Nov 23.2017 S260.5 CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $260.57
Gas Usage Comparison
E soo CARMEL, IN 46033 Charges This Period $260.57
675 --
—
Total Amount Due: $260.57
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22s Detailed
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2017z o 9 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 N0455995 09/29/17 10/31/17-----3-2--- 3144A _-[ 3461A 317 1.040000 1.000000 COM 220 329.68
Current Previous Last Year — ---- _— — —
58° 70° 58° Distribution and Service Charges $101.26 Tax Exempt $0.00
Next scheduled Read Date 12/01/17 Gas Cost Charge $159.31 Total Gas Charges $260.57
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/ DELIVERED Alft
9 2017
Please return this portion with your pavment made payable to Vectren.