The URL can be used to link to this page

Home My WebLink About318653 11/16/2017 r C.19'�r F, CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: S."""`"570.06` ONE CIVIC SQUARE VECTREN ENERGY r� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 318653 v INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/16/17 MtroH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4349000 0 53.70 NATURAL GAS 2201 4349000 0 516.36 NATURAL GAS < < « / m Q O q § O \ � 2 2 > ? ® 0 \ ^ 0 / � z m O E \ $ k OD / / 0 % o q ¥ 2 0 © § CD k ? « 0 CD > / / / 6 � -n0 / 0 0 / ƒ o © & n @ 7 / # J CL ° z z / > z � e 3 0 / / \ w | 2 z $ ! $ g � — 2 / \ ¢ [ k \ / § { / i $ M. F 7 / m _ , m o 2 G 2 4 g 3 R ® = m _. ; # 2 ƒ e %/ # z E / _ 2 2 ® - » / k g 2% \8 k E 7 0 \ k 0 A ƒ — s k 2 / / } / \ \ & { \ ƒ B « 3 g cn ) 7 co , y \I g = m § - 0. [/ § \ m CD CD- U) w _ Cr // / \ 0 \ n \ -n < 0 % 8 — § g O k ƒƒ °2m JCD C: 20 � 3 / 2 k § k cf) } a E 2 2 -u 7 � 0 e� ® D }/ CD ) D $/ ® - /� { § -COD r \ � / / \ CD c 7 a 3CW / O g e07 C CA 0 % CD _ § 7 / ƒ CL 2� _CD M \ S a - ] § 0 CL > / _ 0 9 = o CD 2 k % ® \ 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. _ y our Ac ount Information Billing 1. • 2017 Account Number: Previous Bill Amount $17.76 • Nov • 02-600255816-5877972 6 Payment(s) Received $17.76 Amount Service Address: Balance Carried Forward $0,00 Ail iount Mie After • 2017 S55.52 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $53.70 E ,00 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $53.70 75 Total Amount Due: $53.70 50 25D. .d Account Activity o -- 2017 = o H LL o Z 2016 Natural Gas Service Meter Service Period Number I 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 N1312292 10/04/17 11/03/17 30 233A 278A 45 1.046000 1.000000 COM 220 47.07 Current Previous Last Year 56° 70' 65° Distribution and Service Charges $31.08 Tax Exempt $0.00 Next Scheduled Read Date 12/06/17 Gas Cost Charge $22.62 Total Gas Charges $53.70 0 A rz N O O M V N O O N r .o w N N M O O 0 A O N O O n c 0 f C O \ § § 2 z 0 ƒ \ % / / ~m \ O r / OD / C) O CL C) / n m CD O & ¥ ƒ # (D -n 7 % c D $ C) 0 ° / [ CO - / 3 / ? O D / § $ E m \ ƒ 3 § CL 2 2 E � \ \_ 0 0-) X | E % a E a L7 _ Z / S \ CD \ Cl) \ / i 7 \E 7 e m c m m 2 G -n ° 3 ,/ a - Q § m E CD $ ECD # f I 2 7 m / \ z - a = k } \ CL R / E / k k CD 8 } k \ 3 \ CL § ® a 2 E 7 § k ƒ R 2 & e ) \ // / \ \ C \ o y - k$ - q m _ CD CDL � »cn or /_ }_ > $$ ( � z \ / 0 _ ] § § g O k ƒ R ° 2 m J _ o # m / Z 2 E0 m \ ) t« § \ £ 2 J� 7 2 | a< 7 \ \\ G 0 f� \ g 25c) > (D \ y CL \ 0 \ / / jE CD C: 0 0 7 $ z E § \ c a %CD \ o ® § \ g CDn / CD n m = O / ]CD M CD # CL CL \ -D IR } c § # CD \ F \ f \ \ $ / \ CD C < 5 k ; m ¥ \ 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 1. 2017 Account Number: Previous Bill Amount $95.09 Date 1ue: Nov 24, 2017 02-600255816-5731220 5 Payment(s)Received $95,09 Amount 1ue: $178,60 Service Address: Balance Carried Forward $0.00 AnI01,111t Due After Nov 24.2017 S178.60 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $178.60 3500 Gas Usage Comparison _ CARMEL, IN 46032 Charges This Period $178.60 E 5 2625 Total Amount Due: $178.60 1750 875 Detailed Account Activity 0 2017 $ awl a LL o =2016 Natural Gas Service Meter Service Pe-iod 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 N1084188 10/03/17 11/01/17 29 9826A 10170A 344 1.046000 1.000000 COM 225 359.824 Current Previous Last Year 56° 69' 60° Distribution and Service Charges $178.56 Tax Exempt $0.00 Next Scheduled Read Date 12/02/17 Gas Cost Charge $0.04 Total Gas Charges $178.60 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 A S S 0 m 0 0 N W O r N N M Q O 00 N A N O O 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 7, 2017 i Your Account Information Account Number: Previous Bill Amount $54.67 z Date 1 02-600255816-5731213 4 Payment(s)Received $54.67 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After Nov 2017 S89.14 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $89.14 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $89.14 E 1000 — - - Total Amount Due: $89.14 500 250 Detailed Account Activity 0 2017 o a > > T R o a 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 N1083806 10/03/17 11/01/17 29 j 6108A 6267A 159 1.046000 1.120000 COM 225 186.272 Current Previous Last Year 56° 69° 60° Distribution and Service Charges $89.12 Tax Exempt $0.00 Next Scheduled Read Date 12/02/17 Gas Cost Charge $0.02 Total Gas Charges $89.14 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 i N O b O O W a 1ff O O N d b A N N CI O O a 00 N A N O O VECTRE N 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 1. 2017 11 Account Number: Previous Bill Amount $106.81 Date 1ue: Nov 24, 2017 02-600255816-5731215 2 Payment(s)Received $106.81 Amount1 Balance Carried Forward $0,00 Amount Due After Nov 24,2017 8.6 Service Address: CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 3400 W 131 ST ST BLDG MAINT Charges $248.62 4100 — CARMEL, IN 46032 Charges This Period $248.62 20-50 2020 Total Amount Due: $248.62 - 1025 Detailed 0 2017 ti LL 22016 Natural Gas Service Meter Service PeJod 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 N1078378 10/03/17 11/01/17 29 25077A 25717A 640 1.046000 1.000000 COM 225 669.44 Current Previous Last Year 56° 69° 60° Distribution and Service Charges $248.55 Tax Exempt $0.00 Next Scheduled Read Date 12/02/17 Gas Cost Charge $0.07 Total Gas Charges $248.62 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 a 0 N Mo O O O W W O N O O N O 0 A N N {+f O 4 W O N A N O O