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Home My WebLink About320615 01/11/18 i�u,.S@q,�f` . "i , CITY OF CARMEL, INDIANA VENDOR: 150002 d; 3'r ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****9,610.26* q: CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 320615 9,,,�TON�� INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 740.69e 0260014045852789282 1120 4349000 727.85 0260043195851125328 1120 4349000 374.05 0260043195852329927 1120 4349000 510.75 0260043195858467720 1120 4349000 787.51 0260043195858573106 1208 4349000 3,266.740262127522358577605 2200 4239099 20.23 OTHER MISCELLANOUS 601 5023990 983.40 0260038568351218962 601 5023990 661.2( 0260038568354552002 601 5023990 917.70 0260038568356974409 601 5023990 95.27 0260038568357418312 601 5023990 524.87' 0260038568358029197 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL - PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $20.23 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-390.99 $20.23 I hereby certify that the attached invoice(s),or 12/4/17 0 Foster Ridge Estates UUilities $20.23 2200 2200 Prior Year 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,January 05,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1WV 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 Date:Billing 2017 Account Number: Previous Bill Amount $17.98 Date D 02-600431958-5121703 2 Payment(s)Received $18.71 Amount Balance Carried Forward $0.73CR Amount Due After Dee 25,2017 23 Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 3348 FOSTER RIDGE LN Charges $20.20 Energy Tip:If you are leaving for the holidays,turn CARMEL, IN 46033 Charges This Period $20.20 your water heater to the vacation setting or to the lowest setting available so you are not paying to (Includes Late Payment Charges of$0.71) heat water you won't be using for several days. ZZ Q o—L+2%9 05 5 You can also lower your furnace thermostat. Total Amount Due:. $19.47 However,do not lower below 50 degrees for risk Detailed of frozen pipes. Looking for a gift for that hard to buy for friend or Natural Gas Service relative?Give the Gift of Energy!Through Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Vectren's Gift of Energy program,you can make a Number From To of Days Beginning Ending Used Conversion Factor Rate This Period payment toward the energy bill of a friend,loved N0693682 11/02/17 12/04/17 32 536A I 539A 3 1.048000 1.000000 RES 210 3.144 one or neighbor.To give the Gift of Energy, Distribution and Service Charges $16.80 State Sales Tax $1.27 complete and return the online form located at www.vectren.com or call 1=800-227-1376. Gas Cost Charge $1.42 Total Gas Charges $19.49 Gas Usage Comparison Which section of your gas piping a .. . - forl E100 You are responsible x - In 75 subject to potential E lipino is metallic,it thould-also be periodically inspee-tod for corrosiom it w 50 Y Up 25 0 when diogingnear buried gas,•• 2017 O z o vi ¢ > LL 20 working days Oefo�e you dig. I . Call 811 Before You Dig.Beforemay digging project,large or smAil yCU rhui�t Caft 8--t or at,,az�t mp m; x x. I Average Temperature for this Billing Period digging in orclor to have undegrQund ptillifes i-narKed-This free call Lq avalaiAs;P4 mas a da)��I Current Previous Last Year 43° 56° NA* O Next Scheduled Read :Help -' ° Winter. I P0 ' Sha re the�V,ftmth,jnq.tan hel�.o we.-ad,lemm t h e ho ine so I I.-fortuiiiia,4w,"ies -omwmi tles vllftr�eq 04 d lo-WAung ene r9y tt5aqeA"d ene;9y b ffs %9/1 share the warmth ox Helping e I syourpayment on Vectren.ca .. S2 Sk 000 f n X31 VOUCHER NO. 173821 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 1901.10 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utility PO BOX 6248 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N1229736 01-6360-03 $917.70 and received except 12/29/2017 N1229736 $917.70 N1256390 01-6360-03 $983.40 12/29/2017 N1256390 $983.40 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer 7VECTREN 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. Date. Your Account Information Billing ' 2018, Account Number: Previous Bill Amount $911.59 Date Due: 1 02-600385683-5121869 2 Payment(s)Received $911.59 Amount Due-., 1 Balance Carried Forward $0.00 Ajnount.e 01 , Service Address: CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 4425 E 126TH ST Charges $983.40 1600 CARMEL, IN 46033 Charges This Period $983.40 1200 Total Amount Due: $983.40 Soo 400 Detailed 0 z > m 2018 o o h a > ; LL 2017 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 N1256390 12/01/17 01/03/18 33 2491A7 3997A 1506 1.045000 1.000000 COM 220 1573.77 Current Previous Last Year 27° 43° 30° Distribution and Service Charges $372.34 Tax Exempt $0.00 Next Scheduled Read Date 02/05/18 Gas Cost Charge $611.06 Total Gas Charges $983.40 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 Your Account InformationDat6- Jan • 20 U. Account Number: Previous Bill Amount $617.25 1. 1 :I • 201C.' 02-600385683-5697440 9 Payment(s)Received $617.25 ' ' / 1 Balance Carried Forward $0.00 - '?0j,8, e Service Address: CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $917.70 asoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $917.70 � asoo Total Amount Due: $917.70 2400 1200 Detailed 0 2018 o = IS a > ; T 12017 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 N1229736 12/01/17 01/03/18 33 89298A 93362A 4064 1.045000 1.120000 COM 225 4756.506 Current Previous Last Year 27• 43° 29• Distribution and Service Charges $916.18 Tax Exempt $0.00 Next Scheduled Read Date 02/05/18 Gas Cost Charge $1.52 Total Gas Charges $917.70 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. 173809 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,281.3 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utility PO BOX 6248 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s),: INDIANAPOLIS,IN 46206 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N0455995-C 01-6360-03 $661.20 and received except 12/29/2017 N0455995-C $661.20 N1241099-C 01-6360-03 $95.27 12/29/2017 N1241099-C $95.27 N1343426-C 01-6360-06 $524,87 12/29/2017 N1343426-C $524.87 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 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 1. 2018'— Account Number: Previous Bill Amount $706.86 • = = 02-600385683-5455200 2 Payment(s)Received $706.86 Amount , Service Address; Balance Carried Forward $0.00 Aniount Due After Jan 22,21,018. $661,201 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 10675 N GRAY RD Charges $661,20 1100CARMEL, IN 46033 Charges This Period $661.20 825 - Total Amount Due: $661.20 550 275 Detailed Account 0 zo,s o = o y a > ? LL 2017 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 11/30/17 01/02/18 33 4392A 5363A 971 1.045000 1,000000 COM 220 1014.695 Current Previous Last Year 28• 43° 28° Distribution and Service Charges $265.98 Tax Exempt $0.00 Next Scheduled Read Date 02/01/18 Gas Cost Charge $395.22 Total Gas Charges $661.20 r o Wml • • �/ y 1A� 9 UU - a •. ee • i .� £i W 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 Date. Jan 8,2018 Account Number: Previous Bill Amount $95.52 Date 1 ' 1 02-600385683-5741831 2 Payment(s)Received $95.52 Amount ' Balance Carried Forward $0.00 0T8 Service Address: Aniount.Due After Jan 25,2 S9527-1 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 301 W 136TH ST Charges $95.27 100 CARMEL, IN 46032 Charges This Period $95.27 75� so Total Amount Due: $95.27 so a 20 � 0 ® Detailed Account 2019 W _ _ _ �a LL 201; Natural Gas Service � o x o w a -+ � 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 N1241099 11/30/17 01/03/18 34 80A T 83A 3 1.045000 1.120000 COM 220 3.511 Current Previous Last Year 27° 43° 31* Distribution and Service Charges $93.90 Tax Exempt $0.00 Next Scheduled Read Date 02/02/18 Gas Cost Charge $1.37 Total Gas Charges $95.27 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 Billing 1. 1 Account Number: Previous Bill Amount $223.84 Date Duek Jan 25,201.8' 02-600385683-5802919 7 Payment(s)Received $223.84 Amount D-w $524.87 Aniou 7; Service Address: Balance Carried Forward $0.00 pt Due After 44rf 25�2018; $524,.8 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $524.87 2900 Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $524.87 2176 1460 Total Amount Due: $524.87 726 Detailed 0 2018 o = o 01 a > ; LL X 2017 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 N1343426 12/01/17 01/03/18 33 772628A 6047A 2419 1.045000 1.120000 COM 225 2831.198 Current Previous Last Year 27° 43° 29° Distribution and Service Charges $523.94 Tax Exempt $0.00 Next Scheduled Read Date 02/02/18 Gas Cost Charge $0.93 Total Gas Charges $524.87 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $3,266.74 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 026212752235857 43-490.00 $3,266.74 1 hereby certify that the attached invoice(s),or 1/5/18 026212752235857 Energy Center $3,266.74 7905 7905 1208 101 bill(s)is(are)true and correct and that the 1208 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 09,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 1. 2018 Account Number: Previous Bill Amount $2,570.19 Date 1201802-621275223-5857760 5 Payment(s)Received $2,570.19 Amount 1 Balance Carried Forward $0.00 Amount Due After Jan 22,2018 Service Address: CITY OF CARMEL Charges This Period $3,266.74 CARMEL, IN 46032 Total Amount Due: $3,266.74 Detailed Account Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Beginning Ending N1171074 1 12/01/17 01/01/18 31 1296A I 28663A 27367 1.120000 Therm Conversion Factor 1.048000 jTotaJ Dekatherms Used 3212.000 Gas Transportation Service Distribution Detail Throughput Charges $2,723.05 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $2295.55 Universal Service Fund Charge $321 Compliance/System Improvm't Adj $330.84 Gas Cost Adjustment $9.64 State Sales Tax $0.00 Total Current Charges-Rate Schedule $3,266.74 245 BILL MESSAGE For questions,call Karen Lyles 317-718-3629 H T on JAN 11 2018 CIG' p Tre-assurer VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $3,140.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02-600140458- 43-490.00 $740.69 1 hereby certify that the attached invoice(s),or 1/9/18 02-600140458- 42 $740.69 5278928 5278928 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $727.85 1/9/18 02-600431958- 46 $727.85 5112532 materials or services itemized thereon for 5112532 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $374.04 1/9/18 I 02-523291258- I 43 I $374.04 5232992received except 1120 101 1120 101 02-600431958- 43-490.00 $510.75 1/9/18 02-600431958- 44 $510.75 5846772 5846772 1120 101 1120 101 02-600431958- 43-490.00 $787.51 1/9/18 02-600431958- CTC $787.51 5857310 5857310 1120 101 Tuesday,January 09,2018 1120 101 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 2018 Your Account Informatii •te: Jan Account Number: Previous Bill Amount $377.52 • 02-600431958-5857310 6 Payment(s)Received $377.52 ' Service Address; Balance Carried Forward $0.00 AfterAmount Due ' CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $787.51 ,zoo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $787.51 � goo Total Amount Due: $787.51 s soo 300 Detailed Account Activity 0 pmp V O U W > > > } W zo,s 1 o o y < � � � �. zo„ Natural as 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 11/30/17 01/02/18 33 1 3342A I 4342A 1000 1.045000 1.120000 COM 220 1170.4 Current Previous Last Year 28° 43° 28° Distribution and Service Charges $331.64 Tax Exempt $0.00 Next Scheduled Read Date 02/01/18 Gas Cost Charge $455.87 Total Gas Charges $787.51 someone -ss fortunate stay warm this winter. thrOLIChout our communities With the goal of iowering energy usage and energy bl3s share the warmth Helping is easy when you0 _RQUNI) UP your payment on Vectren.com. $650 W .0 S52 S1,300 f 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 1. 2018 Account Number: Previous Bill Amount $293.38 Date 1 2018 02-600431958-5846772 0 Payment(s)Received $293.38 Amount 1ue: $510.75 Service Address: Balance Carried Forward $0.00 AfterAniount Due ' S526.28 CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $510.75 Gas Usage Comparison CARMEL,IN 46033 Charges This Period $510.75 E 800 2 600 Total Amount Due: $510.75 400 200 Detailed AoActivity 0 2016 o8= o ti < 20 1 LL 2017 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 N1313097 11/30/17 01/03/18 34 9861A I 483A 622 1.045000 1 1.120000 COM 220 727.989 Current Previous Last Year 27° 43° 28° Distribution and Service Charges $227.47 Tax Exempt $0.00 Next Scheduled Read Date 02/01/18 Gas Cost Charge $283.28 Total Gas Charges $510.75 Help someone Slizie tire Warmth,-nc.can help weithe,tze inehomes of less fortuodLe I innikes share the warmth throughout our commlinities wtth the goalof lowering energy U%age arid energy bo, Helping is easy when you0 W -R-Q--UNP--,,VP 60 S52 $1,300 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: Jan 9, 2018 Your Account Information Account Number: Previous Bill Amount $192.18 Date 1 • 2018 02-600431958-5232992 7 Payment(s)Received $192.18 Amount 1ue: $374.05 Service Address: Balance Carried Forward $0.00 AfterAmount Due 2018 0 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $374.05 600 Gas Usage Comparison CARMEL,IN 46033 Charges This Period $374.05 E 450 Total Amount Due: $374.05 300 150 Detailed Account Activity 0 zo,s o a o y a - 2017 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 N1289964 12/01/17 01/03/18 33 3771A I 4206A 435 1 1.045000 1 1.120000 ICOM 220 509.124 Current Previous Last Year 27° 43° 30° Distribution and Service Charges $175.96 Tax Exempt $0.00 Next Scheduled Read Date 02/05/18 Gas Cost Charge $198.09 Total Gas Charges $374.05 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:81.1 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 2018 Your Account Information Account Number: Previous Bill Amount $308.42 • - 02-600431958-5112532 8 Payment(s)Received $308.42 Amount Due: $727.85� � ; Service Address: Balance Carried Forward $0.00 Aniount ue After Jan 25, CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $727.85 1200 Gas Usage Comparison CARMEL,IN 46032 Charges This Period . $727.85 E 900 Total Amount Due: $727.85 600 300 Detailed Account 0 2013 o = o y a R 2 R 2017 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 N1036086 11/30/17 01/03/18 34 4209A I 5262A 1053 1.045000 1.000000 COM 220 1100.385 Current Previous Last Year 27° 43° 31* Distribution and Service Charges $300.45 Tax Exempt $0.00 Next Scheduled Read Date 02/02/18 Gas Cost Charge $427.40 Total Gas-Charges $727.85 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 Date: 118 Account Number: Previous Bill Amount $328.04 Date 1ue: Jan 25, 2018 02-600140458-5278928 2 Payment(s)Received $328.04 Amount 1 $740.69 Service Address: Balance Carried Forward $0.00 Arnount Due After Jan 25, 69 ' CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $740.69 1100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $740.69 E 825 Total Amount Due: $740.69. 550 27s 0 Detailed Account Activity 0 2016 o o y < LL 2017 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 N1225233 12/01/17 01!03/18 33 1 4961A 1 601 CA 1049 1 1.045000 1.000000 COM 220 1096.205 Current Previous Last Year 27° 43' 31° Distribution and Service Charges $314.17 Tax Exempt $0.00 Next Scheduled Read Date 02/02/18 Gas Cost Charge $426.52 Total Gas Charges $740.69