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Home My WebLink About325238 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****9,313.86* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 325238 INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.77 0262017220057844902 1091 4349000 136.52 0262017220057904133 1091 4349000 7,866.28 0262136898057844590 1120 4349000 153.67 0260043195852329927 1120 4349000 226.19 0262016739554535436 1125 4349000 229.55 0262017220050099721 1125 4349000 159.90 0262017220052318900 1205 4349000 56.33 0260038568354536815 1207 4349000 103.64 0262059300050108832 1207 4349000 242.01 0262059300052327913 1208 4349000 i" 46.00 0260043195859524836 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 8,486.02 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02.620172200... 1427 E.116th St.-Maintenance 2- 1125 52318900 4349000 $ 159.90 5/9/18 52318900 620172200-5231890 0 4/10 $ 159.90 1411 E.11 6th St.- m. - 1125 5009972 4349000 $ 229.55 1 hereby certify that the attached invoice(s),or 519/18 5009972 50099721 $ 229.55 1235 E.Central Parkr.E-Aqua entry2- > IFt 5790413 4349000 $ 136.52 bill(s)is(are)true and correct and that the 5/9/18 5790413 620172200-5790413 3 $ 136.52 1235 E.Central Parkr.E 02-6213699 - : 1(j91 5784459 4349000 $ 7,866.28 materials or services itemized thereon for 5/9/18 5784459 57844590 $ 7,866.28 2Central Park r.E-Aqua filter ;If3Sf': 5784490 4349000 $ 93.77 which charge is made were ordered and 5/9/18 5784490 bldg.02-620172200-5784490 2 $ 93.77 received except $ 8,486.02 Total $ 8,486.02 May 9,2018 1 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 Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title �—ZM . vectfen,1-800-227-13761 Call Before You Dig;81.1 or 1=800 382-5544 I Relay Indiana;1-800-743-3333. Lrne:Smart - Visit www,Vectren,comfor questions,energy tips;arx otint Information.'and more; Your ACCOUnt Information Billing 1. • 2018 Account Number: : Previous BiII Amount $269.71 Date !ue: May 26, 201 8 02-620Amount 172200-5231890 0 Payments)Received $269.71; . . ! • •! Balance Carried Forward ArrwUnt Due After May 26,2018 S159.90 Service Address; $0,00 CITY OF CARMEL Vectren Delivery and Supply 1427 E:1 16H ST Gas Usage.Comparison Charges 159.90 T 6Q.0CARMEL,IN 46Q32 es This Period Chard es Total Amount Due: $1'59.90 o : Detailed Account Activity 2o;8 - 4 j Dov. Natural Gas service Meter. .Service Period Number MeterReadings. - CCF= : Therm Pressure Gas Therms Usetl Number, From To 'of Days :Beginning Ending Used conversion Factor Rate This Period Average Temperature for this Billing Period N0315009' 04/04/.18 05/03/18 :29 4941A. 5158A 217 . 1,049000 1.000000 COM 220 226.548 Current_ Previous Last Year 50°: 38°. . 59 .. , Distribution and Service Charges 8 Next ScheduledAbad Date-061008 Gas CostCharge $ a . Gas Charges $159.90. RECEIVED By psch mer at 8.38 am, May 09, 2018 lem Vectren:1-800-227;.1376 1 Call Before You Dig':811 or 1-800-382-55441 Relay lndiand:1-800-743-3833 Live-.S rt . Visit www.Vectren,com for questions,energy tips;account Information.and mope: Your Account Information BlIfinr ccount Number: : Previous B.111-AM' ount $396;97 • r 02-620172200-5009972 1 Payment(s)Received $396,97 AmountBalance Carried Forward $0,00. Service Address: . Amount D p CITY OF CARMEL ren eliv.0 and Supply Vect _ . . 1411 E:116TH ST Charges : :: . .$229,55 Gas Usage.Comparison . CARMEL,IN 46032 Charges This Period $229;55 low .. 750 unt Due � Soo Total Amo $229.55 . 266 Detailed Account 0 :2018 zo,' . Natural'Gas Service Meter Service Perm 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 NO872640 04/0.4/18 05/03/18 29- 8940A 9264A 324 . 1:044000 1.000000 COM 220 . 338.256 Current Previous Last Year. 50.0. 380.' S9° Distribution and Service Charges.' $93;11 Tax Exempt, $OAO : Next Scheduled Read Date.06/06%18. Gas Cost Charge $136,44- _ Total Gas Charges RECEIVED By pschlemmer at 8.39 am, May 09, 2018 Vectren.l•800-227-1376 I Call Before You Dlg,81.1 or 1=800-382-55441 Relay lndiaria 17800-743-3333; .. Live':Smart Visit www.Veotren.com for questions,energy tips,account Information.and mope. Your Account Information Date: 2018 Account Number. : Previous BiII Amount $152.74 Date D 2018 021620172200-5790413 3 Payment(O Received $152.74: Amount Due: $136.52 Balance Carried FoMard. $0.00. Arnount Due After May 26,2018 S136.52 Service Address; CITY OF CARMEL . V tren elive' and Supply .- Gas Usage.Comparison 1235CENTRAL PARK DR E:UNIT ENTRY ChargesD. $136.52 INDIANAPOLIS,IN 46280 Charges This Period . : $136,52 .: 700 Tota1 nt Due Amou M. Detailed Account Activity o 2018 A-9 1 0 §.j.g 9 9:g zo,7. Natural'Gas Service.. Meter .'Service Perim : Number Meter Readings CCF: Therm Pressure Gas The ns:Used Number. From To of Days Beginning .Ending Used conversion Factor .Rate' ::ThisPeriod Average Temperature for this Billing Period N1139726 04/04/18 05/03/18 29 9024A. 9178A 154 . 1.044000 1.120000 COM 220 . 180.069 Current Previous Last Year 500: 38 5s° Distribution and Service.Charges. $63.23 Tax Exempt_: . $0;00:. Next Scheduled Read Date.06/06A 8 ' Gas Cost Charge $73.29 TotahGas Charges $136.52 RECEIVED By pschlemmer at.8.32 am, May 09, 2018 STRE'N� vectren 1-800-227-1376TCall Before You Dig:81.1 or 1=800-382-55441 Relay lndianx 1-800-743-3333 Li" -:Smart V1sif.www,Vectren.c6m for quesUft,energy tips;account information.and more:Your Account Information . Milling N. 2018 000unt Number: : Previous Bill Amount $10,268.49 Date Due: May 26, 201802-621368980-5784459 0 ..' Payment(s)Received $10:268.49 Amount Due: $7,866.28 Service Address;. . .. Balance Carried FoMard $0,00. Amount Due After May 26,2018 S8,102.48 CARMEL CITY:OF Vectren Delivery and Supply :Gas Usage-Comparison-_ 1235 CENTRAL PARK DR E UNIT MONON Charges- $7;866.28 OLIS, IN.46280, Charges This Period. $7;866:28 INDIANAPOLIS, .: 2230.0 , 16725. 11150.' - I)ue $7,866.28 5575., Detailed • Account Activity Total Amou nt 2016 .r got- 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 1his'Ped6d. Average Temperature for this Billing Pedod N1083818 04104118 05/03/18 29 86663A. 95384A-. 8721 . 1:049000 -1.325000 COM 220 . 12063.759 Current Previous Last Year 50.0' 38° Distribukh and Service Charges. $2,956.42 Tax Fxernpt $0.00 Next.Scheduled.Read Date 06106%18 . Gas Cost Charge $4,909.86. Totad'Gas Charges $7,Sfi6.28 RECEIVED = = By pschlemmer at 8:35 am, May 09, 2018 VV_ _ _ Vectren:1=800-227-13761 Call Before You Dig:81.1 or 1-800-382-55441 Relay Indiana,1-800-743-3333 VEuCTREI� Liyq-Smart Visit www.Vectren.com for questions,energy tips;account information.and more; AccountYour Billing r18 ccount Number. : Previous Bill Amount $93;00 Previous Date 021620172200-5784490 2 Payments)Received $93.00. ' Balance Carried ForwardArnount Due After May 26,2018 S93.77 $0,00 Service Address: CITY OFC CRMCha rge§Deli $93,77 A very and Supply 1235 CENTRAL PARK DR-E:UNIT FILTER Gas Usage.Comparison- INDIANAPOLIS,IN 46280 Charges This Period $93,77 .: 10600 79so . Totat Amount Due: $93.77 2650. Detailed 0 20fe .� zo,7.: 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 Peril w N1 1 39W6'1 04/04/18 05/03/11 29 25177A. I 25178A . 1.. . 1.044000' -1.120000 1COM2201 1.1.69 Current Previous Last Year 500 38 Qistriliutlon and Service Charges. $93,30 Tax Exempt.. . $0.00 : Next Scheduled Read Date 06/06/18 Gas Cost Charge $0.47 Total Gas Charges $93:77 RECEIVED By pschlemmer at 8:36 am, May 09, 2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $345.65 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 02-620593000- 43-490.00 $103.64 1 hereby certify that the attached invoice(s),or 5/4/18 02-620593000- Gas $103.64 50108832 50108832 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $242.01 5/4/18 02-620593000- Gas $242.01 52327913 materials or services itemized thereon for 52327913 1207 101 which charge is made were ordered and 1207 101 received except Tuesday, May 08,2018 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 Y ECTREN 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 $256.71 • 02-620593000-5010883 2 Payment(s)Received $256.71 Amount Service Address; Balance Carried Forward $0.00 Arnaunt Due,After May 21,2018 0 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $103.64 S00 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $103,64 e 375 Total Amount Due:. $103.64 250 125 Detailed Account Activity 0 2018 o Z o y a 92017 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 N0676604 04/02/18 04/30/18 28 4299A I 4433A 134 1.041000 1.000000 COM 220 139.494 Current Previous Last Year 47° 38° 58° Distribution and Service Charges $47.38 Tax Exempt $0.00 Next Scheduled Read Date 06/01/18 Gas Cost Charge $56.26 Total Gas Charges $103.64 0 0 0 A N ' a 0 N' O A N ' 01 O O V N O d O1 M O G 0 b C] N . 01. 0 / VECTREN Vectren:1-800-227-1 376 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: 'May 4, 2018 Your Account Information Account Number: Previous Bill Amount $310.44 Date D 02-620593000-5232791 3 Payment(s)Received $310.44 Amount Balance Carried Forward $0.00 Amount Service Address, Due' ' ' Vectren Delivery and Supply CITY OF CARMEL ry PP y 12120 BROOKSHIRE PKWY BLDG MAINT Charges $242,01 Gas Usage.Comparison CARMEL, IN 46033 Charges This Period $242.01 E 700 525 Total Amount Due: $242.01 350 175 Detailed Account Activity 0 2o1e " LL o z o y a g 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 N1162762 03/29/18 04/30/18 32 1 49807A I 50191A 294 1 1.041000 . 1.000000 COM:220 306.054 Current Previous Last Year 46° 38° 58° Distribution and Service Charges $117.71 Tax Exempt $0.00 Next Scheduled Read Date 06/01/18 Gas Cost Charge $124.30 Total Gas Charges $242.01 , , , 3. a n' V A 7 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $46.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq 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 026004319585952 43-490.00 $46.00 1 hereby certify that the attached invoice(s),or 5/9/18 026004319585952 Skating Rink $46.00 4836 4836 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, May 15,2018 G/A4e czl:� 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 7VECTRENVectren:� 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 Billing Date: 18 m Account Number: Previous Bill Amount $91,71 Date 1uo' May 26, 2018 02-600431958-5952483 6 Payment(s)Received $91,71 Amount,Due- $' Balance Carried Forward $0,00 Amount D'ue After May 26, Service Address: ° ' CITY OF CARMEL Vectren Delivery and Supply 3 CENTER GREEN Charges $46,00 E aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $46,00 300 Total Amount Due: $46,00. 200 ioo Detailed AccountActivity 0 2018 20 Natural Gas Service Meter . Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To. of Days Beginning Ending Used 11 Conversion Factor Rate . This Period Average Temperature for this Billing Period N1375310 04/04/18 05/03/18 29 988A I 988A 0 1 1.044000 1.000000 .COM 220 0 Current Previous Last Year 50° 380 NA' Distribution and Service Charges $46.00 Tax Exempt $0,00 Next Scheduled Read Date 06/06/18 Gas Cost Charge $0,00 Total Gas Charges $46.00 S birl-fed To MAY 15 2018 Clerk Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where perforated,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 $56.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 026003856835453 43-490.00 $56.33 1 hereby certify that the attached invoice(s),or 5/9/18 026003856835453 $56.33 6815 6815 1205 101 bill(s)is(are)true and correct and that the 1205 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 15,2018 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; 1-800-227-13761 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. a Billing Date: May 9, 201.8 Previous Bill Amount $125.59 Date Due'. May 26 2018'" DISCONNECT NOTICE Balance Carried Forward $125,59?k ' ' Account Number: Vectren Delivery and Supply Minimum Due to 02=600385683-5453681 5 Charges $56.33 Avoid , Charges This Period $56. Service Address: Disconnection On ' ' CITY OF CARMEL Total Amount Due: $181.92 Amount° 2101 ST AVE SW REAR CARMEL, IN 46032 Gas Usage Comparison 400 Important Information 360 Services will be disconnected on or after May 24,2018 if the previous balance of$125.59 is not paid. 200 before this disconnect date.If you have previously received a disconnect notice and have not paid loo according to terms,pay arrangement agreements have been broken,or'your check was,returned,your o m service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it zoie zoic will be deferred until the next business day. Average Temperature for this Billing Period Detailed Account Activity Current Previous Last Year 50° 38° 59° Natural Gas Service Next Scheduled Read.Date 06/06/18 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 N0818115 04/04/18 05/03/18 29 1645A I 1705A 60 1.044000 1.000000 COM 220 62.64 Distribution and Service Charges $31,06 Tax Exempt $0.00 Gas Cost Charge $25.27 Total Gas Charges $56.33 Submitted`To MAY 14 2018 Clerk Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $379.86 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02-600431958- 43-490.00 $153.67 I hereby certify that the attached invoice(s),or 5/14/18 02-600431958- $153.67 5232992 5232992 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-620167395- 43-490.00 $226.19 5/14/18 02-620167395- $226.19 5453543 materials or services itemized thereon for 5453543 1120 101 which charge is made were ordered and 1120 101 received except Monday, May 14,2018 AA 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 Clerk-Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indian:/-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1' 118 1 Account Number: Previous Bill Amount $270.10 Date 1ue: May 25,2018 02-600431958-5232992 7 Payment(s)Received $270.10 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After ` $153.67 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $153.67 Gas Usage Comparison CARMEL,IN 46033 Charges This Period $153.67 aso Total Amount Due: $153.67 300 8 ISO Detailed Account 0 2018 2017 Natural Gas Service Meter Service Pedod INumber 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 04/03/18 05/02/18 1 29 5186A I 5325A 139 1.044000 1.120000 I COM 2201 162.53 Current Previous last Year 48- 39. 59° Distribution and Service Charges $87.73 Tax Exempt $0.00 Next Scheduled Read Date 06/05/18 Gas Cost Charge $65.94 Total Gas Charges $153.67 VECTREN Vectren:1-800-227-1376[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 $474.07 Date 1ue: May 26,2018 02-620167395-5453543 6 Payment(s)Received $474.07 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After May 26,2018 $226.19 ry and Supply Vectren Delive CITY OF CARMEL PP Y 2 CARMEL CIVIC SQ Charges $226.19 Gas Usage Comparison 1300 CARMEL,IN 46032 Charges This Period $226.19 5, 6Total Amount Due: $226.19 � 660 325 1 0 etailed Account Activity 2oi8 o = oas 2o-,, 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 N1225291 04/04/18 05/03/18 29 30163A I 30432A 269 1.044000 1.000000 COM 220 280.836 Current Previous Last Year 50° 38° 59' Distribution and Service Charges $112.52 Tax Exempt $0.00 Next Scheduled Read Date 06/06/18 Gas Cost Charge $113.67 Total Gas Charges $226.19