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Home My WebLink About328871 08/14/18 .4y p,C�q�F / CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****13,509.62* 9� 1?� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 328871 �„�TON�, INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17.00 0260038568357317573 i ��'F'A*F CITY OF CARMEL, INDIANA VENDOR: 150002 �• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00;* f ?� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 328870 9��TON vv 0 0 I D D CHECK DATE: 08/14/18 �® V 0000 1 DDD I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 2,865.47 0262017220057844902 1091 4349000 327.25 0262017220057904133 1091 4349000 7,591.53 0262136898057844590 1115 4349000 81.53 0260025581653982962 1120 4349000 149.86 026001404585278928 1120 4349000 141.70 026004319585112532 1120 4349000 85.82 026004319585232992 1120 4349000 144.42 026201673955453543 1125 4349000 22.46 0262017220050099721 1125 4349000 35.23 0262017220052318900 1205 4349000 32.49 0260038568354536815 1205 4349000 17.00 0262091007551208604 1208 4349000 46.00 0260043195859524836 1208 4349000 226.64 0262016739356428427 1208 4349000 815.59 0262127522358577605 601 5023990 532.02 0260038568351218692 601 5023990 94.97 0260038568354552002 601 5023990 104.46 0260038568356974409 601 5023990 96.06 0260038568357418312 601 5023990 65.12 0260038568358029197 651 5023990 17.00 0260038568351210057 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 Vendor# 150002 ACCOUNTS PAYABLE VOUCHER IN SUM OF•$ VECTREN ENERGY 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 $81.53. . ON ACCOUNT OF APPROPRIATION,FOR Purchase Order# • ICS Terms ate Due _ PO# .. . ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT .. :. Board Members DEPT# FUND#. .. (or note attached.invoice(s)or bill(s)) AMOUNT 0 43-490.00 $81.53 I hereby certify that the attached invoice(s),or 8/10/18 0 $81.53 1115.. 101 . 1115 101 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 Monday,:August 13,:2018 � v Arnone,Janet- Admin Assistant - 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 highwayfund. 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 Date: Au10, 2018, Account Number: Previous Bill Amount $84.67 -_ Date 1 Aug1 02-600255816-5398296 2 Payments)Received Amount 1 Service Address: Balance Carried Forward $0.00 _ Arnountl)Llo 2018 9 CITY OF CARMEL Vectren Delivery and Supply 31 1 ST AVE NW REAR Charges $81.53 Safety Tip:Call 811 before you start any digging CARMEL, IN 46032 Charges This Period $81.53 project to protect yourself and others from unintentionally hitting underground utility lines. Total Amount Due: .$81.53 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed Account Activity before each job. Natural Gas Service In observance of Labor.Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1312693 07/06/18 08/07/18 32 3388A 3427A 39 1.037000 1..000000 COM 220 40.443. accordingly.These self-service options are always available online at www.vectren,com. Distribution and Service Charges $55.68 Tax Exempt $0.00 Gas Cost Charge $25.85 Total Gas Charges . $81.53 Gas Usage Comparison 100 2 75 50 25- 0 2019 ¢ °d O z'o n 20 Average Temperature for this Billing Period Current Previous Last Year 76° 77° NA' Next Scheduled Read Date 09/07/18 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 10,841.94 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1427 E.11 6th St.-Maintenance 02- 1125 52318900 4349000 $ 35.23 8/10/18 52318900 620172200-5231890 0 7/11 $ 35.23 1411 E.11 6th St.-Adm.02-620172200- 1125 5009972 4349000 $ 22.46 1 hereby certify that the attached invoice(s),or 8/10/18 5009972 50099721 $ 22.46 1235 E.Central Park Dr. E-Aqua entry 02- 10s7 57904134349000 $ 327.25 bill(s)is(are)true and correct and that the 8!10/18 5790413 620172200-5790413 3 $ 327.25 1235 E.Central Park Dr.E 02-621368980- 1E73 E 5784459 4349000 $ 7,591.53 materials or services itemized thereon for 8/10/18 5784459 57844590 $ 7,591:53 1235 E.Central Park Dr.E-Aqua filter .... ,9'1:....:. 5784490 4349000 $ 2,865.47 which charge is made were ordered and 8/10/18 5784490 bldg.02-620172200-5784490 2 $ 2,865.47 received except $ 10,841.94 Total $ 10,841.94 August 11,2018 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 _120_ Accounts Payable Coordinator Clerk-Treasurer Title Vectren,1-8Q0-227-1376 I Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-8Q0-743-3333 Live Smart Visit www.vertren.com for questions,energy tips,account information and more. "a, Your Account Information 8101hd i. Mg 1 i it Account Numb" er c Previous Bill Amount $35.41 1• 11 • '+ i 02-620172200 52318.900 Payment(s)Received $35.41 Amount Due" Balance Carried Forward $0.00 Service Address: Amount Due AfterAqg?7,2018 '$35,23 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $35.23 Safety Tip:Call 811 before you start any digging CARMEL,IN 46032 Charges This Period $35.23 project to protect yourself and others from unintentionally hitting underground utility lines. Total Amours Whether you are planning to do it yourself or hirely $' 'u a professional,smart digging means calling 811 1 lgan LLZ=F.,TqtM before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2011 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N0315009 07/06/18 08/06/18 31 5201A 5221A 20 1.037000 1.000000 COM 220 20.74 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $21.97 Tax Exempt $0.00 Gas Cost Charge $13.26 Total Gas Charges $35.23 Gas Usage Comparison 5 aso ,. 300 150 AUG 1 0 2018 V T ¢ W V 2018 ¢ -moi a LL o z o �+ a 2017 BY: ....................... Average Temperature for this Billing Period Current Previous Last Year 76° 77° 76° Next Scheduled Read Date 09/07/18 w 5� 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 i Account i' rlAccoAug,' 21J18 1un�°4" tl Af4, ' Previous Bill Amount $23.45 o• d Aug ! 02-620172200 5009972c- Payment(s)Received $23.45 Service Address: Balance Carried Forward $0.00 :AtTioUntDue'AfterAUg,-2,7j?�2018 $22,4&, CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $22.46 Safety Tip:Call 811 before you start any digging project to protect yourself and others from CARMEL, IN 46032 Charges This Period $22.46 unintentionally hitting underground utility lines. TotahAmounUll]l a r: ' ' "` $22-46 Whether you are planning to do it yourself or hire " a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N0872640 07/06/18 08/06/18 1 31 1 9283A I 9289A I 6 1.037000 1.000000 COM 220 6.222 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $18.48 Tax Exempt $0.00 Gas Cost Charge $3.98 Total Gas Charges $22.46 Gas Usage Comparison E 1000 g 750 s s Boo 250 v z a ¢ m v > �- a co g u Ea`� 0 ��ffl ;. 2018 0 > > �"',. o v y a 2017 ` � >� �' et.' ¢ -+ � � � o z o tb ! �C" Average Temperature for this Billing Period AUG c Current Previous Last Year 76° 77' 76° BY: ....................... Next Scheduled Read Date 09/07/18 :g ,r�;�;e�r; 7"® =`J ' NYNTREN 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. YourAccount Information Billi DAt 1 Account N tuber Previous Bill Amount $306.65 Date buk AU9,27,2018', 2=620t17220057904.1 ._. Payment(s)Received $306.65 Amount tBalance Carried Forward Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 1235 CENTRAL PARK DR E UNIT ENTRY Charges $327.25INDIANAPOLIS, IN 46280 project to protect yourself and others from Charges This Period $327.25 unintentionally hitting underground utility lines. ,c U_f. ;. r Whether you are planning to do it yourself or hire TOta)Amount Due.; ; "4 " r� 77;1$3 a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests accordingly.These self-service options are always N1139726 07/06/18 08/06/18 31 9705A 9A 304 1.037000 1.120000 COM 220 353.078 available online at www,vectren.com. Distribution and Service Charges $101.50 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $225.75 Total Gas Charges $327.25 E Soo s 375 250 125 0 ¢ y 2018 ¢ �S g 3 o z o to a 2017 5.`.'' 1111 M I R I Average Temperature for this Billing Period AUG 1 Current Previous Last Year 76° 77° 76° P,,y. ....................... Next Scheduled Read Date 09/07/18 �rcFE ,. vj'_WoRNVectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 ,y Live Smart I Visit www.vectren.com for questions,energy tips,account information and more. Your A' N' �I Iayb •. I I �;�k.I Account 9 i II Account Number: r• Previous Bill Amount $7,725.32 1• / ' / 96-3-r2.368980-5784459-0 r' Payment(s)Received $7,725.32 _ Service Address: Balance Carried Forward $0.00 ® ® CARMEL CITY OF Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $7,591.53 project to protectt yourself and others from Safety Tip:Call before you start any digging INDIANAPOLIS, IN 46280 Charges This Period $7,591.53 y unintentionally hitting underground utility lines. To Amo— u`�t"Due _ $T"591 58` rte. Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job, Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1083818 07/06/18 08/06/18 31 9455A 15792A 6337 1.037000 1.325000 COM 220 8707.196 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $2,024.15 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $5,567.38 Total Gas Charges $7,591.53 E 22300 $ 16725 11150 i1.. + 5575 3 0 2018 a LL Q o z o w a 2017 A U l.1 Average Temperature for this Billing Period Current Previous Last Year °°"'°"°^°°• 76° 77° 74° Next Scheduled Read Date 09/07/18 Vectren,1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. � II AYour Account 0#40` 1' 1 + ,18 Account`Nirrntiers:" "`"" Previous Bill Amount $2,220.24 Date 1 "Aug02-6201,72204;5784490 2 Payment(s)Received $2,220.24 Am ' 1 ' w Balance Carried Forward $0.00 Al o : e 8', Service Address: CITY OF CARMEL Vectren Delivery and Supply a 1235 CENTRAL PARK DR E UNIT FILTER Charges $2,865.47 Safety Tip:Call 811 before you start any digging INDIANAPOLIS, IN 46280 Charges This Period $2,865.47 project to protect yourself and others from unintentionally hitting underground utility lines. Total Amount Due: $2;865 4A7 Whether you are planning to do it yourself or hire '='�``''XZ4, .,,-. a professional,smart digging means calling 811 Detailed Account Activity before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1139596 07/06/18 08/06/18 31 29595A 32361A 2766 1.037000 1.120000 COM 220 3212.543 accordingly.These self-service options are always available online at www,vectren,com. Distribution and Service Charges $811.37 Tax Exempt $0.00 Gas Cost Charge $2,054.10 Total Gas Charges $2,865.47 Gas Usage Comparison E 5600 4200 — zaoo 0 e; } taoo 0 0 2 T C q CI Z U > H d V 2019 T o z o n ¢2017 AUG 0 2610 P Average Temperature for this Billing Period BY ° Current Previous Last Year °°"""`°"°°°°'°°°•°° 761 77° 76° Next Scheduled Read Date 09/07/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $49.49 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 $32.49 1 hereby certify that the attached invoice(s),or 8/10/18 026003856835453 $32.49 6815 6815 1205 101 bill(s)is(are)true and correct and that the 1205 101 026209100755120 43-490.00 1 $17.00 8/10/18 1 026209100755120 $17.00 8604 materials or services itemized thereon for 8604 1205 101 which charge is made were ordered and 1205 101 received except Monday,August 13,2018 CA-4..—r1 c�"Q 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 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 Date: Aug 10, 2018 Your Account Information Account Number: Previous Bill Amount $32.64 Date 1 ` ' 1 02-600385683-5453681 Amount 1 � � 5 Payment(s)Received $32.64 Service Address: Balance Carried Forward $0.00 Amount Due After Aug 27,2018 S32.49 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 2101 ST AVE SW REAR Charges $32.49 project to protect yourself and others from CARMEL, IN 46032 Charges This Period $32.49 unintentionally hitting underground utility lines. Total Amount Due: $32.49 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed Account before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N0818115 07/06/18 08/07/18 32 1740A 1757A 17 1.037000 1.000000 COM 220 17.629 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $21.22 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $11.27 Total Gas Charges $32.49 400 300 200 100 0 2018 c o z o ¢2017 Average Temperature for this Billing Period Current Previous Last Year 760 770 760 tea,_ Next Scheduled Read Date 09/07/18Submifftled To �� 13 2018 AUG 8 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544[Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Aug 10, 2018 1 Your Account Information Account Number: Previous Bill Amount $17.00 Date 1 Aug 27, 201802-620910075-5120860 4 Payment(s)Received $17,00 Amount 1 $17.00BalanceCarried Forward Arnount . , 2018 Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 210 1 STAVE SW Charges $17.00 to protect ourself and others from CARMEL, IN 46032 $17.00 project P Y Charges This Period unintentionally hitting underground utility lines. Total Amount Due: Whether you are planning to do it yourself or hire $17.00 a professional,smart digging means calling 811 1 Detailed before each job, Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests accordingly,These self-service options are always N0883941 07/06/18 08/06/18 31 1118A 1118A 0 1.037000 1.000000 COM 220 0 available online at www.vectren.com. Distribution and Service Charges $17.00 Tax Exempt $0.00 aoo Gas Usage Comparison Gas Cost Charge $0.00 Total Gas Charges $17.00 s Soo 200 100 0 2018 ¢ 5 qg �' o z o a 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 77° 760 Next Scheduled Read Date 09/07/18 St bflali ted To AUG 13 2018 VOUCHER NO. 182369 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ 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 g°l2 �e3 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 $104.46 and received except 8/9/2018 N1229736 $104.46 N1241099 01-6360-03 $96.06 8/9/2018 N1241099 $96.06 N1256390 01-6360-03 $532.02 8/9/2018 N1256390 $532.02 N1343426 01-6360-06 $65.12 8/9/2018 N1343426 $65.12 °l-r-l.`�`L 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 YECTREN Vectren:1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-5544]Relay Indiana;1-800-743-3333 LI .Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account InformationI Billing ' f i Account Number: Previous Bill Amount $113.69 • = ' ' 02-600385683-5455200 2 Payment(s)Received $113.69 ' 9' Balance Carried Forward $0.00 Service Address; Aniount Due 97, CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 10675 N GRAY RD Charges $94.97 project to protect yourself and others from CARMEL, IN 46033 Charges This Period $94.97 unintentionally hitting underground utility lines. Total Amount Due: $94.97 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N0455995 07/02/18 07/31/18 29 7782A I 7867A 85 1.044000 1.000000 COM 220 88.74 accordingly,These self-service options are always available online at www.vectren.com. Distribution and Service Charges $38.23 Tax Exempt $0.00 Gas Cost Charge $56.74 Total Gas Charges $94.97 I" 1100 Gas Usage Comparison 825 550 275 0 2016 ¢ F°LL o z o y ¢2017 Average Temperature for this Billing Period Current Previous Last Year 76° 75° 76° Next Scheduled Read Date 09/04/18 ECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live:, mart Visit www.vectren.com for questions,energy tips,account information and more. Your Account1 . 1 Billing 1. 1 • 1 Account Number: Previous Bill Amount $168.48 1• 1 ' Aug • 1 02-600385683-5697440 9 Payment(s)Received $168.48 Due,. 1 Balance Carried Forward AfterAillount Due „4. Service Address; $0.00 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 4915 E 106TH ST UNIT PLNT 1 Charges $104.46 project to protect yourself and others from CARMEL,IN 46032 Charges This Period $104.46 unintentionally hitting underground utility lines. Total Amount Due: $104.46 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day, Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Mondayy,,Sept. .3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests accordingly.These self-service options are always N1229736 07/06/18 08/03/18F-28 4513A L4779A 266 1.037000 1.120000 COM 225 308.943 available online at www.vectren.com. Distribution and Service Charges $104.37 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $0.09 Total Gas Charges $104.46 4800 s asoo BILL MESSAGE 2400 For questions,call Jerry Breeck at 1-317-776-5526 1200 0 co Z > ¢ 0 a � a c� 2018 a@ LL o Z o y a 2017 Average Temperature for this Billing Period Current Previous Last Year 75° 77• 761 Next Scheduled Read Date 09/06/18 WET REN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 LIV67. mart Visit www.vectren.com for questions,energy tips,account information and more. % I� III Billing ,III e. ` ' • 1 .: our Ac6 PI JP Account Number: Previous Bill Amount $624.52 1. • 1 ' ' • • 1 02-600385683-5121869 2 Payment(s)Received $624.52 Amount 1uk 1Balance Carried Forward Ajiloufit,Que After Aug 2�,2018 Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 4425E 126TH ST Charges $532,02 project to protect yourself and others from CARMEL, IN 46033 Charges This Period $532.02 unintentionally hitting underground utility lines, Total Amount Due: $532.02 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period !2�7 MeterReadings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1256390 07/06/18 08/02/18603A 1170A 567 1.037000 1.000000 COM 220 587.979 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $156,07 Tax Exempt $0.00 tsoo Gas Usage Comparison Gas Cost Charge $375.95 Total Gas Charges $532.02 � 1200 1100 400 0 t9 2018 Q ; LL O Z O N Q 2017 Average Temperature for this Billing Period Current Previous Last Year 75° 76° 76° Next Scheduled Read Date 09/06/18 YECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Lfve.Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Inforination Billing Date. Aug 8, 20118�1 Account Number: Previous Bill Amount $99.20 Date Due'. Aug1 02-600385683-5741831 2 Payment(s)Received $99.20 Amount 1 $915.06 Service Address: Balance Carried Forward $0.00 Amoun.tDue 2018 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 301 W 136TH ST Charges $96.06 project to protect yourself and others from CARMEL,IN 46032 Charges This Period $96.06 unintentionally hitting underground utility lines. Total Amount Due: $96.06 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job, Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1241099 07/03/18 08/01/18 29 105A 108A 3 1.037000 1.120000 COM 220 3.484 accordingly.These self-service options are always available online at www.vectren,com. Distribution and Service Charges $93.83 Tax Exempt $0.00 Gas Cost Charge $2.23 Total Gas Charges $96.06 Gas Usage Comparison 2 too s 7s 50 26 0 2015 a o z o W R 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 76° 76° Next Scheduled Read Date 09/05/18 VECTREN Vectren:1-800-227-1376]Call Before You Dig:811 or 1-800-382-5544]Relay Indiana:1-800-743-3333 Lfve Smart Visit www,vectren.com for questions,energy tips,account information and more. Your Account Infor rhation Billing 't6Aug Account Number: Previous Bill Amount $66.37 • = Aug02-600385683-5802919 7 Payment(s)Received $66.37 Amount Balance Carried Forward $0.00 Service Address: 'ue-After Aug a ` ' CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $65.12 Safety Tip:Call 811 before you start any digging WESTFIELD, IN 46074 Charges This Period $65.12 project to protect yourself and others from unintentionally hitting underground utility lines. Total Amount Due: $65.12 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1343426 07/03/18 08/02/18 30 10762A' l 10849A 87 1.037000 1.120000 1COM225 101.045 accordingly.These self-service options are always available online at www.veGtren.com. Distribution and Service Charges $65.09 Tax Exempt $0.00 Gas Cost Charge $0.03 Total Gas Charges $65.12 � 2500 Gas Usage Comparison 2175 BILL MESSAGE 1450 For questions,call Jerry Breeck at 1-317-776-5526 725 0 2018 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 760 760 Next Scheduled Read Date 09/05/18 VOUCHER NO. 186225 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVER 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 34.00 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVER Terms Carmel Wasterwater 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 1075548 01-7360-01 $17.00 and received except 8/13/2018 1075548 $17.00 993406 01-736H-08 $17.00 8/13/2018 993406 $17.00 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;1-800-227-13761 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: Aug 10, 2018 Account Number: Previous Bill Amount $17,00 1. 1 Aug1 02-600385683-5121005 7 Payment(s)Received $17.00 Amount Due, $17.00— Balance Carried Forward $0,00 Service Address: Amount Due After Aug 27, ' S17.00 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $17,00 Safety Tip:Call 811 before you start any digging CARMEL, IN 46032 Charges This Period $17.00 project to protect yourself and others from unintentionally hitting underground utility lines, Total Amount Due: $17.00 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas, Therms Used Service will be closed Monday,Sept:3,2018. Number From To . of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N0993406 07/06/18 08/06/18 31 8330A " I 8330A 0 1.037000 1.000000 COM 220 0 accordingly.These self-service options are always available online at www.ve6tren.com. Distribution.and Service Charges $17.00 Tax Exempt $0.00 Gas Cost Charge $0.00 Total Gas Charges $17.00 Gas Usage Comparison E 300 $ 225 150 75 0 l d z .> 2 m v. a c� '2019 ¢ nd W o z o m a 2017 Average Temperature for this Billing Period Current. Previous Last Year 760 77' 76° Next Scheduled Read Date 09/07/18 -fVECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 :r Live Smart . Visit www,vectren.com for questions,energy tips,account information and more. Your Account Information. Billing 1. Aug 10, 2018 Account Number: Previous..Bill Amount $17.1 Date 1 Aug1 02-600385683-5731757 3 Payment(s)Received. $17.00, Amount Due. $17.00 Balance Carried Forward $0.00 Service Address: Amount Due After Aug 27.2000CITY OF CARMEL Vectren Deliveryand Supply 901 N RANGE LINE RD BLDG C Charges. $17.00 Safety.TiP:Call 811 before you start any digging CARMEL,IN 46032 Charges This Period project to protect yourself and others from unintentionally hitting underground utility lines. Total Amount Due: $17.00 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter ' Service Period Number Meter Readings CCF. Therm Pressure Gas Therms.Used Service will be closed Monday,Sept.3,,2018, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1075548 07/06/18 08/06/18 31 5794A I 5794A 0 1.037000 1.120000 coM 220 0 .accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $17.00 Tax Exempt $0.00 Gas.Cost Charge $0.00 Total Gas Charges $17.00 Gas Usage Comparison E 500 375 250 125. 0 ca 0. a w '2018 ¢2017 Average Temperature for this Billing Period Current Previous last Year 76 77° 76° Next Scheduled Read Date 09/07/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $272.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 026004319585952 43-490.00 $46.00 1 hereby certify that the attached invoice(s),or 8/10/18 026004319585952 $46.00 4836 4836 1208 101 bill(s)is(are)true and correct and that the 1208 101 026201673935642 43-490.00 1 $226.64 materials or services itemized thereon for 8/10/111 026201673935642 $226.64 8427 8427 1208 101 which charge is made were ordered and 1208 101 received except Monday,August 13,2018 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.vectre.n.com for questions,energy tips,account information and more. Billing 1. Aug1 2018 Account Number: Previous Bill Amount $46.00 D• Aug02-600431958-5952483 6 Payment(s)Received $46.00 Amount Balance Carried Forward $0.00 Arnount Due After, g 2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 3 CENTER GREEN Charges $46.00CARMEL IN 46032 project to protect yourself and others from Charges This Period $46.00 unintentionally hitting underground utility lines, Total Amount Due: $46.00 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1375310 07/06/18 08/06/18 31 988A I 988A 0 1.037000 11.000000 COM 220 0 accordingly.These self-service options are always available online at wvvw.vectren.com, Distribution and Service Charges $46.00 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $0.00 Total Gas Charges $46.00 E 400 300 200 100 0 2018 ¢ 4g o z o y 20 Average Temperature for this Billing Period Current Previous Last Year 760 77° NA- Next Scheduled Read Date 09/07/18 SubmIlAled To AUG 13 2018 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, Aug 10, 2018 Your Account information Account Number: Previous Bill Amount $193.39 Date 1 Aug1 02-620167393-5642842 7 Payment(s)Received $193.39 Amount 1 $226.64 Balance Carried Forward $0.00 Arnount Due After Aug Service Address; CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 777 3RD AVE SW Charges $226.64 project to protect yourself and others from CARMEL, IN 46032 Charges This Period $226.64 unintentionally hitting underground utility lines, Total Amount Due: $226.64 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job, Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1200675 07/06/18 08/06/18 31 34442A I 34619A 177 1.037000 11.120000 COM 220 205.575 accordingly,These self-service options are always available online at www.vectren.com. Distribution and Service Charges $95.20 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $131.44 Total Gas Charges $226.64 600 460 300 150 0 2018 a 5 c i o ¢2017 Average Temperature for this Billing Period Current Previous Last Year 760 77' 76° Next Scheduled Read Date 09/07/18 Subi-mitted To AUG 13 2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be propedy 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 $815.59 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $815.59 1 hereby certify that the attached invoice(s),or 8/6/18 026212752235857 $815.59 7605 7605 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 Monday,August 13,2018 CA4�ec� 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4 VECTREN 1 Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart I Visit www,vectren.com for questions,energy tips,account information and more. Date: You,r Account Information Billing Aug 6, 20113 I Account Number: Previous Bill Amount $752,61 Date - Aug02-621275223-5857760 5 Payment(s)Received $752.61 ' Balance Carried Forward $0,00 Service Address: Amount Due After Aug 23,2018SB15.89CITY OF CARMEL Charges This Period $815.89 OWTD AVE SW PIANT}ENR� CARMEL, IN 46032 Total Amount Due: $815.89 Detailed Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Beginning Ending N1171074 1 07/01/18 08/01/18 31 98428A 2308A 3880 1.120000 Therm Conversion Factor 1.044000 ITotal Dekatherms Used 454.000 Gas Transportation Service Distribution Detail Throughput Charges $550,97 First 250 Dekatherms at 1,6090 per Dekatherm $402,25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7290 per Dekatherm $148.72 Universal Service Fund Charge $0.45 Compliance/System Improvm't Adj $63.11 Gas Cost Adjustment $1.36 State Sales Tax $0,00 Total Current Charges-Rate Schedule $815.89 245 BILL MESSAGE For questions,call Karen Lyles 317-718-3629 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $521.80 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 $149.86 1 hereby certify that the attached invoice(s),or 8/13/18 02-600140458- $149.86 5278928 5278928 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $141.70 materials or services itemized thereon for 8/13/18 02-600431958- $141.70 5112532 5112532 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $85.82 8/13/18 I 02-600431958- I I $85.82 5232992 received except 5232992 1120 101 1120 101 02-620167395- 43-490.00 $144.42 8/13/18 02-620167395- $144.42 5453543 5453543 1120 101 1120 101 Monday,August 13,2018 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 1. Aug 10, 2018 Your Account Information Account Number: Previous Bill Amount $146.31 Date 1 Aug1 02-620167395-5453543 6 Payment(s)Received $146.31 Amount1 Service Address: Balance Carried Forward $0.00 Arnount _After Aug 27,2018 S144.42 CITY OF CARMEL Vectren Delivery and Supply Safety Tip;Call 811 before you start any digging 2 CARMEL CIVIC SQ Charges .$144.42 IN 46032 Char This Period project to protect yourself and others from Charges $144.42 unintentionally hitting underground utility lines, Total Amount.Due: $144.42 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1225291 07/06/18 08/06/18 31 30666A I 30774A 108 1.037000 1.000000 COM 220 111.996 accordingly,These self-service options are always available online at www.vectren.com. Distribution and Service Charges $72.81 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $71.61 Total Gas Charges $144.42 1300 975 650 325 0 cJ J Z Y ¢ CL U � 1— Wv 2018 a s c = o v+ a 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 77° 76° Next Scheduled Read Date 09/07/18 VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800m743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Aug 9, 2018 1 1 Your Account Information 18 Account Number: Previous Bill Amount $84.15 1• 1 Aug . 1_After Service 02-600431958-5232992 7 Payment(s)Received $84.15 Amount Amount Due: $85.82 Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 3242 E 106TH ST Charges $85.82 project to protect yourself and others from CARMEL, IN 46033 Charges This Period $85.82 unintentionally hitting underground utility lines. Total Amount Due: $85.82 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job, Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1289964 07/06/18 08/02/18 27 5408A I 5447A 39 1.037000 1.120000 COM 220 45.296 accordingly.These self-service options are always available online at www.vectren.com, Distribution and Service Charges $56.85 . Tax Exempt $0.00 soo Gas Usage Comparison Gas Cost Charge $28.97 Total Gas Charges $85.82 � 450 300 150 0 U' J Z r �C W W 8 F W f.'J 2018 ¢ 1 i � a � - -, o x o - a 2017 Average Temperature for this Billing Period Current Previous Last Year 75° 760 76° Next Scheduled Read Date 09/06/18 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: 1 Account Number: Previous Bill Amount $149.12 Date 1 Aug1 02-600431958-5112532 8 Payment(s)Received $149.12 Amount 1 1 Balance Carried Forward $0.00 Amount Due After Aug 25,2018 S141.70 Service Address: CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $141.70 Safety Tip:Call 811 before you start any digging CARMEL, IN 46032 Charges This Period $141.70 project to protect yourself and others from unintentionally hitting underground utility lines. Total Amount Due: $141.70 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1036086 07/03/18 08/01/18 29 7963A I 8068A 105 1.037000 1.000000 COM 220 108.885 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $72.07 Tax Exempt $0.00 Gas Cost Charge $69.63 Total Gas Charges $141.70 Gas Usage Comparison 1200 5 soo s soo 300 0 2016 a 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 76° 76° Next Scheduled Read Date 09/05/18 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: Aug 8, 118 Your Account Information Account Number: Previous Bill Amount $162.01 Date 1 Aug1 02-600140458-5278928 2 Payment(s)Received $162.01 Amount 1 $149.86 Balance Carried Forward $0.00 Amount _ Service Address: After Aug 25,2018 S149.86 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $149.86 Safety Tip:Call before you start any digging CARMEL,IN 46032 Charges This Period $149.86 project to protectt yourself and others from unintentionally hitting underground utility lines. Total Amount.Due: $149.86. Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed Account Activity before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1225233 07/03/18 08/01/18 29 8821A 8935A 114 1.037000 1 1.000000 COM 220 118.218 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $74.28 Tax Exempt $0.00 Gas Cost Charge $75.58 Total Gas Charges $149.86 Gas Usage Comparison E 1100 ¢ 825 550 275 0 v J Z y ¢ Cl U ? 2018 6 ¢ LL o x o n =Q 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 76° 76° Next Scheduled Read Date 09/05/18