HomeMy WebLinkAbout229270 2/18/2014 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC
` CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439
2975 REGENT BLVD CHECK AMOUNT: $11,636.49
" '
„o�� CHECK NUMBER: 229270
IRVING TX 75063
CHECK DATE: 2/18/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201401I00127 11, 636 . 49 GAS
Invoice Date: 13-Feb-2014 Invoice Number: 201401-1-001270
Due Date: 23-Feb-2014 Customer ID: CARMELPARREC
Production Month: 1 /2014 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Carmel/Clay Board of Parks and Recreation
Attn: Paula Schlemmer Please see bottom of invoice for
remittance information.
1411 E. 1 16th St.
Carmel, IN 46032
_
FEB 13 2014
TC Pmliance. BY:
Pipeline Meter Description St_tt. Quantity Price AmountDue
JAN 2014
INDGAS C&I Pool C&I IGC Pool Act 1,900 Dth $4.84700 $9,209.30
INDGAS C&I Pool Excess Gas Pool Price Act 391 Dth $6.27300 $2,452.74
IN ORT (1.40°%) $163.27
Current Totals 2,291 Dth $11,825.31
Recap,:,
Total Actual $11,662.04
Total Tax $163.27
Net Amount Due $11,825.31
{ Prior Account Balance $-188.82
Total Amount Due $11,636.49
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-654-2623)or a-mad customer.one@energytransfer.com.
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Wells Fargo Bank ETC Probance Energy,LLC ETC NoLiance Energy.LLC
HUOStnn,TX PO Box 951439 PO Box 951439
Bank Account 49651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIKE.AB.A 4 1 2 1 000248 living.TX 75063
ACH ABA.9041203824
Invoice Number: 201401-1-001270 Customer ID: CARMELPARREC Page]
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
361808 ETC Proliance Energy, LLC Terms
P.O. Box 951439 Date Due
Dallas, TX 75395-1439
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/14 2014011001270 Monon Community Center Jan'14 $ 11,636.49
Total $ 11,636.49
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
120
Clerk-Treasurer
Voucher No. Warrant No.
361808 ETC Proliance Energy, LLC Allowed 20
P.O. Box 951439
Dallas, TX 75395-1439
In Sum of$
$ 11,636.49
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2014011001270 4349000 $ 11,636.49 1 hereby certify that the attached invoice(s), or
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
13-Feb 2014
�-JdA '�'o
Signature
$ 11,636.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund