HomeMy WebLinkAbout229271 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 CHECK AMOUNT: $18,742.78
�: 2975 REGENT BLVD CHECK NUMBER: 229271
IRVING TX 75063
CHECK DATE: 2/18/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201401I00128 18 , 742 . 78 201401-I-001281
Invoice Date: 13-Feb-2014 Invoice Number: 201401-I-001281
Due Date: 23-Feb-2014 Customer ID: CITYOFCARRED
Production Month: 1 /2014 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Carmel Energy Center
Attn:Accounts Payable Please see bottom of invoice for
1 Civic Square remittance information.
Carmel,IN 46032
TC amc*
�taF�rY
Pipeline Meter Description Stat. Ouantitv Price AmountDue
JAN 2014
INDGAS C&I Pool C&I IGC Pool Act 2,200 Dth $4.81000 $10,582.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,230 Dth $6.27300 $7,715.79
IN URT (1.40%) $256.17
Current Totals 3,430 Dth $18,553.96
Recap:
Total Actual $18,297.79
Total Tax $256.17
Net Amount Due $18,553.96
* Prior Account Balance $188.82
Total Amount Due $18,742.78
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 loll free number 1-8PROLIANCE(1-877-654-2623)or e-mail customer.one@energytransfer.com.
Please Send FhT Transactions To: Please Remil Check by US Mail To Please Recoil Check by Overni het To
Wells Fargo Bank ETC ProLiance Energy,LLC ETC ProLiance Energy,LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA 4121000248 Irving,TX 75063
ACH ABA 9041203824
Invoice Number: 201401-1-001281 Customer ID: CITYOI'CARRED Pagel
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
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.
Payee
C ?0,(- " �� lam_ Purchase Order No.
7T
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoicesor bill(s)) 1
I )
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
\y IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
R 0�
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
I DEPT.Q# I hereby certify that the attached invoice(s),
I D 70 or bill(s) is (are) true and correct and that
v i the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature 6r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund