HomeMy WebLinkAbout230217 03/13/14 -
�� CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC CHECK AMOUNT: $""19,263.11
CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439 CHECK NUMBER: 230217
2975 REGENT BLVD CHECK DATE: 03/13/14
IRVING TX 75063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201402100141 19,263.11 201402-I-001417
Invoice Date: 13-Mar-2014 Invoice Number: 201402-I-001417
Due Date: 23-Mar-2014 Customer ID: CITYOFCARRED
Production Month: 2 /2014 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Carmel Energy Center
Attn: Accounts Payable Please see bottom of invoice for
remittance information.
I Civic Square
Carmel, IN 46032
ETC PrxMiance,
i=I+JE�CjY
Pipeline Meter Description Stat. Ouantitv Price AmountDue
FEB 2014
INDGAS C&I Pool C&I IGC Pool Act 2,200 Dth $5.96000 $13,112.00
INDGAS C&I Pool Excess Gas Pool Price Act 602 Dth $9.77600 $5,885.15
IN URT (1.40°%) $265.96
Current Totals 2,802 Dth $19,263.11
Recap:
Total Actual $18,997.15
Total Tax $265.96
Net Amount Due $19,263.11
* Prior Account Balance $0.00
Total Amount Due $19,263.11
*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 e-mail customer.one@energytransfer.com.
Please Sent)EFT T rmtsactions To Please Remit Check by US Mail Ta: Please Remit Check 4 Overnieht 70:
Wells Fargo Bank ETC Prol-ance Energy,LLC ETC ProLiance Energy,LLC
Houston,TX PO Boa 951439 PO Bos 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA 9121000248 Irving,TX 75063
ACH ABA 9041203824
Invoice Number: 201402-1-001417 Customer ID: CITYOFCARRED Page I
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attach9d invoice(s) or bill(s))
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
�o qv q�fi
01 � C- . � - i �-�
$_ Z01II
r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Zoe+0Z— b or bill(s) is (are) true and correct and that
o C) the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signa urer;;?
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund