HomeMy WebLinkAbout230221 03/18/14 i�,.CAA*f!._
q CITY OF CARMEL, INDIANA VENDOR: 361808
® 4 ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC CHECK AMOUNT: $`""'13,301.57"
,. ?4 CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 230221
qy`_oN.�.` DALLAS TX 75395-1439 CHECK DATE: 03/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 20102I001405 13,301.57 201402-I-001405
Invoice Date: 13-Mar-2014 Invoice Number: 201402-1-00140
Due Date: 23-Mar-2014 Customer ID: CARMELPARREC
Production Month: 2 /2014 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Carmel/Clay Board of Parks and Recreation
Attn: Paula Schlemmer remittance
see bottom of invoice for
1411 E. I I6th St. remittance information.
Carmel,IN 46032
C 'ante,
Pineline Meter DescriptionSh+t+t uantit y Price AmountDue
FEB 2014
INDGAS C&I Pool C&I IGC Pool Act 1,700 Dth $5.99700 $10,194.90
INDGAS C&I Pool Excess Gas Pool Price Act 299 Dth $9.77600 $2,923.02
IN ORT (1.40°%) $183.65
Current Totals 1,999 Dth $13,301.57
Recap:
Total Actual $13,117.92
Total Tax. $183.65
Net Amount Due $13,301.57
* Prior Account Balance $0.00
Total Amount Due $13,301.57
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
MAR 13 2014
BF
If you have any questions or concerns onthis invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-654-2623)or e-mail customer.one@energytransfer.com.
Please Send L•'PT%}nnsaciions 7'o: Please Remit Check by US Mail 7w Please Renm Check bi,Overm�h� To.
Wells Fargo Bank ETC ProLiance Energy,LLC ETC ProLiance Energy.LLC
Houston.TX PO Box 951439 PO Bos 951439
Bank Account 4'9651481492 Dallas,'IN 75395-1439 2975 Regent Blvd
WIRE ABA 4121000248 Irving,TX 75063
ACH ABA,041203824
Invoice Number: 201402-1-001405 Customer ID: CARMELPARREC Page I
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
3/13/14 2014021001405 Monon Community Center Feb'14 $ 13,301.57
Total $ 13,301.57
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
361808 ETC Proliance Energy, LLC Allowed 20
P.O. Box 951439
Dallas, TX 75395-1439
In Sum of$
$ 13,301.57
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2014021001405 4349000 $ 13,301.57 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-Mar 2014
Signature
$ 13,301.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund