HomeMy WebLinkAbout231457 04/16/14 o
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC CHECKAMOUNT: $'""11,351.58'
CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 231457
DALLASTX 75395-1439 CHECK DATE: 04/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201403I00123 11,351.58 201403-I-001231
Invoice Date: 1 1-Apr-2014 Invoice Number: 201403-1-001231
Due Date: 21-Apr•-2014 Customer ID: CARIVIELPARREC
Production Month: 3 /2014 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Carmel/Clay Board of Parks and �(Y_r ETT l .Please see bottom of invoice for
Attn: Paula Schlemmer
1411 E.115th St. remittance information.
2014
Carmel,IN 46032 } i
BY:
ETC <, lance ETC ProLiance Energy, LLC ConstetLation.
is now Constellation ProLiance, LLC
i eline t cr Descriotion Stat, ouaritity Price AmountDue
MAR 2014
I:NDGAS C&T Pool. C&T IGC Pool Act 1,000 Dth $5.29500 $5,295.00
TNDGAS CST Poo". Excess Gas Pool Price Act 845 Dth $6.97500 $5,893.88
TN URT (1.405) $15E.64
Sate Charge For January Production $6.06
------- -----...._..— .......... - ----------
Currarft Tctals 1,845 Dt'.^. S11,J51.58
Recap:
^otal Actual $11,188.83
Total Other cost $6.06
Total Tax $156.64
Net Amount Due $11,351.53
"
Prior Account Balance $0.00
Total Alliount Due $11,351.58
Any amounts that are past due W11 continue to accrue late fees and/or late charges until amount is paid in full.
a
If you have any questions or concerns on this invoke,please contact customer One at our toll free number 1-8PROLIANCE(1-877-554-2523)or e-mail customer.one@energyvansfercom.
Please Send FFT Transacdo s 7 lease Remit Check by US Mrtil To: Please Remit Check-ny Overnieht To:
Wells Farp Bank ETC ProUance Fnergy,LLC ETC.ProLiance Enc oy,LLC:
Houston"rx PO Box 951439 PO Box 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIREABA.i121000248 Irving,'?{ 75063
ACH ABA f(041203324
Invoice Number: 201403-1-001231 Customer ID: CARMELPARRL-C Page I
* >
nn O <
N m \ A O n co _ <
Voucher No. Warrant No. = ° A 0 5
361808 ETC Proliance Energy,LLC Allowed 20_ in 1 o Q 0 �
P.O.Box 951439 h y S
Dallas,TX 75395-1439 w = < a) -u a
70
In Sum of$ o o °
u X
W Cn ( a
m m
c Ul A (D o
$ 11,351.58 N < cr'o �"' m m
O ° Cn O 3
ro
m j m
A co u,
ON ACCOUNT OF APPROPRIATION FOR o °° r m 3
Q 3 r v D
109-Monon Center c 0
CD n
o O
Po#or acct#r' Board Members C a o 3
Dept# INVOICE NO. TITLE AMOUNT 7 m =.
Cr N
o Z 0D
1091 2014031001231 4349000 $ 11,351.58 1 hereby certify that the attached invoice(s),or ° o � n D
m
bill(s)is(are)true and correct and that the D
d � 7 � r—
materials or services itemized thereon for n
which charge is made were ordered and 6 n M <
CD
received except I = o O
n m h
a M
n a �
� m
3 � m
� � N
� � N
a � N
15-Apr 2014u 5,
CD
o CD
a p O
Q
m C m Q
m
c a m
_._ cp v, a
Signature
$ 11,351.5$ Accounts Payable Coordinator
D
Cost distribution ledger classification if Title 3
.a p
claim paid motor vehicle highway fund w W
N �
CJ1 (J1