HomeMy WebLinkAbout231458 04/16/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC CHECK AMOUNT: $****15,093.87*
CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 231458
DALLAS TX 75395-1439 CHECK DATE: 04/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201403I00124 15,093.87 201403-I-001242
Invoice Date: l 1-Apr-2014 Invoice Number: 201403-1-001242
Due Date: 21-Apr-2014 Customer ID: CITYOFCARRED
Production Month: 3 /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
It I
�. ETC Prd Jance. ETC ProLiance Energy, LLC Unstellation.
rrar ,;
is now Constel)atlon`ProLlance, LLC r>-1tY c rtpart
Pipeline Meter Description Stat. Ouantitv Price AmounfDue
MAR 2014
INDGAS C&I Pool C&I IGC Pool Act 1,500 Dth $5.25800 $7,887.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,002 Dth $6.97500 $6,988.95
IN URT (1.40%) $208.26
Late Charge For January Production $9.66
Current Totals 2,502 Dth $15,093.87
Recap:
Total Actual $14,875.95
Total Other Cost $9.66
Total Tax $208.26
Net Amount Due $15,093.87
* Prior Account Balance $0.00
Total Amount Due $15,093.87
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 Send LFT Transactions To: Please Remit Check by 11S Alad To: Please Remit Check by Orerntght To:
Wells Fargo Bank ETC ProLiance Energy,LLC ETC ProLiance Energy,LLC
Houston,TX PO Bos 951439 PO Bos 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving,TX 75063
ACH ABA 9041203824
Invoice Number: 201403-1-001242 Customer ID: CITYOFCARRED Page I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 attached invoice(s) or bill(s))
3,977
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
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
D
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
I 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
20
X,'I JOA. I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund