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HomeMy WebLinkAbout232403 05/12/14 CITY OF CARMEL, INDIANA VENDOR: 361808 (9, ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: $*****6,075.79* CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 232403 DALLASTX 75395-1439 CHECK DATE: 05/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 201404I00120 6,075.79 201404-I-001201 Invoice Date: 12-May-2014 Invoice Number: 201404-1-001201 Due Date: 22-May-2014 Customer ID: CARIMEI,PARREC Production Month: 4 /2014 Account Number: 5000004396 Customer Number: 42066 P®Number(s): Carmel/Clay Board of Parks and Recreation Please see bottom of invoice for Attn: Paula Schlemmer remittance information. 1411 E. 116th St. Carmel,IN 46032 Constellation _ ETC ProLiance Energy, LLG,, oCTStellC tif)n is now Constellation ProLiance,LLC Pipeline Meter Description ,tat Ouantity Ptuice AmountDue APR 2014 INDGAS CSI Pool CSI IGC Pool Act 900 Dth $5.02400 $4,521.60 INDGAS CSI Pool Excess Gas Pool Price Act 287 Dth $5.12300 "51,470.30 IN URT (1.40%) $83.89 Current Totals 1,187 Dth $6,075.79 Recap: Total Actual $51991,90 Total Tax $83.89 Net Amount Due 56,075.79 * Prior Account Balance $O.CO Total Amount Due $6,0155.79 Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full. 'I f T�,T � MAY 12 2014 If you have any questions or concerns on this invoice,please contact Custorner One ai our toll free number 1-8PROLIANCE(1-877-6:4-2623)or a-mai ProlianceCustomerOne@Constellation com L1rau Send LET Trancanioat Tw Nleose Remrf Check by(LS Had To: El=Remo Check by_0 LrjLghi T, Wells Fargo Batik Constellation ProLiance,LLC Constellation ProLiance,LLC Houston,'I'X PO Box 951439 PO Box 951439 Rank Account#965 14 81 492 Dallas,TX 75395-1439 2975 Regent Blvd WIRE ABA 9121OW248 Irving.TX 75063 ACH ABA 16041203824 Invoice Number: 201404-1-001201 Customer ID: CARMELPARRE-C Page I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom rates per day, number of hours rate per hour, number of units price per unit etc. Payee Purchase Order No. 361808 ETC Proliance Energy, LLC Terms P.O Box 951439 Date Due Dallas, TX 75395-1439 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount Monon Community Center A r 14 `J r Total I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance !h IC 5-11-10-1 6 20— Clerk-Treasurer Voucher No. Warrant No. 361808 ETC Proliance Energy, LLC Allowed 20 P.O. Box 951439 Dallas, TX 75395-1439 In Sum of$ ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO ACCT#I AMOUNT Board Members Dept# TITLE 1091 ;?��� - - 4349000 C;o' n" r 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 K _ — 2014 te 75 sig6atiue / Business Services Division Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund