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