HomeMy WebLinkAbout232404 05/12/14 Coq .
CITY OF CARMEL, INDIANA VENDOR: 361808
'r ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: $*****8,992.99*
CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 232404
9.y_TON�o, DALLAS TX 75395-1439 CHECK DATE: 05/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201404I00121 8,992.99 201404-I-001216
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Invoice Date: 12-May-2014 Invoice Number: 201404-I-001216
Due Date: 22-May-2014 Customer ID: CITYOFCARRED
Production Month: 4/2014 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Carmel Energy Center
Attn: Accounts Payable Please see bottom of invoice for
remittance information.
1 Civic Square
Carmel,IN 46032
I
iance ETC ProLlance Eriergy, LLC COnSetlaICyf�.
` now,Constel_lation_Rrotlance 1LC.,.,.. .-s as,E)x,Aon f�o,r vans
Pi eline Meter Description Stat. Ouantitv Price AmountDue
APR 2014
INDGAS C&I Pool C&I IGC Pool Act 1,500 Dth $4.98700 $7,480.50
INDGAS C&I Pool Excess Gas Pool Price Act 271 Dth $5.12300 $1,388.33
IN URT (1.40$) $124.16
Current Totals 1,771 Dth S8,992.99
Recap:
Total Actual $8,868.83
Total Tax $124.16
Net Amount Due $8,992.99
* Prior Account Balance $0.00
Total Amount Due $8,992.99
"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 ProlianceCustomerOne@Constellation.com.
Please Send EFT Transactions To: Please Remit Check by U.5 d4ail To: Please Remir Check by Overnieht To:
Wells Fargo Bank Constellation ProLiance,LLC Constellation ProLiance.LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account 99651481492 Dallas.TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving,TX 75063
ACH ABA#041203824
Invoice Number: 201404-1-001216 Customer to: CITYOFCARRED Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Constellation P-oLianice i I r Purchase Order No.
Attn: Accounts Receivable Terms
PO Box 951439, Dallas, TX 75395-1439 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/12/14 201404-1-001 16 Carmel Energy Center $8,992.99
Total
I 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
O
ALLOWED 20
Constellation ProLiance, LLC
IN SUM OF $
Attn: Accounts Receivable
PO Box 951439, Dallas, TX 75395-1439
$ $8,992.99
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
281464-1-66 6 490 $8,9 2 9gaterials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund