HomeMy WebLinkAbout232403 05/12/14 ∎ << CITY OF CARMEL, INDIANA VENDOR: 361808
3 6 `, ONE CIVIC SQUARE CONSTELLATION PROLIANCE,LLC CHECK AMOUNT: $""`6,075.79*
PO BOX 951439 CHECK NUMBER: 232403
��*µQM„,r° CARMEL,INDIANA 46032 DALLAS TX 75395-1439 CHECK DATE: 05/12/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201404I00120 6,075.79 201404-I-001201
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Invoice Date: 12-May-2014 Invoice Number: 201404-I-001201
Due Date: 22-May-2014 Customer ID: CARMELPARREC
Production Month: 4/ 2014 Account Number: 5000004396
Customer Number: 42066
PO Number(s): 14
i
Carmel/Clay Board of Parks and Recreatio
Attn:Paula Schlemmer QY 20 PI ase see bottom of invoice for
1411 E. 116th St. r‘,t 'ttance information.
Carmel,IN 46032 c
ETC;ProLlance Energy, LLC ' Constellation.
ENERGY is now Constellation.ProLlance, LLC -. Aft Exelar compamt
Pipeline Meter Description Stat, Ouantity Price AmountDue
APR 2014
INDGAS C&I Pool C&I IGC Pool Act 900 Dth $5.02400 $4,521.60
INDGAS C&I Pool Excess Gas Pool Price Act 287 Dth $5.12300 $1,470.30
IN URT (1.40%) $83.89
Current Totals 1,187 Dth $6,075.79
Recap:
Total Actual $5,991.90
Total Tax $83.89
Net Amount Due $6,075.79
Prior Account Balance $0.00
Total Amount Due $6,075.79
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877.654-2623)or e-mail ProlianceCustomerOne @Constellation.com.
Please Send EFT Transactions To: Please Remit Check by US Mail To: Please Remit Check by Overnieht To:
Wells Fargo Bank Constellation ProLiance.LLC Constellation ProLiance,LLC
Houston.TX PO Box 951439 PO Box 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving.TX 75063
ACH ABA#041203824
Invoice Number: 201404-I-001201 Customer ID: CARMELPARREC Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361808 ETC Proliance Energy, LLC Terms
P.O. Box 951439 Date Due
Dallas, TX 75395-1439
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5-4,1-/. 1i CV+ Monon Community Center Apr'14 6, D 75-- 7
doi a.o /
Total
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
•
361808 ETC Proliance Energy, LLC
P.O. Box 951439 Allowed 20
Dallas, TX 75395-1439
In Sum of$
75-
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or ACCT#/
Dept# INVOICE NO. AMOUNT Board Members
TITLE
1091 PM= 4349000 CA/
D 5, 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
•
at re
Business Services Division Manager
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund