HomeMy WebLinkAbout233645 06/12/14 CITY OF CARMEL, INDIANA VENDOR: 361808
® it ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: $***"7,290.03•
CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 233645
DALLAS TX 75395-1439 CHECK DATE: 06/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201405I00125 7,290.03 GAS
12 -
Invoice Date: 12-Jun-2014 Invoice Number: 201405-I-001255
Due Date: 22-Jun-2014 Customer ID: CITYOFCARRED
Production Month: 5/2014 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
Constellation, ETC ProLiance Energy, LLC
Xr> is now Constellation ProLiance, LLC
ellin Meter Descriation Stat. Ouanti Elio AmountDue
MAY 2014
INDGAS C&I Pool C&I IGC Pool Act 1,362 Dth $5.19800 $7,079.68
IN URT (1.40%) $99.12
Market Rate Differential (11500 — 1362) * (5.198 — 24.392) $111.23
Current Totals 1,362 Dth $7,290.03
Recap:
Total Actual $7,190.91
Total Tax $99.12
Net Amount Due $7,290.03
* Prior Account Balance $0.00
Total Amount Due 57,290.03
1
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
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Submitted To
JUN 16 2014
Clerk Treasurer
Contract Volume 1 Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1.8PROLIANCE(1-877-654-2623)or e-mail ProlianceCustomerOne@Constellabon.com.
Please Send EFT Transactions To: Please Remit Check by US Mail To: Please Remit Check by Overnight To,
Wells Fargo Bank Constellation ProLiance,LLC Constellation ProLiance,LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving,TX 75063
ACH ABA#041203824
Invoice Number: 201405-I-001255 Customer ID: CITYOFCARRED Pagel
VOUCHER NO. WARRANT NO.
ALLOWED 20
_
Q i nc Y Energy, LLC IN SUM OF$
V {
P.O. Box 951439 n
b
Dallas, TX 75395-1439
$7,290.03
ON ACCOUNT OF APPROPRIATION FOR
Buildinq Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 201405-1-001255 43-490.00 $7,290.03
I hereby certify that the attached invoice(s), or
11 I
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
Mon ay, June 16, 2014
Director, Adminstrat n
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
r Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
06/12/14 201405-1-001255 Energy Center $7,290.03
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