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HomeMy WebLinkAbout233644 06/12/14 1�u!._CAgyf CITY OF CARMEL, INDIANA VENDOR: 361808 Y,1 ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: $*****5,362.59* ?� CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 233644 9M�.__; DALLAS TX 75395-1439 CHECK DATE: 06/12/14 trori ice. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 201405IO0123 5,362.59 201405-I-001232 ti Invoice Date: 12-Jun-2014 Invoice Number: 201405-I-001232 Due Date: 22-Jun-2014 Customer ID: CARMELPARREC Production Month: 5 /2014 Account Number: 5000004396 _ Customer Number: 42066 PO Number(s): JUN 12 2011 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 - -Conste'l.9ac tion. ETC F'roi-lance Energy, LLC tcr:Exetr.;t'omp0rq is now Constellation ProLiance, LLC Pipeline Meter Description Stat. Quantily Price AmountDue MAY 2014 INDGAS C&I Pool C&I IGC Pool Act 600 Dth $5.23500 $3,141.00 INDGAS C&I Pool Excess Gas Pool Price Act 417 Dth $5.15000 $2,147.55 IN URT (1.40°%) $74.04 Current Totals 1,017 Dth $5,362.59 Recap: Total Actual $5,288.55 Total Tax $74.04 Net Amount Due $5,362.59 * Prior Account Balance $0.00 Total Amount Due $5,362.59 •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 1-6PROLIANCE(1-877254-2623)or e-mail ProlianceCustomerOne@Conslellaton.com. Please Send EFT Transactions To: Please Remit Check by US Mail To: Please Remit Check by Overnight To.• Wells Fargo Bank Constellation ProLiancc,LLC Constellation ProLiance,LLC Houston,TX PO Box 951439 PO Box 951439 Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd WIRE ABA 9121000248 Irving,TX 75063 ACH ABA#041203824 Invoice Number: 201405-1-001232 Customer ID: CARMELPARREC Pagel 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 6/12/14 2014051001232 Monon Community Center May'14 $ 5,362.59 Total $ 5,362.59 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 (Allowed 20 P.O. Box 951439 Dallas, TX 75395-1439 In Sum of$ $ 5,362.59 I . ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center �. PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1091 2014051001232 4349000 $ 5,362.59 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except i I! 12-Jun 2014 I Signature $ 5,362.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund