HomeMy WebLinkAbout234752 07/15/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECKAMOUNT: $*****1,201.11*
CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 234752
DALLAS TX 75395-1439 CHECK DATE: 07/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201406200091 1,201.11 201406-I-000913
Invoice Date: 10-Jul-2014 Invoice Number: 201406-I-000913
Due Date: 20-Jul-2014 Customer ID: CITYOFCARRED
Production Month: 6/2014 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Carmel Energy Center
Attn:Accounts Payable . Please see bottom of invoice for
1 Civic Square remittance information.
Carmel,IN 46032
- Consteltation. ETC ProLiance Energy, LLC
An E.«L:n Company is now Constellation ProLiance, LLC
Piueline Meter Description Stat. Ouantitv Price AmountDue
JUN 2014
INDGAS C&I Pool C&I IGC Pool Act 134 Dth $5.02200 $672.95
IN URT (1.40`0 $9.42
Market Rate Differential (11100 - 134) * (5.022 - 24.485) $518.74
Current Totals 134 Dth $1,201.11
Recap:
Total Actual $1,191.69
Total Tax $9.42
Net Amount Due $1,201.11
* Prior Account Balance $0.00
Total Amount Due $1,201.11
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Submitted To
JUL 14 2014
Clerk Treasurer
Contract Volume 2 Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1.81PROLIANCE(1-877-664-2623)or e-mail ProlianceCustomerOne@Constellabon.com.
Please Send EFT Transactions To: Please Remit Check by US Mail To: Please Remit Check by awrnieht To:
Wells Fargo Bank Constellation ProLiance,LLC Constellation ProLiance,LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving,TX 75063
ACH ABA#041203824
Invoice Number: 201406-I-000913 Customer ID: CITYOFCARRED Pagel
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
ETC ProLiance Energy, LLC
IN SUM OF$
P.O. Box 951439
Dallas, TX 75395-1439
$1,201.11
ON ACCOUNT OF APPROPRIATION FOR
I
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 1 201406-1-0009131 43-490.00 1 $1,201.11 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
which charge is made were ordered and
received except
Tuesday, July 15, 2014
Director, Adminstr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
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))
07/10/14 201406-1-000913 Energy Center $1,201.11
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