HomeMy WebLinkAbout234751 07/15/14 .CAq
%' '�� CITY OF CARMEL, INDIANA VENDOR: 361808
1 ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: $*****3,822.06*
;. ��� CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 234751
+,��,__�/�, DALLAS TX 75395-1439 CHECK DATE: 07/15/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201406I00089 3,822.06 201406-I-000898
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Invoice Date: 10-Jul-2014 Invoice Number: 201406-I-000898
Due Date: 20-Jul-2014 Customer ID: CARMELPARREC
Production Month: 6/2014 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Carmel/Clay Board of Parks and Recreation
Attn:Paula Schlemmer Please see bottom of invoice for
1411 E.116th St. remittance information.
Carmel,IN 46032
Constt ta, tion. ETC ProLiance Energy, LLC I 1 2014
AnEA2tLcComPary is now Constellation ProLiance, LLC
y.
JULL I
Pipeline Meter Description fit, Quantily Edo AmountDue
JUN 2014
INDGAS C&I Pool' C&I IGC Pool Act 580 Dth $5.05900 $2,934.22
INDGAS C&I Pool Excess Gas Pool Price Act 165 Dth $5.06100 $835.07
IN URT (1.40%) $52.77
Current Totals 745 Dth $3,822.06
Recap:
Total Actual $3,769.29
Total Tax $52.77
Net Amount Due $3,822.06
* Prior Account Balance $0.00
Total Amount Due $3,822.06
*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(1-877.654-2623)or e-mal Prolianoecuslomerone@conslellation.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 4121000248 Irving,TX 75063
ACH ABA#041203824
Invoice Number: 201406-I-000898 Customer ED: 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 Constellation Proliance, 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
7/10/14 2014061000898 Monon Community Center Jun'14 $ 3,822.06
-Total $ 3,822.06
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
361808 Constellation Proliance, LLC f Allowed 20
P.O. Box 951439
Dallas, TX 75395-1439
In Sum of$
$ 3,822.06
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2014061000898 4349000 $ 3,822.06 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
I
11-Jul 2014
I
I
r "
i
Signature
$ 3,822.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund