HomeMy WebLinkAbout235668 08/12/14 CITY OF CARMEL, INDIANA VENDOR: 361808
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ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: $**"**3,395.12*
:• _� CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 235668
FM1roNia� DALLAS TX 75395-1439 CHECK DATE: 08/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201407I00120 3,395.12 201407-I-001201
Invoice Date: 12-Aug-2014 Invoice Number: 201407-I-001201
Due Date: 22-Aug-2014 Customer ID: CARMELPARREC
Production Month: 7/2014 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
remittance information.
1411 E. 116th St.
Carmel,IN 46032
ara�r t
Qoh8tettation, ETC ProLiance Energy, LLC
An.Ex-orito 7:Psny is now Constellation ProLiance, LLC
Pineline Meter Descrintion Stat. Quanti1y Price AmountDue
JUL 2014
INDGAS C&I Pool C&I IGC Pool Act 500 Dth $4.8400.0 $2,420.00
INDGAS C&I Pool Excess Gas Pool Price Act 205 Dth $4.52800 $928.24
IN URT (1.400) $46.88
Current Totals 705 Dth $3,395.12
Recap:
Total Actual $3,348.24
Total Tax $46.88
Net Amount Due $3,395.12
* Prior Account Balance $0.00
Total Amount Due $3,395.12
'Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-81PROLIANCE(1-877-654-2623)or e-mail ProlianceCustomerOne@Constellation.com.
Please Send F.FT Transactions To: Please Remit Check by(IS Mail To: Please Remit Check by Overnight To:
Wells Fargo Bank Constellation ProLiance,LLC Constellation ProLiance,LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account 99651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving,TX 75063
ACH ABA 9041203824
Invoice Number: 201407-I-001201 Customer ID: CARMELPARREC Page 1
I -
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
c� 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
( M26 - "I-, / ALLOWED 20
1'4�Age, tom, IN SUM OF$
719 PA ,g51gM
Nd,�6,� :[Y"
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2� x(1407- - or bill(s) is (are) true and correct and that
(7 Za the materials or services itemized thereon
for which charge is made were ordered and
received except
20
- k-
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund