HomeMy WebLinkAbout235669 08/12/14 d.S�q
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: $*****1,144.51*
,a; CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 235669
�'��TON�° DALLAS TX 75395-1439 CHECK DATE: 08/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201407I00124 1,144.51 201407-1-001244
Invoice Date: 12-Aug-2014 Invoice Number: 201407-I-001244
Due Date: 22-Aug-2014 Customer ID: CITYOFCARRED
Production Month: 7/2014 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
oh8tettatlotl w ETC ProLiance Energy, LLC
An.ek In Cor�anv is now Constellation ProLiance, LLC
Pipeline Meter Description Stat. Ouantity Price AmountDue
JUL 2014
INDGAS C&I Pool C&I IGC Pool Act 235 Dth $4.80300 $1,128.71
IN URT (1.40°%) $15.80
Current Totals 235 Dth $1,144.51
Recap:
Total Actual $1,128.71
Total Tax $15.80
Net Amount Due $1,144.51
* Prior Account Balance $0.00
Total Amount Due $1,144.51
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-654-2623)or e-mail ProlianceCustomerOne@Constellation.com.
Please Send EFT Transactions To: Please Remit Check by US Mail To: Please Remit Check by Overnight To:
Wells Fargo Bank Constellation ProLiance,LLC Constellation ProLiance,LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA 9121000248 Irving,TX 75063
ACH ABA#041203824
Invoice Number: 201407-I-001244 Customer ID: CITYOFCARRED Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE TOUCHER City Form No.201(Rev.199
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
(6 ALLOWED 20
IN SUM OF$
To 1439
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
C0 1 qQ7 or bill(s) is (are) true and correct and that
�2 the materials or services itemized thereon
for which charge is made were ordered and
received except
A A )P 64ft20
0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund