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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