HomeMy WebLinkAbout237302 09/23/14 ()/�,CIA*ff
CITY OF CARMEL, INDIANA VENDOR: 361808
;; l ONE CIVIC SQUARE CONSTELLATION PROLIANCE, LLC CHECK AMOUNT: S'"'""'467.33'
�., ro CARMEL, INDIANA 46032 PO BOX 951439 CHECK NUMBER: 237302
9yi_oN_�` DALLAS TX 75395-1439 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201408I00142 467.33 201408-I-001424
I
Invoice Date: 17-Sep-2014 Invoice Number: 201408-I-001424
Due Date: 27-Sep-2014 Customer ID: CITYOFCARRED
Production Month: 8 /2014 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Carmel Energy Center
Attn:Accounts Payable Please see bottom of invoice for
remittance information.
I Civic Square
Carmel,IN 46032
Constellation ProLiance, LLC merged into Constellation NewEner -
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afi5�@ �c� lOna Gas Division, LLC effective August 31, 2014.
yl'.�st n, Your invoice format and remittance information will be changing next
month -details will be provided with your next invoice.
Pinelinc Meter Description Stat. Ouantitv Price Amountl)ue
AUG 2014
INDGAS C&I Pool C&I IGC Pool Act 45 Dth $4.21100 $189.50
INDGAS C&I Pool Excess Gas Pool Price Act 35 Dth $4.43400 $155.19
IN URT (1.40°%) $4.83
Current Totals 80 Dth $349.52
Recap:
Total Actual $344.69
Total OthAdj $117.81
Total Tax $4.83
Net Amount Due $467.33
* Prior Account Balance $0.00
Total Amount Due $467.33
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
'Contract Volume z Market Price
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 hug(ISA4ml To. Please Remit Check hvOvernwhi To:
Wells Fargo Bank Constellation ProLiance,LLC Constellation ProLiance,LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account 49651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving.TX 75063
ACH ABA#041203824
Invoice Number: 201408-1-001424 Customer ID: CITYOFCARRED Page I
Adjustments
Pipeline ,\deter Description Stat. Ouantitv Price AmountDue
(ProdMonth = 7 ProdYear = 2014)
OthAdj Market Rate Differential (1400 - 235) * (4.803 - 24.089) $117.81
New Amt Rate = 117.81000 Amt= $117.81
Old Amt N/A Adjustment Rate = 0.00000 Amt= $0.00
Adjustment Totals $117.81
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Contract Volume ]Market Price
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@Constellalion.com.
Invoice Number: 201408-I-001424 Customer ID: CITYOFCARRED Page 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
I Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
17,
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.
ALLOWED 20
IN SUM OF $
7 X
$ 4L 7--3--3
ON ACCOUNT OF APPROPRIATION FOR
14q6
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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q(9--T- C)Q or bill(s) is (are) true and correct and that
�6 the materials or services itemized thereon
for which charge is made were ordered and
received except
0
Signature
11
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund