HomeMy WebLinkAbout240200 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 361808
•:,• ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIXCLWK AMOUNT: $....12,955.60"
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 240200
CHICAGO IL 60693-0001 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0020526304 12,955.60 GAS
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�� Glty of Carmel,Departrrient of Administration
777 3RD RVE SW
An F.xelom C _ CRRMEL,IN 46032;
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-159445
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0020526304
Billing Inquiries:Andrea Femell(502)214-6367 Statement Date: 12/16/2014
Account Manager:Dana Murphy(317)439-9969 Due Date: 12/29/2014
Visit us on-line:www.constellation.com
Prevwus Balance Payments Adjustments Ksf Current Criarges late Charges Amount Duey
i ,
lr
CITYOFCARRED
CHARGE DESCR1PTIpiJ tx# ' .: 'QTY/t10M RATE ti ITEM;TOTAL n
Service for 11/2014
Gas Costs 1,100.00 DTH $4.1310 $4,544.10
Incremental Gas Costs 1,658.00 DTH $4.9654 $8,232.63
INDIANA UTILITY RECEIPTS TAX $12,776.73 1.400% $178.87
Total Current Charges $12,955.60
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Checks payable to Wire and ACH Information:
ACCOUNT INFORMATIC)N Constellation NewEnergy Gas Division,LLC Constellation NewEnergy Gas
Account Number: RG-159445 Bank of America Lockbox Services Division,LLC
15246 Collections Center Drive Bank Name:Bank of America
(Please use account number on your check.) Chicago,IL 60693-0001 ACH Account#:4426555287
Invoice Number:0020526304 ACH ARAM 111000012
Due Date: 12/29/2014 Wire Account M 4426555287
Amount Due:$12,955.60 Pay by Phone: 800-470-9331 Wire ABA#:026009593
AMOUNT ENCLOSED City of Carmel, Department of Administration
$ 1 Civic Square
CARMEL, IN 46032
Please detach this portion and
return with your payment.
OCITY OF CARMEL DEPARTMENT OF ADMIOOOOOOOOOOORG-159445002052630400012955604
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
sk I((_ M �N " V?�—[ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ton
L � ,�
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
l IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
OrbSalo3 �l-r U 1,o5q�.6o 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund