241188 01/14/15 CITY OF CARMEL, INDIANA VENDOR: 361808
4/ R,
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DlkCUWK AMOUNT: $****11,680.81
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 241 188
9�',trori.Go. CHICAGO IL 60693.0001 CHECK DATE: 01/14/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0021164612 11,680.81 RG-159445
� �' Gity of Garniet,-Department of Administration= � .
tio r
.
. ... �x CARMEL,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: 0021164612
Billing Inquiries:Andrea Ferriell(502)214-6367 Statement Date: 01/14/2015
Account Manager:Dana Murphy(317)439-9969 Due Date: 02/01/2015
Visit us on-line:www.constellation.com
Previow,Balance Payments Adjustments Current Charges late Charges °`;3 Amount Due
$12,956 60 $ 2,956 60 $0 00 3 a� $71,680 81 $4 00 $1g1 680 81 �
CITYOFCARRED
CHARGE DESCRIPTION M r r GtTY{UOM RATE ,ITE[N T07 Al "
Service for 1212014
Gas Costs 1,400.00 DTH $4.6850 $6,559.00
Incremental Gas Costs a 1,275.00 DTH $3.8906 $4,960.54
INDIANA UTILITY RECEIPTS TAX $11,519.54 1.400% $161.27
Total Current Charges $11,680.81
Page 1 of 1
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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-1 b9445 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 M 4426555287
Invoice Number:0021164612 ACH ABA M 111000012
Due Date:02/01/2015 Wire Account#:4426555287
Amount Due:$11,680.81 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-159445002116461200011680819
Invoice Delivery Options:
For your convenience,we have several invoice delivery options available:
• Mailed via the US Postal Service
• Automated email of invoice to single or multiple email recipients—no hard copy mailed
• Both hard copy mail delivery and automated email delivery
• Self-service....automatic notification of invoice availability with access,to your invoice online via EnerPro
Payment Options:
The following payment options are available in addition to the check by mail and Wire/ACH methods shown on your invoice
payment stub:
• 24/7 Check by Phone... call 1-800-470-9331—have your account number ready and follow the automated prompts
• Automatic withdrawal—we will automatically draft your account on your due date each month(enrollment required)
• One-time payment by credit card—MasterCard,VISA and American Express
• One-time payment with your MasterCard or VISA debit card
• One-time payment via online check(ACH)
• Online banking through your financial institution*
No fees are associated with any of the above payment options
*Check with your financial institution regarding applicable online banking fees
2417 EnerPro Access:
We are pleased to offer customer access to EnerPro, an online service which allows you to view/print your current and
historical invoices and usage history.Also available are market intelligence reports, NYMEX reports and a guide to
understanding your invoice.
I EnerPro is available 24 hours a day, 7 days a week!
For more information on any of the above services please contact us at
cnegcustomercare@constellation.com
Or call 800-470-9331
PLEASE RETURN THIS PORTION WITH PAYMENT AND MAKE ALL CHECKS PAYABLE TO Constellation NewEnergy Gas Division.LLC
REMITTANCE ADDRESS:
Bank of America Lockbox Services
Constellation NewEnergy Gas Division, LLC
15246 Collections Center Drive
Chicago, IL 60693-0001
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.
J /�` Payee I
Purchase Order No.
v
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
M- A (.
kil
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.
ALLOWED 20
IN SUM OF $
Ir
ON ACCOUNT OF APPROPRIATION FOR
LHO
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund