242160 02/17/15 CAA
,,,f CITY OF CARMEL, INDIANA VENDOR: 361808
d i' ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITLWK AMOUNT: S"""12,453.28"
:+_ ;? CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 242160
"yi oN,�o. CHICAGO IL 60693-0001 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0021975261 12,453.28 RG-159445
City of Carmel Department of Admirnstration
i.s E 9� ��� �'®
.,, , -r 77723RD AVE SWC. .,
a 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: 0021975261
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 02/13/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 03/03/2015
Visit us on-line:www.constellation.com
?;::P.revioiis:Balance Pa"`merits: ;, Ad`ustmenfs:` .'Curr`ent Charges ;' ; Late Charges. 'r Amount.Due.
-$11,680.:81 =$11,680,:81:,°. $0:00;-; ;: ;,, :,$12,453,28., : '$0:00,' 2;453.28:;
CITYOFCARRED
7,7777 7
CHARGE&DESCRIPTION ="; ITEM'TQlAL
Service for 01/2015
Gas Costs 2,956.00 DTH $3.9765 $11,754.53
Incremental Gas Costs 109.00 DTH $3.5899 $391.30
Service for 12/2014
Incremental Gas Costs -1,275.00 DTH $3.8906 $-4,960.54
Incremental Gas Costs 1,275.00 DTH $3.9969 $5,096.05
INDIANA UTILITY RECEIPTS TAX $12,281.34 1.400% $171.94
Total Current Charges $12,453.28
Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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.
Payee A n
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�
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 $
$�
ON ACCOUNT OF APPROPRIATION FOR
C-4 `-fin oC,�S,
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
&09ti , I`� ya D 040. 8 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund