243138 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI1PN€WK AMOUNT: S"•`17,750.19•
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 243138
CHICAGO IL 60693-0001 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0022807959 17,750.19 RG-159445
C ����l ' � H �' 1ty�of carmei,department of Admmistrat;nn ���=
fl 777 3RD AVETSW :
a CARMEh�IIS 46032
An Exe.lnri Company
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: 0022807959
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 03/18/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 04/05/2015
Visit us on-line:www.constellation.com
�revious�Balance�;�k��payments���` � �Adjustments ���3��Ciilrrent�Charges Late Charges-� �* Amounf Rue ``
$12 a53 2s $12 4 3 a $o 00 $17 7 01 o 00 ' f X17 7aQ 19
.°�.' i..,a�`'.e�h..�.-��:;ia�.r.'
CITYOFCARRED
ry T
m IT TOTAL
Service for 02/2015
Incremental Gas Costs 2,962.00 DTH $5.9099 $17,505.12
INDIANA UTILITY RECEIPTS TAX $17,505.12 1.400% $245.07
Total Current Charges $17,750.19
t—
Page 1 of 1
Checks payable to Wire and ACH Information:
Accc uN-r INFORMATION_
_v-- 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:0022807959 ACH ABA#:111000012
Due Date:04/05/2015 Wire Account#:4426555287
Amount Due:$17,750.19 Pay by Phone: 800-470-9331 Wire ABA#:026009593
I
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 ADMIOODOOOODDOORG-159445002280795900017750192
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Pew
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.
�1 iMl�k(kb ALLOWED 20
(0 tC�x IN SUM OF $
ive,_�Uyt
IL (cQ03—CbN
$
ON ACCOUNT OF APPROPRIATION FOR
l�8 D
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1.24 0Do 0-7 5q D 1'S'b 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
f
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund