HomeMy WebLinkAbout244110 04/14/15 >/" YJ CITY OF CARMEL, INDIANA VENDOR: 361808
j ® i;. ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITLWK AMOUNT: $....1 1,451.76*
x. ?� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 244110
9.y�,__ -'� CHICAGO IL 60693-0001 CHECK DATE: 04/14/15
ETON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0023488461 11,451.76 RG-159445
Glty of Carmel,Qepartrrient of Admmistratrtin
` ..a Conste« t1el"1 . �� 7773RD AVEsw
An Exelan 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: 0023488461
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/11/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 05/04/2015
Visit us on-line:www.constellation.com
Previous Balance Payments � �Adjustment5 `� Current Charges tate Charges. � � Amount)?ue x
CITYOFCARRED
„zFw * .CHA( EDESCRIpT►ON CITY/11OM f 3 RATE ' ITEtN TOTAE
Service for 03/2015
Gas Costs 2,410.00 DTH $3.8536 $9,287.18
Incremental Gas Costs 538.00 DTH $3.7295 $2,006.47
INDIANA UTILITY RECEIPTS TAX $11,293.65 1.400% $158.11
Total Current Charges $11,451.76
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fomt 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
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 $
i 6d 4& N(e&h"s e . �-
tiN 1poc��
$
ON ACCOUNT OF APPROPRIATION FOR
r ao� 2 I d 0(�,O�n4s
Board Members
PD#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
jf` 5.76 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
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund