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Home My WebLink About244399 04/21/15 r Coq'- `�'...__-,,�. CITY OF CARMEL, INDIANA VENDOR: 361808 c; {; ® ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�1WK AMOUNT: $****12,907.72* s. _� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 244399 9�iroN�� CHICAGO IL 60693-0001 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 0023540405 7,883.78 BG-174064 601 5023990 0023540405 5,023.94 BG-174064 ® Consolidated Invoice Constellation. City of Carmel, Department of Administration°• °' An Exelon Company 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: BG-174064 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0023540405 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/14/2015 Visit us on-line:www.constellation.com Due Date: 05/07/2015 Previous Balance Payments Adjustments Current Charges Late Charges Amount Due $0.00 $0.00, $0:00 $12,907.72 ;$0.00 $12,907.72 CHARGE DESCRIPTION` QTY/UOM ' RATE: ITEM TOTAL City of Carmel Street Department $3,757.51 City of Carmel Plant 1 $3,594.79 City of Carmel Street Department Admin $333.17 City of Carmel-Water Operations $1,429.15 City of Carmel-Street Department Maintanence $3,793.10 Total Current Charges $12,907.72 Page 1 of 6 ice/ ® City of Carmel Street Department Admin Constellation. 3400 W 131ST ST An Exelon Company CARMEL, IN 46074-8267 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172306 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0023540405 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/14/2015 Visit us on-line:www.constellation.com Due Date: 05/07/2015 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 02/2015 Incremental Gas Costs 62.00 DTH $4.9527 $307.07 INDIANA UTILITY RECEIPTS TAX $307.07 1.400% $4.30 (ST)STATE SALES TAX $311.37 7.000% $21.80 Total Current Charges $333.17 Page 2 of 6 .- . ® City of Carmel Street Department onsteRation. 3400 W 131ST ST An Exelon Company CARMEL, IN 46074-8267 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172304 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0023540405 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/14/2015 Visit us on-line:www.constellation.com Due Date: 05/07/2015 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 03/2015 Gas Costs 200.00 DTH $3.7454 $749.08 Service for 02/2015 Incremental Gas Costs 548.00 DTH $4.9528 $2,714.13 INDIANA UTILITY RECEIPTS TAX $3,463.21 1.400% $48.48 (ST)STATE SALES TAX $3,511.70 7.000% $245.82 Total Current Charges $3,757.51 Page 3 of 6 sl/ City of Carmel-Street Department Maintanence Constellation. 3400 W 131ST ST An Exelon Company CARMEL, IN 46074-8267 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172305 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0023540405 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/14/2015 Visit us on-line:www.constellation.com Due Date: 05/07/2015 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 03/2015 Gas Costs 300.00 DTH $3.7454 $1,123.62 Service for 02/2015 Incremental Gas Costs 479.00 DTH $4.9528 $2,372.39 INDIANA UTILITY RECEIPTS TAX $3,496.01 1.400% $48.94 (ST)STATE SALES TAX $3,544.95 7.000% $248.15 Total Current Charges $3,793.10 Page 5 of 6 I VOUCHER NO. WARRANT NO. Constellation NewEnergy Gas Division, LLC ALLOWED 20 Bank of America Lockbox Services IN SUM OF$ 15246 Collections Center Drive Chicago, IL 60693-0001 $7,883.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 0023540405 43-490.00 $3,757.51 1 hereby certify that the attached invoice(s), or 2201 0023540405 43-490.00 $333.17 bill(s) is (are) true and correct and that the 2201 0023540405 43-490.00 $3,793.10 materials or services itemized thereon for &0� � �� 5U�3 CJ('l which charge is made were ordered and received except Ffida it 7 15 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) 04/14/15 0023540405 $3,757.51 04/14/15 0023540405 $333.17 04/14/15 0023540405 $3,793.10 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer