HomeMy WebLinkAbout245360 05/18/15 w..s.,q CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�LWK AMOUNT: $.....7,047.56•
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 245360
+yam__.,!�' CHICAGO IL 60693-0001 CHECK DATE: 05/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0024393676 7,047.56 RG-159445
I
Cp� I City of Carmel, Department of Administration
®1 l Ste LLat i o n- 777 3RD AVE SW
An Exeton Company 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: 0024393676
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 05/16/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 06/08/2015
Visit us on-line:www.constellation.com
Previous Balance Payments Adjustments Current Charges Late Charges Amount Due
$11,451.76 -$11,451.76 $0.00 $7,047.56 $0.00 $7,047.56
CITYOFCARRED
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 04/2015
Managed Portfolio Service 1,775.00 DTH $3.2661 $5,797.33
Managed Portfolio Service 353.00 DTH $3.2661 $1,152.93
INDIANA UTILITY RECEIPTS TAX $6,950.26 1.400% $97:30
Total Current Charges $7,047.56
Submitted To
MAY 1.8 2015
Clerk Treasurer
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Constellation NewEnergy-Gas Division, LLC
IN SUM OF$
Bank of America Lockbox Services
15246 Collections Center Drive
Chicago, IL 60693-0001
$7,047.56
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 0024393676 43-490.00 $7,047.56 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
Monday, May 18, 2015
Director,Adminstration
Title
i
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))
05/16/15 0024393676 $7,047.56
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