246167 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 361808
z. ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DNCU€d%K AMOUNT: $'""'"3,592.78'
r ?� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 246167
v,�yiruN�� CHICAGO IL 60693-0001 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0025154175 3,592.78 RG-159445
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Constellation-
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� � �A�tMEL,IN 46032
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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: 0025154175
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/16/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 07/10/2015
Visit us on-line:www.constellation.com
Pre�Ious Balance' Payments r A ustments Gu�rent Charges L'ai&Charges Amount i)ue �
- --
$7 047 66 Q $T Q4?56� 0`00 k��$3,592 78' $0 00 $3,59 78
CITYOFCARRED
CHARGE QESCRIPTIOt z> X21 YlI14M n RATE ITEM TOTA r
Service for 05/2015
Managed Portfolio Service 1,500.00 DTH $3.1245 $4,686.75
Managed Portfolio Service -366.00 DTH $3.1245 $-1,143.57
INDIANA UTILITY RECEIPTS TAX $3,543.18 1.400% $49.60
Total Current Charges $3,592.78
Page 1 of 1
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity FormNo.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
cc Payee
D I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c1 ' .7
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
Lz
IN SUM OF$
vh
l \
$
ON ACCOUNT OF APPROPRIATION FOR,
NJ .
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# 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
20
Signatur -
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund