246664 06/30/15 Cqq
wY �"? CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIxcNWK AMOUNT: $.....**730.51
�_�; CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 246664
9'''roN` CHICAGO IL 60693-0001 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 0025390541 730.51 BG-178984
.�/
Consolidated Invoice
Constellation
Carmel Street Department
An Exeton Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: BG-178984
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0025390541
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/25/2015
Visit us on-line:www.constellation.com Due Date: 07/19/2015
Previous Balance Payments Adjustments Current Charges Late Charges Amount-Due
$5,051.53 -$4,553.59 -$846.25 $730.51 $0.00 $382.20
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
City of Carmel Street Department $294.10
City of Carmel Street Department Admin $31.63
City of Carmel-Street Department Maintanence $404.78
Total Current Charges $730.51
Page 1 of 4
Ad_/
City of Carmel Street Department Admin
Constellation w C . .1
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: 0025390541
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/25/2015
Visit us on-line:www.constellation.com Due Date: 07/19/2015
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 05/2015
Managed Portfolio Service 10.00 DTH $3.1190 $31.19
INDIANA UTILITY RECEIPTS TAX $31.19 1.400% $0.44
Total Current Charges $31,63
Page 2 of 4
7 -
Street Depa
Constellation. City of 3400 Carmel 131 ST ST rtment
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: 0025390541
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/25/2015
Visit us on-line:www.constellation.com Due Date: 07/19/2015
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 05/2015
Managed Portfolio Service 93.00 DTH $3.1187 $290.04
INDIANA UTILITY RECEIPTS TAX $290.04 1.400% $4.06
Total Current Charges $294.10
Page 3 of 4
City of Carmel-Street Department Maintanence
o Constellation. 3400W131STST
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: 0025390541
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/25/2015
Visit us on-line:www.constellation.com Due Date: 07/19/2015
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 05/2015
Managed Portfolio Service 128.00 DTH $3.1187 $399.19
INDIANA UTILITY RECEIPTS TAX $399.19 1.400% $5.59
Total Current Charges $404.78
Page 4 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Constellation NewEnergy Gas Division, LLC
Bank of America Lockbox Services
IN SUM OF$
15246 Collections Center Drive
Chicago, IL 60693-0001
$730.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0025390541 I 43-490.001 $730.51 1 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
s 015
�E�tl�i��4dl��r
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))
06/25/15 0025390541 $730.51
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