HomeMy WebLinkAbout246665 06/30/15 �Aq+. CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI\QWK AMOUNT: $"*""*'689.81'
r. =a CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 246665
CHICAGO IL 60693-0001 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0025390558 689.81 BG-174064
Consolidated in
ConsteRation,.
GarmeL WatersDeartment
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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: 0025390558
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/25/2015
Visit us on-line:www.constellation.com Due Date: 07/19/2015
Ug
Prev,�ous rice- "4": Payments Adjustments :, Current Charges' hate Charges Amount Urge
$2;559 76 $2;559 76 $347 44 $689 81 $0 00 $342;37
CHARGE DESCRIPTIOtJQTY/U0M RATE ITEU OTAL
sua
City of Carmel Plant 1 $490.17 ,u
City of Carmel-Water Operations $199.64 jp
Total Current Charges $689.81
Page 1 of 3
���m City,11 f1mel Ptan��f
4915 E 106TH S7�
CARMEL IN 46033 3800
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172302
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0025390558
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 (TEM TOTAL
Service for 05/2015
Managed Portfolio Service 155.00 DTH $3.1187 $483.40
INDIANA UTILITY RECEIPTS TAX $483.40 1.400% $6.77
Total Current Charges $490.17
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City of Carmel Water OpeTataons
ConsteRiom. 345,0 W 131ST ST
CARMEL IN'46074 8267 '��
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172303
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0025390558
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/25/2015
Visit us on-line:www.constellation.com Due Date: 07/19/2015
CHAR
iWEESCRIP.,T1ON '; = QTYlUOM RATE i ITEM TOTAL";
Service for 05/2015
Managed Portfolio Service 59.00 DTH $3.1186 $184.00
INDIANA UTILITY RECEIPTS TAX $184.00 1.400% $2.58
(ST)STATE SALES TAX $186.58 7.000% $13.06
Total Current Charges $199.64
Page 3 of 3
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VOUCHER # 152281 WARRANT# ALLOWED
361808 `', IN SUM OF $
CONSTELLATION NEWENERGY GAS I
BANK OF AMERICA LOCKBOX SERVIC
15246 COLLECTIONS CENTER DR
CHICAGO, IL 60693-0001 I
Carmel Water Utility ;t
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
�I
PO# INV# ACCT# AMOUNT Audit Trail Code
' l
0025390558 01-6360-03 $490.17 .�
�I
0025390558 01-6360-06 $199.64
'I
� II
+ II
C
Voucher Total $689.81
i
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361808
CONSTELLATION NEWENERGY GAS DIViSON Purchase Order No.
BANK OF AMERICA LOCKBOX SERVICES Terms
15246 COLLECTIONS CENTER DR Due Date 6/26/2015
CHICAGO, IL 60693-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2015 0025390558 $689.81
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
Date Officer