247613 07/1 5/1 5 �'���'' CITY OF CARMEL, INDIANA VENDOR: 361808
® tl ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI\rI�K AMOUNT: $""**'"*913.79*
s. ?�; CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 247613
'M,iroN�` CHICAGO IL 60693-0001 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0025869783 913.79 RG-159445
d-
City of Carmel, Department of Administration.
Constellation. 7773RD AVE SW
An Exelon Company CARMEL, IN 46032
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-159445
Phone:502-4264500 Toll Free:800-900-1982 Fax:502426-8800 Invoice Number: 0025869783
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 07/14/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 08/07/2015
Visit us on-line:www.constellation.com
Previous Balance Payments Adjustments Current Charges Late Charges Amount Due
$3,592.78 -$3,592.78 $0.00 $913.79 $0.00 $913.79
CITYOFCARRED
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 06/2015
Managed Portfolio Service 600.00 DTH $3.3010 $1,980.60
Managed Portfolio Service -327.00 DTH $3.3010 $-1,079.43
INDIANA UTILITY RECEIPTS TAX $901.17 1.400% $12.62
Total Current Charges $913.79
Submitted T®
JUL/4-2015
Clerk Treasurer
Page 1 of 1
Invoice Delivery Options:
For your convenience,we have several invoice delivery options available:
• Mailed via the US Postal Service
• Automated email of invoice to single or multiple email recipients—no hard copy mailed
• Both hard copy mail delivery and automated email delivery
• Self-service....automatic notification of invoice availability with access to your invoice online via EnerPro
Payment Options:
The following payment options are available in addition to the check by mail and Wire/ACH methods shown on your invoice
payment stub:
• 24/7 Check by Phone... call 1-800-470-9331—have your account number ready and follow the automated prompts
• Automatic withdrawal—we will automatically draft your account on your due date each month(enrollment required)
• One-time payment by credit card—MasterCard,VISA and American Express
• One-time payment with your MasterCard or VISA debit card
• One-time payment via online check(ACH)
• Online banking through your financial institution*
No fees are associated with any of the above payment options
*Check with your financial institution regarding applicable online banking fees
2417 EnerPro Access:
We are pleased to offer customer access to EnerPro, an online service which allows you to view/print your current and
historical invoices and usage history.Also available are market intelligence reports, NYMEX reports and a guide to
understanding your invoice.
EnerPro is available 24 hours a day, 7 days a week!
For more information on any of the above services please contact us at
cnegcustomercare@constellation.com
Or call 800-470-9331
PLEASE RETURN THIS PORTION WITH PAYMENT AND MAKE ALL CHECKS PAYABLE TO Constellation NewEnergy Gas Division,LLC
REMITTANCE ADDRESS:
Bank of America Lockbox Services
Constellation NewEnergy Gas Division, LLC
15246 Collections Center Drive
Chicago, IL 60693-0001
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
$913.79
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members
1208 I 0025869783 I 43-490.00 $913.79
I 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
Wednesday, July 15, 2015
Director,Adminstrati n
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))
07/14/15 0025869783 Energy Center $913.79
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