HomeMy WebLinkAbout248207 08/1 2/1 5 F�q
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIS WK AMOUNT: $**""***""6.75*
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 248207
CHICAGO IL 60693-0001 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0026676690 6.75 RG-159445
City of it Department afdhiinistratlon
ConsteRatiom. 777 3RI�AVE U l ,
�CAFMEL,iNO2
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: 0026676690
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 08/12/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 09/05/2015
Visit us on-line:www.constellation.com
Previous Balane Pa�riitents Adjustments Currenx Charges Late charges 5 Amount iaue
E $913 79 t '., 913 79.. $0 00`:. 6,75 _ k $.' . $0 00
CITYOFCARRED
C}�AI� E DI=saRiPTtf # grYlUol� RATE ITErvI TaTAi
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Service for 07/2015
Managed Portfolio Service 2.00 DTH $3.3300 $6.66
INDIANA.UTILITY RECEIPTS TAX $6.66 1.400% --$0.09
Total Current Charges $6.75
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Checks payable to Wire and ACH Information
ACCC)UNT INFORMATION Constellation NewEnergy Gas Division,LLC Constellation NewEnergy Gas
Account Number: RG-159445 Bank of America Lockbox Services Division,LLC
15246 Collections Center Drive Bank Name:Bank of America
(Please use account number on your check.) Chicago,IL 60693-0001 ACH Account#:4426555287
Invoice Number:0026676690 ACH ABA#:111000012
Due Date:09/05/2015 Wire Account#:4426555287
Amount Due:$6.75 Pay by Phone: 800-470-9331 Wire ABA#:026009593
AMOUNT ENCLOSED City of Carmel, Department of Administration
$ 1 Civic Square
CARMEL, IN 46032
Please detach this portion and
return with your payment.
OCITY OF CARMEL DEPARTMENT OF ADMIOOOOOOOOOOORG-159445002667669000000006750
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
nCity Fon No.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.
Payee
in km"taft cons, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF $
(6�4 Ck tn, 5�llckKZ( r-
Uk
t sg�n 9 -3
ON ACCOUNT OF APPROPRIATION FOR
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund