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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 'k.,. 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 r— Page 1 of 1 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