250083 10/06/2015 p�%'4,p y� CITY OF CARMEL, INDIANA VENDOR: 361808
d 1 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CUECK AMOUNT: $-•****"150.97'
?� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 250083
�'�ioN� CHICAGO IL 60693-0001 CHECK DATE: 10/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0027864560 150.97 RG-174064
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,.�= � Cor►solitlated Invoice
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Carme!Water bepartment
Anf'.XC li;l Company
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: 0027864560
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/25/2015
Visit us on-line:www.constellation.com Due Date: 10/19/2015
P ous Bolan a Payments Adjustments Current GM?ges tate,-Charges FAmourrt I3ue
$0:00 00 $150 97 f
a a_�
r°x CHARGE DESGRIPTION QiYf:UOM RATE ITEMT€)TAL;;.
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City of Carmel Plant 1 -- Lc,-3(-,:,:5 11 &� ��- �'I k
City of Carmel-Water Operations - $33.26
Total Current Charges $159.64
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Page 1
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Gity of Carmel ,Water Operation`s ;
Con
ste« tion. 3450W,131STST
Fir:Exe.-o 7
Company pony
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: 0027864560
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/25/2015
Visit us on-line:www.constellation.com Due Date: 10/19/2015
s777
CFfAFGE`DESCRIPTI01� „'„ QT
YJUOM ;..'_ BATE =oITEM TOTAL'
Service for 08/2015
Managed Portfolio Service 10.00 DTH $3.2800 $32.80
INDIANA UTILITY RECEIPTS TAX $32.80 1.400% $0.46
Total Current Charges $33.26
Page 3of3
I
�y City of Carmel Plant,l
Const R i @ i . 491.,5.E 1U6TH,ST
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: 0027864560
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/25/2015
Visit us on-line:www.constellation.com Due Date: 10/19/2015
CHARGE DESCRIPTIE3N QT,Y/UOM RATE IT TOTAL
Service for 08/2015
Managed Portfolio Service 38.00 DTH $3.2800 $124.64
INDIANA UTILITY RECEIPTS TAX $124.64 1.400% $1.74
Total Current Charges $126.38
Page 2 of 3
VOUCHER # 153154 WARRANT# ALLOWED
361808 ' IN SUM OF $
CONSTELLATION NEWENERGY GAS I i
BANK OF AMERICA LOCKBOX SERVIC
15246 COLLECTIONS CENTER DR
CHICAGO, IL 60693-0001
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO# INV# ACCT# AMOUNT f Audit Trail Code
I
0027864560 01-6360-03 $117.71
0027864560 01-6360-06 $33.26 +
+I
I
4P
n
i
Voucher Total $150.97 it
;I
Cost distribution ledger classification if
,P
claim paid under vehicle highway fund
�j
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 9/25/2015
CHICAGO, IL 60693-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/25/2015 0027864560 $150.97
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
/C���/6 Cl-.o-C--
Date Officer