HomeMy WebLinkAbout250096 10/07/15 y W..4�gy
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS Di%CUWK AMOUNT: $...*""**16.63*
s _� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 250096
9y�<10X�` CHICAGO IL 60693-0001 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 0027864556 16.63 GAS
.�/
-r Consolidated Invoice
o Constellation
Carmel Street Department
An Exelon Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: BG-178984
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0027864556
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/25/2015
Visit us on-line:www.constellation.com Due Date: 10/19/2015.
Previous Balance Payments Adjustments Current Charges Late Charges Amount Due
-$357.47 $0.00 $0.00 $16.63 $0.00 -$340.84
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
City of Carmel Street Department $3.33
City of Carmel Street Department Admin $6.65
City of Carmel-Street Department Maintanence $6.65
Total Current Charges $16.63
Page 1 of 4
AddEMW
City of Carmel Street Department Admin
Constellation. 3400W131STST
An Exelon Company CARMEL, IN 46074-8267
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172306
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0027864556
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 DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 08/2015
Managed Portfolio Service 2.00 DTH $3.2800 $6.56
INDIANA UTILITY RECEIPTS TAX $6.56 1.400% $0.09
Total Current Charges $6.65
Page 2 of 4
Carml Street
Constellation. City of 3400eW 131STDST Department
An Exelon Company CARMEL, IN 46074-8267
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172304
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0027864556
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 DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 08/2015
Managed Portfolio Service 1.00 DTH $3.2800 $3.28
INDIANA UTILITY RECEIPTS TAX $3.28 1.400% $0.05
Total Current Charges $3.33
Page 3 of 4
City of Carmel-Street Department Maintanence
Constellation, 3400 W 131ST ST
An Exelon Company CARMEL, IN 46074-8267
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172305
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0027864556
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 DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 08/2015
Managed Portfolio Service
g 2.00 DTH $3.2800 $6.56
INDIANA UTILITY RECEIPTS TAX $6.56 1.400% $0.09
Total Current Charges $6.65
Page 4 of 4
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
$16.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 0027864556 43-490.00 $6.65 1 hereby certify that the attached invoice(s), or
2201 0027864556 43-490.00 $3.33 bill(s) is (are) true and correct and that the
2201 0027864556 43-490.00 $6.65
materials or services itemized thereon for
which charge is made were ordered and
received except
Thukr &y 04""15
ree ommissioone�
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
i
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
I
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))
09/29/15 0027864556 $6.65
09/29/15 0027864556 $3.33
09/29/15 0027864556 $6.65
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