HomeMy WebLinkAbout250528 10/20/15 u,Coq
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v:. t� CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE
CONSTELLATION NEWENERGY GAS DI\CLWK AMOUNT: $"""""3,830.47"
r r° CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 250528
9.y«oN CHICAGO IL 60693-0001 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 008266550 3,830.47 RG-159445
• Clty of Calmel,Department of Admirnstratron
ConsteLlatl®1 . �' �� 77�3RDAbEStN� � boxa
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An Exelon Company CARMEL, 1 k
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055Account Number: RG-159445
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0028266550
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/13/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 11/06/2015
Visit us on-line:www.constellation.com
Previous'$alaace `�.Payments `;� Ad}ustments '�Cnrrent Charges *`Late Charges Amount Due
$O.OU;
CITYOFCARRED
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Service for 09/2015
Managed Portfolio Service 1,008.00 DTH $3.7476 $3,777.58
INDIANA UTILITY RECEIPTS TAX $3,777.58 1.400% $52.89
Total Current Charges $3,830.47
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"
'Check with your financial-institution regarding applicable online banking fees
24/7 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
ConsteRation.
An Exeton Company
PO Box 4911
Houston,TX 77210-4911
REMITTANCE ADDRESS:
Checks payable to: Wire and ACH information:
Constellation NewEnergy-Gas Division,LLC Constellation NewEnergy-Gas 1111�11��11�1'1�1'�II�1' 'll"'11'lll�l'�Ill�llllrl"I'll��lll"I
Bank of America Lockbox Services Division,LLC
15246 Collections Center Drive Bank Name:Bank of America Bank of America Lockbox Services
Chicago,IL 60693-0152 ACH Account M 4426555287 Constellation NewEnergy-Gas Division, LLC
ACH ABA M 111000012 15246 Collections Center Drive
Wire Account#:4426555287 Chicago, IL 60693-0152
Wire ABA M 026009593
Pay by Phone: 800-470-9331
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.
'LIL ��1�-�l� Terms
�,Lp Cjn/� JA,4 Date Due
L
Invoice Invoice escription Amount
Date Number (or note attached invoice(s) or bill(s))
�,vlD(Aq N14W
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
IN SUM OF$
kL
$ � �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
� S� �JOr1 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
jreceived except
i
i
20
I,
f Signature
Cost distribution ledger classification if
' Title
claim paid motor vehicle highway fund