250961 11 /03/15 �./ CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS Di%CLWK AMOUNT: $***'."136.36`
f. a CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 250961
+yi�oN CHICAGO IL 60693-0001 CHECK DATE: 11/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0028554126 136.36 BG-174064
.........
Conspltefatetl Invices , �"
Rd
Carmel UUater De
Constellatpar#ment
An Exe on 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: 0028554126
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/27/2015
Visit us on-line:www.constellation.com Due Date: 11/20/2015
Previous Balance Payments Adjustments Current Charges Late{Charges Amount Due
g' $136 36 *
. ,
CHARGE DESCRIPTIQN QTY/UOM RATE ITEM TOTAL,
V
City of Carmel Plant 1 $106.43
City of Carmel-Water Operations $29.93
Total Current Charges $136.36
URGENT MESSAGE: Please include the ZIP+4 (60693-0152)on your
remittance to ensure prompt payment processing.
Page 1 of 3
--------- Ilk---- ---------------------------- ----- ----- __ �h --
i3v City of3Carmet Plant
Consteltationtt 31= t
4915E 106TH ST ;
An Exelon Cofn:�any
CARMEL, IN 46033 3800 �
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055LInvo
ccount Number: RG-172302
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800ice Number: 0028554126
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/27/2015
Visit us on-line:www.constellation.com Due Date: 11/20/2015
CHARGE DESCRIPTIO[ QTY/UOM RATE (TEWi OTAL ;.,L'
Service for 09/2015
Managed Portfolio Service 32.00 DTH $3.2800 $104.96
INDIANA UTILITY RECEIPTS TAX $104.96 1.400% $1.47
Total Current Charges $106.43
Page 2 of 3
ulonsteRation..
City of Cannel Water Operations '`�
3450 W 131ST ST
An Exeton Cor pang CAR11{ll l,IN 46074 826`7'
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172303
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0028554126
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/27/2015
Visit us on-line:www.constellation.com Due Date: 11/20/2015
' CHARGE DE$ PTIdN ; QTY/UOM RATE ITEM TOTAL" r,.
�.
Service for 09/2015
Managed Portfolio Service 9.00 DTH $3.2800 $29.52
INDIANA UTILITY RECEIPTS TAX $29.52 1.400% $0.41
Total Current Charges $29.93
Page 3 of 3
VOUCHER # 153421 WARRANT# ALLOWED
361808 IN SUM OF $
CONSTELLATION NEWENERGY GAS I
BANK OF AMERICA LOCKBOX SERVIC
15246 COLLECTIONS CENTER DR
CHICAGO, IL 60693-0001 j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
BG-174064 01-6360-03 $106.43
BG-174064 01-6360-06 $29.93
i
I
Voucher Total $136.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
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. 1
Payee
361808
CONSTELLATION NEWENERGY GAS DIVISON 1 Purchase Order No.
BANK OF AMERICA LOCKBOX SERVICES Terms
15246 COLLECTIONS CENTER DR Due Date 10/27/2015
CHICAGO, IL 60693-0001
Invoice Invoice Description
Date Number (or note attached i'nvoice(s) or bill(s)) Amount
10/27/201: BG-174064 $136.36
r
i
s
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
Date Officer