251426 11/17/15 W CyA.
; CITY OF CARMEL, INDIANA VENDOR: 361808
® 'l ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI\fLWK AMOUNT: $""""8,015.79'
4'• !Q CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 251426
gg�ioN _ CHICAGO IL 60693-0001 CHECK DATE: 11/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0028908779 8,015.79 RG-159445
a
p� °City of Carmel, Dep rtment of Administrafion
Conste atio 777 3RD AVE SW
An Exelon Company CARMEL, IN 4.6032
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055Account Number: RG-159445
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502426-8800 Invoice Number: 0028908779
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/12/2015
Account Manager:Alan Sheets(317)231-6830 Due Date: 12/06/2015
Visit us on-line:www.constellation.com
Previous"Balan'ce Payments ` ,AdjustmentsCurrent$Cha�ges. _ Late Charges ffju7 '`X$383047 � ` $OOO" ` $ $05.79
CITYOFCARRED
¢ ,, {'*CHARGE:DESGRIPTION *TY/UOM ^
RATiE IITIEM TIOJTAL
Service for 10/2015
Managed Portfolio Service 2,396.00 DTH $3.2993 $7,905.12
INDIANA UTILITY RECEIPTS TAX $7,905.12 1.400% $110.67
Total Current Charges $8,015.79
URGENT MESSAGE: Please include the ZIP+4 (60693-0152)on your
remittance to ensure prompt payment processing.
Submitted To
NOV 16 2015
Clerk naasurer
Page 1 of 1
VOUCHER.NO. WARRANT NO.
CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20
15246 COLLECTION CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693-0001
I
$8,015.79
i
ON ACCOUNT OF APPROPRIATION FOR
i
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0028908779 I 43-490.00 I $8,015.79 1 hereby certify that the attached invoice(s), or
1208 101
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
Monday, November 16, 2015
Steve Engelking, Director
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
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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
1:1/12/15 0028908779 Energy Center $8;015.79
1208 101
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