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252213 12/08/15 v'. ���`� CITY OF CARMEL, INDIANA VENDOR: 361808 ® I ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIxcLdWK AMOUNT: $'...... .04' ,_� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 252213 �M�_� , CHICAGO IL 60693-0001 CHECK DATE: 12/08/15 �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0029186646 170.04 BG-174064 Carmel Water Department An Fxelon 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: 0029186646 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/26/2015 Visit us on-line:www.constellation.com Due Date: 12/20/2015 PreVIous Balance Payments Adjustments Current Charges Late Charges 'Amount Due�. CHARGE DESCRIPTIpN QTY/UOM RATE ITEM,'TOTAL ' City of Carmel Plant 1 $136.70 f City of Carmel-Water Operations $33.34 i Total Current Charges $170.04 VI URGENT MESSAGE: Please include the ZIP+4(60693-0152)on your remittance to ensure prompt payment processing. Pag of 3 ���µ`ms � ; City of Carme(Plant 1 3 ConsteLlation. 4915 E a06TH ST' CARMEL IN 46033 3$841 An LX9lJri COrT`iri8ny 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: 0029186646 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/26/2015 Visit us on-line:www.constellation.com Due Date: 12/20/2015 CHARGE©ESCRIPTI N 6 ` '3 QTY 0 iw �_ RATE ITEM TOTAL .. _ .. ,. .,ti� .,.,.; . ..,. Service for 1012015 Managed Portfolio Service 41.00 DTH $3.2880 $134.81 INDIANA UTILITY RECEIPTS TAX $134.81 1.400% $1.89 Total Current Charges $136.70 Page 2 of 3 y �' , � City ofi Carmel Water Operattons ; , a ConsteRation, 3450 W 131ST ST CARMEL IN 46074-8267 An Ex.0�n Cornpa€4y 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: 0029186646 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/26/2015 Visit us on-line:www.constellation.com Due Date: 12/20/2015 CHARGE DESCRIPTION QTY/UO,M RATE ITEM TC?TAI . , Service for 10/2015 Managed Portfolio Service 10.00 DTH $3.2880 $32.88 INDIANA UTILITY RECEIPTS TAX $32.88 1.400% $0.46 Total Current Charges $33.34 Page 3of3 VOUCHER # 153698 WARRANT# ALLOWED 361808 IN SUM OF $ CONSTELLATION NEWENERGY GAS I BANK OF AMERICA LOCKBOX SERVIC 15246 COLLECTIONS CENTER DR 1 CHICAGO, IL 60693-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code BG-174064 01-6360-03 $136.70 ,1I I I � BG-174064 01-6360-06 $33.34 Il l I i I 1 i I I I ; Voucher Total $170.04 jt i 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. Payee 361808 CONSTELLATION NEWENERGY GAS DIVISON Purchase Order No. BANK OF AMERICA LOCKBOX SERVICES Terms 15246 COLLECTIONS CENTER DR Due Date 11/30/2015 CHICAGO, IL 60693-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/201: BG-174064 $170.04 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 JZ/y///r m" / Date Officer