252913 12/29/15 r Cly
4y�_ CITY OF CARMEL, INDIANA VENDOR: 361808
® ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITUWK AMOUNT: $....."'296.69'
�. „�° CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 252913
1�"�>or+�° CHICAGO IL 60693-0001 CHECK DATE: 12/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 RG-172302 296.69 RG-172302
City of Carmel Plant 1
Constellation. 4915 E 106TH ST
An Exelon Company CARMEL, IN 46033-3800
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: 0029738126
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 12/24/2015
Visit us on-line:www.constellation.com Due Date: 01/17/2016
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 11/2015
Managed Portfolio Service 100.00 DTH $2.6600 $266.00
INDIANA UTILITY RECEIPTS TAX $266.00 1.400% $3.72
Total Current Charges $269.72
Page 2 of 3
.dom /
® City of Carmel-Water Operations
Constellation. 3450 W 131ST ST
An Exelon Company CARMEL, IN 46074-8267
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: 0029738126
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 12/24/2015
Visit us on-line:www.constellation.com Due Date: 01/17/2016
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 11/2015
Managed Portfolio Service 10.00 DTH $2.6600 $26.60
INDIANA UTILITY RECEIPTS TAX $26.60 1.400% $0.37
Total Current Charges $26.97
Page 3 of 3
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 12/28/2015
CHICAGO, IL 60693-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201; BG-174064 $296.69
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 icer
i
VOUCHER # 153907 WARRANT # ALLOWED
361808 IN SUM OF $
CONSTELLATION NEWENERGY GAS I
BANK OF AMERICA LOCKBOX SERVIC
15246 COLLECTIONS CENTER DR
CHICAGO, IL 60693-0001
Carmel Water Utility
1
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
BG-174064 01-6360-03 $269.72
BG-174064 01-6360-06 $26.97
4
Voucher Total $296.69
Cost distribution ledger classification if
claim paid under vehicle highway fund