HomeMy WebLinkAbout253557 01/22/16 J! ;� CITY OF CARMEL, INDIANA VENDOR: 361808
I: ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIkCMK AMOUNT: $ "9,463.66'
�' ,?a CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 253557
M�lFua�; CHICAGO IL 60693-0001 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 -4349000 0030098408 9,463.66 GAS
icjo
l
City of Carmel, Department of Administration
® Constellation.- 777 3RD AVE SW
An Exelon Company. CARMEL, IN 46032
9960 Corporate Campus Drive Suite 2000 Louisville;KY 40223-4055LL
umber: RG '5944
Phone:'502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 umber: 0030098408
Billing Inquiries:Julie Stamm(502)214-64.22 nt Date: 01/14'/2016Account Manager:.Alan Sheets(317)231-6830 . e Date: :02/07./2016 .
Visit us on-line:www.donstellation.com
Previous Balance Payments Adjustments Current Charges Late Charges Amount Due
$7,240.60 -$7,240.60 $0.00 $9,463.66 $0.00 $9,463.66
CITYOFCARRED
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 12/2015
Managed Portfolio Service 3,269.00 DTH $2.8550 $9,333.00
INDIANA UTILITY RECEIPTS TAX $9,333.00 1.400% $130:66
Total Current Charges $9,463.65
URGENT MESSAGE: Please include the ZIP-t4 (60693-0152)on your
remittance to ensure prompt payment processing:
Submitted To
JAN 1 9 2010
Clerk 'NDasurr
Of
A... A -L A
VOUCHER NO. WARRANT NO.
ALLOWED 20
CONSTELLATION NEWENERGY GAS DIV LLC
15246 COLLECTION CENTER DRIVE IN SUM OF$
-CHICAGO, IL 60693-0001
-$9,463.66
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. _ INVOICE NO. ACCT#/Fund- AMOUNT, Board Members
0030098408 I 43-490.00 I $9,463.66 I 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
Tuesday, January 19, 2016
Cost-distribution ledger classification if
claim paid motor vehicle highway fund