HomeMy WebLinkAbout255152 02/09/16 J�i''k��'�'. _ CITY OF CARMEL, INDIANA VENDOR: 361808
{-;® ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CUWK AMOUNT: $*******355.91
r. Via; CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 255152
+.\y��TON�°, CHICAGO IL 60693-0152 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 0030408284 355.91 GAS
VOUCHER NO. WARRANT NO.
CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20
15246 COLLECTION CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693-0001
$355.91
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 0030408284 I 43-490.00 I $355.91 1 hereby certify that the attached invoice(s), or
2201 201
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, ebrua �, 2
uwcd/
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
7
,dNwmw Consolidated Invoice
ARNOW ConsteRationm
Carmel Street Department
An Exeton Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: BG-178984
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0030408284
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 01/29/2016
Visit us on-line:www.constellation.com Due Date: 02/22/2016
Previous=Balanc"e Payments Adjustments Current Charges Late Charges Amount Due.m
$0.00 $0.00 $590.22 $0.00 $359 27
'--------CHARGE-DESCRIPTION-' " . QTY/UOMRATE ITEMTOTAL. ..
City of Carmel Street Department $166.09
City of Carmel Street Department Admin $68.22
City of Carmel-Street Department Maintanence $355.91
Total Current Charges $590.22
URGENT MESSAGE: Please include the ZIP+4 (60693-0152)on your
remittance to ensure prompt payment processing.
AdNOW
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ANWW City of Carmel StreetDepartmemt
Constellationm 440011U 131STST�
An Exelon Company CARMEL INA6074 8267
P Ys-°' ,
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172304
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0030408284
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 01/29/2016
Visit us on-line:www.constellation.com Due Date: 02/22/2016
MOVES �� .a(>HARGE DESCRIPTION " "QTY/UOM , RATE ��TEM TOTAyLt
Service for 12/2015
Managed Portfolio Service 56.00 DTH $2.9250 $163.80:
INDIANA UTILITY RECEIPTS TAX $163.80 1.400% $2.29
Total Current Charges $166.09
Page 2 of 4
F'Cit�ymel-Street DepartmenConstellation® 3400 W 131ST STCARMEL, IN 46074-8An Exeton Companyt -`
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172305
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0030408284
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 01/29/2016
Visit us on-line:www.constellation.com Due Date: 02/22/2016
CHARGE DESCRIPTION QTY/UOM RATEITEMTOTAL
Service for 12/2015
Managed Portfolio Service 120.00 DTH $2.9250 $351.00
INDIANA UTILITY RECEIPTS TAX $351.00 1.400% $4.91
Total Current Charges - $355.91
Page 3 of 4
® Constellations City ofCarrnelSt�eetDepartmentA�dmm'
3400 W 131 ST STr
An Exeton Company y _ N CARMEL, IN 46074826
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172306
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0030408284
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 01/29/2016
Visit us on-line:www.constellation.com Due Date: 02/22/2016
CHARGE�DESGRIPTIOfV QTY/UOM RATE ITEM M110 A,
Service for 12/2015
Managed Portfolio Service 23.00 DTH $2.9252 $67.28
INDIANA UTILITY RECEIPTS TAX $67.28 1.400% $0.94
Total Current Charges $68.22
Page 4 of 4