HomeMy WebLinkAbout255553 02/26/16 4�l.4�gyFi
�., CITY OF CARMEL, INDIANA VENDOR: 361808
ail ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�I�K AMOUNT: $"'"10,729.63•
s: ;?� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 255553
9'Bliod�°' CHICAGO IL 60693-0152 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0030677550 10,729.63 RG-159445
c C'i Y o GearDep rt ent o Ad > istration
ConsteRationm )2�'$ 7717 3RJAI'
E S
An Exelon Company 11 R�ME46032
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-159445
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0030677550
Billing Inquiries:Julie Stamm(502)2146422 Statement Date: 02/11/2016
Account Manager:Alan Sheets(317)231-6830 Due Date: 03/06/2016
Visit us on-line:vwvw.constellation.com
Previous Balance Payrrients Adjustments Current Charges Late"Charges Amount Due
$9, 63..66 -$9,463.66 $Q,00 $10,729.63 $0 00 $10 729.,6`.
CITYOFCARRED
@'HARGE ®E-SCRIPTION QTY/IJOM RAT ITEMT®TAL
Service for 01/2016
Managed Portfolio Service 3,636.00 DTH $2.9102 $10,581.49
-- INDI"ANA UTILITYRECEIPTS-TAX_ — - $T0-581 49— 1.400%0 $148.14
Total Current Charges $10,729.63
N
Submitted To
O
a
v
E
0
U
0
0
0
s
0
Q
FEB 2016
s
0
N Clerk Treasurer
0
Invoice Delivery Options:
For your convenience, we have several invoice delivery options available:
• Mailed via the US Postal Service
• Automated email of invoice to single or multiple email recipients—no hard copy mailed
• Both hard copy mail delivery and automated email delivery
• Self-service....automatic notification of invoice availability with access to your invoice online via EnerPro
Payment Options:
The following payment options are available in addition to the check by mail and Wire/ACH methods shown on your invoice
payment stub:
• 24/7 Check by Phone... call 1-800-470-9331—have your account number ready and follow the automated prompts
• Automatic withdrawal—we will automatically draft your account on your due date each month (enrollment required)
• One-time payment by credit card—MasterCard, VISA and American Express
• One-time payment with your MasterCard or VISA debit card
• One-time payment via online check(ACH)
• Online banking through your financial institution*
*Check with your financial institution regarding applicable online banking fees
2417 EnerPro Access:
N We are pleased to offer customer access to EnerPro, an online service which allows you to view/print your current and
historical invoices and usage history.Also available are market intelligence reports, NYMEX reports and a guide to
understanding your invoice.
E EnerPro is available 24 hours a day, 7 days a week!
s
V
N
For more information on any of the above services please contact us at
g cnegcustomercare@constellation.com
Or call 800-470-9331
O
0
0
O
0
O
0
s
0
0
N
N
O
O
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/11/16 0030677550 777 3rd Ave SW RG-159445 $10,729.63
1208 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER'NO. WARRANT NO.
ALLOWED 20
CONSTELLATION NEWENERGY GAS DIV LLC
15246 COLLECTION CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693-0152
$10,729.63
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. . INVOICE NO. ACCT#/Fund AMOUNT Board Members
0030677550 43-490.00 $10,729.63 I hereby certify that the attached invoice(s), or
1208 I I 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, February 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund