HomeMy WebLinkAbout256627 03/18/16 v`('.�`p\ CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITLWK AMOUNT: S'"!""8,508.93'
;9 ��� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 256627
°j��FoN a°' CHICAGO IL 60693-0152 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0031290434 8,508.93 RG-159445
VOUCHER NO. WARRANT NO.
ALLOWED 20
CONSTELLATION NEWENERGY GAS DIV LLC
15246 COLLECTION CENTER DRIVE
IN SUM OF$
CHICAGO, IL 60693-0152
$8,508.93
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0031290434 I 43-490.00 I $8,508.93 1 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
Monday, March 14, 2016
Cost distribution ledger classification if
claim paid motor 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 service rendered,by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/11/16 0031290434 Sevices Feb 2016 $8,508.93
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 IC 5-11-10-1.6
, 20
Clerk-Treasurer
ANNOW City of Carmel, Department of Administration `�
Constellation® 7773RD AVE SW
An.Exe(on Company CARMEL, IN 46032
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: 0031290434
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date:.'03/11/2016
Account Manager:Gerami Pennyman.(317)231-6872
Due-Date. 04/04/2016. .
Visit us on-line:Wm.constellation.com
Previous Balance Payments Adjustments Current Charges Late Charges AmountDue
$10,729.63 -$10,729.63 $0.00 $8,508.93 $0.00 $8,508.93
CITYOFCARRED . . .. . .
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 02/2016
Managed Portfolio Service 2;899.00 DTH $2.8946 $8,391.45
INDIANA UTILITY RECEIPTS TAX $8,391.45 1.400% $117.48
Total'Current Charges • . $8,508.93.
Submitted T®
MAR 1 4 2016
Clerk Treasurer