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Home My WebLink About256683 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 361808 ® ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CLWK AMOUNT: S.'".'1,199.70" CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 256683 CHICAGO IL 60693-0152 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 0031019989 1,199.70 BG-178984 VOUCHER NO. WARRANT NO. — ALLOWED 20 CONSTELLATION NEWENERGY GAS DIV LLC 15246 COLLECTION CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693-0152 $1,199.70 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Member 0031019989 j 43-490.00 j $1,199.70 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 t-,17 Tuesdn, Marc l V, 2fvqy/ Y/ Street Commlssloner 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)) 02/27/16 0031019989 $1,199.70 2201 201 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 Consolidated Invoice AMNOW Constellation. Carmel Street Department An Exelon Company r 1 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: 0031019989 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 02/27/2016 Visit us on-line:www.constellation.com Due Date: 03/22/2016 Previous`,,Balance Payments Adjustments Current Charges Late Charges Amount Due x, „ $0:00. __ $1;199:70. $0.00 $1,203.06 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL City of Carmel Street Department $371.69 City of Carmel-Street Department Maintanence $722.24 City of Carmel Street Department Admin $105.77 Total Current Charges $1,199.70 - 0- 1 -f A ANNOW -� City of Camel Street Department , ConsteRationm " '" -�" 3400`W-131STST An Exelon Company CARMEL, IN 46074-8267` "q:z�s kt' 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: 0031019989 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 02/27/2016 Visit us on-line:www.constellation.com Due Date: 03/22/2016 F CHARGE DESCRIPTION - Om UH "ITEM TOTAL':'. Service for 0112016 Managed Portfolio Service 123.00 DTH $2.9802 $366.56 INDIANA UTILITY RECEIPTS TAX $366.56 1.400% $5.13 Total Current Charges $371.69 Page 2 of 4 ANINEW ANNOWConstellation® 4 Nay Gity Carmel Street Department"Ma intanence a ` : r�3�400�W 13�1�S�T An Exelon CompanyCARMELIN46074�8267 3 + 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: 0031019989 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 02/27/2016 Visit us on-line:www.constellation.com Due Date: 03/22/2016 W` QiTY/UONI X. CHARGE DESCRIPTIOTO N = r R Service for 01/2016 Managed Portfolio Service 239.00 DTH $2.9802 $712.27 INDIANA UTILITY RECEIPTS TAX $712.27 1.400% $9.97 Total Current Charges $722.24 Page 3 of 4 • City-of'Carmel"Street'Department"Admi Constellation° 3400 W 131ST ST CARMEL, IN 46074-8267 An Exelon Company 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172306 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502426-8800 Invoice Number: 0031019989 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 02/27/2016 Visit us on-line:www.constellation.com Due Date: 03/22/2016 yCHARGE DESCRIPTION QTY/UOM RATE ' ITEM TOTiAL- Service for 01/2016 Managed Portfolio Service 35.00 DTH $2.9803 $104.31 INDIANA UTILITY RECEIPTS TAX $104.31 1.400% $1.46 Total Current Charges $105.77 Page 4 of 4