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Home My WebLink About258227 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 361808 ;; ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DNPIdWK AMOUNT: $********18.84* :9 ,Q, CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 258227 M,?roii'c� CHICAGO IL 60693-0152 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0032248527 18.84 BG-174064 VOUCHER # 161326 WARRANT# ALLOWED 361808 IN SUM OF $ CONSTELLATION NEWENERGY GAS I BANK OF AMERICA LOCKBOX SERVIC 15246 COLLECTIONS CENTER DR CHICAGO, IL 60693-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code BG-174064 01-6360-03 $12.62 BG-174064 01-6360-06 $6.22 Voucher Total $18.84 Cost distribution ledger classification if claim paid under 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 of service.rendered, by whom, rates per day, number of units, price per unit, etc. Payee 361808 CONSTELLATION NEWENERGY GAS DIVISON Purchase Order No. BANK OF AMERICA LOCKBOX SERVICES Terms 15246 COLLECTIONS CENTER DR Due Date 5/2/2016 CHICAGO, IL 60693-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 BG-174064 $18.84 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Constellation �Carmei Wa#ee�atttt�enf An cxe on Company/ 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: BG-174064 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0032248527 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/29/2016 Visit us on-line:www.constellation.com Due Date: 05/23/2016 �..•;,rte'=v'a�'<; u�� r � �Bf .,� ,r 3 .£ � ��' '� C � �. E R - y r+evious Balan Payrtten�#s �SAri� #ments� 5 CurYent C rarges 1 ateRCharges Amoun#Due A $1 6 61 low, t x..��k,-a�ss3x � ,��a:* T'•;rte. � s,_�, �uK�... _✓;.� E.��..,z � _, Ce` >, .:�o'.. �[mt:s. .,� .. '�,� a��.�.� NO ,f ,. C}iRGE DESCRIPTIC?t QTYIUOMi RATE IT141OT ,. das :ass8Y" City of Carmel Plant 1 $873.60 City of Carmel-Water Operations $435.61 Total Current Charges $1,309.21 Dine 4 .,f A 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 24/7 EnerPro Access: 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. EnerPro is available 24 hours a day, 7 days a week! For more information on any of the above services please contact us at cnegcustomereare@constellation.com Or call 800-470-9331 PLEASE RETURN THIS PORTION WITH PAYMENT AND MAKE ALL CHECKS PAYABLE TO Constellation NewEnergy-Gas Division,LLC Constellation. An Exeton company PO Box 4911 Houston,TX 77210-4911 REMITTANCE ADDRESS: Checks payable to: wire and ACH information: 1 F Constellation NewEnergy-Gas Division,LLC Constellation NewEnergy-Gas If'Irld'�'�11')ni'�s�r�ituil�irrl'rf lllr�lli�l��lCrlrl�tr�rl�l Bank of America Lockbox Services Division,LLC 15246 Collections Center Drive Bank Name:Bank of America Bank of America Lockbox Services Chicago,IL 60693-0152 ACH Account#:4426555287 Constellation NewEnergy-Gas Division, LLC ACH ABR M 111000012 15246 Collections Center Drive Wire Account#:4426555287 Chicago, IL 60693-0152 Wire ABA M 026009593 Pay by Phone: 800-470-9331 CQF1Ste«a$I®Cl �s a; 5� 10fTh1 STS F�ML�1N 46033 8tt � � An Exe:on Company 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172302 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0032248527 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/29/2016 Visit us on-line:www.constellation.com Due Date: 05/23/2016 Service for 03/2016 Managed Portfolio Service 369.00 DTH $2.3348 $861.54 INDIANA UTILITY RECEIPTS TAX $861.54 1.400% $12.06 Total Current Charges $873.60 Page 2 of 3 �Jon`p��jstelLatiV}i/� Via' `�'�C�Y af�at'r�e1��F1U�iter t"Jrerattans� n. 34�(7V1( 13 ST S1 � t SAY An Exeton Company 9960 Corporate Campus Drive Suite 2000.Louisville,KY 40223-4055 Account Number: RG-172303 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0032248527 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/29/2016 Visit us on-line:www.constellation.com Due Date: 05/23!2016 Cela CESCIZtPTtO�I r 5` s, Tvl? n� s fl M 7ocr. Service for 03/2016 Managed Portfolio Service 184A0 DTH $2.3348 $429.60 INDIANA UTILITY RECEIPTS TAX $429.60 1.400% $6.01 $435.61 Total Current Charges Page 3 of 3