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HomeMy WebLinkAbout258790 05/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 361808 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DlkC=K AMOUNT: $*****5,386.22* CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 258790 CHICAGO IL 60693-0152 CHECK DATE: 05/26/16 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 RG-159445 5,386.22 0032631413 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 15246 COLLECTION CENTER DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60693-0152 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,386.22 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0032631413 43-490.00 $5,386.22 1 hereby certify that the attached invoice(s),or 5/17/16 0032631413 $5,386.22 1208 101 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, May 23,2016 ; o 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer City of Carmel, Department of Administration Conste lation 777 3RD AVE SW -A. . . . . . . , . . . .. . . .. . . . n EWori Com pari CARMEL, IN 46032 9960 Corporate Campus Drive;Suite.2000 Louisville;KY 40223-4055; Account Number;: RG=159445 . Phone:M2-426=4500 .Toll Free:.800-900-.1982 Fax:502-026-8800 .Invoice Number:. 0032631413 Billing Inquiries:Julie Stamm,(502)214-6422 Statement Date:. 05/17/2016 Account Manager:.Gerami Pennyman.(317)231=6872 Due•Date: 0'6/10/201.6' . Visit.us on-line:Wm.constellation:com Precious BalanMEN— d ce Payments Ad�usfinents. Current Charges Late C�ajges Amount Due $6,195. 80 $5,386.22 �t dot�w GITYOFCARRED w . }„ �'� �- �CH�AR�G.E�DESCRIP��IN a, �*r�� � � Y ���QTY/UOM RAITE ITEM TOTAL •• Service for:04/2016 Managed.Portfolio Service, 2;205.00.DTH• . ' $2.4090 $5,31.185 INDIANA UTILITY RECEIPTS TAX .: $5,311:85 1:400% $74:37. Total Current Charges . . . .$5,386.22. ub itTb MAY -2 3 2016 Clerk Tdsure Invoice Delivery Options: For.your convenience,we have several invoice delivery options available: Mailed'via'thei 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-servic i...Automatic notification.of invoice aVaiiability with access to your.invoice online via EnetPro.'. 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,-ha've your account,number ready,and foliow,the automated.prompts • Automatic withdrawal-' we Will automaticail draft our account on our due date each month enrollment re uired y y . . y . . C G. )•' . '. One-time payment by,credit card MasterCard;VISA and American Express One-time payment with'your.MasterCard or:VISA debit card �:. One-time paymentvia online check.(ACH): . Online Banking through yourfinancial.institutiori*; 'Check wlth-your financial;institution regarding,applicable online bank ing.fees 24/7 EnerPro Access: UVe.are pleaseda0 offer customer access to ErierPro, an online service which allows you't'o view/printyour current and Historical invoices and,usage history.Also.available.are.market intelligence'reports,.NYMEX reports and a guide to- - understainding your Invoice:. EnerPro is available 24'hours.a day,.7 days a week! For.more information 666n bf the.above services please contact.us:at cnegcustomercare@coristellation.com. . .Or-call 800-470-9331. '