HomeMy WebLinkAbout259744 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 361808
b it ONE CIVIC SQUARE. CONSTELLATION NEWENERGY GAS DIXCLWK AMOUNT: $*****4,044.70*
s9\ fes; CARMEL;INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 259744
CHICAGO IL 60693-0152 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0033136772 4,044.70 RG-159445
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Fity of Cmel'=l7epartment of Administration
Constellation X777 3RD AVE SW
An Exelon Coman CARMEL:IN 46032
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9960 Corporate.'Campus Drive Suite 2000:Louisville,KY 40223-4055 'Account Number; 'RG 159445
Phone:502426-4500 ToII,Free:800-900-1982 Fk::502-426-8800: Invoice Number: 0033136772'
Billing"Inquiries:Julie Stamm:(502)'214-6422 Statement Date: 06/11/2016
Account Manager:Gerarrii Pennyman(31,7)231=6872_ Due Date: 07/05/20.16
Visit us on-line:www:constellation:coir "
Previous Balance jPayments Adtustments Curr`ent1Charges 'Late Changes F€ Amount Due
s
$5,386 22 - $5 386 22 $0:00 $4 04470 $0 00 ,.' $4 044 7E0
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CLTYOFCARRED
CHARGE DESCRIPTION QTY/UOM 4RATEITEM"TOTALS "
Service for 0512016
Managed Portfolio Service 1,682:00 DTH $2.3715: : $3,988:86
INDIANA UTILITY,RECEIPTS TAX: .$3,988:86' 1.400%. $55:84
Total-Current Charges $4,044.70 ..
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r Do NOT mail payments to this address ACCOUNT INFORMATION
-� A6count Ndmber:RG-.159445: " Due Date:.07/05/2016
(Please use account number on your check-) Amount Due:$4,044.70 .
Constellation® Invoice Number:0033136772
An Exelon Company,
AMOUNTIlENCLOSED:'
PO Box 4911
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Houston;TX.77210-4911
;REMITTANCE ADDRESS:.
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:Bank of America Lockbox Services "
Constellation NewEnergy-Gas Division, LLC:
1'5246.C6llections Center'Drive
:City of Carmef, Department of Administration Chicago,IL 60693-01.52:
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1 Civic Square
CARMEL; IN 46032 Successful payment processing'requires Remittance Address to match EXACTLY as ShoPm above.
OCITY OF CARMEL DEPARTMENT. OF ADMIOOOOOOOOOOORG=1594450033136772000.04044708