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HomeMy WebLinkAbout259253 06/03/16 J�%'�9q''�� . CITY OF CARMEL, INDIANA VENDOR: 361808 �� ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�N€� K AMOUNT: $*******849.09* :? _� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 259253 9.i;,�roN„�` CHICAGO IL 60693-0152 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0032867835 849.09 BG174064 VOUCHER# 161632 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 $635.51 BG-174064 01-6360-06 $213.58 Voucher Total $849.09 Cost distribution ledger classification if claim paid under vehicle highway fund h A£4'& _ `'�� � Ct�nsalitlat�ecl' I votce ConsteRation. A NO � �w �Ca i�e1�W�ater�p�p� ' snt An Exelon Company t,q � 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: 0032867835 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 05/28/2016 Visit us on-line:www.constellation.com Due Date: 06/21/2016 !?evFaus B lake x P me is ad ustments; '. C ent CN~2jges Late Charges amount t ' e � ➢�S aha y $o 00 � a4s ao 00 171wSxCRIPTIC?�y. . City of Carmel Plant 1 $635.51 City of Carmel-Water Operations $213.58 Total Current Charges $849.09 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 cnegcustomercare@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 Exelon Company PO Box 4911 Houston,TX 772104911 REMITTANCE ADDRESS: Checks payable to: Wire and ACH information: Constellation NewEnergy-Gas Division,LLC Constellation NewEnergy-Gas 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 ABA#:111000012 15246.Collections Center Drive Wire Account#:4426555287 Chicago, IL 60693-0152 Wire ABA#:026009593 Pay by Phone: 800-470-9331 WO, e „ G S$e« sonAgnew E 1Q6TT SCA IVIEL IN' Q6433 380t?. f An Exeton 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: 0032867835 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 05/28/2016 Visit us on-line:www.constellation.com Due Date: 06/21/2016 CuE�©ESCRIPTION� ,WQTY!O RATE 17EM TgT,RI z HAR m�"x'.. ,1 & Service for 04/2016 Managed Portfolio Service 244.00 DTH $2.5686 $626.74 INDIANA UTILITY RECEIPTS TAX $626.74 1.400% $8.77 Total Current Charges $635.51 Page 2 of 3 Gosten • Gity oamel Water�f3perati ns tvon. An Exelon Company '' CAR>iT1ELIN 460�7w :267 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: 0032867835 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 05/28/2016 Visit us on-line:www.constellation.com Due Date: 06/21/2016 �` CHARGE©ESCRiPTIC)N � �n QTY/UOM �� , BATE 1`� M i L WE .. Service for 04/2016 Managed Portfolio Service 82.00 DTH $2.5687 $210.63 INDIANA UTILITY RECEIPTS TAX $210.63 1.400% $2.95 Total Current Charges $213.58 Page 3 of 3