The URL can be used to link to this page

Home My WebLink About260379 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 361 08 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CLWK AMOUNT: $***....321.51 CARMEL, INDIANA 46032 15240 COLLECTION CENTER DRIVE CHECK NUMBER: 260379 CHICAGOIL60693-0152 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 003348827 321.51 BG174064 VOUCHER# 161951 WARRANT # ALLOWED IN SUM OF $ 361808 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 01-6360-03 197.67 BG-174064 01-6360-06 123.84 c Voucher Total 321.51 Cost distribution ledger classification if claim paid under vehicle highway fund � Cis 4 daft �n o ce Constellation® A— Water Department An Exeton Company 9960 Corporate Campus Drive Suite 2000 Louisville,KY 402 3-4055 Account Number: BG-174064 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0033488273 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/30/2016 Visit us on-line:www.constellation.com Due Date: 07/24/2016 a��i'C�JhW'9' -A,justtnenL 1NRIX'� ESC IPTlAA A�f y, ��QTYIUfl� aVw T 11= Q AL r... :. .� E City of Carmel Plant 1 $197.67f City of Carmel-Water Operations $123.84 Total Current Charges $321.51 Invoice Delivery Options: For your convenience,we have several invoice delivery opt ons 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 tot 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 Jebit card • One-time payment via online check(ACH) • Online banking through your financial institution* *Check with your financial institutio regarding applicable online banking fees 2417 EnerPro Access: We are pleased to offer customer access to EnerPro, an o line service which allows you to view/print your current and historical invoices and usage history.Also available are m rket 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 onany oft a above services please contact us at cnegcustomerc re@constellation.com Or call 800-470-9331 PLEASE RETURN THIS PORTION WITH PAYMENT AND MAKE ALL HECKS PAYABLE TO Constellation NewEnergy-Gas Division,LLC AMIMW Constdtationa An Exelon Company PO Box 4911 Houston,TX 77210-4911 Checks payable to: Wire and ACH information: REMITTANCE ADDRESS: Constellation NewEnergy-Gas Division,LLC Constellation NewEnergy-Gas Bank of America Lockbox Services Division,LLC 15246 Collections Center Drive Bank Name:Bank of AmericE 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 M 4426555287 Chicago, IL 60693-0152 Wire ABA#:026009593 Pay by Phone: 800-470-9331 Constellation, An Exelon CompanyARMEI IN 460 -x$00 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40 23-4055 Account Number: RG-172302 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0033488273 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/30/2016 Visit us on-line:www.constellation.com Due Date: 07/24/2016 � �;�`� � ,�Cr�ARGE DESCRIPTit7: �� QTY/U�C3 RASE; ITE TO�i4 Service for 05/2016 Managed Portfolio Service 83.00 DTH $2.3487 $194.94 INDIANA UTILITY RECEIPTS TAX $194.94 1.400% $2.73 Total Current Charges $197.67 Page 2 of 3 r � ��'« a Cit sof rrrael- %l, er C�}pera for s � 6 E Conste«etion, 3450!/V 31F Tse An Exelon Company EL,IN 46074-8267 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172303 ` Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-42✓;-8800 Invoice Number: 0033488273 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/30/2016 Visit us on-line:www.constellation.com Due Date: 07/24/2016 � , QTY/Ut7M TE ITEM tTAt_ Service for 05/2016 Managed Portfolio Service 52.00 DTH $2.3487 $122.13 INDIANA UTILITY RECEIPTS TAX $122.13 1.400% $1.71 Total Current Charges $123.84 i Page 3 of 3