HomeMy WebLinkAbout300289 07/14/16 o
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CO1NSTELLATION NEWENERGY GAS DI�L�K AMOUNT: S""`•'*236.48`
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 300289
CHIC IAGO IL 60693-0152 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6
2201 4349000 0033487 6( 236.48 BG-178984
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.
$236.48 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0033487663 43-490.00 $236.48 1 hereby certify that the attached invoice(s),or 6/30/16 0033487663 $236.48
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
i.nihich-charge-is-made-were-oiderecLaod
received except
Tuesday,July 12, 2016
Dave Huffman
Director
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Consolidated Invoice
ANNOW Constellation.
Carmel Street Department
An Exelon Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 402 3-4055 Account Number: BG-178984
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0033487663
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/30/2016
Visit us on-line:www.constellation.com Due Date: 07/24/2016
Previous Balance Payments Adjustments Current Charges Late Charges Amount Due
-$246.98 $0.00 $0.00 $483.46 $0.00 $236.48
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
City of Carmel Street Department $133.37
City of Carmel-Street Department Maintanence $276.26
City of Carmel Street Department Admin $73.83
Total Current Charges $483.46
City of Carmel Street Department
ANEW Constellation. 3400W 131 ST ST
An Exelon Company CARMEL, IN 46074-8267
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172304
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-42E-8800 Invoice Number: 0033487663
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/30/2016
Visit us on-line:www.constellation.com Due Date: 07/24/2016
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 05/2016
Managed Portfolio Service 56.00 DTH $2.3488 $131.53
INDIANA UTILITY RECEIPTS TAX $131.53 1.400% $1.84
Total Current Charges $133.37
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.AMffMMW City of Camel-Street Department Maintanence'
Constellationm 3400 W 131ST ST'
An Exelon Company CARMEL, IN 46074"-8267
9960 Corporate Campus Drive Suite 2000 Louisville,KY 402 3-4055 Account Number: RG-172305
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-4268800 Invoice Number: 0033487663
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/30/2016
Visit us on-line:www.constellation.com Due Date: 07/24/2016
CHARGE DESCRIPTION,. QTY/UOM RATE ITEM TOTAL
Service for 05/2016
Managed Portfolio Service 116.00 DTH $2.3487 $272.45
INDIANA UTILITY RECEIPTS TAX $272.45 1.400% $3.81
Total Current Charges $276.26
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City of Carmel Street Department Admin
Constellation. r I
3400W 131 ST ST
An Exelon Company CARMEL, IN 46074-8267
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172306
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0033487663
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 06/30/2016
Visit us on-line:www.constellation.com Due Date: 07/24/2016
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 05/2016
Managed Portfolio Service 31.00 DTH $2.3487 $72.81
INDIANA UTILITY RECEIPTS TAX $72.81 1.400% $1.02
Total Current Charges $73.83
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