HomeMy WebLinkAbout300791 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CN€§K AMOUNT: $*`•"`•"317.55•
r. =Q CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 300791
CHICAGO IL 60693-0152 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0033774029 317.55 RG-159445
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 116.98
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 28925477593 4349500 $ 116.98 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which_chargeis_made_were-ordered_and
received except
July 11, 2016
Signature
$ 116.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
iii� IMMUNE!111
ACCOUNT NUMBER DATE DUE AMOUNT DUE Na/. OIC�ENUMBER-
038575356 07/24/16 $116.98 28925477593`
To contact us call 1-888-388-4249 i fi US 4
Summary I l
St tementDate: 07/05/16 Previous Balance I 116.98
Page1 of`1 for: Payments -116.98
CARMEL CLAY PARKS&REC Current Charges&Fees 116.98
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DRE T,sxes 0 00It's free, convenient
CARMEL,IN 46032-4421 Amount Due.-2 $1E16 98 Call us to _t it set e today.
Activity I
Start End Description I Amount 1.88"E9.707.9425
Previous Balance 116.98
06/20 Payment-Thank You -116.98
Current Charges for Service Period 07/04/16-08/03/16, Effective October 2,2016 the Returned
07/04 08/03 Business Choice Monthly 107.99 Payment fee will be increased to$25 if any
07/04 08/03 Local Channels Monthly 5.00 bank or other financial institution refuses to S
honor any payment,check,draft,or other Go
07/05 Fee Fee 3.99 item submitted for payment on your account, j
including without limitation electronic debits
to cards and bank accounts.
AMOUNT DUE $116.98
IMPORTANT PAYMENT MAILING
ADDRESS UPDATE
We recently changed our payment mailing
address. Please make sure you are sending
your payment to the correct address listed in
the invoice section below.Please note as of
August 31,2016,payments sent to the
previous address may no longer be accepted.
CEIVED _
JUL 11 2016 --
5 _
6........................................................................................................................................................�.................................................................................................................. ..................................................
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15246 COLLECTION CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$317.55 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building 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
0033774029 43-490.00 $317.55 1 hereby certify that the attached invoice(s),or 7/14/16 0033774029 $317.55
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
Tuesday,July 19,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
G�ty of GarmelDepartrne tof A'dmn�s r do
AMMM5vCo steLLati®n® 77Z3R®A SUG -
An Exelon CompanyCARME N603
9960 Corporate Campus Drive Suite 2000 Louisville;KY 40223-4055 Account Number:. RG-159445.
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426 8800 •Invoice Number: 0033774029
Billing,Inquiries:Julie Stamm(502)214-6422 Statement Date: 07/14/2016
Account Manager:Gerami Pennyman(317)231-6872 Due Date: 08/07/2016
Visit us on-line:www.constellation.com _j
Frevtous Balance„ Ra meats Adjustments, t Current G atges Late Charges AmountDue
tC,
, $4,04470 $0 00 $3155
CITYOFCARRED
_rt4 -_ lUOM RATE 11111 r_ AL
CHARD ®ESCRfPT•IQrrl QTY 9 x
c..,._r^ •�_Y �' .; - ,�,.� � .�t•E�, ,�*�.ay . :. e3 . -.t`.,k�- �.�...�..
Service for 06/2016
Managed Portfolio Service 121".00 DTH $2.5882 $313.17
INDIANA UTILITY RECEIPTS TAX $313.17 1.400%
Total Current Charges $317.55
Submitted TIT
JUL 18 2016
0
d0 16
92
-Clerk fi reasu er
E
0
V
N
O
O
O
O
O
O -
O
O
O
O
O
O
4
rn
0
0
0
0
0
d,
Page 1 .of 1