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�� CITY OF CARMEL, INDIANA VENDOR: 361808
;; ® '�f ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DiTUOK AMOUNT: $'"""'348.64'
x, ;?�; CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 302328
9M._.__ o, CHICAGO IL 60693-0152 CHECK DATE: 08/25/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 RG-159445 348.64 GAS
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7
12120 Brookshire Pkwy
Carmel IN 46033
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PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2016
Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 09,2016
1!3 .13at�...........................Me.�r.Reat�trr ...............................
.............. ............................................................... ........................................................:.:.Acte.::::::
Elec 108224465 Jul 13 Aug 11 29 82714 93237 1 10,523 0.00
Usage- 10,523 kWh Amt Due- Previous Bill $976.30
Duke Energy- Rate CSNO $935.23 Payment(s) Received 976.30cr
Current Electric Charges $935.23 Balance Forward 0.00
Current Electric Charges 935.23
Current Amount Due $935.23
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Average Cost: $0.0889 per kWh Sep 6,2016 $935.23 $963.29
4nDUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160815010101_1.CSV-3343-000023742 @ Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15246 COLLECTION CENTER DRIVE IN SUM OF$ 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.
$348.64 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
0034463012 43-490.00 $348.64 1 hereby certify that the attached invoice(s),or 8/16/16 0034463012 $348.64
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
Monday,August 22,2016
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
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.ANNMNW „ I I City of Carmel,Department of Administration
ConsteRati®no 777 3RD AVE SW
An Exelon Company CARMEL IN 46032
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: 0034463012
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 08/16/2016
Account Manager:Alan Sheets(317)231-6830 Due Date: 09/09/2016
Visit us on-line:www.constellation.com
Previous Balance Payments Adjustments Current Charges Late C-harges Amount Due
$317.55 -$317.55 $0.00 $34'8.64 $0.00 $348.64
CITYOFCARRED
CHARGE DD ESGRI. POTION QT /UOM RATE ITEM TOTAL
Service for 07/2016
Managed Portfolio Service 105.00 DTH $3.2746 $343.83
INDIANA UTILITY RECEIPTS TAX $343.83 1.400% $4.81
Total Current Charges $348.64
S-ubmitted To
AUG,-2 2 2016
Clerk Treasurer
Page 1 of 1
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
.:MM"' Constellation.
An Exelon Company
PO Box 4911
Houston,TX 77210-4911
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 M 111000012 15246 Collections Center Drive
Wire Account#:4426555287 Chicago, IL 60693-0152
Wire ABA M 026009593
Pay by Phone: 8001370-9331