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Home My WebLink About303793 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 361808 I; ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CLWK AMOUNT: $*******211.91 =9 �4 CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 303793 CHICAGO IL 60693-0152 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0035309572 182.11 BG-174064 2201 4349000 0035309918 29.80 BG 178984 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 15246 COLLECTION CENTER DRIVE IN SUM OF$ 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. $29.80 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 00353009918 43-490.00 $29.80 1 hereby certify that the attached invoice(s),or 9/28/16 00353009918 $29.80 2201 201 2201 201 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, October 04,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Consolidated Invoice AMOW Constellation® Carmel Street Department An.Exeton Company F -1 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: BG-178984 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0035309918 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/28/2016 Visit us on-line:www.constellation.com Due Date: 10/22/2016 Previous Balance Payments Adjustments Current Charges Late Charges Amount Due $20.47 $20.47 $0.00 $29.80 $0.00 $29.80 CHARGEDESCRIPTION QTY/UOM RATE ITEM TOTAL City of Carmel Street Department $13.24 City of Carmel-Street Department Maintanence $3.32 City of Carmel Street Department Admin $13.24 Total Current Charges $29.80 Page 1 of 4 City of Carmel Street Department AnnowConstellation. 3400W 131 ST ST An Exeton Company r 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:502-426-8800 Invoice Number: 0035309918 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/28/2016 Visit us on-line:www.constellation.com Due Date: 10/22/2016 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 08/2016 Managed Portfolio Service 4.00 DTH $3.2650 $13.06 INDIANA UTILITY RECEIPTS TAX $13.06 1.400% $0.18 Total Current Charges $13.24 Page 2 of 4 .dmeI/ 'ANIMOWCity of Carmel ence Constellationm -Street Department Maintan3400 W 131ST ST An Exelon Company CARMEL, IN 46074-8267 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172305 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0035309918 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/28/2016 Visit us on-line:www.constellation.com Due Date: 10/22/2016 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 08/2016 Managed Portfolio Service 1.00 DTH $3.2700 $3.27 INDIANA UTILITY RECEIPTS TAX $3.27 1.400% $0.05 Total Current Charges $3.32 Page 3 of 4 �r City of Carmel Street Department Admin ANOW Constellation® 3400 W 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: 0035309918 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/28/2016 Visit us on-line:www.constellation.com Due Date: 10/22/2016 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 08/2016 Managed Portfolio Service 4.00 DTH $3.2650 $13.06 INDIANA UTILITY RECEIPTS TAX $13.06 1.400% $0.18 Total Current Charges $13.24 Page 4 of 4 VOUCHER# 162856 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 01-6360-03 152.31 BG-174064 01-6360-06 29.80 Voucher Total 182.11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 361808 CONSTELLATION NEWENERGY GAS DIVISOI\ Purchase Order No. BANK OF AMERICA LOCKBOX SERVICES Terms 15246 COLLECTIONS CENTER DR Due Date 10/3/2016 CHICAGO, IL 60693-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 BG-174064 182.11 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 Date Officer ConsteRation, �a a t An Exelon Company 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: BG-174064 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502426-8800 Invoice Number: 0035309572 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/28/2016 Visit us on-line:www.constellation.com Due Date: 10/22/2016 Pre; f�1tt GalanPayme Atl usttttent Curren�thr s t_a �Charges AmoUt Q . � �.�, � +s� •�'��;-�� d� ,s..>��` s. ,,��a&ur°he� .a� `��e. � �,Y «�� aac ..a:"��"a�+� s a ,. '3" CKA � C>3(PTIt0�t HI .6. 1d '+rPS°�a P {� F @��A F �g �.: „✓., ,a x..,," T� City of Carmel Plant 1 $152.31 65* City of Carmel-Water Operations $29.80 Total Current Charges $182.11 Paae 1 of 3 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 Constdlation,. An Ezeton 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#: 111000012 15246 Collections Center Drive Wire Account#:4426555267 Chicago, IL 60693-0152 Wire ABA#:026009593 Pay by Phone: 800-470-9331 Ca'nt'eR tiont ro C�R� 1» 106 03 $00: An..Exelon Company 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055Account Number: RG-172302 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0035309572 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/28/2016 Visit us on-line:www.constellation.com Due Date: 10/22/2016 " i "` �,� ro,` w �w, ' RN � CHANGE DSCRIPTI4 f L ; Q l YtU01Ira RAT 1TE TRL. Service for 08/2016 Managed Portfolio Service 46.00 DTH $3.2654 $150.21 INDIANA UTILITY RECEIPTS TAX $150.21 1.400% $2.10 Total Current Charges $152.31 Page 2 of 3 �, E q��ty�Car e1-- aterk��erattans ' ConsteLletian® 345f}Utit11st sr An Exelon Company aCRMElz 1 4604267 " 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: 0035309572 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 09/28/2016 Visit us on-line:www.constellation.com Due Date: 10/22/2016 � � � �IARGE DSCRtPTtL7N `a. . � x" �w QTYIU(M.: rT Service for 08/2016 Managed Portfolio Service 9.00 DTH $3.2656 $29.39 INDIANA UTILITY RECEIPTS TAX $29.39 1.400% $0.41 Total Current Charges $29.80 Page 3 of 3