HomeMy WebLinkAbout304221 10/18/16 I
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�` CITY OF CARMEL, INDIANA VENDOR: 361808
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. ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�N€6K AMOUNT: $-"""'134.95*
;. �; CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 304221
9,;�,_ � CHICAGO IL 60693.0152 CHECK DATE: 10/18/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0035607909 134.95 RG-159445
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15246 COLLECTION CENTER DRIVE IN SUM OF$ 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.
$134.95 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
0035607909 43-490.00 $134.95 1 hereby certify that the attached invoice(s),or 10/13/16 0035607909 $134.95
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, October 17,2016
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
Adnow
n } I 1 City of Cannel,Department of'Administration
C®nsteRati®no t 7773RDAUESW
An Exelon Company � � CARMEL, IN�r46032
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: 0035607909
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/13/2016
Account Manager:Alan Sheets(317)231-6830 Due Date: 11/06/2016
Visit us on-line:www.constellation.com
Pre s Balance Payments Adjustments Current Charges Late Charges Amount Due
$000 y A$134s95 $0.00 $134.95
CITYOFCARRED
' CHARGE DESCRIPTION �
� ,�,,nE.�. .... „ � xe •x� �,.�;,:�_, QTYQ�M RATE ITE-M TOTvAI.
Service for 09/2016
Managed Portfolio Service 41.00 DTH $3.2461 $133.09
INDIANA UTILITY RECEIPTS TAX $133.09 1.400% $1.86
Total Current Charges $134.95
Submitted To
OCT 17 2016
Clerk Treasurer
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