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Home My WebLink About304843 11/03/16 �u,-.4Q9b �! 4f� CITY OF CARMEL, INDIANA VENDOR: 361808 it ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIXCMK AMOUNT: S*******262.33* ? CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 304843 9:y�TON :�' CHICAGO IL 60693-0152 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 0035938554 41.43 BG-178984 601 5023990 0035938636 220.90 BG 174064 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC 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. $41.43 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0035938554 43-490.00 $41.43 1 hereby certify that the attached invoice(s),or 10/30/16 0035938554 $41.43 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, November 01, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '- Consolidated Invoice Constellation. Carmel Street Department An Exeton Company 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: 0035938554 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/30/2016 Visit us on-line:www.constellation.com Due Date: 11/23/2016 Previous Balance Payments Adjustments Current Charges Late Charges Amount Due $0.00 $0.00 $0.00 $41.43 $0.00 $41.43 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL City of Carmel Street Department $20.71 City of Carmel-Street Department Maintanence $6.91 City of Carmel Street Department Admin $13.81 Total Current Charges $41.43 Pace 1 of 4 AdNEEW City of Carmel Street Department �--W Constellation. 3400 W 131ST ST An Exeton 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:502-426-8800 Invoice Number: 0035938554 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/30/2016 Visit us on-line:www.constellation.com Due Date: 11/23/2016 01 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 09/2016 Managed Portfolio Service 6.00 DTH $3.4033 $20.42 INDIANA UTILITY RECEIPTS TAX $20.42 1.400% $0.29 Total Current Charges $20.71 Page 2 of 4 City of Carmel-Street Department Maintanence 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-172305 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0035938554 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/30/2016 Visit us on-line:www.constellation.com Due Date: 11/23/2016 CHARGE DESCRIPTION QTY/UOM RATE ,ITEM TOTAL Service for 09/2016 Managed Portfolio Service 2.00 DTH $3.4050 $6.81 INDIANA UTILITY RECEIPTS TAX $6.81 1.400% $0.10 Total Current Charges $6.91 Page 3 of 4 Carmel Street Department Admin Constellation. 3400 W 131ST ST City of Car 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: 0035938554 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/30/2016 Visit us on-line:www.constellation.com Due Date: 11/23/2016 CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL Service for 09/2016 Managed Portfolio Service 4.00 DTH $3.4050 $13.62 INDIANA UTILITY RECEIPTS TAX $13.62 1.400% $0.19 Total Current Charges $13.81 Page 4 of 4 VOUCHER# 163182 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 01-6360-03 182.94 BG-174064 01-6360-06 37.96 A l,� Voucher Total 220.90 Cost distribution ledger classification if claim paid under vehicle highway fund Cflrsolia Constellation tr el WaterQe men 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:502-426-8800 Invoice Number: 0035938636 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/30/2016 Visit us on-line:www.constellation.com Due Date: 11/23/2016 evia s Batanc ayment Adjustmi s `, G€rre arges � Date C arg �4 �.t!3u, w, z v City of Carmel Plant 1 $182.94 �! City of Carmel-Water Operations $37.96p Total Current Charges $220.90 Page 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 Constellaboh: .;...An.Fxelon 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 M 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: 800-470-9331 .. . ......... ConstelLation. An Exelon:Coinpany �� CAItMEI_ I 6033 380E7 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172302 Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0035938636 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/30/2016 Visit us on-line:www.constellation.com Due Date: 11/23/2016 Ow CHARGE C}ESC,FT N v d .. 9 "> RATI� IT "CTAt_ QTYIUQ '� Service for 09/2016 Managed Portfolio Service 53.00 DTH $3.4040 $180.41 INDIANA UTILITY RECEIPTS TAX $180.41 1.400% $2.53 Total Current Charges $182.94 Page 2 of 3 � �° _ ��f�Carrnet titer pe,�attct» ® lle ati:o.n:m An Exelon Company � ��{;A�RMEL iN 46074- 267' 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: 0035938636 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 10/30/2016 Visit us on-line:www.constellation.com Due Date: 11/23/2016 w g CIiA DESCRIPTION ,3 .F3' Service for 09/2016 Managed Portfolio Service 11.00 DTH $3.4036 $37.44 INDIANA UTILITY RECEIPTS TAX $37.44 1.400% $0.52 Total Current Charges $37.96 Page 3 of 3