HomeMy WebLinkAbout305002 11/14/16 �r 4. CITY OF CARMEL, INDIANA VENDOR: 361808
j; d I• ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI1Cff:CK AMOUNT: $`•`..2,290.46'
r. aQ CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 305002
v `T�NCHICAGO IL 60693-0152 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0036169389 2,290.46 RG-159445
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15246 COLLECTION CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be 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.
$2,290.46 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
0036169389 43-490.00 $2,290.46 1 hereby certify that the attached invoice(s),or 11/10/16 0036169389 $2,290.46
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, November 14,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.gno /
City of Carmel, Department of Administration
Constellation. 777 3RD Ae t 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: 0036169389
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/10/2016
Account Manager:Alan Sheets(317)231-6830 Due Date: 12/04/2016
Visit us on-line:www.constellation.com
le
Previou51FIRP1111 niii iiAdjustments Current C-harges Late C-harges Amount Due
$134.95 -$134.95 $0.00 $2,290.46 $0.00 $2 90.46
CITYOFCARRED
CHARGE DESCRIPTION QTY/UOM RATE ITEM TOTAL
Service for 10/2016
Managed Portfolio Service 688.00 DTH $3.2832 $2,258.84
INDIANA UTILITY RECEIPTS TAX $2,258.84 1.400% $31.62
Total Current Charges $2,290.46
NOV 2016
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