HomeMy WebLinkAbout305717 12/02/16 ,y u.Cgq�F
J! CITY OF CARMEL, INDIANA VENDOR: 361808
1• ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DNCff§K AMOUNT: S******"85.99•
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 305717
9M�TONI�O` CHICAGO IL 60693-0152 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BG-174064 85.99 OTHER EXPENSES
VOUCHER # 163437 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 55.03
BG-174064 01-6360-06 30.96 4
Voucher Total 85.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Gon�teR tion
An Exelon Go.mpany: .
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: 0036439459
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/24/2016
Visit us on-line:www.constellation.com Due Date: 12/18/2016
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City of Carmel Plant 1 $55.03
City of Carmel-Water Operations $30.96 �(
Total Current Charges $85.99
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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
Constellationo
L.. FviEzelonCympany
PO Box 4911
Houston,TX 77210-4911
Checks payable to: Wire and ACH information: REMITTANCE ADDRESS:
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#:4426555287 Chicago, IL 60693-0152
Wire ABA M 026009593
Pay by Phone: 80070-9331
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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: 0036439459
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/24/2016
Visit us on-line:www.constellation.com Due Date: 12/18/2016
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Service for 10/2016
Managed Portfolio Service 16.00 DTH $3.3919 $54.27
INDIANA UTILITY RECEIPTS TAX $54.27 1.400% $0.76
Total Current Charges $55.03
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Number:Account Nb
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 ARG-172303
Phone:502426-4500 Toll Free:800-900-1982 Fax:502426-8800 Invoice Number: 0036439459
Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 11/24/2016
Visit us on-line:www.constellation.com Due Date: 12/18/2016
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Service for 10/2016
Managed Portfolio Service 9.00 DTH $3.3922 $30.53
INDIANA UTILITY RECEIPTS TAX $30.53 1.400% $0.43
Total Current Charges $30.96
Page 3 of 3