HomeMy WebLinkAbout306678 01/05/17 ` .c,"yE CITY OF CARMEL, INDIANA VENDOR: 361808 K AMOUNT: $***""*"442.28*
�?' CONSTELLATION NEWENERGY GAS DIAL
q ONE CIVIC SQUARE 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 306678
,+` CARMEL, INDIANA 46032 CHICAGO IL 60693-0152 CHECK DATE: 01/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
GAS
4349000 0037041457 150.85 OTHER EXPENSES
601 0037041489 291.43
601 5023990
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Constellation.
An Exelon Company 110
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: 0037041457
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 12/29/2016
Visit us on-line:www.constellation.com Due Date: 01/22/2017
City of Carmel Street Department $37.71
City of Carmel-Street Department Maintanence $78.86
City of Carmel Street Department Admin $34.28
Total Current Charges $150.85
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Constellation.
An Exelon Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055Pnt Number: RG-172304
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0037041457
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 12/29/2016
Visit us on-line:www.constellation.com Due Date: 01/22/2017
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Service for 11/2016
Managed Portfolio Service 11.00 DTH $3.3809 $37.19
INDIANA UTILITY RECEIPTS TAX $37.19 1.400% $0.52
Total Current Charges $37.71
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® Constellation. 0
An Exelon Company MEMO
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: 0037041457
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 12/29/2016
Visit us on-line:www.constellation.com Due Date: 01/22/2017
Service for 11/2016
23.00 DTH $3.3813 $77.77
Managed Portfolio Service
INDIANA UTILITY RECEIPTS TAX $77.77 1.400% $1.09
$78.86
Total Current Charges
Page 3 of 4
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Constellation.
An Exelon Company
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: 0037041457
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 12/29/2016
Visit us on-line:www.constellation.com Due Date: 01/22/2017
Service for 11/2016
Managed Portfolio Service 10.00 DTH7$33..3810 $33.81
INDIANA UTILITY RECEIPTS TAX $33.81 1.400% $0.47
Total Current Charges $34.28
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VOUCHER # 163654 WARRANT# wmwft
ALLOWED '
361808
CONSTELLATION NEWENERGY GAS I IN SUM OF $
BANK OF AMERICA LOCKBOX SERVIC
15246 COLLECTIONS CENTER D
CHICAGO, IL 60693-0001 R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT#
AMOUNT
Audit Trail Code
8G174064 01-6360-03
BG174064 253.72
01-6360-06
37.71
l
t
Voucher Total
Cost distribution led 291.43
'lairn Paid under ger classification if
vehicle highway fund
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Amow Constellation,
An Exeion 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: 0037041489
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 12/29/2016
Visit us on-line:www.constellation.com Due Date: 01/22/2017
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City of Carmel Plant 1 $253.72
City of Carmel-Water Operations $37.71 45
Total Current Charges $291.43
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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
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� Constellation.
An Exeton Comp&"y
PO Box 4911
Houston,TX 77210-4911
REMITTANCE ADDRESS:
Checks payable to: Wire and ACH information:
Constellation NewEnergy-Gas Division,LLC Constellation NewEnergy-Gas I��I'I'I�I�111��"l��'I'III"IIII"l�'�III'�Illlllll�'I'��I'�'I�I
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#:026009593
Pay by Phone: 800470-9331
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Constellation:
An xeon Company
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: 0037041489
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 12/29/2016
Visit us on-line:www.constellation.com Due Date: 01/22/2017
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Service for 11/2016
Managed Portfolio Service 74.00 DTH $3.3814 $250.22
INDIANA UTILITY RECEIPTS TAX $250.22 1.400% $3.50
Total Current Charges $253.72
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Constellation,
An xelon Company
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: 0037041489
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 12/29/2016
Visit us on-line:www.constellation.com Due Date: 01/22/2017
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Service for 11/2016
Managed Portfolio Service 11.00 DTH $3.3809 $37.19
INDIANA UTILITY RECEIPTS TAX $37.19 1.400% $0.52
Total Current Charges $37.71
Page 3 of 3