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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 �'�i r"oi+� . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GAS 4349000 0037041457 150.85 OTHER EXPENSES 601 0037041489 291.43 601 5023990 \ § -0 0 .0hz � w # 2 0 o « Q > c2 n ® \ r X C 8 > E \ 0 2 CL 4 o 2 q a_ O a c 0 2 M CD 0 1 z Z 4 # R 2 0 --h E � / / $ } r-j / 0 0 k / , o o & n m ¥ m � \ # a < CL d f z 2 0 E a } ± > / O CD 0 E /q E \ z | J / \ ° t 2 7 « / / k \ C) k 0 � 7 a - / k W & } / * # Z o ƒ 2 C » & - § 7 [ ! / S ƒ 7 E / [ J / $ 7 ƒ - k \ w CD CL � \ Q § - « / R « & 3 ) / k« § q v \ 7 CL kcr CD U)\ « # % CCD / D \ 0 # 0 � c Q ( 0) � � � / ƒ C \ 2J { ® # D k > / _\ _ � § / \ cn / Ul0 \f \ D §/ } _ - 3 r / � 2 / k � ca 0 0 j E CD CO ¥ » z E § % S z f # \ _ ® / a & § $ / } n � k _� / S \ CL ] § / f / / & e 2 [ \ / / / CD & \ ¥ � AMMMW 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 Page 1 of 4 .dFAMW AMOMW 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 ___mmmm7 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 2 of 4 ® 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 ice/ 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 Page 4 of 4 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 I cor .Vr/ 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 moo= City of Carmel Plant 1 $253.72 City of Carmel-Water Operations $37.71 45 Total Current Charges $291.43 __j 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 ,duaw ... - � 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 .dm=W 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 3... g"" 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 _j Page 2 of 3 .o/ MEW 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 IWOR"11,11 WI R' 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