HomeMy WebLinkAbout308711 02/28/17 1 u,..FAN�F
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIXCLWK AMOUNT: $""'8,936.52'
,`. � CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 308711
9,;��oN CHICAGO IL 60693-0152 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 0037925948 8,936.52 GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ CITY OF CARMEL
15246 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693-0152
Payee
$8,936.52
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
0037925948 43-490.00 $8,936.52 1 hereby certify that the attached invoice(s),or 2/15/17 0037925948 $8,936.52
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
Tuesday, February 21,2017
Lamb, Barbara
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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777 3RD J`UE S ,
An Exelon Company ARMEL 46032
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-159445
Phone:502426-4500 Toll Free:800-900-1982 Fax:502426-8800 Invoice Number: 0037925948
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 02/15/2017
Account Manager:Alan Sheets(317)678-8686 Due Date: 03/11/2017
Visit us on-line:www.constellation.com
WIN:1 1011reV'ous,Balance Payme 1, '!111 Ad;�u'stmen s ' Current Charges at Cha ges A ourC) e
$,1 91 .56 -$1 ,.91► :56 On00 $8,936.5;2 $Od00 8,936 52,
CITYOFCARRED
CHARGE DF�SGRIP�TiON Ophyal OM�„ RAE CTEM TQTAL
11
Service for 01/2017
Managed Portfolio Service 1,960.00 DTH $4.4965 $8,813.14
_- _INDIANA-UT-ILI_T_Y RECE-1P-TS-TAX--- -_ _ $8;813:14-= 1:400% -----$12&38z ----
Total Current Charges $8,936.52.
FFEB
mitted To
21 2017
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