HomeMy WebLinkAbout309850 4/4/2017 CITY OF CARMEL, INDIANA VENDOR: 361808
(9)
K AMOUNT: S•"**4,384.95"
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�1CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVECHECK NUMBER: 309850
CHICAGO IL 60693-0152 CHECK DATE: 04/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 003861949 2,702.62 GAS
601 5023990 BG-174064 1,682.33 OTHER EXPENSES
n O - O < <
o c I Cyl O m
/ / / 7
\ C) 0 / \ 9 m
/ S z ? \ q \ 2 2
/ \ o ® Z q g 9 / O
- ¥ c
/ { § CD -n / / /
2 M
0
/ a a 2
3 / 3 0 //
/ R $ & 0 2 / «
7 / # -i D < G
k ° --I C/) z
O
\ 9 < 2
< t 2 -n
0 / / |
\ d Z
Sr
/ k /
�
& § T \k /
g
/§ § \ 2CD
\ §
¥ a ®
2 °_ - m # »
ƒ j { w \
2 m
§ CL
\ � � \ \ ! \
7 O w 0 m /
CD C = ; k
\ / co
0 CL / a
J { - M K B
M
a %
) [
m - , y
%« N) q = -
ECD c Q > -
�2 - w mcr 0 CD
CD CL
� a /
$ 0 \(D
/ \ z Ir
/ 2 CD 0 Q (
oCD= � e z g \ f
CL a) � \ 2m J C 2
CD0 ^ CD 3 \
/ _
C:, i_k § E &
-
�
\f } \
f� ( 25:) � D
\/ \ 7 CL
_ D r
M
» 2 \ k
- �
n } j E C _ * O
CDf 7 7 § 0 ®
% CD E E } (D o
CD k -�
_ -n
cn ° m0 CL ]
§ \ CD
J
W
ID
k
\ 7 K % »
{ / / \
® d f )
a y
.•� Constellation,. ) 4 � ° �
Y tfrL
An Exelon Company
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: 0038601949
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 03/24/2017
Visit us on-line:www.constellation.com Due Date: 04/17/2017
City of Carmel Street Department $1,090.39
City of Carmel-Street Department Maintanence $1,300.69
City of Carmel Street Department Admin $311.54
Total Current Charges $2,702.62
Page 1 of 4
r --------------
.rte
Constellation.
An Exeton Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-172304
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0038601949
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 03/24/2017
Visit us on-line:www.constellation.com Due Date: 04/17/2017
1 �
+ -xk
Service for 02/2017
Managed Portfolio Service 280.00 DTH $3.8405 $1,075.34
INDIANA UTILITY RECEIPTS TAX $1,075.34 1.400% $15.05
Total Current Charges $1,090.39
_j
Page 2 of 4
® Constellations
An Exelon Company = .
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: 0038601949
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 03/24/2017
Visit us on-line:www.constellation.com Due Date: 04/17/2017
9lr�qgg,Y t
Service for 02/2017
Managed Portfolio Service 334.00 DTH $3.8405 $1,282.73
INDIANA UTILITY RECEIPTS TAX $1,282.73 1.400% $17.96
Total Current Charges $1,300.69
_j
Page 3 of 4
ConsteLlation" �k3
An Exeton 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: 0038601949
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 03/24/2017
Visit us on-line:www.constellation.com Due Date: 04/17/2017
Service for 02/2017
Managed Portfolio Service 80.00 DTH $3.8405 $307.24
INDIANA UTILITY RECEIPTS TAX $307.24 1.400% $4.30
Total Current Charges $311.54
_j
Page 4 of 4
N
N
E
N
E
.a
ca
O
m
LL
0
O �
� � o
LU D U
3 co
Q a �
"1
V aMo M
co ori04
F- U' W w O ? oOD
}U _ Z O
� 0W O Q o c
Q Z co Z '�+ a .
Lu w � E
w —ico9 2 w � W 0 :E
co ZQZ � a
zVOo <
OPV
� H W co d O t � >
g � WJ E
w -JLLoo cc
° z
_ ODU' V U m m N m
U 000 co Q a v Q-
Z Z z U .9
O coO Q 04 2 O O O m
ANNOW
Constellation.
An Exeon Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account NuMEq
mber: BG-174064
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0038601961
MBilling Inquiries:Billing Services(502)214-6410 Statement Date: 03/24/2017
Visit us on-line:www.constellation.com Due Date: 04/17/2017
City of Carmel Plant 1 $1,086.50 1630 City
City of Carmel-Water Operations $595.83 !n
Total Current Charges $1,682.33 "C
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
2417 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
i4111111111111111111V
AdONOW
Constellation®
An Exelon Cumpaq
PO Box 4911
Houston,TX 77210-4911
REMITTANCE ADDRESS:
Checks payable to: Wire and ACH information:
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 M 4426555287 Constellation NewEnergy-Gas Division, LLC
ACH ABA M 111000012 15246 Collections Center Drive
Wire Account M 4426555287 Chicago, IL 60693-0152
Wire ABA M 026009593
Pay by Phone: 800-470-9331
.romw
A� Constellations
An Exeion Company
9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055On
ount Number: RG-172302
Phone:502-426-4500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0038601961
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 03/24/2017
Visit us on-line:www.constellation.com Due Date: 04/17/2017
Service for 02/2017
Managed Portfolio Service 279.00 DTH $3.8405 7
,071.50
INDIANA UTILITY RECEIPTS TAX $1,071.50 1.400% $15.00
Total Current Charges $1,086.50
Page 2 of 3
ASI
AMNOW
Amw Constellation,:
An Exeon Company 110
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: 0038601961
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 03/24/2017
Visit us on-line:www.constellation.com Due Date: 04/17/2017
Service for 02/2017
Managed Portfolio Service 153.00 DTH $3.8405 $587.60
INDIANA UTILITY RECEIPTS TAX $587.60 1.400% $8.23
Total Current Charges $595.83
Page 3 of 3