310975 05/02/17 9`y "�"• CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�LWK AMOUNT: $"'"*1,037.24•
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 310975
�y,�TON CHICAGO IL 60693-0152 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BG174064 1,037.24 OTHER EXPENSES
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Constellation,
4n E on 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: 0039171229
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 04/26/2017
Visit us on-line:www.constellation.com Due Date: 05/20/2017
City of Carmel Plant 1 $718.84
City of Carmel-Water Operations $318.40
Total Current Charges $1,037.24
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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
-ONMW
AOMW
Constellation.
An Exelon Compa:'.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
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: 800-470-9331
Constellation
4n :E:xeion 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: 0039171229
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 04/26/2017
Visit us on-line:www.constellation.com Due Date: 05/20/2017
Service for 03/2017
Managed Portfolio Service 219.00 DTH $3.2371 $708.92
INDIANA UTILITY RECEIPTS TAX $708.92 1.400% $9.92
Total Current Charges $718.84
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Amw Constellations:
An rxeon 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: 0039171229
Billing Inquiries:Billing Services(502)214-6410 Statement Date: 04/26/2017
Visit us on-line:www.constellation.com Due Date: 05/20/2017
Service for 0312017
Managed Portfolio Service 97.00 DTH $3.2371 $314.00
INDIANA UTILITY RECEIPTS TAX $314.00 1.400% $4.40
Total Current Charges $318.40
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