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Home My WebLink About310975 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 N E N E -v L M0 W U. 0 � U W � _ OZ Q Q CO 04 C6 co F- w 0 Z cn c i W o LL ED x w z Q v w p W = H c c Q ZYZ '++ ¢ ow L-Li LU R o 5000 d ao 4 9 � (j j J (/) , Ix o o 0 vrn CL co ZVO0 Q U 9 9 0 " a) O W U c O Q o o N N -p> g � WJ E Q J L j v v o v w W LL O O 0 ov z 0cD :3 U OcoOcoQ Q m °° 6 Y Q- 00� zzNU z �* E � )O MUoou) U a U .dono / 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 Page 1 of 4 - --------------------- ---- ---------------------- 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 _j Page 2 of 4 .fir/ 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 1 j Page 3 of 4