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312164 6/9/2017 CITY OF CARMEL, INDIANA VENDOR: 361808 K AMOUNT: S*"'**1,195.14` ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DlTl� =a; CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 312164 CHICAGO IL 60693-0152 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BG174064 1,195.14 OTHER EXPENSES N N E a ca 0 c0 l- O v w _ t o z F- N ; m v I— 0 LU W Q ? M � ori QX � O QUJ Q LU m F- + Qco .� LU b a 3 > O L O o o (n W J co 9 ��+ o o LO O F- O a o o r- W U a� > F- � WJ H c gam > ; o ° � w WU- OO V o z > _ � F— OUCH v m m r U 000 CO a a a v O c`oOQ � = O `) _ > ch0m � U n0. U v .M/ ANNOW Constellation, An Exeon 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: 0039723606 Billing Inquiries:Billing Services(502)214-6410 Statement Date: 05/27/2017 Visit us on-line:www.constellation.com Due Date: 06/20/2017 City of Carmel Plant 1 $849.47 m7 City of Carmel-Water Operations $345.67 Y6(h Total Current Charges 31,195.14 DELIVERED JUN 02 2017 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 ice/ AdIAm Constellation.. An EmAun ContpL'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 M 4426555287 Constellation NewEnergy-Gas Division, LLC ACH ABA#:111000012 15246 Collections Center Drive Wire Account M 4426555287 Chicago, IL 60693-0152 Wire ABA M 026009593 Pay by Phone: 800-470-9331 ,.dOMD Agnow ConsteRation. An _Exe on 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: 0039723606 Billing Inquiries:Billing Services(502)214-6410 Statement Date: 05/27/2017 Visit us on-line:www.constellation.com Due Date: 06/20/2017 Service for 04/2017 Managed Portfolio Service Pool Price 231.00 DTH $3.6266 $837.74 INDIANA UTILITY RECEIPTS TAX $837.74 1.400% $11.73 Total Current Charges $849.47 _j Page 2 of 3 ASWAM A 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: 0039723606 Billing Inquiries:Billing Services(502)214-6410 Statement Date: 05/27/2017 Visit us on-line:www.constellation.com Due Date: 06/20/2017 Service for 04/2017 Managed Portfolio Service Pool Price 94.00 DTH $3.6266 $340.90 INDIANA UTILITY RECEIPTS TAX $340.90 1.400% $4.77 Total Current Charges $345.67 _j Page 3 of 3