314521 8/8/2017 94a W C�qM`
�; ,� CITY OF CARMEL, INDIANA VENDOR: 361808
D ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CLWK AMOUNT: $`*"`"618.93'
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CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 314521
M/`tON-
CHICAGO IL 60693-0152 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2080860 264.76 NATURAL GAS
601 5023990 2080861 354.17 OTHER EXPENSES
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Monthly Invoice
ANNOW Constellation, Invoice Date: 07/31/17 Account ID: BG-178984
4n Exeton Company Invoice Number: 2080860 Due Date: 08/22/17
City of Carmel,Department of Administration Previous Balance: $454.04
3400 W 131 STREET Payments Applied: $454.04
CARMEL,IN 46074
Unpaid Balance: $0.00
Total New Charges: $264.76
Total1 $264.76
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges r'►
Gas Supply Charges Account Adjustments
$261.05 Total New $0.00
Charges
Other Gas Related Charges Taxes
$0.00 $264.76 $3.71
JUNE SUMMARY BILLED VOLUME
' Previous Billed Volume
121.0 Dth
•
.4% Previous Billed Volume
You can also pay your bill online-go to Energy Manager at https//energymanager.constellation.com to get started. It's fast, simple and secure.
Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check.
Thank you for your payment!
Invoice Date: 07/31/17 Account ID: BG-178984
Constellation
Invoice Number: 2080860 Due Date: 08/22/17
An Exelon Company
TotalFor Customer Care:
1 • •
Email GasCustomerCare@constellation.com
Phone :11470-9331
Website WWW.COnstellation.com
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■Gas Supply Charges $261.05
■ Other Gas Related Charges $0.00
■Taxes $3.71
■ Account Adjustments $0.00
Total New Charges $264.76
SITE DETAILS
City of Carmel-Street Department Maintanence
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-6002558165731215-2
Customer ID:RG-172305
Service for June 2017 Cycle Dates: 06/01/17 thru 06/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 61.00 Dth $3.39040 $206.81
Subtotal Gas Supply Charges 61.00 Dth $206.81
Taxes
STATE GROSS RECEIPTS TAX $206.81 1.41987% $2.94
Subtotal Taxes $2.94
Total Current Site Charges $209.75
Page 2 of 3
Other Ways to Pay Your Bill
Energy Manager IN Phone ACH/Wire
Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC
https://energymanager.constellation.com phone payment option Bank Name: Wells Fargo
ACH ABA#121000248/ Acct#4883615726
Wire ABA#121000248/ Acct#4883615726
Idd= r
iNNOW Invoice Date: 07/31/17 Account ID: BG-178984
AONOW Constellation
Invoice Number: 2080860 Due Date: 08/22/17
An Exelon Compan,
Total1 • •
SITE DETAILS (Con't)
City of Carmel Street Department Admin
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731213-4
Customer ID:RG-172306
Service for June 2017 Cycle Dates: 06/01/17 thru 06/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 12.00 Dth $3.39040 $40.68
Subtotal Gas Supply Charges 12.00 Dth $40.68
Taxes
STATE GROSS RECEIPTS TAX $40.68 1.41987% $0.58
Subtotal Taxes $0.58
Total Current Site Charges $41.26
City of Carmel Street Department
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731220-5
Customer ID:RG-172304
Service for June 2017 Cycle Dates: 06/01/17 thru 06/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 4.00 Dth $3.39040 $13.56
Subtotal Gas Supply Charges 4.00 Dth $13.56
Taxes
STATE GROSS RECEIPTS TAX $13.56 1.41960% $0.19
Subtotal Taxes $0.19
Total Current Site Charges $13.75
Page 3 of 3
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-11r► Monthly Invoice
Constettatlon Invoice Date: 07/31/17 Account ID: BG-174064
Invoice Number: 2080861 Due Date: 08/22/17
City of Carmel,Department of Administration Previous Balance: $499.07
3450 W 131 STREET
CARMEL,IN 46074 Payments Applied: $499.07
Unpaid Balance: $0.00
Total New Charges: $354.17
TotalAmount
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges 04
Gas Supply Charges Account Adjustments
$349.21 Total New $0.00
Charges
Total
Ne
Other Gas Related Charles I Taxes
$0.00 $4.96
_. -_._....
JUNE SUMMARY BILLED VOLUME
' ' Dth Previous Billed Volume
22.6% P.vi.us Billed Volume
133.0 Dth
You can also pay your bill online-go to Energy Manager at https://energymanager.constellation.com to get started. It's fast, simple and secure.
Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check.
.r/
CQ15} �n Invoice Date: 07/31/17 Account ID: BG-174064
l ll Invoice Number: 2080861 Due Date: 08/22/17
For r
Total Amount Due $354.17
Email GasCustomerCare@constellation.com
Phone (800)4, 70-9331
Wabsite r er r
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $349.21
Other Gas Related Charges $0.00
0 Taxes $4.96
■Account Adjustments $0.00
Total New Charges $354.17
SITE DETAILS
City of Carmel Plant 1
4915 E 106th St, Carmel, IN 46033-3800
LDC Account:02-600395683-5697440-9
Customer ID: RG-172302
Service for June 2017 Cycle Dates: 06/01/17 thru 06/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 85.00 Dth $3.39040 $288.18
Subtotal Gas Supply Charges 85.00 Dth $288.18
Taxes
STATE GROSS RECEIPTS TAX $288.18 1.41987% $4.09
Subtotal Taxes $4.09
Total Current Site Charges $292.27
DELIVERED AUG 0 7 MY
Page 2 of 3
Other Ways to Pay Your Bili
M Energy Manager Phone ACH/Wire
Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC
https://energymanager.constellation.com phone payment option Bank Name: Wells Fargo
ACH ABA#121000248/ Acct#4883615726
Wire ABA#121000248/ Acct#4883615726
.illo/
AOIMWMW ("� C� .aItJ, 11 Invoice Date: 07/31/17 Account ID: BG-174064
l Invoice Number: 2080861 Due Date: 08/22/17
Total Amount Due $354.17
SITE DETAILS (Con't)
City of Carmel-Water Operations
3450 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600385683-5802919-7
Customer ID:RG-172303
Service for June 2017 Cycle Dates: 06/01/17 thru 06/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 18.00 Dth $3.39040 $61.03
Subtotal Gas Supply Charges 18.00 Dth $61.03
Taxes
STATE GROSS RECEIPTS TAX $61.03 1.41987% $0.87
Subtotal Taxes $0.87
Total Current Site Charges $61.90
Page 3 of 3