HomeMy WebLinkAbout314505 8/1/2017 9�.� �,�*� CITY OF CARMEL, INDIANA VENDOR: 361808 T: $*****2,799.85*
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�LWK AMOUN
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CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 314505
CHICAGO IL 60693-0152 CHECK DATE: 08/01/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 2080862 21799.85 NATURAL GAS
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,,ow Monthly Invoice
ANNN- Constellation Invoice Date: 07/31/17 Account ID: BG-164085
Invoice Number: 2080862 Due Date: 08/22/17
City of Carmel,Department of Administration Previous Balance: $2,944.49
1 Civic Square
CARMEL,IN 46032 Payments Applied: $2,944.49
Unpaid Balance: $0.00
Total New Charges: $2,799.85
Total1
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges t*
Gas Supply Charges Account Adjustments
$2,760.65 $0.00
Other Gas Related Charles . . Submi=ted To Taxes
$0.00 $39.20
AUG 01 2017
Clerk Treasurer
JUNE SUMMARY BILLED VOLUME
801.0
Dth Previous Billed Volume
' 800.0 Dth
A 0.1P,,I,u.Billed Volume
You can also pay your bill online-go to Energy Manager at https.Ilonergymanager.constelladon.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.
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AdNEW
Constellation Invoice Date: 07/31/17 Account ID: BG-164085
Invoice Number: 2080862 Due Date: 08/22/17
For Customer Cars: Total Amount Due $29799.85
Email GasCustomerCare@constalinUon.com
Phone : rr470-9331
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Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $2,760.65
■ Other Gas Related Charges $0.00
■ Taxes $39.20
■Account Adjustments $0.00
Total New Charges $2,799.85
SITE DETAILS
City of Carmel, Department of Administration
777 3rd Ave Sw, Carmel, IN 46032
LDC Account:02-621275223-5857760
Customer ID: RG-159445
Service for June 2017 Cycle Dates: 06/01/17 thru 06/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 801.00 Dth $3.44650 $2,760.65
Subtotal Gas Supply Charges 801.00 Dth $2,760.65
Taxes
STATE GROSS RECEIPTS TAX $2,760.65 1.41988% $39.20
Subtotal Taxes $39.20
Total Current Site Charges $2,799.85
Page 2 of 2
Other Ways to Pay Your Bill
M Energy Manager 0 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