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315750 9/06/2017 9,,. � �,,*� CITY OF CARMEL, INDIANA VENDOR: 361808 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITLWK AMOUNT: $.......235.03' ,? �� CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 315750 •.y,.roN�. CHICAGO IL 60693-0152 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 2103917 27.38 NATURAL GAS 1208 4349000 2103920 207.65 NATURAL GAS n o n -L n $ « g -0 3 k 2 CL ? 2 9 a u 2 0) ® Q n # >0 n w cr 0 0 0 r m A q e > % m 22 $ \ \ co z � 2 k 0 c w 2 Q E m 8 O 2 2 5 71 q o m n [ O / z m $ a 2 m ) 2 / k 0 q / 3 \ CL ol# j � o ;o 2 $ k CO ® \ - / O i # C) 0 0 { § § | = a a J a E 2 >a & » r ( \ & / \ ) E a n n § ' § ] ƒ i - @ ) # � 2 F m / 2 ( k m E :2 § k , . 2 / D % \ G @ \ " Q ƒ 0 CD � ° } a = k @ ' m ƒ § E / { \ / 0 / 2 CL 7 k I § 4 3 o E , - = Q #7 K E D m E s - } � 2 j m \ } M. ) k =r D / .« 0 0 7 ok © -n < ' 0al EF C d « o k \} kk § m ƒ C % o # 7 /\ CD z \ } CO | = . # 6{ % D �/ a_ \ � -n 20 > $o ) o a 5 �� m + § / § 0 f / } / j � r O 9 # ƒ % ] \ ¢ a C % C / E $ / \ p CL CD m \ k § \ ) ] 2 EF ° K \ \ \ q % \ C C z ° \ A Monthly Invoice '"S- Constellation Invoice Date: 08/31/17 Account ID: BG-164085 An Exelon company Invoice Number: 2103920 Due Date: 09/25/17 City of Carmel, Department of Administration Previous Balance: $2,799.85 1 Civic Square CARMEL,IN 46032 Payments Applied: $2,799.85 Unpaid Balance: $0.00 Total New Charges: $207.65 TotalAmount • HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges P► Gas Supply Charges Account Adjustments $204.74 $0.00 o _ Other Gas Related Charges ' Taxes Q $0.00 • $2.91 0 Subm**ted To O O SEP 0 6 2011 o ' S gJULY SUMMARY BILLED VOLUME 0 CD , , Volume o • o th • 801.0 Dth • % Billed 0 Volume You can also pay your bill online-go to Energy Manager at https://enorgyrnanager.constellatlon.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! o q O = po T O 2 6 & ƒ / C ° # D f 0 / " ? } q �_ 9 r- w q ( 0 m 2 ± 2 k @ z k / k 7 g 0- w c 0 e § (D Q ƒ 2 2 ± # R # 2 0 0 (D } Cn ri \ / w -n > 3 k ƒ 0 § $ } § 2 q « ƒ T. - / # # 3 7 / k 2 & q O ® 2 2 < z f > -n r O mO r- 49 \X | I \ 2 > / § \ 2 f 0 - E $ f ± 9 o k a \ \ E F 7 0 $ E m ` 0 ® E ° \ 2 D m f 4 - f » f ` ; E \ E ƒ \ i , [ 5 = = m - E 7 0 \ $ \ § \ / 7 / ( \ / $ } C k \ E CL @ - , \ © 8 ( 3 E J 7 - k ƒ § I 3 g | \ [ , - « c - t CD § \ § C< - Cl.CD r 0 \ a [ i E > @ { P \ # E \ � 4 0 / J o k Q 0 k \I 2 / _ \ ƒ ; & - w # # D f C) Z 2 Gn ° / \ --i 2 y £« § k cn } cD 3T e0 \ w O - E ) k \_/ ) R > o \§ / 0 \ 0 / \ / \ \ \ D r E f a = � / C 7 ® 0 _ � / k C) Q § aCD 0 0) / CD M } @ §# k E K ID m > / f \ \ _ 0 a < $ } m a f _� Monthly Invoice Constellation Invoice Date: 08/31/17 Account ID: BG-178984 An Exelon Company Invoice Number: 2103917 Due Date: 09/25/17 City of Carmel,Department of Administration Previous Balance: $264.76 3400 W 131 STREET Payments Applied: $264.76 CARMEL,IN 46074 Unpaid Balance: $0.00 Total New Charges: $27.38 Total Amount • HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f* Gas Supply ChargesAccount Adjustments $27.00Totaew Tota $0.00 ew Charges Other Gas Related Charges ;g; Taxes $0.00 $0.38 JULY SUMMARY BILLED VOLUME Previous Billed Volume • 77.O Dth • % Previous Billed Volume You can also pay your bill online-go to Energy Manager at haps://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! idNO / /NNOW Invoice Date: 08/31/17 Account ID: BG-178984 �W Conste«ation Due Date: 09/25/17 Invoice Number: 2103917 An Exelon Company For Customer Care: Total Amount Due • • Email i Phone (800) 470-9331 website www.constellation.com Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■Gas Supply Charges $27.00 ■ Other Gas Related Charges $0.00 ■Taxes $0.38 ■Account Adjustments $0.00 Total New Charges $27.38 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 July 2017 Cycle Dates: 07/01/17 thru 07/31/17 Quantity Rate Amount Gas Supply Charges Managed Portfolio Service Pool Price 3.00 Dth $3.37500 $10.12 3.00 Dth S10.12 Subtotal Gas Supply Charges Taxes $0.14 $10.12 1.41960% STATE GROSS RECEIPTS TAX $0.14 Subtotal Taxes $10.26 Total Current Site Charges Page 2 of 3 Other Ways to Pay Your Bill Energy Manager w Phone 0 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 ANINE � ,.., Constellation. Invoice Date: 08/31/17 Account ID: BG-178984 An Exelon Company Invoice Number: 2103917 Due Date: 09/25/17 Total 1 i 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 July 2017 Cycle Dates: 07/01/17 thru 07/31/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 4.00 Dth $3.37500 $13.50 Subtotal Gas Supply Charges 4.00 Dth $13.50 Taxes STATE GROSS RECEIPTS TAX $13.50 1.41960% $0.19 Subtotal Taxes $0.19 Total Current Site Charges $13.69 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 July 2017 Cycle Dates: 07/01/17 thru 07/31/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 1.00 Dth $3.37500 $3.38 Subtotal Gas Supply Charges 1.00 Dth $3.38 Taxes STATE GROSS RECEIPTS TAX $3.38 1.41960% $0.05 Subtotal Taxes $0.05 Total Current Site Charges $3.43 Page 3 of 3