316045 9/14/2017 1�r Cgq�f
a^. � CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�LWK AMOUNT: $.......147.19*
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 316045
+,y. CHICAGO IL 60693-0152 CHECK DATE: 09/14/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BG174064 147.19 OTHER EXPENSES
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}. Monthly Invoice
ConsteRation Invoice Date: 08/31/17 Account ID: BG-174064
Invoice Number: 2103919 Due Date: 09/25/17
City of Carmel,Department of Administration Previous Balance: $354.17
3450 W 131 STREET
CARMEL,IN 46074 Payments Applied: $354.17
Unpaid Balance: $0.00
Total New Charges: $147.19
Total Amount i •
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P►
Gas Supply Charges Account Adjustments
$145.13 Total New $0.00
Charges
Other Gas Related Charges Taxes
$0.00 $2.06
JULY SUMMARY BILLED VOLUME
4 ' Dth Previous Billed Volume
V 58.3% Previous Billed Volume 103.0 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.
Thank.—f—--—,—tl
; Invoice Date: 08/31/17 Account ID: BG-174064
Canstt[+Ct`an v
An E:xe w Cory-Pavy Invoice Number: 2103919 Due Date: 09/25/17
For Customer Care:
Total Amount Due
$147.19
Email y
Phone :rr470-9331
Website www.constellation.com
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■Gas Supply Charges $145.13
■Other Gas Related Charges $0.00
■Taxes $2.06
■Account Adjustments $0.00
Total New Charges $147.19
SITE DETAILS
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 July 2017 Cycle Dates: 07/01/17 thru 07/31/17
Gas Supply Charges
Quantity Rate Amount
Managed Portfolio Service Pool Price 10.00 Oth $3.37500 $33.75
Subtotal Gas Supply Charges 10.00 Dth $33.75
Taxes
STATE GROSS RECEIPTS TAX $33.75 1.41987% $0.48
Subtotal Taxes $0.48
Total Current Site Charges ($3F4.2:344
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Other Ways to Pay Your Bill
Energy Manager @ Phone a 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
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tin Exetc7n Cc:�r:;pariy
l Invoice Number: 2103919 Due Date: 09/25/17
TotalAmount / •
SITE DETAILS (Con't)
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 July 2017 Cycle Dates: 07/01/17 thru 07/31/17
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 33.00 Dth $3.37500 $111.38
Subtotal Gas Supply Charges 33.00 Dth $111.38
Taxes
STATE GROSS RECEIPTS TAX $111.38 1.41987% $1.58
Subtotal Taxes $ 8
Total Current Site Charges $112.96 5
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