HomeMy WebLinkAbout317197 10/11/2017 @-,
VENDOR: 361808 K AMOUNT: S*****1,746.00*
CITY OF CARMEL, INDIANA CONSTELLATION NEWENERGY GAS DICtHECK NUMBER: 317197
ONE CIVIC SQUARE 15246 COLLECTION CENTER DRIVECARMEL, INDIANA 46032 CHICAGO IL 60693-0152 CHECK DATE: 10/11/17
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 2N 30101 NUMBER 1,595.18 NATURAL GAS
1208 4349000 2G37071 150.82 OTHER EXPENSES
601 5023990
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Monthly Invoice
�~ Constellation Invoice Date: 10/05/17 Account ID: BG-164085
4, LxOon L-7,,xcInvoice Number: 2137071 Due Date: 10/30 17
City of Carmel,Department of Administration Previous Balance: $207.65
1 Civic Square Payments Applied: $207.65
CARMEL,IN 46032
Unpaid Balance: $0.00
Total New Charges: $1,595.18
Total Amount
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P�
Gas Supply Charges Taxes
$1,572.85Total New"1 22.33
Total rNew
Cha ;s
Charges
Other Gas Related Charges �.7ubm.tt{ddo!ltitrAdjust lents
$0.00 595-18 $0.00
Clerk Treasurer
AUGUST SUMMARY BILLED VOLUME
Previous Billed Volume
484.0 Dth 61.013th
693.4% PrevI...Billed Volume
You can also pay your bill online-go to Energy Manager at https://0nergymanager.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 Mon your check.
Thank you for your payment!
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}. Monthly Invoice
Constelta�tion. Invoice Date: 10/05/17 Account ID: BG-174064
An E xelivn Company Invoice Number: 2137072 Due Date: 10/30/17
City of Carmel,Department of Administration Previous Balance: $147.19
3450 W 131 STREET
CARMEL,IN 46074 Payments Applied: $147.19
Unpaid Balance: $0.00
Total New Charges: $150.82
Total Amount
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges t*
Gas Supply Charges Taxes
$148.71 $2.11
Other Gas Related Charges Account Adjustments
$0.00 $150.82 $0.00
AUGUST SUMMARY BILLED VOLUME
4 ' Dth Previous Billed Volume
A 4.7% Previous Billed Volume 43.0 Dth
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!
.NYOW
ANNOW Constellation Invoice Date: 10/05/17 Account ID: BG-174064
Invoice Number: 2137072 Due Date: 10/30/17
Ai
TotalFor Customer Care:
1
Email GasCustomerCare@constellation.com
Phone 21r470-9331
Website www.constellation.com
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■Gas Supply Charges $148.71
■Other Gas Related Charges $0.00
■Account Adjustments $0.00
■Taxes $2.11
Total New Charges $150.82
SITE DETAILS
City of Carmel-Water Operations
3450 W 131st St, Carmel, IN 46074-8267
LDC Account:02.6003856835802919-7
Customer ID:RG-172303
Service for August 2017 Cycle Dates: 08/01/17 thru 08/31/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 9.00 Dth $3.30480 $29.74
Subtotal Gas Supply Charges 9.00 Dth $29.74
Taxes
STATE GROSS RECEIPTS TAX $29.74 $1.41987 $0.42
Subtotal Taxes $0.42
Total Current Site Charges $30.16
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Other Ways to Pay Your Bill
Energy Manager IN 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
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A r Constellation.,: invoice Date: 10/05/17 Account ID: BG-174064
An Exe[on Company Invoice Number: 2137072 Due Date: 10/30/17
Total 1 1
.82
SITE DETAILS (Con't)
City of Carmel Plant 1
4915 E 106th St, Carmel, IN 46033-3800
I-DC Account:02-600395683-5697440-9
Customer ID:RG-172302
Service for August 2017 Cycle Dates: 08/01/17 thru 08/31/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 36.00 Dth $3.30480 $118.97
Subtotal Gas Supply Charges 36.00 Dth $118.97
Taxes
STATE GROSS RECEIPTS TAX $118.97 $1.41987 $1.69
Subtotal Taxes $1.69
Total Current Site Charges $120.66
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