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Monthly Invoice
Constellation Invoice Date: 10/05/17 Account ID: BG-178984
An Exelon company Invoice Number: 2137074 Due Date: 10/30/17
City of Carmel,Department of Administration Previous Balance: $27.38
3400 W 131 STREET Payments Applied: $27.38
CARMEL, IN 46074
Unpaid Balance: $0.00
Total New Charges: $23.46
Total1 •
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P►
Gas Supply Charges Taxes
$23.13 $0.33
TotTotallNew
al Ne
h rg;
Charges
Other Gas Related Charges Account Adjustments
( $23.46
$0.00 $0.00
AUGUST SUMMARY BILLED VOLUME
Previous 7.0 Dth
� � Billed Volume
8.0 Dth
You can also pay your bill online-go to Energy Manager at haps//energymanager.eonstellatlon.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:10/05/17 Account ID:BG-178984
Adno/ Invoice Number:2137074 Due Date:10/30/17
Constellation
tal Amount I $23.4•
PO Boz 4911
Houston,Tx 77210-4911 AMOUNT Fi3
CP
ENCLOSED
City of Carmel,Department of Administration
3400 W 131 STREET
CARMEL IN 46074
CONSTELLATION NEWENERGY-GAS DIVISION,LLC
PO BOX 5473
CAROL STREAM IL 60197-5473
107000000000000BG17898402137074002017103000000023460
�r
Constellation. Invoice Date: 10/05/17 Account ID: BG-178984
Invoice Number: 2137074 Due Date: 10/30/17
An Exelon Company
For Customer Care: Total
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 $23.13
■ Other Gas Related Charges $0.00
■Account Adjustments $0.00
■Taxes $0.33
Total New Charges $23.46
SITE DETAILS
City of Carmel-Street Department Maintanence
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731215-2
Customer ID:RG-172305
Service for August 2017 Cycle Dates: 08/01/17 thru 08/31/17
Quantity Rate Amount
Gas Supply Charges
Managed Portfolio Service Pool Price 2.00 Dth $3.30480 $6.61
Subtotal Gas Supply Charges 2.00 Dth $6.61
Taxes
STATE GROSS RECEIPTS TAX $6.61 $1.41960 $0.09
$0.09
Subtotal Taxes
$6.70
Total Current Site Charges
Page 2 of 3
Other Ways to Pay Your Bill
M Energy Manager N Phone 13 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
.dffmoI/
Constellation Invoice Date: 10/05/17 Account ID: BG-178984
An Exelon Company Invoice Number: 2137074 Due Date: 10/30/17
Totalt •
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 August 2017 Cycle Dates: 08/01/17 thru 08/31/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 4.00 Dth $3.30480 $13.22
Subtotal Gas Supply Charges 4.00 Dth $13.22
Taxes
STATE GROSS RECEIPTS TAX $13.22 $1.41960 $0.19
Subtotal Taxes $0.19
Total Current Site Charges $13.41
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 August 2017 Cycle Dates: 08/01/17 thru 08/31/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 1.00 Dth $3.30480 $3.30
Subtotal Gas Supply Charges 1.00 Dth $3.30
Taxes
STATE GROSS RECEIPTS TAX $3.30 $1.41960 $0.05
Subtotal Taxes $0.05
Total Current Site Charges $3.35
Page 3 of 3