318136 11/07/2017 '''� CITY OF CARMEL, INDIANA VENDOR: 361808
® ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�LWK AMOUNT: $.....3,061.73'
f ?4. CARMEL, INDIANA 46032 152.46 COLLECTION CENTER DRIVE CHECK NUMBER: 318136
CHICAGO IL 60693-0152 CHECK DATE: 11/07/17
M��TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2160148 23.71 NATURAL GAS
1208 4349000 2160150 2,909.26 NATURAL GAS
601 5023990 BG-174064 128.76 OTHER EXPENSES
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'""` Monthly Invoice
Anow Constellation, Invoice Date: 10/31/17 Account ID: BG-174064
A-)Exe`on Company Invoice Number: 2160149 Due Date: 11/22/17
City of Carmel,Department of Administration
3450 W 131 STREET Previous Balance: $150.82
CARMEL,IN 46074 Payments Applied: $150.82
Unpaid Balance: $0.00
Total New Charges: $128.76
TotalAmount : •
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P►
Gas Supply Charges Taxes
$126.96
Total New a' New""')
$1.80
C h a;rge;s
Other Gas Related Charges I Account Adjustments
$0.00 $128.76
$0.00
SEPTEMBER SUMMARY BILLED VOLUME
Previous Billed Volume
V 15.6% Previous Billed Volume 45.0 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 you for your payment!
.�I
.ale►'
Constettation; Invoice Date: 10/31/17 Account ID: BG-174064
An Exe!vr,Corrpany Invoice Number: 2160149 Due Date: 11/22/17
For Customer Care:
Email GasCustomerCare@constellation.com Total Amount Due •
.76
• (800) 470-9331
Website www.constellation.com
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■Gas Supply Charges $126.96
■Other Gas Related Charges $0.00
■Account Adjustments $0.00
■Taxes $1.80
Total New Charges $128.76
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 I n
Service for September 2017 W Cycle Dates: 09/01/17 thru 09/30/17
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 10.00 Dth $3.34120 $33.41
Subtotal Gas Supply Charges 10.00 Dth $33.41
Taxes
STATE GROSS RECEIPTS TAX $33.88 $1.40000 $0.47
Subtotal Taxes $0.47
Total Current Site Charges $33.88
Page 2 of 3
Other Ways to Pay Your Bill DELIVERED NOV 0 6 2017
Energy Manager N 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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AdElOrt
�w COnstettation: Invoice Date: 10/31/17 Account ID: BG-174064
N ��, , � ;.i Invoice Number: 2160149 Due Date: 11/22/17
Total Amount Due $128.76
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 September 2017 Cycle Dates: 09/01/17 thru 09/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 28.00 Dth $3.34120 $93.55
Subtotal Gas Supply Charges 28.00 Dth $93.55
Taxes
STATE GROSS RECEIPTS TAX $94.88 $1.40000 $1.33
Subtotal Taxes $1.33
Total Current Site Charges $94.88
Page 3 of 3
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.•ANEW Monthly Invoice
Constellation Invoice Date: 10/31/17 Account ID: BG-178984
An Exelon Company Invoice Number: 2160148 Due Date: 11/22/17
City of Carmel,Department of Administration Previous Balance: $23.46
3400 W 131 STREET Payments Applied: $23.46
CARMEL,IN 46074
Unpaid Balance: $0.00
Total New Charges: $23.71
Total1
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges f*
Gas Supply Charges Taxes
$23.38 $0.33
Total New-1
ew
Charges
Other Gas Related Charges ;s
Account Adjustments
$0.00 $0.00
SEPTEMBER SUMMARY BILLED VOLUME
Previous Billed Volume
' 7.0 Dth
0.0Previous Billed Volume
You can also pay your bill online-go to Energy Manager at haps.Ilenergymanager.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!
.dno/
AMNOW
AMOW Constellation Invoice Date: 10/31/17 Account ID: BG-178984
An Exelon Company Invoice Number: 2160148 Due Date: 11/22/17
For Customer Care:
Total t
Email GasCustomerCare@constellation.com
• (800) 470-9331
Website www.constellation.com
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $23.38
■ Other Gas Related Charges $0.00
■ Account Adjustments $0.00
■Taxes $0.33
Total New Charges $23.71
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 September 2017 Cycle Dates: 09/01/17 thru 09/30/17
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 2.00 Dth $3.34120 $6.68
Subtotal Gas Supply Charges 2.00 Dth $6.68
Taxes
STATE GROSS RECEIPTS TAX $6.77 $1.40000 $0.09
Subtotal Taxes $0.09
Total Current Site Charges $6.77
Page 2 of 3
Other Ways to Pay Your Bill
Energy Manager N 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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Amno �
.... Constellation Invoice Date: 10/31/17 Account ID: BG-178984
An Exelon Company Invoice Number: 2160148 Due Date: 11/22/17
Total1
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 September 2017 Cycle Dates: 09/01/17 thru 09/30/17
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 4.00 Dth $3.34120 $13.36
Subtotal Gas Supply Charges 4.00 Dth $13.36
Taxes
STATE GROSS RECEIPTS TAX $13.55 $1.40000 $0.19
Subtotal Taxes $0.19
Total Current Site Charges $13.55
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 September 2017 Cycle Dates: 09/01/17 thru 09/30/17
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 1.00 Dth $3.34120 $3.34
Subtotal Gas Supply Charges 1.00 Dth $3.34
Taxes
STATE GROSS RECEIPTS TAX $3.39 $1.40000 $0.05
Subtotal Taxes $0.05
Total Current Site Charges $3.39
Page 3 of 3
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ANNOWC Monthly Invoice
onstellation, Invoice Date: 10/31/17 Account ID: BG-164085
An Exelon Company Invoice Number: 2160150 Due Date: 11/22/17
City of Carmel,Department of Administration
1 Civic Square Previous Balance: 595.�
CARMEL,IN 46032 Payments Applied:
.Si.59518
Unpaid Balance: _
Total New Charges: $2,909.26
TotalAmount $29909.26
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges t*
Gas Supply ChargesTaxes
$2,868.53 Total New 1 $40.73
Total'New
Charges
Other Gas Related Charges unt Ad stments
$O.Oo Submitte�li410
$0.00
NOV O 1 2017
Clerk Treasurer
SEPTEMBER SUMMARY BILLED VOLUME
Previous Billed Volume
• rPrevious Billed Volume 484.0 Dth
You can also pay your 6111 online-go to Energy Manager at haps llonergymanager constedation.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 NewEneri"as Division,LLC.Please write your Account ID on your check.
Thank you for your paymentl
_��
Constellation,, Invoice Date: 10/31/17 Account ID: BG-164085
An Exelon Company Invoice Number: 2160150 Due Date: 11/22/17
TotalFor Customer Care:
1 • • •
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 $2,868.53
■ Other Gas Related Charges $0.00
■Account Adjustments $0.00
■Taxes $40.73
Total New Charges $2,909.26
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 September 2017 Cycle Dates: 09/01/17 thru 09/30/17
Gas Supply Charges
Quantity Rate Amount
Managed Portfolio Service Pool Price 863.00 Dth $3.32390 $2,868.53
Subtotal Gas Supply Charges 863.00 Dth $2,868.53
Taxes
STATE GROSS RECEIPTS TAX $2,909.26 $1.40000 $40.73
Subtotal Taxes 540,73
Total Current Site Charges $2,909.26
Page 2 of 2
Other Ways to Pay Your Bill
M Energy Manager @ 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