319092 11/28/17 CITY OF CARMEL, INDIANA VENDOR: 361808
® ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIxCLWK AMOUNT: $*****6,058.19*
CARMEL, INDIANA 46032 15246 COLLECTION CENTER DRIVE CHECK NUMBER: 319092
vy(TON,coS CHICAGO IL 60693-0152 CHECK DATE: 11/28/17
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 2173605 6,058.19 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361808
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ CITY OF CARMEL
15246 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693-0152
Payee
$6,058.19
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2173605 43-490.00 $6,058.19 1 hereby certify that the attached invoice(s),or 11/22/17 2173605 $6,058.19
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services,itemized thereon for
which charge is made were ordered and
received except
Monday, November 27,2017
G�c
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,® Monthly Invoice
Constellation. Invoice Date: 11/22/17 Account ID: BG-164085
An Exelon Company Invoice Number: 2173605 Due Date: 12/14/17
City of Carmel,Department of Administration Previous Balance: $2,909.26
1 Civic Square
CARMEL,IN 46032 Payments Applied: $2,909.26
Unpaid Balance: $0.00
Total New Charges: $6,058.19
Total Amount Due $69,058.19
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges f'►
I
Gas Supply Charges 1 Taxes
$5,973.38 $84.81
Total New
Other Gas Related Charges o A Adjustments
$o.00 1 . Subm� fie
$0.00
NOV 2 7 2017
Clerk Treastjrer
OCTOBER SUMMARY BILLED VOLUME L�
1 e Previous Billed Volume
1 , r 863.0 Dth
A 114. Previou,Billed volume
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.
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