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Home My WebLink About319182 11/30/17 1y ; �., CITY OF CARMEL, INDIANA VENDOR: 361808 .......159.69* d ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%.Cff:§K AMOUNT: $ x ,=q CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 319182 CAROL STREAM IL 60197-5473 CHECK DATE: 11/30/11 «ON ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 2173609 39.93 NATURAL GAS 601 5023990 BG174064 119.76 OTHER EXPENSES " r. Voucher # 173435 Warrant # ALLOWED 20 Prescribed by State Board of Account City Form No.201(Rev 1995) 361808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIVISON LLC CITY OF CARMEL BANK OF AMERICA LOCKBOX SERVICES An invoice or bill to be properly itemized must show, kind of service, where r,oG 5`F7J performed, dates of services rendered, by whom, rates per day, number of units CHICAGO, IL 60693-0001 07-OV-6-54M price per unit, itc. .y L �0 019 7-.5T53 Payee Carmel Water Utility 361808 Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR CONSTELLATION NEWENERGY GAS Terms DIVISON LLC BANK OF AMERICA LOCKBOX SERVICES Due Date Board 15246 COLLECTIONS CENTER DR Due Date Members CHICAGO, IL 60693-0001 Description Audit Trail INVOICE (or note attached invoice(s) or PO # INV # ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT BG174064 01-6360-03 $86.49 11/22/2017 BG174064 $119.76 BG174064 01-6360-06 $33.27 11/22/2017 BG174064 $119.76 Voucher Total $119.76 Cost distribution ledger classification if claim paid under vehicle highway fund I hereby certify that the attached invoice(s), or bill(s) is (are)true and 1 correct and I have audited same in accordance with IC 5-11-10-1.6 1 ¢ Date Officer -dasillaw Monthly Invoice AMSMv Con'steLlation. Invoice Date: 11/22/17 Account ID: BG-174064 An Exelon.Company Invoice Number: 2173608 Due Date: 12/14/17 City of Carmel,Department of Administration 3450 W 131 STREET Previous Balance: $128.76 CARMEL,IN 46074 Payments Applied: $128.76 Unpaid Balance: $0.00 Total New Charges: $119.76 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f Gas Supply Charges Taxes $118.08 $1.68 � . harges Other Gas Related Charges � Account Adjustments $0.00 $0.00 OCTOBER SUMMARY BILLED VOLUME 640Previous Billed Volume y38.0 Dth You can also pay your bill online-go to Energy Manager at https.Ilenergymanager.consteilation.com to get started. It's fast,simple and secure. Detach stub and enclose with vour oavment in return envelone.All checks should he made nnvnh1P to(I.—tountinn M—Pnarvv.G.c m,;.i— i i r• DI.—..,r»a--A...........—.............ti,...., Invoice Date: 11/22/17 Account ID: BG-174064 An Exeivn CompanyAn Constellation,, Invoice Number: 2173608 Due Date: 12/14/17 e •� i a e Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ® Gas Supply Charges $118.08 Other Gas Related Charges $0.00 Account Adjustments $0.00 ■Taxes $1.68 Total New Charges $119.76 SITE DETAILS 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 October 2017 Cycle Dates: 10/01/17 thru 10/31/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 26.00 Dth $3.28000 $85.28 Subtotal Gas Supply Charges 26.00 Dth $85.28 Taxes STATE GROSS RECEIPTS TAX $86.49 $0.01400 $1.21 Subtotal Taxes $1.21 Total Current Site Charges $86.49 Q��p 0 Page 2 of 3 Other Ways to Pay Your Hill Energy Manager Phone `. 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 Constettation. Invoice Date: 11/22/17 Account ID: BG-174064 Invoice Number: 2 An Exe;on Company 173608 Due Date: 12/14/17 ;,76t. A-V 1 ® • • SITE DETAILS (Con't) 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 October 2017 Cycle Dates: 10/01/17 thru 10/31/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 10.00 Dth $3.28000 $32.80 Subtotal Gas Supply Charges 10.00 Dth $32.80 Taxes STATE GROSS RECEIPTS TAX $33.27 $0.01400 $0.47 Subtotal Taxes $0.47 Total Current Site Charges $33.27 n Page 3 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $39.93 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 2173609 43-490.00 $39.93 1 hereby certify that the attached invoice(s),or 11/22/17 2173609 $39.93 2201 2201 2201 2201 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 Wednesday, November 29,2017 /Jeri Huffman, Dave Director 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-178984 An Exeton Company Invoice Number: 2173609 Due Date: 12/14/17 City of Carmel,Department of Administration Previous Balance: $23.71 3400 W 131 STREET Payments Applied: $23.71 CARMEL,IN 46074 Unpaid Balance: $0.00 Total New Charges:• $39.93 Total Amount Due • • HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f* Gas Supply Charges Taxes $39.36 $0.57 Tot Total New C rg;s harges Other Gas Related Charges f Account Adjustments (:$:3993 $0.00 $0.00 OCTOBER SUMMARY BILLED VOLUME ' Dth Previous Billed Volume 4% Previous Billed Volume 7■0 Dth You can also nay your bill online-go to Energy Manager at https•/%nergymanager.constellation.com to get started. It's fast,simple and secure. Invoice Date: 11/22/17 Account ID: BG-178984 ConsteRationo An Exelon Company Invoice Number: 2173609 Due Date: 12/14/17 TotalFor Customer Care: 1 • • Email GasCustlomerCare@co-nstellation.com Phone : 11470-9331 Website www.constellation.com Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■ Gas Supply Charges $39.36 ■ Other Gas Related Charges $0.00 0 Account Adjustments $0.00 ■Taxes $0.57 Total New Charges $39.93 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 October 2017 Cycle Dates: 10/01/17 thru 10/31/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 7.00 Dth $3.28000 $22.96 Subtotal Gas Supply Charges 7.00 Dth $22.96 Taxes STATE GROSS RECEIPTS TAX $23.28 $0.01400 $0.33 Subtotal Taxes $0.33 Total Current Site Charges $23.29 Page 2 of 3 Other Ways to Pay Your Bill Energy Manager Phone '. 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 -� Constellation. Invoice Date: 11/22/17 Account ID: BG-178984 An Exelon Company Invoice Number: 2173609 Due Date: 12/14/17 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 October 2017 Cycle Dates: 10/01/17 thru 10/31/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 4.00 Dth $3.28000 $13.12 Subtotal Gas Supply Charges 4.00 Dth $13.12 Taxes STATE GROSS RECEIPTS TAX $13.30 $0.01400 $0.19 Subtotal Taxes $0.19 Total Current Site Charges $13.31 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 October 2017 Cycle Dates: 10/01/17 thru 10/31/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 1.00 Dth $3.28000 $3.28 Subtotal Gas Supply Charges 1.00 Dth $3.28 Taxes STATE GROSS RECEIPTS TAX $3.33 $0.01400 $0.05 Subtotal Taxes $0.05 Total Current Site Charges $3.33 Page 3 of 3