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Home My WebLink About320378 01/05/18 ("i, _CAq�f.,r - CITY OF CARMEL, INDIANA VENDOR: 361808.,--•, ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�IWK AMOUNT: S***"**"423.17* ?aCARMEL, INDIANA 46032 PO BOX5473 CHECK NUMBER: 320378 6,__ � CARO L:STREAM IL 60197-5473 CHECK DATE: 01/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 . 2203497 423.17 OTHER EXPENSES i2 VOUCHER NO. 173737 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 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 performed, 15246 COLLECTIONS CENTER DR dates service rendered, by whom, rates per day, number of hours, rate per hour, CHICAGO, IL 60693-0001 numbers of units, price per unit, etc. Payee 423.17 361808 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CONSTELLATION NEWENERGY GAS DIVISON Terms LLC Carmel Water Utility BANK OF AMERICA LOCKBOX SERVICES Due Date BOARD MEMBERS 15246 COLLECTIONS CENTER DR I hereby certify that that attached invoice(s), CHICAGO,IL 60693-0001 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2203497 01-6360-03 $347.94 and received except 12/29/2017 2203497 $347.94 2203497 01-6360-06 $75,23 12/29/2017 2203497 $75.23 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund.. 20_ Clerk-Treasurer Monthly Invoice Constellation. Invoice Date: 12/28/17 Account ID: BG-174064 An Exelon Company Invoice Number: 2203497 Due Date: 01/22/18 City of Carmel,Department of Administration 3450 W131 STREET Previous Balance: $119.76 CARMEL,IN 46074 Payments Applied: $119.76 Unpaid Balance: $0.00 Total New Charges: $423.17 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges Gas Supply Charges Taxes $417.25 New 1 $5.92 Other Gas Related Charges Account Adjustments $0.00 $423.17 $0.00 NOVEMBER SUMMARY BILLED VOLUME 1 Previous Billed Volume 1 , 36.0 Dth Vnu ran n1an nw-r Mill nn1inn_do fn Cnordv RA-e..�♦hM..�.//......�.t......-....a...�_.-..a_u_a:____._ a_ 1_i_i_�._� u._ e__� _.___._ ____. ______. Invoice Date: 12/28/17 Account ID: BG-174064 uonsteRatiom An xe!v'�C:rr!3 .,Y Invoice Number: 2203497 Due Date: 01/22/18 er 7175116r" c. F4 Message Center Thank you for being a Constellation customer! SUMMARY CHARGES Gas Supply Charges $417.25 El Other Gas Related Charges $0.00 Account Adjustments $0.00 »Taxes $5.92 Total New Charges $423.17 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 Service for November 2017 Cycle Dates: 11/01/17 thru 11/30/17 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 24.00 Dth $3.09070 $74.18 Subtotal Gas Supply Charges 24.00 Dth $74.18 Taxes STATE GROSS RECEIPTS TAX $75.23 $0.01400 $1.05 Subtotal Taxes $1.05 Total Current Site Charges $75.23 Page 2 of 3 Other Ways to Pay Your Bill Energy Manager 51 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 AM 21VV Cions-teltation. Invoice Date: 12/28/17 Account ID: BG-174064 An xeion C arr3�y Invoice Number: 2203497 Due Date:01/22/18 SITE DETAILS (Con't) City of Carmel Plant 1 4915 E 106th 5t, Carmel, IN 46033-3800 LDC Account:02-600395683-5697440-9 Customer ID:RG-172302 Service for November 2017 Cycle Dates: 11/01/17 thru 11/30/17 Gas Supply Charges quantity Rate Amount Managed Portfolio Service Pool Price 111.00 Dth $3.09070 $343.07 Subtotal Gas Supply Charges 111.00 Dth $343.07 Taxes STATE GROSS RECEIPTS TAX $347.94 $0.01400 $4.87 Subtotal Taxes $4.87 Total Current Site Charges � � f � � $347.94 Page 3 of 3