HomeMy WebLinkAbout320607 01/11/18 (9"
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DixQWK AMOUNT: S""'*7,544.62CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 320607
CAROL STREAM IL 60197-5473 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 2203490 7,544.62 NATURAL GAS
q.
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
PO BOX 5473 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.
CAROL STREAM, IL 60197-5473
Payee
$7,544.62
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
2203490 43-490.00 $7,544.62 1 hereby certify that the attached invoice(s),or 12/28/17 2203490 Energy Center 11/1/17-11/30/17 $7,544.62
1208 101 Prior Yen- 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
Tuesday,January 0'9,2018
CA4 -'d 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
ANNOW Monthly Invoice
Constellation® Invoice Date: 12/28/17 Account ID: BG-164085
An Exeton Company Invoice Number:2203490 Due.Date:01/22/18
Cit
,y of Carmel, Department of Administration Previous Balance: $6,058.19
1•Civic.:$quare
CARMEL,IN 46032 Payments Applied: $6,058.19
Unpaid Balance: $0.00
Total New Charges: • $7,544:62
Total Amount Due $7,544.62M.
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges r'►
Gas Supply Charges Taxes
$7,439.00 Total New $105.62
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0 Charges
Other Gas Related Charges n ents
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62
$0.00 Su' =ttae d T o $0.00
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JAN N 1 g 2018
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NOVEMBER SUMMARY BILLED VOLUME s - --
0
o ' Previous Billed Volume
0
co
A 31.7% Previous Billed Volume 1,847.0 Dth
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You can also pay your bill online-go to Energy Manager at haps//energyinanager.conte/latlon.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!