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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 co O 0 Charges Other Gas Related Charges n ents . . v 62 $0.00 Su' =ttae d T o $0.00 E 0 N JAN N 1 g 2018 O O O O O O ° Clea Treasurer 0 0 NOVEMBER SUMMARY BILLED VOLUME s - -- 0 o ' Previous Billed Volume 0 co A 31.7% Previous Billed Volume 1,847.0 Dth 0 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!