HomeMy WebLinkAbout320867 1/17/2018 CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY OAS DiT-UWK AMOUNT: $"*""**382.42•
CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 320867
9M,roN o CAROL STREAM IL 60197-5473 CHECK DATE: 01117/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2203525 382.42 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Kev.laao)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361808
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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
$382.42
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2203525 43-490.00 $382.42 1 hereby certify that the attached invoice(s),or 12/28/17 2203525 $382.42
2201 2201 Prior Year 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
Monday,January 08,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Adnow Monthly Invoice
}
ConJtAMMEW
e�lation. Invoice Date: 12/28/17 Account ID: BG-178984
An Exetgn;Company. Invoice Number: 2203525 Due Date:01/22/18
City of Carmel, Department.of Administration Previous Balance: -$39.93
3400 W'131 STREET
CARMEL,IN 46074 Payments Applied: $39.93
Unpaid Balance: - $0.00
Total New Charges: $382.42
TotalAmount Due $382.42
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges r►
Gas Supply Charges Taxes
$377.07 Total New $5.35
SChares
_
0
Other Gas Related Chargesha res Account Adjustments
4 ,
to.00 $0.00
E
0
V
v
0
0
0
0
0
0
`o
0
0
0
9
NOVEMBER SUMMARY BILLED VOLUME
m
0
Previous Billed Volume
12.013th
0 Previous Billed Volume
J
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.
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 vour Davment! __ _
.-
/MNW Invoice Date: 12/28/17 Account ID: BG-178984
'® Constellation®
An Exelon Company Invoice Number:2203525 Due Date: 01/22/18
Total 1' i
SITE DETAILS (Con't)
City of Carmel Street Department
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:0250025581657312205
Customer ID:RG-172304
Service for November 2017 Cycle Dates:11/01/17 thru 11/30/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 36.00 Dth $3.09070 $111.27
Subtotal Gas Supply Charges 36.00 Dth $111.27
Taxes
STATE GROSS RECEIPTS TAX $112.85 $0.01400 $1.58
Subtotal Taxes $1.58
Total Current Site Charges $112.85
City of Carmel Street Department Admin
3400 W 131st St, Carmel, IN 46074-8267
4LDC Account:02.600255816-5731213-4
10 y Customer ID:RG-172306
E
Service for November 2017 Cycle Dates:11/01/17 thru 11/30/17
s
Supply Gas
$ PP Y Char es
g Quantity Rate Amount
g Managed Portfolio Service Pool Price 19.00 Dth $3.09070 $58.72
0
o Subtotal Gas Supply Charges 19.00 Dth $58.72
0
o Taxes
0
C? STATE GROSS RECEIPTS TAX $59.55 $0.01400 $0.83
g Subtotal Taxes $0.83
0
0
0
o Total Current Site Charges $59.55
0
0
s
Page 3 of 3