HomeMy WebLinkAbout321355 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 361808
it ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI\.cL'MK AMOUNT: $""11,612.92'
=a CARMEL, INDIANA 46032 PO Box 5473 CHECK NUMBER: 321355
CAROL•STREAMIL 60197-5473 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 2225861 11,612.92 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF.$ 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
$11,612.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Buildinq 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
2225861 43-490.00 $11,612.92 1 hereby certify that the attached invoice(s),or 1/24/18 2225861 12/01/17-12/31/17 $11,612.92
1208 101 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
Monday,January 29,2018
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
Invoice Date: 01/24/18 Account ID: BG-164085
An Ex0on t ompeq Invoice Number: 2225861 Due Date: 02/15/18
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Message Center
Thank you for being a Constellation customerl
SUMMARY CHARGES
6 Gas Supply Charges $11,450.34
L.' Other Gas Related Charges $0.00
LI Account Adjustments $0.00
0 Taxes $162.58 Q� Te
Total New Charges $11,612.92
JAN 5 2018
SITE DETAILS
City of Carmel, Department of Administration
777 3rd Ave Sw, Carmel,'IN 46032
LDC Account:02-621275223-5857760
Customer ID: RG-159445
Service for December 2017 Cycle Dates: 12/01/17 thru 12/31/17
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 3,222.00 Dth $3.55380 $11,450.34
Subtotal Gas Supply Charges 3,222.00 Dth $11,450.34
Taxes
STATE GROSS RECEIPTS TAX $11,612.92 $0.01400 $162.58
Subtotal Taxes $162.58
Total Current Site Charges._ $11,612.92
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