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Home My WebLink About321445 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 361808 �; 4f 6 i• ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS D11cNWK AMOUNT: $.....1,377.1 1 9, a CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 321445 M�roN.�o` CAROL STREAM IL 60197-5473 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BG174064 1,377.11 OTHER EXPENSES VOUCHER NO. 174055 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#361808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIVISON LLC CITY OF CARMEL BANK OF AMERICA LOCKBOX SERVICES An invoice or bill to be properlyitemized 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 $1,377.11 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 BG-174064 01-6360-03 $1,073.39 and received except 1/31/2018 BG-174064 $1,073.39 BG-174064 01-6360-06 $303.72 1/31/2018 BG-174064 $303.72 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 Con teRa fon., Invoice Date: 01/26/18 Account ID: BG-174064 An Exe!on Company Invoice Number: 2227960 Due Date: 02/19/18 City of Carmel,Department of Administration 3450 W 131 STREET Previous Balance: $423.17 CARMEL, IN 46074 Payments Applied: $423.17 Unpaid Balance: $0.00 Total New Charges: $1,377.11 Ota] ' tnt Due ' HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges 1~ Gas Supply Charges Taxes $1,357.83 wi Tota New $19.28 al ew Charges Other Gas Related Charges Account Adjustments $0.00 $0.00 DECEMBER SUMMARY BILLED VOLUME • ° 0 , Previous Billed Volume :195..16%-i _ 135.0 Dth You can also pay your bill online-go to Energy Manager at haps.Ilenergymanager.constellation.com to get started. It's fast,simple and secure. ,AgloI Invoice Date: 01/26/18 , Account ID: BG-174064 An ExeLon Company Invoice Number: 2227960 Due Date: 02/19/18 a '77 01 .:.�, Total Arqo,'Unt e a e e � a Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■ Gas Supply Charges $1,357.83 Other Gas Related Charges $0.00 0 Account Adjustments $0.00 IN Taxes $19.28 Total New Charges $1,377.11 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 December 2017 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 88.00 Dth $3.40310 $299.47 Subtotal Gas Supply Charges 88.00 Dth $299.47 Taxes STATE GROSS RECEIPTS TAX $303.72 $0.01400 $4.25 Subtotal Taxes $4.25 Total Current Site Charges $303.72 Page 2 of 3 Other Ways to Pay Your Bill Energy Manager fil Phone m 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 AmMme Constettation, Invoice Date: 01/26/18 Account ID: BG-174064 An Ixe:ori Company Invoice Number: 2227960 Due Date: 02/19/18 TOtal Aniount Due SITE DETAILS (Con't) City of Carmel Plant 1 4915 E 106th St, Carmel, IN 46033-3800 LDC Account:02-600395683-5697440-9 Customer ID:RG-172302 Service for December 2017 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 311.00 Dth $3.40310 $1,058.36 Subtotal Gas Supply Charges 311.00 Dth $1,058.36 Taxes STATE GROSS RECEIPTS TAX $1,073.38 $0.01400 $15.03 Subtotal Taxes $15.03 Total Current Site Charges $1,073.39 Page 3 of 3