321815 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361808
tg i{ ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI\rU€9K AMOUNT: $.....1,446.14*
CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 321815
CAROL STREAM IL 60197-5473 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2227915 1,446.14 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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
$1,446.14 -
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
2227915 43-490.00 $1,446.14 1 hereby certify that the attached invoice(s),or 1/26/18 2227915 $1,446.14
2201 2201 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
Tuesday,January 30,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Monthly Invoice
.� '
Constellation Invoice Date: 01/26/18 Account ID: BG-178984
An Exelon Company Invoice Number: 2227915 Due Date: 02/19/18
City of Carmel,Department of Administration Previous Balance: $382.42
3400 W 131 STREET Payments Applied: $382.42-
CARMEL,
382.42CARMEL,IN 46074
Unpaid Balance: $0.00
Total New Charges: $1,446.14
Total1 $17446.14
I
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges f*
Gas Supply Charges Taxes
$1,425.90 Total New $20.24
Tota Other Gas Related Charges Charges Account Adjustments
$0.00 4 6.14 $0.00
DECEMBER SUMMARY BILLED VOLUME
419.0 Dth
Previous Billed Volume
-,.vi.q.Billed Volume 122.0 Dth
You can also pay your bill online-go to Energy Manager at https//energymanagerconstellation.com to get started. It's fast,simple and secure.
. . . . ._,_ ___________.:___I..____..____ ——..,_—.———,A—--k r„fl—t,u,t nn KI—Pnarev_nas nivicinn I I c_Please write vour Account ID on vour check.
Constellation Invoice Date: 01/26/18 Account ID: BG-178984
An Exelon Company
Invoice Number: 2227915 Due Date: 02/19/18
For Customer Care:
Email GasCustomerCare@constellation.com Total Amount Due $17446.14
Phone : 11470-9331
Website www.constellation.com
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $1,425.90
■ Other Gas Related Charges $0.00
■ Account Adjustments $0.00
■Taxes $20.24
Total New Charges $1,446.14
SITE DETAILS
City of Carmel-Street Department Maintanence
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731215-2
Customer ID:RG-172305
Service for December 2017
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 195.00 Dth $3.40310 $663.60
Subtotal Gas Supply Charges 195.00 Dth $663.60
Taxes
STATE GROSS RECEIPTS TAX $673.02 $0.01400 $9.42
Subtotal Taxes $9.42
Total Current Site Charges $673.02
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Other Ways to Pay Your Bill
Energy Manager ® a
Phone 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
AMNOW
AMNOW Constellation,:. Invoice Date: 01/26/18 Account ID: BG-178984
An Exelon Company Invoice Number: 2227915 Due Date: 02/19/18
Total ! 1 $17446.14
I
SITE DETAILS (Con't)
City of Carmel Street Department
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731220.5
Customer ID:RG-172304
Service for December 2017
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 177.00 Dth $3.40310 $602.35
Subtotal Gas Supply Charges 177.00 Dth $602.35
Taxes
STATE GROSS RECEIPTS TAX $610.90 $0.01400 $8.55
Subtotal Taxes $8.55
Total Current Site Charges $610.90
City of Carmel Street Department Admin
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731213-4
Customer ID:RG-172306
Service for December 2017
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 47.00 Dth $3.40310 $159.95
Subtotal Gas Supply Charges 47.00 Dth $159.95
Taxes
STATE GROSS RECEIPTS TAX $162.22 $0.01400 $2.27
Subtotal Taxes $2.27
Total Current Site Charges $162.22
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