HomeMy WebLinkAbout322402 03/01/18 (9.
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITLNECK AMOUNT: S****11,194.69CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 322402
CAROL STREAM IL 60197-5473 CHECK DATE: 03/01/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:. AMOUNT DESCRIPTION
1208 4349000 2256490 11,194.69 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
$11,194.69
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
2256490 43-490.00 $11,194.69 1 hereby certify that the attached invoice(s),or 2/28/18 2256490 Energy Center $11,194.69
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
Thursday, March 01,2018
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
AANMW Monthly Invoice
Asum- Con teRatlon. Invoice Date: 02/28/18 Account ID: BG-164085
An Exelon Company Invoice Number: 2256490 Due Date: 03/26/18
City of Carmel, Department of Administration Previous Balance: $11,612.92
1 Civic Square
CARMEL, IN 46032 Payments Applied: $11,612.92
Unpaid Balance: $0.00
Total New Charges: $11,194.69
Total1
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges r'►
Gas Supply Charges r Taxes
$11,037.96 $156.73
F Total New
Charges
To alN
ew
Other Gas Related Charges I Account Adjustments
$0.00 $11 69 $0.00
$:
69)
frMAR.01 2018
JANUARY SUMMARY BILLED VOLUME _
29805.oDth
T 12.9 Previous 11811led Volume
$,222.o Dth
You can also pay your bill online-go to Energy Manager at haps//energymanager.constellation.com to get started. It's fast,simple and secure.
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Constellation. Invoice Date: 02/28/18 Account ID: BG-164085
An Exelon Company Invoice Number: 2256490 Due Date: 03/26/18
, e Total-
0 1 $1191941.69
: ei e
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
® Gas Supply Charges $11,037.96
13 Other Gas Related Charges $0.00
® Account Adjustments $0.00
■ Taxes $156.73
Total New Charges $11,194.69
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 January 2018 Cycle Dates: 01/01/18 thru 01/31/18
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 2,805.00 Dth $3.93510 $11,037.96
Subtotal Gas Supply Charges 2,805.00 Dth $11,037.96
Taxes
STATE GROSS RECEIPTS TAX $11,194.68 $0.01400 $156.73
Subtotal Taxes $156.73
Total Current Site Charges $11,194.69
Page 2 of 2
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