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HomeMy WebLinkAbout322515 03/08/18 �+�. -'"''• CITY OF CARMEL, INDIANA VENDOR: 361808 '• 6 °•: ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%QMK AMOUNT: $"""*7,247.89* "''• �•o. CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 322515 s. ? 9�'4"ori�O� CAROL STREAM IL 60197-5473 CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 2256493 4,099.69 NATURAL GAS 601 5023990 BG174064 3,148.20 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361808 CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $4,099.69 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2256493 43-490.00 $4,099.69 1 hereby certify that the attached invoice(s),or 2/28/18 2256493 $4,099.69 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, March 06,2018 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 Monthly Invoice ANNOW �- ConsteRatio_n. Invoice Date: 02/28/18 Account ID: BG-178984 An Exelon Company Invoice Number: 2256493 Due Date: 03/26/18 City of Carmel,Department of Administration Previous Balance: $1,446.14 3400 W 131 STREET CARMEL,IN 46074 Payments Applied: $1,446.14 Unpaid Balance: $0.00 Total New Charges: $4,099.69 Total1 $47099.69 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges t♦ Gas Supply Charges Taxes $4,042.29 $57.40 Total New 7, Total' ew" Charges 99 Other Gas Related Charges 1 Account Adjustments $0.00 69 $0.00 070 00, 00, 00000 JANUARY SUMMARY BILLED VOLUME ' Dth Previous Billed Volume A :136.5% Previous Billed Volume 419.0 Dth You can also pay your bill online-go to Energy Manager at haps•/%nergymanager 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. AdOMW AMNOI. a Invoice Date: 02/28/18 Account ID: BG-178984 AmwConstellation. Invoice Number: 2256493 Due Date: 03/26/18 An Exelon CompanyFor Customer Care, Total Amount Due $47099.69 Phone (800) 470-9331 L Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■Gas Supply Charges $4,042.29 ■ Other Gas Related Charges $0.00 ■Account Adjustments $0.00 ■Taxes $57.40 Total New Charges $4,099.69 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 January 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 422.00 Dth $4.07900 $1,721.34 Subtotal Gas Supply Charges 422.00 Dth $1,721.34 Taxes STATE GROSS RECEIPTS TAX $1,745.78 $0.01400 $24.44 Subtotal Taxes $24.44 Total Current Site Charges $1,745.78 Page 2 of 3 Other Ways to Pay Your Bill M Energy Manager IN 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 AdNEW IAIr Invoice Date: 02/28/18 Account ID: BG-178984 AmwConstellation. Invoice Number: 2256493 Due Date: 03/26/18 An Exelon Company Total1 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 January 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 467.00 Dth $4.07900 $1,904.89 Subtotal Gas Supply Charges 467.00 Dth $1,904.89 Taxes STATE GROSS RECEIPTS TAX $1,931.94 $0.01400 $27.05 Subtotal Taxes $27.05 Total Current Site Charges $1,931.94 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 January 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 102.00 Dth $4.07900 $416.06 Subtotal Gas Supply Charges 102.00 Dth $416.06 Taxes STATE GROSS RECEIPTS TAX $421.97 $0.01400 $5.91 Subtotal Taxes $5.91 Total Current Site Charges $421.97 Page 3 of 3 Monthly Invoice O ConsteRafion,,, Invoice Date: 02/28/18 Account ID: BG-178984 An Exelon Company Invoice Number: 2256493 Due Date: 03/26/18 City of Carmel,Department of Administration Previous Balance: $1,446.14 3400 W 131 STREET Payments Applied: $1,446.14 CARMEL,IN 46074 Unpaid Balance: $0.00 Total New Charges: $4,099.69 jl� NOW,, HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges F VOUCHER NO. 174281 WARRANT NO. Prescribed by State Board of Accounts City Form No.201-(Rev 1995) ALLOWED 20 Vendor# 361808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIVISON LLC CITY OF CARMEL BANK OF AMERICA LOCKBOX SERVICES An invoice or bill to be properly itemized 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 $3,148.20 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 BG174064 01-6360-03 $1,973.31 and received except 3/1/2018 BG174064 $1,973.31 BG174064 01-6360-06 $1,174.89 3/1/2018 BG174064 $1,174.89 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer AAM ' Monthly Invoice Constt ellation. Invoice Date: 02/28/18 Account ID: BG-174064 An Exton Company Invoice Number: 2256492 Due Date: 03/26/18 City of Carmel,Department of Administration 3450 W 131 STREET Previous Balance: $1,377.11 CARMEL,IN 46074 Payments Applied: $1,377.11 Unpaid Balance: $0.00 Total New Charges: $3,148.20 T.Otal 'Aunt Due. ' M.1 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges P► Gas Supply Charges ' Taxes $3,104.12 $44.08 Charges Other Gas Related Charges ' Account Adjustments $0.00 (k:$3,148.2 $0.00 JANUARY SUMMARY BILLED VOLUME 761. , Previous Billed Volume • , _ 399.0 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. Detach stub and enclose with your payment In return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,I.I.C.Please write your Account ID on your check. Thank you for vour cavmentl Invoice Date: 02/28/18 Account ID: BG-174064 Constellation. Invoice Number: 2256492 Due Date: 03/26/18 An Exelon Company t t , Jotal ,Amunt Due. $3.148.20 • : Oi 0 Message Center Thank you for being a Constellation customerl SUMMARY CHARGES ®Gas Supply Charges $3,104.12 Other Gas Related Charges $0.00 ®Account Adjustments $0.00 Ills Taxes $44.08 Total New Charges $3,148.20 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 January 2018 Gas Supply Charges quantity nate Amount Managed Portfolio Service Pool Price 284.00 Dth $4.07900 $1,158.44 Subtotal Gas Supply Charges 284.00 Dth $1,158.44 Taxes STATE GROSS RECEIPTS TAX $1,174.89 $0.01400 $16.45 Subtotal Taxes $16.45 Total Current Site Charges $1,174.89 L�� �( Page 2 of 3 Other Ways to Pay Your Bill ® Energy Manager & 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 Asnow Ammar Constiettatiom Invoice Date: 02/28/18 Account ID: BG-174064 An Exeton Company Invoice Number: 2256492 Due Date: 03/26/18 1 Amo 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 January 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 477.00 Dth $4.07900 $1,945.68 Subtotal Gas Supply Charges 477.00 Dth $1,945.68 Taxes STATE GROSS RECEIPTS TAX $1,973.31 $0.01400 $27.63 Subtotal Taxes $27.63 Total Current Site Charges $1,973.31 Page 3 of 3