HomeMy WebLinkAbout322515 03/08/18 �+�. -'"''• CITY OF CARMEL, INDIANA VENDOR: 361808
'• 6 °•: ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%QMK AMOUNT: $"""*7,247.89*
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CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 322515
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9�'4"ori�O� CAROL STREAM IL 60197-5473 CHECK DATE: 03/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2256493 4,099.69 NATURAL GAS
601 5023990 BG174064 3,148.20 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361808
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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