HomeMy WebLinkAbout323897 04/06/18 �qq.
CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI%CLWK AMOUNT: $*"'*3,083.16`
CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 323897
GMiroN'c�' CAROL STREAM IL 60197-5473 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2280684 3,083.16 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev:1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361808
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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
$3,083.16
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
2280684 43-490.00 $3,083.16 I hereby certify that the attached invoice(s),or 3/28/18 2280684 $3,083.16
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,April 03,2018
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
t }, Monthly ,Invoice
Constellation® Invoice Date: 03/28/18 Account ID: BG-178984
An Exeton Company Invoice Number: 2280684 Due Date: 04/23/18
City of Carmel, Department of Administration Previous Balance: $4,099.69
3400 W 131 STREET
CARMEL, IN 46074 Payments Applied: $4,099.69
Unpaid Balance; $0.00
Total New Charges: $3,083.16
TotalAmount
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges f♦
Gas Supply Charges Taxes
$3,040.00 Total New $43.16
co
oCharges
Other Gas Related Charges Account Adjustments
16
$0.00 $0.00
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FEBRUARY SUMMARY BILLED VOLUME
0
0
0 • • Previous Billed Volume
0 • •
Dth
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991.0 Dth
0
You can also pay your bill online-go to Energy Manager at https//energymanager.constellatlon.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.
--- – — Thank-vou for vour oavment!
.dno/ o
�® Constellation® Invoice Date: 03/28/18 Account ID: BG-178984
An Exelon Company Invoice Number: 2280684 Due Date: 04/23/18
Total 1 i •
SITE DETAILS (Coni)
City of Carmel Street Department
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-60025581657312205
Customer ID:RG-172304
Service for February 2018 Cycle Dates:02/01/18 thru 02/28/18
Gas Supply Charges quantity Rate Amount
Fixed Basis with Fixed Commodity Gas 428.10 Dth $3.66211 $1,567.75
Managed Portfolio Service -36.10 Dth $3.89450 -$140.59
Subtotal Gas Supply Charges 392.00 Dth $1,427.16
- Taxes --- -- -- - - - -
STATE GROSS RECEIPTS TAX $1,447.42 $0.01400 $20.26
Subtotal Taxes $20.26
Total Current Site Charges $1,447.42
City of Carmel Street Department Admin
3400 W 131st St, Carmel, IN 46074-8267
v LDC Account:02-6002558165731213.4
E Customer ID:RG-172306
S
Service for February 2018 Cycle Dates:02/01/18 thru 02/28/18
D Gas Supply Charges quantity Rate Amount
s Fixed Basis with Fixed Commodity Gas 98.30 Dth $3.66216 $359.99
Managed Portfolio Service -8.30 Dth $3.89450 -$32.32
Subtotal Gas Supply Charges 90.00 Dth $327.67
Taxes
0
STATE GROSS RECEIPTS TAX $332.32 $0.01400 $4.65
Subtotal Taxes $4.65
Total Current Site Charges $332.32
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