HomeMy WebLinkAbout324009 04/10/18 Coq
CITY OF CARMEL, INDIANA VENDOR: 361808
® '1 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS Dl'%CUWK AMOUNT: $'""*6,410.08'
+ CARMEL, INDIANA 46032 PO 60X_5473 CHECK NUMBER: 324009
CAROL STREAM IL 60197-5473 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 2280685 6,410.08 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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
$6,410.08
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2280685 43-490.00 $6,410.08 1 hereby certify that the attached invoice(s),or 3/28/18 2280685 service for Feb 2018 $6,410.08
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 29,2018
LA. ecl�o
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
I Monthly Invoice
Constellation. Invoice Date: 03/28/18 Account ID: BG-164085
An Exelon Company Invoice Number: 2280685 Due Date: 04/23/18
City of Carmel,Department of Administration
1 Civic Square Previous Balance: $11,194.69
CARMEL, IN 46032 Payments Applied: $11,194.69
Unpaid Balance: $0.00
Total New Charges: $6,410.08
Total i - K410-08--i
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P►
Gas Supply Charges Taxes
$6,320.34 Tot
Total New
FZ9 $89.74
ew
Charges
Other Gas Related Charges 1 t � :�- Account Ad'ustments
$0.00 (k: �,, .
_ $0.00
.y t •d
MAR 2 9 2018
FEBRUARY SUMMARY BILLED VOLUME k,a-r!.a Treasurer
1,740.0 Dth Previous Billed Volume
1 ' 2,805.0 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.
C®nste« tl®no Invoice Date: 03/28/18 Account ID: BG-164085
An Exelon Company Invoice Number: 2280685 Due Date: 04/23/18
Total1 •
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IA
-3427
website www.c6l1SteI1a6
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $6,320.34
• Other Gas Related Charges $0.00
®Account Adjustments $0.00
■Taxes $89.74
Total New Charges $6,410.08
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 February 2018 Cycle Dates: 02/01/18 thru 02/28/18
Gas Supply Charges quantity Rate Amount
Fixed Basis with Fixed Commodity Gas 1,900.50 Dth $3.66210 $6,959.82
Managed Portfolio Service -160.50 Dth $3.98430 -$639.48
Subtotal Gas Supply Charges 1,740.00 Dth $6,320.34
Taxes
STATE GROSS RECEIPTS TAX $6,410.08 $0.01400 $89.74
Subtotal Taxes $89.74
Total Current Site Charges $6,410.08
Page 2 of 2
Other Ways to Pay Your Bill
® Energy Manager ® Phone ACH/Wire
- s
Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC
https://energymanagpr.constellation.com phone payment option Bank Name: Wells Fargo
ACH ABA#121000248/ Acct#4883615726
Wire ABA#121000248/ Acct#4883615726