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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 • e , , 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