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HomeMy WebLinkAbout324801 04/30/18 •._Coq"' CITY OF CARMEL, INDIANA VENDOR: 361808 (i4� 6 l ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITNK AMOUNT: $*****5,412.69* sem" CARMEL, INDIANA 46032 Po BOX 5473, CHECK NUMBER: 324801 bM(TON.`o� CAROL STREAM IL 60197-5473 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 2299868 5,412.69 NATURAL GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $5,412.69 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2299868 43-490.00 $5,412.69 1 hereby certify that the attached invoice(s),or 4/25/18 2299868 $5,412.69 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 Monday,April 30,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Monthly Invoice ConsteRato®n. Invoice Date: 04/25/18 Account ID: BG-164085 An Exelon Company Invoice Number: 2299868 Due Date: 05/21/18 City of Carmel,Department of Administration Previous Balance: $6,410.08 1 Civic Square CARMEL,IN 46032 Payments Applied: $6,410.08 Unpaid Balance: $0.00 Total New Charges: $5,412.69 Total 0 Due $59412.69 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges P► Gas Supply Charges 1 Taxes $5,336.91 $75.78 Total New Charges Other Gas Related Charges , "� Accou t Adjustments APR 2 62018 Cla k. iTrreasu er MARCH SUMMARY BILLED VOLUME 1.,747.0 Oth Previous Billed Volume P,evl.u..Billed Volume 19 740.0 Dth You can also pay your bill online-go to Energy Manager at haps//energymanager.constellation.com to get started. It's fast,simple and secure. -� ConsteRation. Invoice Date: 04/25/18 Account ID: BG-164085 An Exelon Company Invoice Number: 2299868 Due Date: 05/21/18 7TT747 For Customer Care. Total Amount Due $57412.69 c Ph (844)200-3427 Website www�e9ost011Otioo.COM Message Center Thank you for being a Constellation customerl SUMMARY CHARGES ■ Gas Supply Charges $5,336.91 ® Other Gas Related Charges $0.00 ®Account Adjustments $0.00 ■Taxes $75.78 Total New Charges $5,412.69 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 March 2018 Cycle Dates: 03/01/18 thru 03/31/18 Gas Supply Charges quantity Rate Amount Managed Portfolio Service Pool Price 1,747.00 Dth $3.05490 $5,336.91 Subtotal Gas Supply Charges 1,747.00 Dth $5,336.91 Taxes STATE GROSS RECEIPTS TAX $5,412.69 $0.01400 $75.78 Subtotal Taxes $75.78 Total Current Site Charges $5,412.69 y Page 2 of 2 Other Ways to Pay Your 13ill ® 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