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
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