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Home My WebLink About325911 05/31/18 ? CITY OF CARMEL, INDIANA VENDOR: 361808 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�QfECK AMOUNT: $'"'"1,934.75' CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 325911 CAROL STREAM IL 60197-5473 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 2327837 1,934.75 NATURAL GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $1,934.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2327837 43-490.00 $1,934.75 1 hereby certify that the attached invoice(s),or 5/29/18 2327837 $1,934.75 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 Wednesday, May 30, 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 .NNOW Monthly Invoice Constellation. Invoice Date: 05/29/18 Account ID: BG-178984 An Exeton Company Invoice Number: 2327837 Due Date: 06/22/18 City of Carmel,Department of Administration Previous Balance: -$3.19 3400 W 131 STREET CARMEL,IN 46074 Payments Applied: $0.00 Unpaid Balance: -$3.19 Account Adjustments: $0.00 Total New Charges: $1,937.94 Total1 , $ly934.75 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges P► Gas Supply Charges Taxes $1,910.81 $27.13 Total New 7, Charges Other Gas Related Charges Account Adjustments $0.00937.94 $0.00 BILLED VOLUME HISTORY APRIL SUMMARY BILLED VOLUME• 1000 i , Dth 93 750 I I x- 4.0% Previous 500 i i� p t - z5o — Previous Billed Volume D - - i 601.0 Dth APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Current month's volume is Highlighted. 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. _...1__ ...:........_+;.,.or...,o.,,-l— All oh—kQ chnuid he made navable to Constellation NewEnergV-Gas Division,LLC.Please write your Account ID on your check. Invoice Date: 05/29/18 Account ID: BG-178984 AMNOW Constellation. Invoice Number: 2327837 Due Date: 06/22/18 An Exelon Company TotalFor Customer Care: 1 Phone 8. . 200-3427 Website www.constellation.com Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■ Gas Supply Charges $1,910.81 ■ Other Gas Related Charges $0.00 ■Taxes $27.13 ■Account Adjustments $0.00 Total New Charges $1,937.94 SITE DETAILS City of Carmel-Street Department Maintanence 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731215-2 Customer ID:RG-172305 Service for April 2018 Cycle Dates: 04/01/18 thru 04/30/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 249.00 Dth $3.06220 $762.49 Subtotal Gas Supply Charges 249.00 Dth $762.49 Taxes STATE GROSS RECEIPTS TAX $773.31 $0.01400 $10.83 Subtotal Taxes $10.83 Total Current Site Charges $773.32 Page 2 of 4 Other Ways to Pay Your Bill 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 ANNOW Constellation Invoice Date: 05/29/18 Account ID: BG-178984 Invoice Number: 2327837 Due Date: 06/22/18 An Exelon Company Total1 • I .75 SITE DETAILS City of Carmel Street Department 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731220-5 Customer ID:RG-172304 Service for April 2018 Cycle Dates: 04/01/18 thru 04/30/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 302.00 Dth $3.06220 $924.78 Subtotal Gas Supply Charges 302.00 Dth $924.78 Taxes STATE GROSS RECEIPTS TAX $937.91 $0.01400 $13.13 Subtotal Taxes $13.13 Total Current Site Charges $937.91 City of Carmel Street Department Admin 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731213-4 Customer ID:RG-172306 Service for April 2018 Cycle Dates: 04/01/18 thru 04/30/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 73.00 Dth $3.06220 $223.54 Subtotal Gas Supply Charges 73.00 Dth $223.54 Taxes STATE GROSS RECEIPTS TAX $226.71 $0.01400. $3.17 Subtotal Taxes $3.17 Total Current Site Charges $226.71 Page 3 of 4