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Home My WebLink About325988 06/08/18 c,q �\ CITY OF CARMEL, INDIANA VENDOR: 361808 i; ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITLWK AMOUNT: $*****3,637.54* i� a`: CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 325988 9y4tON'C�` CAROL STREAM IL 60197.5473 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 22998681 -3.10 NATURAL GAS 1208 4349000 2327845 3,640.64 NATURAL GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $3,637.54 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 2327845 43-490.00 $3,640.64 I hereby certify that the attached invoice(s),or 5/29/18 2327845 $3,640.64 1208 101 1208 101 2299868-1 43-490.00 bill(s)is(are)true and correct and that the ) ($3.10) 5/29/18 2299868-1 May 2018 revised invoice ($3.10 1208 101 materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Tuesday,June 5,2018 James Crider 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 AdOMW Monthly Invoice ® Constellation® Invoice Date: 05/29/18 Account ID: BG-164085 An Exelon Company - Invoice Number:2327845 Due Date: 06/22/18 City of Carmel, Department of AdministrationPrevious Balance: -$3.10 1 Civic Square CARMEL,IN 46032 Payments Applied: $0.00 Unpaid Balance: -$3.10 Account Adjustments: $0.00 Total New Charges: $3,640.64 TotalAmount • HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges P► - $3,589.67 $50.97 Total Charges Other Gas Related Charges Account Adjustments o 640. $0.00 • $0.00 a m v E 0 V N 0 BILLED VOLUME ISTO4t� °; APRIL SUMMARY BILLED VOLUME 0 `6 3500 6 P° o 191.0 Dth 02625 JUN 05 2018 C? s 32.0% Previous Billed Volume 00 1750 o Cler O '; � I�� j I t 875 Previous Billed Volume A 0 _*..- — 0 3 r .;,t 1,746.0 Dcn APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Current month's volume IsHlghllghted. 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. Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check. ® Revised Monthly Invoice Conste«ati®n® Invoice Date: 05/29/18 Account ID: BG-164085 An Exelon Qomp,any Invoice Number: 2299868-1 Due Date: 06/22/18 City of Carmel, Department of Administration Previous Balance: $5,412.69 1 Civic Square CARMEL, IN 46032 Payments Applied: $5,412.69 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: -$3.10 Account Balance: -$3.10 1 Payment Due HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f* "Gas Supply Chapges -- ---- _ _ S -$3.05 Total New -$0.05 Charg Other Gas Related Charges .ot ' Account Adjustments $0.00 $0.00 a I M E 0 y N 0 BILLED VOLUME HISTORY MARCH SUMMARY BILLED VOLUME D D `0 3500 5 7 746.0 � r + o 2625 0.0% , 0 1750 875 - Previous Billed Volume s 1,740 0 Pl- .0 Dth MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Current month's volume isHlghllghted. You can also pay your bill online-go to Energy Manager at https://energymanagerconstellatlon.com to get started.It's fast,simple and secure. Detach stub and enclose with your payment In return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check.