The URL can be used to link to this page

Home My WebLink About327000 07/03/18 �%��'""�� CITY OF CARMEL, INDIANA VENDOR: 361808 it ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI1CLWK AMOUNT: $*****2,718.84` 49, ,a CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 327000 �,IFori"�°. CAROL STREAM IL 60197-5473 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 1208 4349000 2353012 977.42 NATURAL GAS 2201 4349000 2353014 985.10 NATURAL GAS 601 5023990 BG174064 756.32 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361808 CONSTELLATION NEWENERGY GAS DIV LLC IN SUM of$ 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 $985.10 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 2353014 43-490.00 $985.10 1 hereby certify that the attached invoice(s),or 6/28/18 2353014 $985.10 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 Monday,July 02,2018 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 .� Monthly Invoice Constellation. Invoice Date: 06/28/18 Account ID: BG-178984 An Exelon Company Invoice Number: 2353014 Due Date: 07/23/18 City of Carmel,Department of Administration Previous Balance: $1,934.75 3400 W 131 STREET CARMEL,IN 46074 Payments Applied: $1,934.75 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $985.10 Total1 $985.10 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges r► Gas Supply Charges Taxes $971.32 Total New 71 $13.78 Charges Other Gas Related Charges1 Account Adjustments $0.00 $985 $0.00 BILLED VOLUME HISTORY MAY SUMMARY BILLED VOLUME 10001 1 Dth 1-7 i 750 ` IV 50.0% 500 �� 11L 250fr ' Previous Billed Volume I o i�lr I -I i if �� iI 624.0 Dth MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY 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. 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. Thank you for your payment! .ter Constellation Invoice Date: 06/28/18 Account ID: BG-178984 Invoice Number: 2353014 Due Date: 07/23/18 An Exelon CompanyFor Customer Care: Total 1 $985.10 Email GasCustomerCare@constellation.com Phone ;. . 200-3427 website www.constellation.com Message Center Thank you for being a..Constellation customer! SUMMARY CHARGES ■Gas Supply Charges $971.32 ■ Other Gas Related Charges $0.00 ■Taxes $13.78 ■Account Adjustments $0.00 Total New Charges $985.10 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 May 2018 Cycle Dates: 05/01/18 thru 05/31/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 139.00 Dth $3.13330 $435.53 Subtotal Gas Supply Charges 139.00 Dth $435.53 Taxes STATE GROSS RECEIPTS TAX $441.71 $0.01400 $6.18 Subtotal Taxes $6.18 Total Current Site Charges $441.71 Page 2of3 Other Ways to Pay Your Bill Energy Manager w 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 Constellation. Invoice Date: 06/28/18 Account ID: BG-178984 Invoice Number: 2353014 Due Date: 07/23/18 An Exelon Company TotalI 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 May 2018 Cycle Dates: 05/01/18 thru 05/31/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 128.00 Dth $3.13330 $401.06 Subtotal Gas Supply Charges 128.00 Dth $401.06 Taxes STATE GROSS RECEIPTS TAX $406.75 $0.01400 $5.69 Subtotal Taxes $5.69 Total Current Site Charges $406.75 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 May 2018 Cycle Dates: 05/01/18 thru 05/31/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 43.00 Dth $3.13330 $134.73 Subtotal Gas Supply Charges 43.00 Dth $134.73 Taxes STATE GROSS RECEIPTS TAX $136.64 $0.01400 $1.91 Subtotal Taxes $1.91 Total Current Site Charges $136.64 Page 3 of 3 VOUCHER NO. 181986 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor # 361808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIVISON LLC CITY OF CARMEL BANK OF AMERICA LOCKBOX SERVICES An invoice or bill to be properly itemized must show: kind of service,where performed, 15246 COLLECTIONS CENTER DR dates service rendered, by whom, rates per day, number of hours, rate per hour, CHICAGO, IL 60693-0001 numbers of units, price per unit,etc. Payee 756.32 361808 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CONSTELLATION NEWENERGY GAS DIVISON Terms LLC Carmel Water Utility BANK OF AMERICA LOCKBOX SERVICES Due Date BOARD MEMBERS 15246 COLLECTIONS CENTER DR I hereby certify that that attached invoice(s), CHICAGO, IL 60693-0001 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached ihvotCd-"I6E^bHl(s)) AMOUNT BG174064 01-6360-03 $565.65 and received except 6/28/2018 BG174064 $565.65 _ 4 BG174064 01-6360-06 $190.67 6/28/2018 BG174064 . $190.67 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. P0_ Clerk-Treasurer Monthly Invoice ionn Invoice Date: 06/28/18 Account ID: BG-174064 Gonsteb.. An Exeton company Invoice Number: 2353015 Due Date: 07/23/18 City of Carmel,Department of Administration 3450 W 131 STREET Previous Balance: $1,406.87 CARMEL,IN 46074 Payments Applied: $1,406.87 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $756.32 Total1 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges ?* Gas Supply Charges Taxes $745.73 $10.59 Other Gas Related Charges Charges I Account Adjustments $0.00756.32 $0.00 BILLED VOLUME HISTORY MAY SUMMARY BILLED VOLUME 600 • w 600 ' 4 7.0 O/o",Previous Billed Volume 400 zoos Previous Billed Volume o r-^ 1 r r.^^. .,.� �,..„ -.. __�- 453.0 Dth MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at Mtps//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. Invoice Date: 06/28/18 Account ID: BG-174064 ons An Exeton,Gom an Invoice Number: 2353015 Due Date: 07/23/18 p. .Y '.'.Total, Amount11 SITE DETAILS City of Carmel Plant 1 4915 E 106th St, Carmel, IN 46033-3800 LDC Account:02-600395683-5697440-9 Customer ID:RG-172302 Service for May 2018 Cycle Dates: 05/01/18 thru 05/31/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 178.00 Dth $3.13330 $557.73 Subtotal Gas Supply Charges 178.00 Dth $557.73 Taxes STATE GROSS RECEIPTS TAX $565.65 $0.01400 $7.92 Subtotal Taxes $7.92 Total Current Site Charges 565.65 3c�� 3 Page 3 of 3 Co steCLation. Invoice Date: 06/28/18 Account ID: BG-174064 AnExetanCompany Invoice Number: 2353015 Due Date: 07/23/18 Jotal-Am6unt Message Center Thank you for being a Constellation customerl SUMMARY CHARGES ■ Gas Supply Charges $745.73 Other Gas Related Charges $0.00 ■Taxes $10.59 M Account Adjustments $0.00 Total New Charges $756.32 SITE DETAILS City of Carmel-Water Operations 3450 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600385683-5802919-7 Customer ID:RG-172303 Service for May 2018 Cycle Dates: 05/01/18 thru 05/31/18 Gas Supply Charges quantity Rate Amount Managed Portfolio Service Pool Price 60.00 Dth $3.13330 $188.00 Subtotal Gas Supply Charges 60.00 Dth $188.00 Taxes STATE GROSS RECEIPTS TAX $190.67 $0.01400 $2.67 Subtotal Taxes $2. ;Total Current Site Charges $190.67 Page 2 of 3 Other Ways to Pay Your Bill Energy Manager Phone KA ACH/Wire Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC https://energymanager.constellation.com phone payment option Bank Name:Wells Fargo ACH ABA#121000248/Acct#4883615726 Wire ABA#121000248/Acct#488,3615726 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $977.42 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 2353012 43-490.00 $977.42 1 hereby certify that the attached invoice(s),or 6/28/18 2353012 May 2018 $977.42 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,July 2,2018 Ac�CL�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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Monthly Invoice Constellation. Invoice Date: 06/28/18 Account ID: BG-164085 An Exeton company Invoice Number:2353012 Due Date: 07/23/18 City of Carmel, Department of Administration Previous Balance: $3;6$7.54 1 Civic Square . CARMEL,IN 46032 Payments Applied: $3,637.54 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $977.42 TotalAmount $977.42- HOW IHOW WE CALCULATED.YOUR BILL See reverse side for detailed description of charges t4 _ Gas Supply Charges -- - - --- ' - -- —- -- - — — - Taxes $963.74 Total New Tota Ne w $13.68 Charges Other Gas Related Charges Account Adjustments $0.00 $o.00 S9� m-i e JUL 02 2018 BILLED OLUME HISTORYMAY SUMMARY BILLED VOLUME 3500 —------C-l apk Tre8SLIfe-{r G" 7 ' Dth 2625 -----� , ' t t Previous Billed Volume 1750 875 d Previous Billed Volume f- ! !. , , � . f 17191.0 Dth MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Current month's volume isHlghllghted. 'ou can also pay your bill online-go to Energy Manager at haps//energymanager.constellatlon,com to get started.It's fast,simple and secure. )etach 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 che"