The URL can be used to link to this page

Home My WebLink About328309 07/31/18 `%'�`�� CITY OF CARMEL, INDIANA VENDOR: 361808 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�L�K AMOUNT: $'***"1,392.61" r, ?� CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 328309 9,;,��oN�.` CAROL STREAM IL 60197-5473 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 2373677 1,199.66 NATURAL GAS 601 5023990 BG174064-C 192.95 OTHER EXPENSES VOUCHER NO. 182267 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361808 IN SUM OF$ 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 192.95 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 invoice(s)or bill(s)) AMOUNT BG174064-C 01-6360-03 $155.05 and received except 7/26/2018 BG174064-C $155.05 BG174064-C 01-6360-06 $37,90 7/26/2018 BG174064-C $37.90 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. 20— Clerk-Treasurer Monthly Invoice stettatibn Invoice Date: 07/25/18 Account ID: BG-174064 con An Exeton CPmpany. Invoice Number: 2373682 Due Date: 08/20/18 City of Carmel,Department of Administration 3450 W 131 STREET Previous Balance: $756.32 CARMEL, IN 46074 Payments Applied: $756.32 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $192.95 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges Gas Supply Charges Q Taxes $190.25 1 Total New $2.70 ha es Other Gas Related Charges Account Adjustments $0.00 1 9 2.95., $0.00 BILLED VOLUME HISTORY JUNE SUMMARY BILLED VOLUME Soo ,° 56.0 RM 600 ' 400 � � l zoo ! f a` Previous Billed Volume I � . M�. qp of r W. <td 238.0 Dth JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at haps.Ilenergymanager.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! Constettation" Invoice Date: 07/25/18 Account ID: BG-174064 An.Exe!a1 atnpany Invoice Number: 2373682 Due Date: 08/20/18 r • • Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■Gas Supply Charges $190.25 IA Other Gas Related Charges $0.00 M Taxes $2.70 12 Account Adjustments $0.00 Total New Charges $192.95 SITE DETAILS City of Carmel-Water Operations 3450 W 131st St, Carmel, IN 46074-8267 LDC Account:02-6003856835802919-7 Customer ID:RG-172303 Service for June 2018 Cycle Dates: 06/01/18 thru 06/30/18 Gas Supply Charges quantity Rate Amount Managed Portfolio Service Pool Price 11.00 Dth $3.39740 $37.37 Subtotal Gas Supply Charges 11.00 Dth $37.37 Taxes STATE GROSS RECEIPTS TAX $37.90 $0.01400 $0.53 Subtotal Taxes $0.53 Total Current Site Chargesr/ $37.90 Page 2 of 3 Other Ways to Pay Your Bill Energy Manager Phone In ::::.a:., �. 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 Invoice Date: 07/25/18 Account ID: BG-174064 �W :Conste,,Utlon:,, An.E xetorr�oEnpai�y Invoice Number: 2373682 Due Date: 08/20/18 .-.-U1 t • • 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 June 2018 Cycle Dates: 06/01/18 thru 06/30/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 45.00 Dth $3.39740 $152.88 Subtotal Gas Supply Charges ,45.00 Dth $152.88 Taxes STATE GROSS RECEIPTS TAX $155.05 $0.01400 $2.17 Subtotal Taxes $ Total Current Site Charges $155.05 Page 3 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $1,199.66 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 2373677 43-490.00 $1,199.66 1 hereby certify that the attached invoice(s),or 7/25/18 2373677 $1,199.66 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 30,2018 GA4` ec.� 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 Amm- Constellation. Invoice Date: 07/25/18 Account ID: BG-164085 An Exelon Company Invoice Number: 2373677 Due Date: 08/20/18 City of Carmel,Department of Administration 1 Civic Square Previous Balance: $977.42 CARMEL,IN 46032 Payments Applied: $977.42 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $1,199.66 Total Amount $17199.66 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges & Gas Supply Charges ' Taxes $1,182.86 Total New $16.80 Other Gas Related Charges Charges I Account Adjustments ha ;s $0.00 $0.00 LYIL9 -66 BILLED VOL .ME HISTORY JUNE SUMMARY BILLED VOLUME 3500 Ju L--31__2418 382.0 Dth 2625 1A it 21.0% Prevlous Billed Volume1750 875 -- f 'f � L = Previous Billed Volume .� D 315.0 Dth JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at haps•/%nergymanager.constellation.com to get started. its fast,simple and secure. Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEner&-Gas Division,LLC.Please write your Account ID on your check. Thank you for your Pavment! ®owmw AMNE51, ConsteRatio I_. Invoice Date: 07/25/18 Account ID: BG-164085 An Exelon Company Invoice Number: 2373677 Due Date: 08/20/18 e e 'Total1 $171991.16. 6 it Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■ Gas Supply Charges $1,182.86 El Other Gas Related Charges $0.00 ®Taxes $16.80 If Account Adjustments $0.00 Total New Charges $1,199.66 SITE DETAILS City of Carmel, Department of Administration 777 3rd Ave Sw, Carmel, IN 46032-0000 LDC Account:02-621275223-5857760 Customer ID:RG-159445 Service for June 2018 Cycle Dates: 06/01/18 thru 06/30/18 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 382.00 Dth $3.09650 $1,182.86 Subtotal Gas Supply Charges 382.00 Dth $1,182.86 Taxes STATE GROSS RECEIPTS TAX $1,199.65 $0.01400 $16.80 Subtotal Taxes $16.80 Total Current Site Charges $1,199.66 Page 2 of 2 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