HomeMy WebLinkAbout328331 08/02/18 9�/ ,� CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�IWK AMOUNT: $********27.56*
:.. ��. CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 328331
9.y,«oN�` CAROL STREAM IL 60197-5473 CHECK DATE: 08/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2373694 27.56 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361808
IN SUM OF$ CITY OF CARMEL
CONSTELLATION NEWENERGY GAS DIV LLC
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
$27.56
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2373694 43-490.00 $27.56 1 hereby certify that the attached invoice(s),or 7/25/18 2373694 $27.56
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,August 01,2018
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
ANNOW
Amw Constellation. Invoice Date: 07/25/18 Account ID: BG-178984
An Exeton Company Invoice Number:2373694 Due Date: 08/20/18
City of Carmel, Department of_Administration Previous Balance: $985.10
3400 W 131 STREET
CARMEL,IN 46074 Payments Applied: $985.10
Unpaid Balance: $0.00
Account Adjustments: $0.00
Total New Charges: $27.56
Total Amount •
HOW-WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P►
Gas Supply Char esTaxes
$27.17 t $0.39
Ttal New
New
harges
Other Gas Related Charges Account Adjustments
$2756
0
$0.00 $0.00
a
I
o
N
E
0
y
0
BILLED VOLUME HISTORY JUNE SUMMARY BILLED VOLUME
0
0
0
1000
o
8.0Dth
0
o � ;e
0 750 • , 1 t .
us Billed Volume
C, F. f
0 500Co
$ 4
Previous Billed Volume
0 250
0
- - -Ell
_ � _ - 310.0 Dth
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
Current month's volume!sHlghllghted.
You can also pay your bill online-go to Energy Manager at haps//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.
Thank you for vour Davment!
® Constellation® Invoice Date: 07/25/18 Account ID: BG-178984
Invoice Number: 2373694 Due Date: 08/20/18
An Exelon Company
Total A1 $27.56
SITE DETAILS
City'of Carmel Street Department
3400 W 131st St, Carmel, IN 460748267
LDC Account:02-60025581657312205
Customer ID:RG-172304
Service for June 2018 Cycle Dates:06/01/18 thru 06/30/18
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 2.00 Dth $3.39740 $6.79
Subtotal Gas Supply Charges 2.00 Dth $6.79
Taxes
-- - STATE GROSS-RECEIPTS TAX-- _ ------ -- $6.89 - $0:01400 $0:10
Subtotal Taxes $0.10
Total Current Site Charges $6.89
co
City of Carmel Street Department Admin
0
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:025002558165731213
4_ Customer ID:RG-172306
s
Service for June 2018 Cycle Dates:06/01/18 thru 06/30/18
Gas Supply Charges Quantity Rate Amount
o Managed Portfolio Service Pool Price 4.00 Dth $3.39740 $13.59
0
o Subtotal Gas Supply Charges 4.00 Dth $13.59
M
0 Taxes
0
0
C? STATE GROSS RECEIPTS TAX $13.78 $0.01400 $0.19
o Subtotal Taxes $0.19
0
0
0
co
Total Current Site Charges $13.78
0
0
s
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