HomeMy WebLinkAbout329390 08/27/18 %��,qb� CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI�L�K AMOUNT: $.....1,469.06*
s CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 329390
9M,�.._mor CAROL STREAM IL 60197-5473 CHECK DATE: 08/27/18
�rON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 2386782 1,469.06 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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
$1,469.06
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
2386782 43-490.00 $1,469.06 1 hereby certify that the attached invoice(s),or 8/15/18 2386782 $1,469.06
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
Thursday,August 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_� i
Constellation® Invoice Date: 08/15/18 Account ID: BG-164085
An Exelon Company Invoice Number: 2386782 Due Date: 09/10/18
e
Total 1 • •
Email o e
s4� 0g 427
e o
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $1,448.49 �� -���3
® Other Gas Related Charges $0.00 S u,bP- fted T®
® Taxes $20.57
M Account Adjustments $0.00 AUG 2 3 2018
Total New Charles $1,469.06e�.
.< �.
SITE DETAILS
N .
City of Carmel, Department of Administration
777 3rd Ave Sw, Carmel, IN 46032-0000
LDC Account:02-6.21275223-2857760
E Customer ID:RG459445
0
Service for July 2018
oGas Supply Charges Quantity Rate Amount
0
Managed Portfolio Service Pool.Price. „ 454.90 Dth $3.18420 $1,448.49
S Subtotal Gas Supply Charges 454.90 Dth $1,448.49
0
o
0 Taxes
4
o STATE GROSS RECEIPTS TAX $1,469.05 $0.01400 $20.57
0
o Subtotal Taxes $20.57
N
Total Current Site Charges $1,469.06
0
Page 2 of 2
Monthly Invoice
AMNEW
Amw Constellation® Invoice Date: 08/15/18 Account ID: BG-164085
An Exeton Company Invoice Number: 2386782 Due Date: 09/10/18
City of Carmel, Department of Administration
1 Civic Square Previous Balance: $1,199.66
CARMEL, IN 46032 Payments Applied: $11199.66
Unpaid Balance: $0.00
Account Adjustments: $0.00
Total New Charges: $1,469.06
Total Amount • •
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P►
Gas Supply Charges Taxes
$1,448.491 $20.57
Charcles
Other Gas Related Charges Account Adjustments
Co06
$0.00 $0.00
0
0000,
7 00
E
0
V
0
BILLED VOLUME HISTORY JULY SUMMARY BILLED VOLUME
0
0
0
`0 3500 ,
Dth
0 2625 • 1 1 1Previous Billed Volume -
0 1750 -
oN
875 f ' I i - ~' Previous Billed Volume
SI 382 0
� D ___.� �--fit i�1�= �1. ��. 1� .. e . ? _ ��" 1�jDth
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
Current month's volume isHlghllghted.
You can also pay your bill online-go to Energy Manager at https•/%nergymanager.constellatlon.com to get started.It's fast,simple and secure.
Detach stub and enclose with your payment in return envelope.All checks should bemade payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check.
Th�nL—.fnr--—,—fl