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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