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Home My WebLink About329573 09/05/18 f� CITY OF CARMEL, INDIANA VENDOR: 361808 j, ® °; ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITLWK AMOUNT: $*******249.19• s ��o CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 329573 9''�suii�` CAROL STREAM IL 60197-5473 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BG174064 249.19 OTHER EXPENSES VOUCHER NO. 182600 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361808 IN SUM OF$ 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 249.19 361808 Purchase Order No. ON ACCOUNT OF APPROPRA-RON 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 01-6360-03 $214,28 and received except 8/29/2018 BG174064 $214.28 BG174064 01-6360-06 $34.91 8/29/2018 BG174064 $34.91 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 Gi3f1S eRation. Invoice Date: 08/29/18 Account ID: BG-174064 Anxeton Comppny Invoice Number: 2398520 Due Date: 09/24/18 City of Carmel,Department of Administration Previous Balance: $192.95 3450 W 131 STREET CARMEL,IN 46074 Payments Applied: $192.95 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $249.19 MTOtall AMOUnt • • HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges t* Gas Supply Charges :,$,249.19 Taxes $245.70 $3.49 Tota Total New Charges Other Gas Related Charges Account Adjustments $0.00 % $0.00 BILLED VOLUME HISTORY JULY SUMMARY BILLED VOLUME 800 ' Dth 77 600 -- Pro'*us BIlled'Volume, 400 y @ _ zooPrevious Billed Volume o 56.0 Dth JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at https://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 NewEnergyGas Division,LLC.Please write your Account ID on your check. Qofltetlationl, Invoice Date: 08/29/18 Account ID: BG-174064 .,i . y Invoice Number: 2398520 Due Date: 09/24/18 An a a - a a a a 1 a� :ra Message Center Thank you for being a Constellation customerl SUMMARY CHARGES ■Gas Supply Charges $245.70 IN Other Gas Related Charges $0.00 ®Taxes $3.49 Account Adjustments $0.00 Total New Charges $249.19 SITE DETAILS City of Carmel-Water Operations 3450 W 131st St, Carmel, IN 460748267 LDC Account:02-600385683-5802919-7 Customer ID:RG-172303 Service for July 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 10.80 Dth $3.18680 $34.42 Subtotal Gas Supply Charges 10.80 Dth $34.42 Taxes STATE GROSS RECEIPTS TAX $34.91 $0.01400 $0.49 Subtotal Taxes $0.49 Total Current Site Charges $34.91 Page 2 of 3 Other Ways to Pay Your Bill Energy ManagerPhone ; ,t 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: 08/29/18 Account ID: BG-174064 t3nstett tion An Exeton.t�ompny Invoice Number: 2398520 Due Date: 09/24/18 Amount . -19 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 July 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 66.30 Dth $3.18680 $211.28 Subtotal Gas Supply Charges 66.30 Dth $231.28 Taxes STATE GROSS RECEIPTS TAX $214.28 $0.01400 $3.00 Subtotal Taxes $3.00 Total Current Site Charges Page 3 of 3