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HomeMy WebLinkAbout329862 09/11/18 +ur_C�N'M ® \ CITY OF CARMEL, INDIANA VENDOR: 361808 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DITL�K AMOUNT: $********21.65* CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 329862 9��T0lI�Gp•a CAROL STREAM IL 60197-5473 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 2398521 21.65 NATURAL GAS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT. NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361808 IN SUM OF$ 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 $21.65 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 2398521 43-490.00 $21.65 1 hereby certify that the attached invoice(s),or 8/2 2398521 Natural Gas $21.65 2201 2201 2200 1 1 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 Friday, September 07,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Monthly Invoice Constellation. Invoice Date: 08/29/18 Account ID: BG-178984 An Exelon Company Invoice Number:2398521 Due Date:09/24/18 City of Carmel, Department of Administration Previous Balance: $27.56 3400 W 131 STREET CARMEL,IN 46074 Payments Applied: $27.56 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $21.65 Total t • HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f♦ Gas Supply Charge§ $21.351 . $0.30 Charges ,) 0 Other'Gas Related Charges Account Adjustments $0.00 O $o.00 a v N O U 0 BILLED VOLUME HISTORY JULY SUMMARY BILLED VOLUME 0 0 0 0 1000 -- O Y7.s , 1 O 0 750 t "_ "�.e.`_""'� 4 16.0% P,.vi.us, Billed Volume i! 0 500 250 � -- Previous Billed Volume 0 �. .. . 1 A 8.0 Dth 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//energymanager.constellatlon.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 Pavment! AMNO/AdERMW {. ® C®nsteLLati®n® Invoice Date: 08/29/18 Account ID: BG-178984 An Exelon Company Invoice Number:2398521 Due Date: 09/24/18 Total1 $21.65 SITE DETAILS City of Carmel Street Department 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02.600255816-5731220-5 Customer ID:RG-172304 Service for July 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 1.30 Dth $3.18680 $4.14 Subtotal Gas Supply Charges 1.30 Dth $4.14 Taxes STATE GROSS RECEIPTS__TAX _ — __$4.20__-____ _$0.01400 $0.06 Subtotal Taxes $0.06 Total Current Site Charges $4.20 City of Carmel Street Department Admin 3400 W 131st St,Carmel, IN 460746267 LDC Account:02-6002558165731213-4 v Customer ID:RG-172308 Service for July 2018 s Gas Supply Charges Quantity Rate Amount 0 Managed Portfolio Service Pool Price 3.80 Dth $3.18680 $12.11 0 a Subtotal Gas Supply Charges 3.80 Dth $12.11 M O o Taxes 0 q STATE GROSS RECEIPTS TAX $12.28 $0.01400 $0.17 N 0 Subtotal Taxes $0.17 0 0 0 Total Current Site Charges $12.28 O 0 s Page 3 of 3