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
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