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Home My WebLink About330653 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 361808 = :1 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DIVCWK AMOUNT: $*******155.50* :9� �� CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 330653 y,�TON�O CAROL STREAM IL 60197-5473 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 2423549 19.52 NATURAL GAS 601 5023990 2423550 135.98 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361808 CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $19.52 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 2423549 43-490.00 $19.52 1 hereby certify that the attached invoice(s),or 9/27/18 2423549 Natural Gas $19.52 2201 2201 2201 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 Monday, October 01,2018 Huffman, Dave Director 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer AOMOW Monthly Invoice .� ConsteLLation. Invoice Date: 09/27/18 Account ID: BG-178984 An Exelon Company Invoice Number: 2423549 Due Date: 10/22/18 City of Carmel,Department of Administration Previous Balance: $21.65 3400 W 131 STREET Payments Applied: $21.65 CARMEL,IN 46074 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $19.52 Total1 • .52 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges r► Gas Supply Charges Taxes $19.25 $0.27 Total New ew rg : s Charges Other Gas Related Charges Account Adjustments $0.00 $0.00 BILLED VOLUME HISTORY AUGUST SUMMARY BILLED VOLUME 1000 !___i .• 750 I f ' 1 Previous Billed Volume 500 250 l l�t ; r� Previous Billed Volume o 7.0 Dth AUG- SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG _ 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 NewEnergy-Gas Division,LLC.Please write your Account ID on your check. Thank you for your payment! Invoice Date:09/27/18 Account ID: BG-178984 Ar Invoice Number:2423549 Due Date:10/22/18 �II�I Constellation.. An Erelon Company Total Amount 1 PO Box 4911 - Houston,Tx 77210-4911 AMOUNT Q ENCLOSED City of Carmel,Department of Administration 3400 W 131 STREET CARMEL IN 46074 CONSTELLATION NEWENERGY-GAS DIVISION,LLC PO BOX 5473 CAROL STREAM IL 60197-5473 107000000000000BG17898402423549002018102200000019521 ANNOI Invoice Date: 09/27/18 Account ID: BG-178984 ANNOW Constellation Invoice Number: 2423549 Due Date: 10/22/15 An Exelon Company For Customer.Care: Email GasCustomerCare@con'stellation.com Total Amount Due $19.52 Phone 84. 200-3427 Website www.constellation.com Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■Gas Supply Charges $19.25 ■ Other Gas Related Charges $0.00 ■Taxes $0.27 .■Account Adjustments $0.00 Total New Charges $19.52 SITE DETAILS City of Carmel-Street Department Maintanence 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731215-2 Customer ID:RG-172305 Service for August 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 1.60 Dth $3.26200 $5.22 Subtotal Gas Supply Charges 1.60 Dth $5.22 Taxes STATE GROSS RECEIPTS TAX $5.29 $0.01400 $0.07 Subtotal Taxes $0.07 Total Current Site Charges $5.29 Page 2 of 3 Other Ways to Pay Your Bill M Energy Manager El Phone 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 Constellation Invoice Date: 09/27/18 Account ID: BG-178984 Invoice Number: 2423549 Due Date: 10/22/18 An Exelon Company Total1 t • .52 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 August 2018 Quantity Rate Amount Gas Supply Charges Managed Portfolio Service Pool Price 2.20 Dth $3.26200 $7.18 Subtotal Gas Supply Charges 2.20 Dth $7.18 Taxes STATE GROSS RECEIPTS TAX $7.28 $0.01400 $0.10 Subtotal Taxes $0.10 Total Current Site Charges $7.28 City of Carmel Street Department Admin 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731213-4 Customer ID:RG-172306 Service for August 2018 Gas Supply Charges Qyantity Rate Amount Managed Portfolio Service Pool Price 2.10 Dth $3.26200 $6.85 Subtotal Gas Supply Charges 2.10 Dth $6.85 Taxes STATE GROSS RECEIPTS TAX $6.95 $0.01400 $0.10 Subtotal Taxes $0.10 Total Current Site Charges $6.95 Page 3 of 3 VOUCHER NO. 182896 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361808 IN SUM OF$ 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 135.98 361808 Purchase Order No. ON ACCOUNT OF APPROPRATION 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 $102.56 and received except 9/28/2018 BG174064 $102.56 BG174064 01-6360-06 $33.42 9/28/2018 BG174064 $33.42 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. 2Q— Clerk-Treasurer Monthly Invoice C.onste[lation. Invoice Date: 09/27/18 Account ID: BG-174064 An Exetan Company Invoice Number: 2423550 Due Date: 10/22/18 City of Carmel,Department of Administration Previous Balance: $249.19 3450 W 131 STREET CARMEL,IN 46074 Payments Applied: $249.19 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges:. $135.98 TotalI ' HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f* --- - Gas Supply-Charges Taxes $134.07 $1.91 a Ne Tot w harges Other Gas Related ChargesAccount Adjustments $0.00 $135 98 $0.00 BILLED VOLUME HISTORY AUGUST SUMMARY BILLED VOLUME 800 , Dth sooT 47.0%; Previous Billed Volume aoo s 200 '. -------- Previous Billed Volume 411 0 11;,x 4: ° aI .°.; 77.0 Dth AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Current month's volume is Highlighted. You can also pay your 6111 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. Thank you for your payment! CQn5t « Itl}•Qllm Invoice Date: 09/27/18 Account ID: BG-174064 Invoice Number: 2423550 Due Date: 10/22/18 Hn Exelon G.ornpany Total1 $135.98• • Message Center Thank you for being a Constellation customer! SUMMARY CHARGES ■Gas Supply Charges $134.07 ®Other Gas Related Charges $0.00 ®Taxes $1.91 ®Account Adjustments $0.00 Total New Charges $135.98 SITE DETAILS City of Carmel-Water Operations 3450 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600385683-5802919-7 Customer ID:RG-172303 Service for August 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 10.10 Dth $3.26200 $32.95 Subtotal Gas Supply Charges 10.10 Dth $32.95 Taxes STATE GROSS RECEIPTS TAX $33.42 $0.01400 $0.47 Subtotal Taxes $0.47 Total Current Site Charges $33.42 Page 2 of 3 Other Ways to Pay Your Bill M Energy Manager g Phone ;: 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: 09/27/18 Account ID: BG-174064 Constellation, An Exston;Gompany Invoice Number: 2423550 Due Date: 10/22/18 Total Amount Due $135.98, 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 August 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 31.00 Dth $3.26200 $101.12 Subtotal Gas Supply Charges 31.00 Dth $101.12 Taxes STATE GROSS RECEIPTS TAX $102.56 $0.01400 $1.44 Subtotal Taxes $1.44 Total Current Site Charges r $102.56 � 2j Ce Page 3 of 3