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HomeMy WebLinkAbout330837 10/09/18 r�r-c�aM v`/ CITY OF CARMEL, INDIANA VENDOR: 361808 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS W.CUWK AMOUNT: S...... *553.19* i� a CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 330837 9��rod�`' CAROL STREAM IL 60197-5473 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 2423552 553.19 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 $553.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2423552 43-490.00 $553.19 1 hereby certify that the attached invoice(s),or 9/27/18 2423552 August 2018 $553.19 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 Wednesday, October 3,2018 GA4`Vc.�410 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 .41••W Monthly Invoice s ConsteRatoon© Invoice Date: 09/27/18 Account ID: BG-164085 An Exeron.Company Invoice Number: 2423552 Due Date: 10/22/18 City of Carmel,Department of Administration Previous Balance: $1,469.06 1 Civic Square CARMEL,IN 46032 Payments Applied: $1,469.06 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $553.19 1t -all Amount 'Due $553.19 I � 1 to � �.s�a i"tte a To HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges 0 C T 02 2018 S Gas Supply Charges Taxes $545.45 C$5 19 ire Pwk- Treasurer $7.74 Total New Total'Ne g s,:,Charges Other Gas Related Charges Account Adjustments $0.00 $553.19 $0.00 BILLED VOLUME HISTORY AUGUST SUMMARY BILLED VOLUME 3500 • • Dth r I 2625V '63.0% Previous Billed Volume { � f 3 € ! 1750 � ; i i _ 875 ' ? -IF Previous Billed Volume D 1 r . r 171 455.0 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 haps//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! .® .MUN--r I ConsteRation. Invoice Date: 09/27/18 Account ID: BG-164085 An Exelon Company Invoice Number: 2423552 Due Date: 10/22/18 .ForCustomer Total1 Due • e C e e e Phoe (84 �004427 wwwxonstellatlon.cOrn Message Center Thank you for being a Constellation customerl SUMMARY CHARGES ■ Gas Supply Charges $545.45 • Other Gas Related Charges $0.00 ■Taxes $7.74 ®Account Adjustments $0.00 Total New Charges $553.19 SITE DETAILS City of Carmel, Department of Administration 777 3rd Ave Sw, Carmel, IN 46032-0000 LDC Account:02-621275223-5857760 Customer ID:RG-159445 Service for August 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 169.30 Dth $3.22180 $545.45 Subtotal Gas Supply Charges 169.30 Dth $545.45 Taxes STATE GROSS RECEIPTS TAX $553.19 $0.01400 $7.74 Subtotal Taxes $7.74 Total Current Site Charges $553.19 Page 2 of 2 Other Ways to Pay Your Bill ® Energy Manager ® 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