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331870 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 361808 .) ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS DI'%C"K AMOUNT: $*****1,770.86* CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 331870 CAROL STREAM IL 60197-5473 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 2448714 1,543.75 NATURAL GAS 2201 4349000 2448715 21.04 NATURAL GAS 601 5023990 BG174064 206.07 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ CITY OF CARMEL PO BOX 5473 An invoice or bill to be property 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 $1,543.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2448714 43-490.00 $1,543.75 1 hereby certify that the attached invoice(s),or 10/31/18 2448714 Sept 2018 $1,543.75 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 Tuesday, November 6, 2018 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 ,.� } Monthly Invoice � Constellation. Invoice Date: 10/31/18 Account ID: BG-164085 An Exelon Company Invoice Number: 2448714 Due Date: 11/26/18 City of Carmel,Department of Administration 1 Civic Square Previous Balance: $553.19 CARMEL, IN 46032 Payments Applied: $553.19 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $1,543.75 TotalAmount Submi -ifted 7o HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges P► NOV 0 1 2018 Gas Supply Charges ' q�t Taxes $1,522.14 Clara I `,re a s u ra Ne a�., $21.61 Total�ot( ' F ;s I ®that Gas Related Charges Charges Account Adjustments $0.00 $0.00 BILLED VOLUME HISTORY SEPTEMBER SUMMARY BILLED VOLUME 3500 I 2625 • 1750 I I I .:. I 875 I I ;r—i Previous Billed Volume i I I 0 d 1 i I i I. 1 r--I F—,F ■ 169.0 Dth SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at haps//energymanagerconstellation.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 vour oavmentl � 1 Constellation. Invoice Date: 10/31/18 Account ID: BG-164085 An Exelon Company Invoice Number: 2448714 Due Date: 11/26/18 ForCustomer Total Amount Emall GaSOU.Stooler0pre@.Constellati'on.co (844)i.200-3427 website wwwiconstellation.porn Message Center With Efficiency Made Easy® (EME),our team of energy market SUMMARY CHARGES professionals will identify and retrofit for efficiency measures.This unique solution could help you realize cost savings through a m Gas Supply Charges $1,522.14 reduction in consumption and improved load profile.All efficiency measures will show up as a line item on your Constellation bill with Is Other Gas Related Charges $0.00 flexible 36-to 60-month contract terms. EME has helped customers ®Taxes $21.61 collectively reduce CO2 emissions by 217,000,000 pounds, according to the EPA's Greenhouse Gas Equivalencies Calculator. ■Account Adjustments $0.00 For a 2-minute video on how this works,visit www.constellation.com/efficiency. Total New Charges $1,543.75 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 September 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 470.90 Dth $3.23240 $1,522.14 Subtotal Gas Supply Charges 470.90 Dth $1,522.14 Taxes STATE GROSS RECEIPTS TAX $1,543.75 $0.01400 $21.61 Subtotal Taxes $21.61 Total Current Site Charges $1,543.75 Page 2 of 2 Other Ways to Pay Your Bill ® Energy Manager ® Phone ACH/Wire Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC https://energymanager.constellation.com phone payment option Bank Name:Wells Fargo ACH ABA#121000248/Acct#4883615726 Wire ABA#121000248/ Acct#4883615726 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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 $21.04 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 2448715 43-490.00 $21.04 1 hereby certify that the attached invoice(s),or 10/31/18 2448715 Gas $21.04 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, November 05,2018 lie214 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Monthly Invoice Amaw ConsteRatio l® Invoice Date: 10/31/18 Account ID: BG-178984 An Exelon Company Invoice Number:2448715 Due Date: 11/26/18 City of Carmel, Department of Administration Previous Balance: $19.52 3400 W 131 STREET CARMEL, IN 46074 Payments Applied: $19.52 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $21.04 Total1 4 HOW:WE CALCULATED YOUR BILL See reverse side for detailed description of charges r► ^Gas Supply Chaiges Taxes $20.75t $0.29 Charges Other Gas Related Charges / Account Adjustments $0.00 $0.00 0 4 E 0 V v 0 BILLED VOLUME HISTORY SEPTEMBER SUMMARY BILLED VOLUME 0 0 16 1000 6.0Dth 0 750 _ �a t„ -s _______.�. , 1 I tVolume '77p �...._..... �..a..� N � e 0 500 3 o 250 Previous Billed Volume $ 1c _ 6.0 S o I � �� 13th SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Current month's volume Is Highlighted. You can also pay your bill online-go to Energy Manager at haps//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 payment! ` Constellation. Invoice Date: 10/31/18 Account ID: BG-178984 An Exelon Company Invoice Number: 2448715 Due Date: 11/26/18 Total / $21.04 SITE DETAILS City of Carmel Street Department 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-57312205 Customer ID:RG-172304 Service for September 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 1.90 Dth $3.29310 $6.26 Subtotal Gas Supply Charges 1.90 Dth $6.26 Taxes STATE GROSS RECEIPTS TAX _ _ —$6.35_ _ $0.01400___ $0.09 Subtotal Taxes $0.09 Total Current Site Charges $6.35 City of Carmel Street Department Admin N 3400 W 131st St, Carmel, IN 46074-8267 g LDC Account:02-6002558165731213-4 Customer.ID:RG-172306 E Service for September 2018 s 4 Gas Supply Charges Quantity Rate Amount a 0 o Managed Portfolio Service Pool Price 2.00 Dth $3.29310 $6.59 0 o Subtotal Gas Supply Charges 2.00 Dth $6.59 M 0 o Taxes 0 o STATE GROSS RECEIPTS TAX $6.68 $0.01400 $0.09 o Subtotal Taxes $0.09 0 0 0 0 Total Current Site Charges $6.68 0 s Page 3 of 3 VOUCHER NO. 183245 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361808 IN SUM OF$ 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 206.07 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 $168.33 and received except 10/31/2018 BG174064 $168.33 BG174064 01-6360-06 $37.74 10/31/2018 BG174064 $37.74 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 C nstettation , Invoice Date: 10/31/18 Account ID: BG-174064 An Exeion Company Invoice Number: 2448713 Due Date: 11/26/18 City of Carmel,Department of Administration 3450 W 131 STREET Previous Balance: $135.98 CARMEL,IN 46074 Payments Applied: $135.98 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $206.07 'Totall Amountr - $206.07 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f'► Gas Supply Charges ' Taxes $203.18 TotAl New $2.89 g; Charges Other Gas Belated Charges Account Adjustments $0.00 ' • $0.00 BILLED VOLUME HISTORY SEPTEMBER SUMMARY BILLED VOLUME 800 ---- 1 , Ith soo � i 1 1 Previous Billed Volume' 400 zoo Previous Billed Volume t D � , 41.0 Dth SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at https.Ilenergymanager.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 vnur nnvrn—tl IddEw Invoice Date: 10/31/18 Account ID: BG-174064 GOnSte«c� l0ll� An Exeion Company Invoice Number: 2448713 Due Date: 11/26/18 Total Amount. Due a , $206.07 Message Center With Efficiency Made Easy® (EME),our team of energy market SUMMARY CHARGES professionals will identify and retrofit for efficiency measures.This unique solution could help you realize cost savings through a ■Gas Supply Charges $203.18 reduction in consumption and improved load profile.All efficiency measures will show up as a line item on your Constellation bill with 19 Other Gas Related Charges $0.00 flexible 36-to 60-month contract terms. EME has helped customers ■Taxes $2.89 collectively reduce CO2 emissions by 217,000,000 pounds, according to the EPA's Greenhouse Gas Equivalencies Calculator. ®Account Adjustments $0.00 For a 2-minute video on how this works,visit www.constellation.com/efficiency. Total New Charges $206.07 SITE DETAILS City of Carmel-Water Operations 3450 W 131st St, Carmel, IN 46074-8267 LDC Account:02-6003856835802919-7 Customer ID:RG-172303 Service for September 2018 Gas Supply Charges quantity Rate Amount Managed Portfolio Service Pool Price 11.30 Dth $3.29310 $37.21 Subtotal Gas Supply Charges 11.30 Dth $37.21 Taxes STATE GROSS RECEIPTS TAX $37.74 $0.01400 $0.53 Subtotal Taxes $0.53 Total Current Site Charges $37.74 Page 2 of 3 Other Ways to Pay Your Bill ® Energy Manager IN 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 t Constettati.on. Invoice Date: 10/31/18 Account ID: BG-174064 An Exeltan Company Invoice Number: 2448713 Due Date: 11/26/18 Total Amount Due $206.07 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 September 2018 Gas Supply Charges quantity Rate Amount Managed Portfolio Service Pool Price 50.40 Dth $3.29310 $165.97 Subtotal Gas Supply Charges 50.40 Dth $165.97 Taxes STATE GROSS RECEIPTS TAX $168.33 $0.01400 $2.36 Subtotal Taxes $2.36 Total Current Site Charges $168.33 VL/� Page 3 of 3