334286 01/10/19 �,q+, CITY OF CARMEL, INDIANA VENDOR: 361808
j; �l ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS Dj�CUWK AMOUNT: $*****7,361.06*
9� �_�, CARMEL, INDIANA 46032 PO BOX 5473 CHECK NUMBER: 334286
.y��TON�, CAROL STREAM IL 60197-5473 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 2495346 594.49 NATURAL GAS
1208 4349000 2495349 6,298.76 NATURAL GAS
601 5023990 BG174064 467.81 OTHER EXPENSES
VOUCHER NO. 183778 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 361808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIVI N 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 D 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
467.81 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 $313.98 and received except 12/30/2018 BG174064 $313.98
BG174064 01-6360-06 $153.83 12/30/2018 BG174064 $153.83
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
AdAffMW
((''�� Monthly Invoice
� onsteRation. Invoice Date: 01/03/19 Account ID: BG-174064
An Exe.on Company Invoice Number: 2495347 Due Date: 01/28/19
City of Carmel,Department of Administration
3450 W 131 STREET Previous Balance: $90.92
CARMEL,IN 46074 Payments Applied: $90.92
Unpaid Balance: $0.00
Account Adjustments: $0.00
Total New Charges: $467.81
Total1 •
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges f*
Gas Supply Charges '
Taxes
$461.26 $6.55
Total New
TotalNew
Charges
Other Gas Related Charges Account Adjustments
$0.00 $467.81 $0.00
BILLED VOLUME HISTORY NOVEMBER SUMMARY BILLED VOLUME
800 — • ,
Dth
soo
t� Volume
' e
zoo 'JPrevious Billed Volume
�.,.� t r
F171
D ,< . � _ rm 27.0 Dth
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
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 NewEnerRv-Gas Division,LLC.Please write Your Account ID on vour check.
Invoice Date: 01/03/19 Account ID: BG-174064
Gln wxeLon Company Invoice Number: 2495347 Due Date: 01/28/19 .
a:
,x Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $461.26
Other Gas Related Charges $0.00
®Taxes $6.55
111 Account Adjustments $0.00
Total New Charges $467.81
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 vember 2018
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 39.10 Dth $3.87940 $151.68
Subtotal Gas Supply Charges 39.10 Dth $151.68
Taxes
STATE GROSS RECEIPTS TAX $153.83 $0.01400 $2.15
Subtotal Taxes $2.15
Total Current Site Charges rr -- - �$1153.83
Page 2 of 3
®ther.Ways to Pay Your Bill
Energy Manager Phone "► ACH/Wire
10 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
® 11 Invoice Date: 01/03/19 Account ID: BG-174064
tel1
An Erelon Campany Invoice Number: 2495347 Due Date: 01/28/19
e , Q .
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 November 2018
Gas Supply Charges quantity Rate Amount
Managed Portfolio Service Pool Price 79.80 Dth $3.87940 $309.58
Subtotal Gas Supply Charges 79.80 Dth $309.58
Taxes
STATE GROSS RECEIPTS TAX $313.97 $0.01400 $4.40
Subtotal Taxes $4.40
Total Current Site Charges $313.98
Page 3 of 3
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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
$6,298.76
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
2495349 43-490.00 $6,298.76 1 hereby certify that the attached invoice(s),or 1/3/19 2495349 November2018 $6,298.76
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
Monday,January 7,2019
Ag_e c�"Q
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
1 ),Oe
— I Monthly Invoice
Constellation. Invoice Date: 01/03/19 Account ID: BG-164085
An Exelon Company Invoice Number: 2495349 Due Date: 01/28/19
City of Carmel, Department of Administration Previous Balance: $2,929.88
1 Civic Square
CARMEL,IN 46032 Payments Applied: $2,929.88
Unpaid Balance: $0.00
Account Adjustments: $0.00
Total New Charges: $6,298.76
'Total1 / $6y298.76---1
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges P►
Gas Supply Charges Taxes
$6,210.58 $88.18
Total New
Charges
Other Gas Related Charges ;w
Account Adjustments
$0.00 $:6y298.767 $0.00
BILLED VOLUME HISTORY Submitted To NOVEMBER SUMMARY BILLED VOLUME
3500 JAN 0 0 2019 19594.0IDth
2625 I85.0% Previous Volume
1750
Clerk Treasurer
675 I — Previous Billed Volume
o ! T! :'If
{1 F7 F --,FI 861.0 Dth
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
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 NewEnergy-Gas Division,LLC.Please write your Account ID on your check.
Thn—I,—..fn.--nn,—tf
®®iI
Constellation. Invoice Date: 01/03/19 Account ID: BG-164085
An Exe!on Company Invoice Number: 2495349 Due Date: 01/28/19
For,tUstoffieriCpre-
Emill
r;iasCUstomerOOr6@C-'OW.5tollation.co Total Amount Due $67298,
Phone (844)'2.00-342-7
Message Center
Thank you for being a Constellation customer!
SUMMARY CHARGES
■ Gas Supply Charges $6,210.58
® Other Gas Related Charges $0.00
■Taxes $88.18
®Account Adjustments $0.00
Total New Charges $6,298.76
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 November 2018
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 1,594.50 Dth $3.89500 $6,210.68
Subtotal Gas Supply Charges 1,594.50 Dth $6,210.58
Taxes
STATE GROSS RECEIPTS TAX $6,298.76 $0.01400 $88.18
Subtotal Taxes $88.18
Total Current Site Charges $6,298.76
Page 2 of 2
Other Ways to Pay Your Bill
M Energy Manager a Phone a
ACH/Wire
Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC
https://energymanager.constellation.com phone payment option Bank Name: Wells Fargo
ACH ABA#121000248/Acct#4883615726
Wire ABA#121000248/ Acct#4883615726
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ 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
$594.49
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
2495346 43=490.00 $594.49 1 hereby certify that the attached invoice(s),or 1/3/19 2495346 Natural Gas $594.49
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
Tuesday,January 08, 2019 '
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
® ConsteRateona Invoice Date: 01/03/19 Account ID: BG-178984
An Exelon Company Invoice Number:2495346 Due Date: 01/28/19
City of Carmel, Department of Administration $17.24
STREET 3400 W 131 ET Previous Balance:
CARMEL, 3 SIRE Payments Applied: $17.24
Unpaid Balance: $0.00
Account Adjustments: $0.00
Total New Charges: $594.49
Total / $594.49
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges r'►
- -Gas-Supply Charges _ - - ' - — _ =-- ------ Taxes' -
$586.171 $8.32
Ttal New
Charges
Other Gas Related Charges Account Adjustments
$59449
0
$0.00 $0.00
a
001
0000000
0
v
E
0
V
0
BILLED VOLUME HISTORY NOVEMBER SUMMARY BILLED VOLUME
0
0
`0 1000 —...---
o Dth
0 750 ; --- 1 1 Previous Billed Volume
r
0 500
l � .
0 250 #k I i =� — Previous Billed Volume
0 �! il: f . i
F_11 EJ € i",I F 1 - _ ■ 5.0 Dth
0
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
Current month's volume IsHlghllghted.
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 vour navmentl
.dww/
ANOMW Constellation. Invoice Date: 01/03/19 Account ID: BG-178984
An Exelon Company Invoice Number: 2495346 Due Date: 01/28/19
Total1 $594.49
SITE DETAILS
City of Carmel Street Department
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-60025581657312205
Customer ID:RG-172304
Service for November 2018
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 42.00 Dth $3.87940 $162.93
Subtotal Gas Supply Charges 42.00 Dth $162.93
Taxes
STATE GROSS RECEIPTS TAX $165.24 $0.01400 $2.31
Subtotal Taxes $2.31
Total Current Site Charges $165.24
0
City of Carmel Street Department Admin
3400 W 131st St, Carmel, IN 46074-8267
o LDC Account:02-660255816-5731213-4
Q Customer ID:RG-172306
Cl) Service for November 2018
Gas Supply Charges Quantity Rate Amount
g Managed Portfolio Service Pool Price 21.70 Dth $3.87940 $84.18
0
o Subtotal Gas Supply Charges 21.70 Dth $84.18
0
0 Taxes
0
C? STATE GROSS RECEIPTS TAX $85.38 $0.01400 $1.20
g Subtotal Taxes $1.20
0
0
0
Total Current Site Charges $85.38
0
0
s
Page 3 of 3