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HomeMy WebLinkAbout257661 04/22/16 VOUCHER NO. WARRANT NO. ALLOWED 20 CONSTELLATION NEWENERGY GAS DIV LLC 15246 COLLECTION CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693-0152 $6,195.48 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT _ Board Members 0031922383 I 43-490.00 I $6,195.48 1 hereby certify that the attached invoice(s), or 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, April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/13/16 I 0031922383 I I $6,195.48 1208 101 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 Clerk-Treasurer (� p� }■ N`Cit of Carmel, ®epatfimen of dmrnstra#iorj � ConsteLlatio . 77 3 ®f�UE SW t' An Exelon Company , 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-159445 Phone:502-4264500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0031922383 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/13/2016 Account Manager:Gerami Pennyman(317)231-6872 Due Date: 05/07/2016 Visit us on-line:www.constellation.com Previou's Balance Payments Adjustments Gurtent C11-1 ARA ha ges Lafe Charges Amount Due -$8,50893 $0.00 $6,195.48 $0.00 CITYOFCARRED CHARGE.®ESC (PTlON QTY/UOM RAT ITEM T®TAL. Service for 03/2016 Managed Portfolio Service 2,673.00 DTH $2.2858 $6,109.94 INDIANA UTILITY RECEIPTS TAX $6,109.94 1.400% $85.54 Total Current Charges $6,195.48 Submitted To APR 18 2016 P a Clerk 'Treasurer J O O O O O O O O O O D O J rn O 7 a Pana 1 of 1 } Invoice Delivery Options: For your convenience, we have several invoice delivery options available: • Mailed via the US Postal Service • Automated email of invoice to single or multiple email recipients—no hard copy mailed • Both hard copy mail delivery and automated email delivery • Self-service....automatic notification of invoice availability with access to your invoice online via EnerPro Payment Options: The following payment options are available in addition to the check by mail and Wire/ACH methods shown on your invoice payment stub: • 24/7 Check by Phone... call 1-800-470-9331—have your account number ready and follow the automated prompts • Automatic withdrawal—we will automatically draft your account on your due date each month (enrollment required) • One-time payment by credit card—MasterCard, VISA and American Express • One-time payment with your MasterCard or VISA debit card • One-time payment via online check(ACH) • Online banking through your financial institution* *Check with your financial institution regarding applicable online banking fees 24/7 EnerPro Access: We are pleased to offer customer access to EnerPro, an online service which allows you to view/print your current and historical invoices and usage history.Also available are market intelligence reports, NYMEX reports and a guide to understanding your invoice. EnerPro is available 24 hours a day, 7 days a week! For more information on any of the above services please contact us at cnegcustomercare@constellation.com 0 Or call 800-470-9331 0 a c 0 E 0 V N O O O O O O O N O O O O O O to O O O O