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