HomeMy WebLinkAbout181364 01/13/2010 o, CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
I ONE CIVIC SQUARE PROLIANCE ENERGY LLC
i i
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHECK AMOUNT: $12,986.33
o coe CHICAGO IL 60674 -3756 CHECK NUMBER: 181364
CHECK DATE: 1!1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 200912 -I -000 12,986.33 GAS
Invoice Date: 11 -Jan -2010 Invoice Number: 200912 -I- 000671
Due Date: 25 -Jan -2010 Customer ID: CARMELPARREC
Production Month: 12 2009 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
ProLiance Energy LLC
pschlemmer@carnaelclayparks.com carmelclayparks.com 135 South LaSalle
Department 3756
Chicago, IL 60674 -3756
1
ProLiance Energy LLC
Pipeline Meter Description Stat. Quantity Price AmountDue
DEC 2009
INDGAS C&I Pool C &I IGC Pool Act 1,000 Dth $4.88300 $4,883.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,254 Dth $6.31900 $7,924.03
IN URT (1.40 $179.30
Current Totals 2,251 Dth 812,986.33
Recap:
Total Actual $12,807.03
Total Tax $179.30
Net Amount Due $12,986.33
Prior Account Balance $0.00
Total Amount Due $12,986.33
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in Cult.
Descriptlp k t I��VI 17C l
P.O. i P or F JAN I" 1.
GI, I, if ....11.1, 0 3 X 9000 1091/ 1 1 201 Q j
Budget Y< O
Line esa
Purchaser Date
Approval Date
Contract Volume 2 Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1 -877- 654 2623).
Please Send EFT Transactiow Ta: Please Send invoices To: Please Reath Check To: Please Send Correspondence To_
Bank or America ProLiance Erergy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago, IL 111 Monument Circle 135 South LaSalle 111 Monument Circle
Bank Account# 5800251411 Suite 2200 Department 3756 Suite 2200
WIRE ARAM 026009593 lndianapolie,IN 46204 -5178 Chicago, IL 60674 -3756 Indianapolis, IN 46204 -5178
ACH ABA# 071000039 Phone: (317) 231 -6800 Phone: (317) 231 -6800
Invoke Number: 200912-1-00067 1 Customer 113: CARNIELPARREC Pagel
Invoice Detail
Prod. Month: 1212009 Invoice No: 200912 -I- 000671
Pipeline: ENDGAS Delivery Point: C &1 Pool Prod. Month: 12/2009
w Day Dfh Avg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1 2,254 $5.68191 9 0 10.00000 17 0 10.00000 25 0 10.00000
2 0 50.00000 10 0 $0.00000 18 0 $0.00000 26 0 $0.00000
3 0 10.00000 11 0 10.00000 19 0 50.00000 27 0 10.40000
4 0 50.00000 12 0 50.00000 20 0 50.00000 28 0 $0.00000
5 0 50.00000 13 0 50.00000 21 0 50.00000 29 0 10.00000
6 0 50.00000 14 0 50.00000 22 0 50.00000 30 0 50.00000
7 0 50.00000 15 0 50.00000 23 0 10.00000 31 0 50.00000
8 0 10.00000 16 0 50.00000 24 0 50.00000
2,254 55.68191
Total Cost: $12,807.03
11 e 2_a LI
i
i) JAN 1 2 2010
Contract Volume 2 Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 654.2623).
Invoice Number: 200912 -1- 000671 Customer ID: CARi'4ELPARREC
Page 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee Purchase Order No.
361808 ProLiance Energy LLC Terms
135 South LaDalle, Dept. 3756
Chicago, IL 60674 -3756
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1111(10 200912 -1- 000671 Gas Monon Center Dec'09
12,986.33
Total 12,986.33
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_ Clerk-Treasurer
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
135 South LaDalle, Dept. 3756
Chicago, IL 60674 -3756
In Surn of
12,986.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1091 200912 -1- 000671 4349000 12,986.33 I hereby certify that the attached invoice(s), or
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
12 -Jan 2010
Signature
12,986.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund