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HomeMy WebLinkAbout183427 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1 ,z•�, ONE CIVIC SQUARE PROLIANCE ENERGY LLC 4 CHECK AMOUNT: $13,197.56 ra. CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE o CHICAGO IL 60674 CHECK NUMBER: 183427 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 000553 13,197.56 GAS Invoice Date: t 11- Mar -201-0 Invoice Number: 1002-1-000553 Due Date: 25 -Mar -2010 Customer ID: CARMELPARREC Production Month: 2/2010 GMS Contract Number: S- CARMELPARREC -T -0001 Customer Number: 42066 PO Number(s): Please Remit to: Carmel /Clay Board of Parks and Recreation ProLi Attn: Paula Schlemmer ance Energy LLC 1411 E. 116th St. 3756_'Paysp"r Circle t v Carmel, IN 46032 Chicaao .'IL 60674. p ie ProLiance Energy LLC Pi eline Nieter Description Stat. Quantitv Price AmountDue FES 2010 INDGAS CSI Pool C &I IGC Pool Act 1,000 Dth $5.67100 $5,671.00 INDGAS C &I Pool Excess Gas Pool Price Act 1,163 Dth $6.31500 $7,344.35 IN URT (1.40%) $182.21 Current Totals 2,163 Dth $13,197.56 Recap: Total Actual $13,015.35 Total Tax $182..21 Net Amount Due $13,197.56 Prior Account Balance $0.00 Total Amount Due rte,- $.13,- 197.56 Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full. MAR t t_� a g o BY 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 Transactions To: Piensc Send hn To: Please Remit Check To: Please Send Correspondence To: Dank oFAmericu ProLiance Energy LLC ProLiance Energy LLC ProLiance Cnergy LLC Chicago, IL I I I Ntanumenf Circle 3756 Paysphere Circle I I I. Ntonumcnt Circle Bank Account 9 5800281411 Suite 2'00 Chicago, IL 60674 Suite 2200 WIRE. ABA,! 026009593 Indianapolis, IN 46204.5173 Indianaputis, IN 46204.5178 ACH ABA 071000039 Phone. (317) 231 -6300 Phhone (317) 231-6800 Invoice Number: 201002 -I- 000533 Customer ID: CARNIEL.PARREC Page 1 Invoice Detail Prod. Month: 2/2010 invoice No: 201002 -1- 000553 Pipeline: INDGAS Delivery Point: C31 Pool Prod. Nlonth: 2/2010 Day Dth Av g Price Da Dth Avg Price Day Dili Avg Price Day Dth Avg Price 1 2,163 $6,017 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000 2 0 $0.00000 10 0 $0.00000 18 0 $0.00000 26 0 $0.00000 3 0 $0.00000 11 0 $0.00000 19 0 $0.00000 27 0 50.00000 a 0 $0.00000 12 0 $0.00000 20 0 $0:00000 28 o $0.00000 5 0 $0.00000 13 0 $0.00000 21 0 $0.00000 29 0 $0.00000 6 0 $0.00000 14 0 $0.00000 22 0 $0.00000 30 0 $0.00000 7 0 $0.00000 15 0 $0.00000 23 0 $0.00000 31 0 $0.00000 s 0 a:00000 1 0 $0.00 000 2-4____ -o $0 .00000 2,163 56.01726 Total Cost: 513,015.34 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 Nunher: 20[002 -1 -000553 Customer 11): CARNIELPARREC Paoc 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL e 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 3756 Paysphere Circle Date Due Chicago, IL 60674 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3111110 201002 -1- 000553 Feb'10 13,197.56 Total 13,197.56 1 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 Voucher No. Warrant No. 0 0 361808 ProLiance Energy LLC Allowed 20 37,56 Paysphere Circle Chicago IL 60674 NEW ADDRESS In Sum of 13,197.56 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1091 201002 -1- 000553 4349000 13,197.56 1 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 15 -Mar 2010 Signature 13,197.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund