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