HomeMy WebLinkAbout184448 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $7,993.04
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 184448
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201003100102 7,993.04 GAS
PROLIANCE ENERGY LLC
LOCKBOX ADDRESS CHANGE
FOR THOSE CUSTOMERS WHO REMIT PAYMENT BY CHECK
EFFECTIVE IMMEDIATELY
PROLIANCE ENERGY LLC
3756 Paysphere Circle
Chicago, Illinois 60674
Invoice Date: 09- Apr -2010 Invoice Number: 201003 -I- 001023
Due Date: 23- Apr -2010 Customer ID: CARMELPARREC
Production Month: 3/2010 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 @carmelclayparks.com 3756 PaysPhere Circle
Chicago, IL 60674
ProT iance Energy LLC
Pipeline Meter Description Stat. Quanti Price AmountDUe
MAR 2010
INDGAS CSI Pool C&T 1GC Pool Act 800 Dth $5.21300 $4,170.40
INDGAS C &E Pool Excess Gas Pool Price Act 659 Dth $5.54900 $3,712.28
IN URT (1.40`t) $110.36
Current Totals 1,469 Dth $7,993.04
Recap:
Total Actual $7,862.68
Total Tax $119.36
Net Amount Due $7,993.04
Prior Account Balance $0.00
Total Amount Due $7,993.04
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
rra
APR' t 2 2010
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.).
Plenee Seed EFTTirrusnetions To. Please Sendlnvoiees To: Please Remit Check To: Please Send CorresPQtdcnce To.
Bank or America ProLiance Energy LLC ProLiwice Energy LLC ProLiance Energy LLC
Chicago, IL I 1 I Monument Circle 3756 Paysphere Circle I 1 I Monument Circle
Bank Account H 5800281411 Suite 2200 Chicago, [L 60674 Suite 2200
WIRE ABA# 026009593 Indianapolis, TN 46204 -5178 Indianapolis, IN 46204.5178
ACH ABA# 071000039 Phone: (311) 211-6800 Phone: (317)231 -6800
Invoice Number: 201003 -1- 001023 Customer ID: CARMELPARREC Page 1
Invoice Detail
Prod. Month: 312010 Invoice No: 201003 -1- 001023
Pipeline: 1NDGAS Delivery Point: C &I Pool Prod. Month: 312010
Day Dth Avg P rice Dny Dth Avg Price Day Dth Av Pri Day Dth Avg Price
1 1,469 $5.36602 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 30.00001) 27 0 $O.000OD
4 0 $0.00000 12 0 $0.00000 20 0 $0.00000 28 0 $0,00000
5 0 $00)000 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
8 0 $0.00000 16 0 $0.00000 24 0 $0.00000
1,469 $5.36602
Total Cost: $7.882.68
Contract Volume 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: 201003 -I- 001023 Customer ID: CARMELPARREC 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
3756 Paysphere Circle Date Due
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4!9/10 2010031001023 Mar'10 7,993.04
Total 7,993.04
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.
361808 ProLiance Energy LLC Allowed 20
3756 Paysphere Circle
Chicago, IL 60674
In Sum of
7,993.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT 1 AMOUNT Board Members
Dept TITLE
1091 2010031001023 4349000 7,993.04 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
11 -Apr 2010
Signature
7,993.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund