185498 05/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $4,508.39
CHICAGO IL 60674 CHECK NUMBER: 185498
CHECK DATE: 5/1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 4,508.39 GAS
Invoice Date: 10- May -201.0 Invoice Number: 201004 -1- 001040
Due Date: 24- May -2010 Customer ID: CARMELPARREC
Production Month: 4/2010 GMS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel /Clay Board of Parks and Recreation ProLiance Energy LLC
Attn: Paula Schlemmer
1411 E. 116th St. 3756 Paysphere Circle
Chicago, IL 60674
Carmel, IN 46032
ProLiance Energy LLC
Pipeline N9eter Description Stat. Quantit Price AmountDue
APR 2010
INDGAS C &I Pool _C &I IGC Pool Act 800 Dth $4.23900 $3,,391.20
IN�GAS (&I Pool Excess Gas Pool Price Act 216 Dth $9.88900 $1,054.94
INS URT'(1.40r;) $'62.25
Current Totals 1,016 Dth $4,508 -39
Recap:
Total Actual $4,446.14
HAY 3 2010 Total Tax $62.25
Net Amount Due $4,508.39
y Prior Account Balance $0.00
Total Amount Due $4,508.39
Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full.
Contract Volum z Ma rket P rice
If you have any questions or concerns on this invotce, please contact Customer One at our toll free number 1 8PROLIANCE (1 877 654 2623).:
Please Send FFT Transactions To: Please Send Invoices'To: Plcase Remit Check To: Please Send Correspondence To:
Bank of Ancrica ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago, IL 111 Monticucut Circle 3756 Paysphere Circle 11 I Monument Circle
Bank AccOnnI 5800281411 Suite 2200 Chicago, IL 60674 Suite 2200
WIRE ABAH 026009393 Indianapolis„ IN 46204 -5178 Indianapolis, IN 46204-5178
ACH ABAU 071000039 Phone: (317)231 -6800 Phone: (317) 231-6800
Invoice Number: 201004 -1- 001040 Customer ID: CARMELPARREC Page I
Invoice Detail
Prod. Month: 4/2010 Invoice No: 201004 -1- 001040
Pipeline: INDGAS Delivery Point: C &1 Pool Prod. Month: 4/2010
Day Dth Avg Price Day Dth Avg Price Day Dth Avg Pric Day Dth A vg Pric
1 1 $4.37612 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 $0.00000
4 0 $0.00000 12 0 $0.00000 20 0 $0.00000 28 0 $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
8 0 $0.0000 16 0 $0.0000 24 0 $0. 00000
1,016 $4.37612
Total Cost: $4,446.14
Contract Volume Market Price
If you have any questions 6r concerns on this invoice, please contact Customer One at our toll free number 1- 81PROLIANCE (1- 877 654 2623).
Invoice Number: 201004-1-001040 Customer ID:. CARMPLPARREC Paget
v 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
5/10/10 2010031001023 A ril'10 4,508.39
Total 4,508.39
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
I
Voucher No. Warrant No. Carmel o Clay Parks &Recreation
361808 ProLiance Energy LLC AIIowEi
3756 Paysphere Circle
Chicago, IL 60674 K
In Sur
i 1 I
4,508.39 C 4 IL
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center I
1235 Cenval Park Dme 1,,,, Carmel, IN 160321 317.848.72751 wwn.carmciclaypaFts.
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2010031001023 4349000 4,508.39 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
18 -May 2010
Signature
4,508.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund