186694 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
0 CHECK AMOUNT: $4,223.03
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 186694
CHECK DATE: 6121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201005I00108 4,223.03 GAS
Invoice Date: 11 -Jun -2010 Invoice Number: 201005 -1- 001081
Due Date: 25 -Jun -2010 Customer ID: CARMELPARREC
Production Month: 5/2010 GMS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel /Clay Board of Parks and Iecreation ProLiance Energy LLC
Attn: Paula Schlemmer JON 1 4 201
3756 Paysphere Circle
1411 E. 116th St. Chicago, IL 60674
Carmel, IN 46032
ProLiance Energy LL
Pi eline Meter Description Stat. Quantity Price AmountDue
MAY 2010
INDGAS: C &I Pool C &I•IGC Pool Act 570 Dth $4.66800 $2,660.76
INDGAS C &I Pool Excess Gas Pool Price Act 308 Dth $9.86300 $1,503.96
u. r•,' :IN:URT (1..90 $58.31
Current Totals 878 Dth $4,223.03
Recap:
Total Actual $4,164.72
'total Tax. $58.31
Net Amount Due $4,223.03
Prior Account Balance $0.00
Total Amount Due $4,223.03
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Co ntract Volu 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: Please Send Invoices To: Please Remit Check To: Please Send Correspondence To:
Bank of America ProLiance EnerLy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago, IL It I Monument Circle 3756 Paysphere Circle I I l Monument Circle
Bank Account 4 5800281411 Suite 2200 Chicago, IL 60674 Suite 2200
WIRI> AW 026009593 Indianapolis, IN. 46204-5178 Indianapolis, IN 46204 -5178
ACM ABAP 071000039 Phone: (317)231 -6800 Phone: (317) 231 -6800
Invoice Number:. 201005 -1- 001081 Customer. ID: CARCv1171.PARRIC Paoe I
Invoice Detail
Prod. Month: 5/2010 Invoice No: 201005 -1- 00.1081
Pipeline: INDGAS Delivery Point: C &I Pool Prod. Month: 5 /2010
Day Dth Avg Pri Day Dth Av Price Day Dth A vg P r i ce Day Dth Avg Price
1 878 $4.74342 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 $0.00000 to 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 $0.00000 16 0 $0.00000 24 0 $0.00000
878 $4.74342
Total Cost: 54,164.72
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: 201005-f-001 081- Customer ID: CARMI LPARRCC 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
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6111110 2010051001081 Gas Monon Community Center May'10 4,223.03
Total 4,223.03
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
new address In Sum of
4,223.03
i
ON ACCOUNT OF APPROPRIATION FOR �Sp
109 Monon Center
PO# or INVOICE NO. ACCT #/TiTLE AMOUNT Board Members
Dept
1091 2010051001081 4349000 4,223.03 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
17 -Jun 2010
Signature
4,223.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund