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HomeMy WebLinkAbout187657 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1 ONE CIVIC SQUARE PROLIANCE ENERGY LLC 0 CHECK AMOUNT: $3,227.15 i.� CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 187657 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 201006I00082 3,227.15 201006 -I- 000823 Invoice Date: 12 -J LI1 -2010 Invoice Number: 201006 -I- 000823 Due Date: 26 -.Jul -2010 Customer ID: CARMELPARRLC Production Month: 6/2010 GMS Contract Number: S- CARMEL.PARREC- T -000I Customer Number: 42066 PO Number(s): W )h Please Remit to: Carmel /Clay Board of Parks and R r e l 4 2010 I I'llroLiance Energy LLC Attn: Paula Schlemmer 3756 Paysphere Circle 1411 E. 116th St. Carmel, IN 46032 BY ....ao Chicago, IL 60674 RroLia;4ce Knergy LLB Pi eline Meter Description Stat. Ouantit Price AmountDue JUN 2010 INDGAS C &I Pool CSI, TGC Pool Act 570 Dth $4.55200 $2,594.64 •INDGAS C &I Pool Excess Gas Pool Price Act 109 Dth- $5.39400 $587..95 ;h.N,.URT $44.56 Current Totals 679 I)th $3,227.15 Recap: Total Actual $3,182.59 Total Tax $44.56 Net Amount Due $3,227.15 Prior Account Balance $0.00 Total Amount Due $3,22 Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full. Contr Vo lume Marke Price If you have any questions'or concerns on; this' invoice, please contact Customer One at our toll free number 1- SPROLIANCE (1- 877 654 2623): Plense Send EFT Tmnsacrions To: Please Send Invoices'To. Please Remit Check To. Please Send Correspondence To: Bank of America ProLiance Energy LLC ProLiunce E.ncrgy LLC ProLiance Energy LLC Chicago, 11, I I _Nibmmnncnt Circle 3756 Paysphere Circle I I I Monumeul Circle Bank Account# 58002814 11 Suire 2200 Chicago, IL 60674 Suite 2200 WIRE.: ABA# 026009593 Indianapolis, IN 46204 -5178 Indianapolis, IN 46204 -5178 ACH ABA4 071000039 Phone: (317) 231 -6800 Phone: (317) 231 -6800 Invoice Number: 201006 -1- 000823 Customer Ill: CA.RMELPARREC Page I Invoice Detail Prod. Month: 6/2010 Invoice No: 201006 -1- 000823 Pipeline: INDGAS Delivery Point: CSI fool Prod. Month: 612010 Day Dth Avg Price Day D Avg Price Day Dth A vg Pri Day Dt A vg Price 1 679 $4.68717 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 $0.00000 16 0 $0.00000 24 0 $0.00000 679 $4.68717 Total Cost: 53,182.59 Contr Volume z 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). Invuice Number: 201006 -1- 000823 Customer 1D: 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 1 Date Due Chicago, IL 60674 V; Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/10 2010061000823 Jun'10 3,227.15 Total 3,227.95 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 3 C buk —7 In Sum of PU ON Ai FOR 109 Monon Center PO# or INVOICE NO. ACCT 1 AMOUNT Board Members Dept TITLE 1091 2010061000823 4349000 3,227.15 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 -Jul 2010 Signature 3,227.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund