HomeMy WebLinkAbout188688 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $3,576.84
CHICAGO IL 60674
CHECK NUMBER: 188688
CHECK DATE: 8/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201007700008 3,576.84 GAS
Invoice Date: 10- Aug -2010 Invoice Number: 201007 -I- 000801
Due Date: 24- Aug -2010 Customer ID: CARMELPARREC
Production Month: 7/2010 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 3756 Paysphere Circle
1411 E. 116th. St.
Carmel, IN 46032 v Chicago, IL 60674
AUG 11 2010
ProlEia>nce Fne:rgy LLC
Pipeline Meter Description St_at. Ouanfitv Price AmountDue
JUL 2010
INDGAS C &I Pool C &I IGC Pool Act 570 Dth $5.11400 $2,914.98
1HDGAS C &I Pool ...Excess Gas Pool Price Act 116 Dth $5.26000 $512.48
Current Totals 586 Dth $3,576.8;
Recap:
Total Actual $3,527.46
Total Tax. $49.38
Net Amount Due $3,576.84
Prior Account Balance 50.00
Total Amount Due $3,576.84
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Contract Volume 2 Market Pri
If you have any questions or concerns on thisinvoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 654 2623). 7
Please Send EFT Transnclions To: Please Send Invoices Tor Please Remit Check To: Please Soul Correspondence To:
Bank or America ProLiance Energy LLC ProLiancc Energy LLC Pt'obance Energy LLC
Chicsign, IL 1 d I Monument Circle 3756 Paysp3rcrc Circle I l I Monument Circle
Bank Account a 53002 81 4 1 1 Suite 2200 Chicago, IL 60674 Suite 2299
W1 R1 AH A;i 0?6099593 lndianalrolis, IN 46204 -5178 Indianapolis, IN 46204-5178
nCH ABA 071000039 Phone. (317) 231.6800 Phone: (317) 231 -6800
Invoice Number: 20100.7 -1- 000801 Customer 11): CARMELPARREC Page l
Invoice Detail
Prod. Month: 7/2010 Invoice No: 201007 -1- 000801
Pipeline: INDGAS Delivery Point: C&I Pool Prod. Month: 7/2010
Day Dlh Avg Price Day Dth Avg Price Day D O Avg Price Day Dth Avg Price
1 686 $5.14207 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 50.00000 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 is 0 $0.00000 23 0 $0.00000 31 0 $0.00000
8 0 S0.00000 16 0 $0.00000 24 0 $0.00000
686 55.142117
Total Cost: 53,527.46
C ontract 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 Number: 201007 -1- 000801 Customer ID: CARM LPARREC 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
8110/10 201007!000801 Jul10 3,576.84
Total 3,576.84
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
3,576.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2010071000801 4349000 3,576.84 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
12 -Aug 2010
Signature
3,576.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund