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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