190096 09/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $4,278.48'
CHICAGO IL 60674 CHECK NUMBER: 190096
ON
CHECK DATE: 9122/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 4,278.48 201008I001019
Invoice Date: 15- Sep -2010 Invoice Number: 201008 -1- 001019
Due Date: 29 -Sep -2010 Customer ID: CARMEL PARREC
Production Month: 8/2010 GMS Contract Number: S- CARIVIELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to-
Carmel/Clay Board of Parks and Recreation Pro.Liance Energy LLC
pschlemmer @carmelcla3,parlcs'CO1n 3756 Paysphere Circle
Chicago, IL 60674
PrOLianee Energy LLC
Pipeline Nleter Description Stat. Otlanti Price AmountDue
AUG 2010
INDGAS C &I Pool C &I IGC Pool Act 650 Dth $5.324660 $3,460.99
INDGAS C&I Pool Excess Gas Pool Price Act 155 Dth $4.89300 $758.42
IN URT (1.403) $59.07
Current Totals 805 Dth $4,278.48
Recap:
Total Actual $4,219.41
Total Tax $59.07
Net Amount Due $4,278.48
Prior Account Balance $0.00
Total Amount Due $4,2
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
pR
SEP 16 2010
BY:
Contract Vo z Ma 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).
Plence Seur1 GN 1 "7ransncliats Ta: Plenre Send Invoices To: Y P lease Remil Check To: Please Send Correspondence To:
Bank of America ProLiance Energy LLC ProLimme Energy LLC ProLiince Energy LLC
Chicago, IL 111 Monument Circle 3756 Paysplrere Circle I I I Monument Circle
Bank Account 5800281411 Suite 2200 Chicago, IL 60674 Suite 2200
WIRE ABA# 026009593 Indianapolis, IN 46204 -5178 htdianapolis,lN 46204 -5178
ACH ABA# 071000039 Phone: (317)231.6800 Phone: (317)231 -6800
Invoice Number: 201003 -1- 001019 Customer 11): CARNIELPARREC page I
Invoice Detail
Prod. Month: 8/2010 Invoice No: 201008 -1- 001019
Pipeline: INDCAS Delivery Point: C &I Pool Prod. Month: 8/2010
Day Dth Avg Pric Day Dth Avg Price Day Dth Avg Pr Day Dth A vg P rice
1 805 $5.24t49 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 t2 0 $0.00000 20 0 $0.00000 28 0 $0.00000
5 0 $0.000()0 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 $0.00000
805 S5.24149
Total Cost: S4,219.40
Contract Volume Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 654 2623).
Invoice Number: 201008 -1- 001019 Customer ID: CARVIELPARREC Page 2
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361808 Probance Energy LLC Terms
3756 Paysphere Circle Date Due
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9115110 2010081001019 Aug'10 4,278-48
Total 4,278.48
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
3756 Paysphere Circle
Chicago, IL 60674
In Sum of$
4,278.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2010081001019 4349000 4,278.48 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
16 -Sep 2010
��CJt;t
Signature
4,278.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund