HomeMy WebLinkAbout191060 10/20/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $4,671.17
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 191060
CHECK DATE: 1012012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201009100099 4,671.17 GAS
Innvoice Date: 15- Oct -2010 Invoice Number: 201009 -1 -000990
Due Date: 29- Oct -2010 Customer ID: CARMELPARREC
Production Month: 9/2010 GMS Contract Number: S- CARMELPAR:REC 'C -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. Chicago, 1L 60674
Carmel, IN 46032
Pipeline Meter Description Stat. Q ua ntitN' Price ArnountDue
SEP. 2010
INUGAS C &I Pool C &I TGC Pool Act 650 Dth $4.42370 $2,875.41
INDGAS` C &I Pool Excess Gas Pool. Price Act 379 Dth, $4.56800 $1,731.27
IN URT (1.40`6) $64.49
Current Totals .1, 029:Dth .,$4,- 671.17
Recap:
Total Actual $4,606.68
Total Tax $64.49
Net Amount Due $4,671.17
Prior Account Balance $0.00
Total Amount Due $4,671.17
Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full.
Purchase
Description
P.O.# PorF D
G.L. OCT
B 2010
Budget
Line Descr
Purchaser Date
Approval Date
Contract Volum 2 M arket Price
If you have any questions or concerns on this invoice, please contact Customer. One at our toll free number- .1- 81PROLIANCE (1- 877 654 2623). 7
Please Send EFT Transactions To: Please Send 7nnoices To.' Please Remit Check To: Please Send Correspondence To: 1
Bank of Amcrica Prol,inncc I'6el Y LLC Prol..iance Encr ^_y LC i y LLC
Chicago, 1L I I I manwn6nt Circic 3756 Pa�•sphere Circle 111 Monument Circle
Bank Account 0 5800281411 Suite 2200 CLicnp, IL- 60674 Suite 2200
WIRE, ABAiI 026009593 Indianapolis, IN 46204 -5174 hidianapolis, IN 46204 -5173
ACH ABAh 071000039 Phone: (317) 231 -6800 Phone. (317) 231 -6300
Invoice Number: 201009 -1- 000990 Customer ID: CARMELPARRGC Page 1
Invoice Detail
Prod. Month: 9/2010 Invoice No: 201009 -I- 000990
Pipeline: LNDGAS Delivery Point: C& I Pool Prod. Month: 9/2010
Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1 1.029 $4.47685 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 50.00000 10 a $0.00000 18 0 $0.00000 26 0 $0.00000
3 0 $0.00000 11 a $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 fl $0.00000 16 0 $0.00000 24 0 $0.00000
1,029 S41A7685
Total Cost: 54,6116.68
Contract 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).
Invoice Number: 201009 -1- 000990 Customer ID:. CARMI LPARR6C 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
10/15/10 2010091000990 Sep'10 4,671.17
Total 4,671.17
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
4,671.17
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2010091000990 4349000 4,671.17 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
18 -Oct 2010
Signature
4,671.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund