191968 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $5,141.00
CHICAGO IL 60674
o CHECK NUMBER: 191968
CHECK DATE: 11/22/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201010100075 5,141.00 GAS
Invoice Date: 12- Nov -2010 Invoice Number: 201010 -I- 000758
Due Date: 26- Nov -2010 Customer ID: CARMELPARREC
Production Month: 10/2010 GMS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
Pd Number(s):
Please Remit to:
Carmel /Clay Board of Parks and Recreation
.ProLiance Energy LLC
Attn: Paula Schlemmer 3756 Paysphere Circle
141.1 C. 1.1.6th St. Chicago, IL 60674
Carmel, IN 46032
PJ66 lance Energy LLC Y i
Pipeline Meter Description stat. Quanfitv Price AmountDue
OCT -2010
INDGAS'-<"".!.," C &I Pool "'.0 &I +IGC Pool Act 900 Dth $4.46600 $4,019.40
INDGAS —C &I Pool Excess Gas Pool Price Act 256 Dth $4.10400 $1,050.62
i� H, e''• dN URT (1.'4.0° .,.$70.98
Current Totals 1,156 Dth $5,141,00
Recap:
Total Actual $5,070.02
Total Tax $70.98
NOV 100 Net Amount Due $5,141.00
Prior Account Balance $0.00
Total Amount Due $5,141.00
A#irtatfr9fs`iti�t`�P� s`! due will continue to accrue late fees and/or late charges until amount is paid in full.
C ontract Volum z Mark ?ic
If you have any questions or concerns on „this invoice; please contact Customer One at our toll free number 1- BPROLIANCE (1- 877 654 2623).
Please Send EFT Transactions To Please Send Invoices To: C Please Renrit Check To: Please Sera/ Correspondeace�To:
Bank of America ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago;.JL' I I I Monument Circle 3756 Paysphere Circle I I I Monument Circle
Bank Account 9 5800281411 Suite.2200 Chicago, 1L 60674 Suite 2200
WIRE ABA4 026009593 Iudianapotis, IN 46204 -5178 lndianapohs, IN 46204-5178
ACH ABA#] 071000039 1 (317) 231 -6800 Phone: (317) 231-6800
Invoice Number: 201010-1- Customer 111: CARMELPARREC Page 1
Invoice Detail
Prod. Month: 10/2010 Invoice No: 201010 -I- 000758
Pipeline: INDGAS Delivery Point: C&] Pool Prod. Month: 10/2010
Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1 1,156 $4.38583 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 II 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
1,156 54.38583
Total Cost: $5,070.02
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: 201010 -1- 000758 Customer 7D: 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 Date Due
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/10 2010101000758 Oct'10 5,141.00
Total 5,141.00
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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
361808 ProLiance Energy LLC Allowed 20
3756 Paysphere Circle
Chicago, IL 60674
In Sum of
5,141.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT 1 AMOUNT Board Members
Dept TITLE
1091 2010101000758 4349000 5,141.00 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 -Nov 2010
Signature
5,141 .00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund