HomeMy WebLinkAbout193202 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
�f. ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $7,054.07
CHICAGO IL 60674
CHECK NUMBER: 193202
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 20101I001255 7,054.07 GAS
Invoice Date: 15 -Dec -2010 Invoice Number; 201011. -I- 001255
Due Date: 24- Dec -2010 Customer ID: CARMELPARREC
Production Month: 11/2010 GMS Contract Number: S- CARMELPARRF'C -T-0001
CarbonCopy Customer Number: 42066
PO Nunlber(s):
Please Remit to:
CarmellClay Board of Parks and Recreation ProLiance Energy LLC
pschleiilmer@cartuelclaypaj cartuelclaypaa•lcs.com 3756 Paysphere Circle
Chicago, IL 60674
ProLiance Energy LLC
Pipeline Meter Acscrintion Stat, ounritit Price AmountDue
NOV 2010
INDGAS C &I Pool C &I IGC Pool AcL 1,350 Dth $4.58220 $6,185.97
TNDGAS C &1 Pool ';excess Gas Pool Price Act 170 Dth $4.51800 $768.06
IN URT (1.46$) $97,36
Late Charge For October Production $2.68
Current 'Totals 1,520 Dth T $7,054.07
Recap:
Total Actual $6,954.03
Total Other Cost $2.68
Total Tax $97.36
Net Amount Due $7,054.07
Prior Account Balance $0.00
Total Amount Due $7,05 4.07
Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full.
2010
Contract Volume M arket Price
If you have any questions or concerns on this invoice, please contact Customer One at our tall free number 1- 8PROLIANCE (1 -877- 654 2623).
Plea.+e Md r ''T Trmuacrirnac `/'rr Please Seed 6nvaires To: Pleose Rwnir Check To: Please Send Cc) resaardence 'To
Bank uE Aincrica ProLiance Energy LLC ProLuice Energy LLC, ProLiance Energy LLC
Chica go, 11, 111 Monument Circle 3756 Pnysphcre Circle I 1 i MOnnmCllt Circle
Bank Account 5800281411 Suite 2200 Clucago,IL 60674 Suite 2200
WIRE ABAH 026009593 Indianapolis, rN 46204 -5178 Indianapolis, TN 46204 -5178
ACII ABM 07=0039 Phone: (117) 231 -6300 Phone: (317) 231 -6800
Invoice Number: 201011 -1- 001255 Custonler M: CATUYIELPARRFC Page I
Invoice Detail
Prod. Month: 1112010 Invoice No: 201011 -1- 001255
Pipclinc7 tNDGAS Delivery Point: C&I Po01 Prod. Month: 1112010
Day WIL Avg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1,520 $4.57502 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 Il 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 $0.00400
7 0 $000000 1.5 0 $0.00000 23 0 $000000 31 0 $0.00000
8 0 $0.00000 16 0 $0.00000 24 0 $0.00000
1,520 54.57502
Total Cost: S6,954.03
Contract V Market Price
If you have any questions or concems on this invoice, please contact Customer One at our toll free number 1- 8 PRO LIANCE (1- 877 654 2623).
Invoice Nuntbcr: 201011-1-001255 Customer rW CARWLPARRI C Pagc 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
12/15/10 2010111001255 Nov'10 7,054.07
Total 7,054.07
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
7,054.07
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO_ ACCT AMOUNT Board Members
Dept TITLE
1091 2010111001255 4349000 7,054.07 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 -Dec 2010
A6 1 �lwx l w'
Signature
7,054.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund