HomeMy WebLinkAbout194472 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CHECK AMOUNT: $15,08917
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE
CHICAGO IL 60674
CHECK NUMBER: 194472
CHECK DATE: 2/15/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201101100081 15,089.17 201017000819
Invoice Date: 11 -Feb -2011 Invoice Number: 201101 -1 -0005 t9
Due Date: 25- Feb -2011 Customer Ill: CARMELPARREC
Production Month: 1 201 t GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please'Remit to:
C'armet/Clay Board of Parks and Recreation Pro.Liance Energy LLC
pschle >innier @cartnciclayparks.com 3756 Paysphere Circle
Chicago, IL 60674
FroLiance Energy LLC
Pipeline Meter Description Stal, uanlil Price Arnountbue
JAN 201],
I.NDCAS C &1 Pool C &T 1GC Pool Act 2,450 Dth $4.95830 $12,147.84
INDGAS C &I Pool Excess Gas Pool Price Act 500 Dth $5.46600 $2,733.00
IN URT (1.400 $208.33
Current Totals 2,950 Dth $1.5,089.17
Recap:
Total Actual. $14,880.64
Total Tax $208.33
Net Amount Due $15,089.17
Prior Account Salance $0.00
Total Amount Due $].5,089.17
Any amounts that are past due will continue to accrue We fees and/or late charges until amount is paid in full.
BE 0
FEB 1 4 2011
BY........................
Cont Volume z Mar ket Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- SPROLIANCE (1- 877 654- 2623)-
Plerr�e Send T/� 1' Trru�enr- rirn+� To: Please Send Lnvmc'es 7(r Maaw Rona Chcck Tn.' P1eas'e $earl CDr'ra cnonr7eircL 7b'
Dank or America Prol,iancc Encrgy LLC 1'I'OLiance Giergy Li.0 ProUgvice €;nergy LLC
UkMEu, 1L 111 Monuruent Cirdt 3756 Paysplmre Circle I I I MOpnme ➢t Circle
Dank Accovnt 9 5800231411 SLIIIC 2200 Chicago, 9L 60674 Suite 2200
WIR@ AGAR 026009593 Indianapolis, 1N 46204 -5118 Indioonpalis, IN 46204 -5178
ACH ARAB (171000039 Phonc:(317)231 -6800 Phanc:(317)231 -6800
Invoice N'uulber: 201101-1-000819 Cnsfotncr W: CARrNIELPARREC Pule I
Invoice Detail
Prod, Month: 1/2011 Invoice No: 201101 -I- 000819
Pipeline: INDCAS Delivery Poirit: C &I Pool Prod, Nlomh: 1 /2011
Day Dth Avg P Day Dth Avg Price Day D Avg Price Day Dth Avg Price
1 2,950 $5.04 9 0 $0.00000 17 0 $0.00000 25 0 $100000
2 0 $0.00000 10 0 $0.00000 1s 0 $0.00000 26 0 $0.00000
3 0 $0,0000 11 0 $0.00000 19 0 $0.00000 27 0 $0.00000
4 0 $000000 12 0 $0.00000 20 0 $0.00000 2s 0 $0.00000
5 0 :50.00000 13 0 $0.00000 21 0 $0.00000 29 0 50.00000
6 0 50.00000 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
2,950 S5.04435
Total Cost: $14,880.fl3
Contr V o l ume a Ma r k et 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).
Invoice NEnnhel: 201101.1- 000819 Customer ID: CAR1vtELIIAIi KI:C Pagc2
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
2111111 2011011000819 Jan'11 15,089.17
Total 15,089.17
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, 1L 60674
In Sum of
15,089.17
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT AMOUNT Board Members
Dept TITLE t
1091 2011011000819 4349000 15,089.17 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
P
which charge is made were ordered and
received except
�i
14 -Feb 2011
s
Signature
15,089.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund