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HomeMy WebLinkAbout195310 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1 ONE CIVIC SQUARE PROLIANCE ENERGY LLC CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $9,746.60 CHICAGO IL 60674 CHECK NUMBER: 195310 CHECK DATE: 3/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 9,746.60 201101I000819 Invoice Date: 08 -Mar -2011 Invoice Number: 201102 -1- 001180 Due Date: 22 -Mar -2011 Customer ID: CARMELPARREC Production Month: 2/2011 GMS Contract Number: S- CARMELPARREC -T -0001 CarbonCopy Customer Number: 42066 PO Number(s): Please Remit to: Carmel /Clay Board of Parks and Recreation ProLiance Energy LLC pschlemmer @carmelelayparks.com 3756 Paysphere Circle Chicago, IL 60674 ProLiance Energy LLC Pipeline Meter Description Stat. ou"Intit Price Amountpue FES 2011 INDGAS C &I Pool C &T TGC Pool Act 1,900 Dth $4.88020 $9,272.38 INDGAS C &I Pool Excess Gas Pool Price Act 61 Dth $5.56800 $339.65 IN URT (1.40W) $134.57 Current Totals 1,961 Dth $9,74.6.60 Recap: Total Actual $9,612.03 Total Tax $134.57 Net Amount Due $9,746.60 Prior Account Balance $0.00 Total Amount Due $9,746.60 *Any amounts that are past due will continue to accrue late fees and /or late charges until amount is pald in full. MAR 0 2011 BY:........ Contract Volume Market P ric e If you have any questions or concerns on this invoice, please contact Customer One at our toll free dumber 1- 81PROLIANCE (1- 877 -654- 2623). Please Seud F,ITTYaacacliausTo, Please Send Invoices To Please Remit ChackTo: Please Send Corre.roondernce To Dank of America ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC Ciucago, IL 111 Monument Circle 3756 Payspltcre Circle 111 Monument Circle Bank Accounl# 5800281411 Suile. 2200 Chicago, IL 60674 Soiie 2200 WIRE ABA9 026DO9593 ladianapolis, TN 46204 -5178 Indianapolis, IN 46204 -5178 AC14 ABA# 071000039 Phone:(317)231 -6800 Phone: (311) 231 -6800 Invoice dumber: 201102-1-001180 Customer ID: CARMELPARREC Page 1 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 318111 2011011000819 Monon Community Center Feb'11 9,746.60 Total 9,746.60 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 9,746.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1091 2011011000819 4349000 9,746.60 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 10 -Mar 2011 Signature 9,746.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund