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