HomeMy WebLinkAbout196214 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $7,645.72
CHICAGO IL 60674 CHECK NUMBER: 196214
CHECK DATE: 4/12/2011
DEPARTMEN ACCO PO NUMBER INVOICE NUMBER AMOUNT DES
1091 4349000 201103I00719 7,645.72 201103I00719
Invoice Date: 08- Apr -201 I Invoice Number: 201103 -1- 0007.19
Due Date: 22- Apr -2011 Customer ID: CARMELPARREC
Production Month: 3 2011 GMS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
PQ Number(s):
Please Remit to:
Carmel /Clay Board of Parrs and Recreation ProLiance Energy LLC
Attn: Paula Schlemmer 375E Paysphere Circle
141.1. E. 116th St. Chicago, IL 60674
-Encrgy LC-
Carmel, IN 46032
Pi eline Meter Description Stat. Quantit Price AmountDue
MAR 2011
INDGAS C &I Pool C &I IGC Pool Act 1,400 Dth $4.70550 $6,587.70
INDGAS C &I Pool Excess Gas Pool Price Act 193 Dth $4.93500 $952.46
Ig@N�URT (1.40 -W) $105.56
I}AA Current Totals 1,593 Dth $7,, 645.72
AP 0 8 201 Recap:
Total Actual $7,540.16
Total Tax $105.56
By Net Amount Due $7,645.72
Prior Account Balance $0.00
Total Amount Due $7,645.72
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Contract Volume 2 Ma rket Pric
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 654 2623).
Please ,Send EFT Trattsac•tione To Please Send btvoices In, Please Remit Check 1 b: Please Send Corm ntdencc 1 a'
Bank of America ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago, IL i I I Monument Circle 3756 Paysphere Circle I I 1 Monument Circle
Bank Account 5800281411 Suite 2200 Chicago, IL 60674 Suite 2200
WIRE ABA4 026009593 Indianapolis, IN 46204 -5178 Indianapolis, €N 46204 -5178
ACH ABA9 071000039 Phone: (317) 231-6800 Phone: (317) 2-11-6800
Invoice Number: 201103-1-000719 Customer ID: CARMEL.PARREC Page t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
361808 ProLiance Energy LLC Terms
3756 Paysphere Circle Date Due
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
418111 2011031000719 Monon Community Center Feb'11 7,645.72
Total 7,645.72
l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with Ic 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
3756 Paysphere Circle
Chicago, IL 60674
I n Sum of$
7,645.72
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT l AMOUNT Board Members
Dept TITLE
1091 2011031000719 4349000 7,645.72 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
7 -Apr 2011
Signature
7,645.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund