HomeMy WebLinkAbout197501 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE CHECK AMOUNT: $6,226.56
CHICAGO IL 60674 CHECK NUMBER: 197501
CHECK DATE: 5/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201104I00094 6,226.56 201104000948
Invoice Date: 13 -May -2011 Invoice Number: 201104 -1- 000948
Due Date: 27- May -2011 Customer ID: CARMELPARREC
Production Month: 4/2011 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
pschleintner ge arm elclayp arks. com 3756 Paysphere Circle
Chicago, IL 60674
Pr Energy LLC
Pineline Meter Description Stat, QUF[Rtit Price AmountDue
APR 2011
INDGAS C &I Pool C &I IGC Pool Act 1,000 Dth $4.93070 $4,930.70
IA'DGAS C &I Poo]_ Excess Gas Pool Price Act 237 Dth $5.10500 $1,209.89
IN URT (1.40 $85.97
Current Totals 1,237 Dth $6,226.56
Recap:
Total Actual $6,140.59
Total Tax $85.97
Net Amount Due $6,226.56
Prior Account Balance $0.00
Total Amount Due $6,2 26. 5 6
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Contract Vo lume 2 Market Price
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 7rmuac1loncTo; Please Sand Invoices To Please Remit Check Tor Pieaee Send Correspondence To•
Bank orAmerica ProLiance Energy LLC PinLiwice Energy LLC ProLiance Energy LLC
Chicago, TL I 11 Monutnent Circle 3756 Paysphere Circle 111 Manument Circte
Bank Account 9 580028t411 Suite 2200 Chieago, Il. 60674 Snile 22DO
WIRF. ARAB 026009593 Indinuapolis, TN 46204 -5178 Indianapolis, IN 46204 -5178
ACH ABAI 071000039 Phone: (317) 231-68DO Phone:(317)231 -6800
Invoice Number: 201104-1-000949 Customer ID: CARMET PARREC Page I
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
5113111 2011041000948 Monon Community Center Apr'11 6,226.56
Total 6,226.56
I 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
6,226.56
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2011041000948 4349000 6,226.56 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 -May 2011
Signature
6,226.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund