HomeMy WebLinkAbout198714 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CHECK AMOUNT: $4,638.01
CARMEL INDIANA 46032
3756 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 198714
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201105100132 4,638.01 GAS
Invoice Date: 15 -Jun -2011 Invoice Number: 201105 -1- 001321
Due Date: 29- Jun -2011 Customer ID: CARMELPARREC
Production Month: 5/2011 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
POD Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation ProLiance Energy LLC
pschlemmer @carmelelayparks.com. Attn: Accounts Receivable
II I Monument Circle
Suite 2200
Indianapolis, IN 46204 -5178
Pro iance -E. ne y LLC
Pi eline Nleter Description Stat. Ouantity Price AmountDue
MAY 2011
INDGAS C &I Pool C &I IGC Pool Act 700 Dtit $4.62120 $3,234.84
INDGAS C &I Pool Excess Gas Pool Prase Act 253 Dth $5.29300 $1,339.13
IN URT (1.40$) $64.04
Current Totals 953 Dth $4,638.01
Recap:
Total Actual $4,573.97
Total Tax $64.04
Net Amount Due $4,638.01
Prior Account Balance $0.00
Total Amount Due
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid In full.
JUN
BY:.
Contract Volume 2 Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- BPROLIANCE (1- 877 654 2623).
Plenee Send EFTTinnsnclrau� Ta Please Send Invoices To: Plea Rernit Ch& To: Pleose Serid Carw2mdrace_Tp.'
BankofAmerica ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago, IL I I I montnnentCircle Athi: Accounts Receivable 11 I Monument Circlo
Bank Account 0 5800281411 Suite 2200 111 Monument Circle Suite 2200
WIRE ABAJ1 026009593 Indianapolis, IN 46204 -5178 Suite 2200 Indianapolis, IN 46204 -5178
ACH ABAN 071000039 Phone: (317)231-6800 Indianapolis, IN 46204 -5175 Phone: (317) 231-680D
Invoice Number: 201105-1-001321 Customer ID: CARMELPARREC Pnge 1
PROLIANCE ENERGY LLC
LOCKBOX ADDRESS CHANGE
FOR THOSE CUSTOMERS WHO REMIT PAYMENT BY CHECK
EFFECTIVE IMMEDIATELY
PROLIANCE ENERGY LLC
Attention: Accounts Receivable
111 Monument Circle
Suite 2200
Indianapolis, Indiana 46204 -5178
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
6115111 2011051001321 Monon Community Center Ma '11 4,638.09
Total 4,638.01
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
It I 14,AKI-kht..+ C r In Sum of
4,638.01
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2011051001321 4349000 4,638.01 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 -Jun 2011
Signature
4,638.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund