HomeMy WebLinkAbout199329 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
3756 PAYSHERE CIRCLE CHECK AMOUNT: $2,856.62
CARMEL, INDIANA 46032
CHICAGO IL 60674 CHECK NUMBER: 199329
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CHECK DATE: 7/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 2,856.62 201106 -I- 001056
Invoice Date: 14- Jul -2011 Invoice Number: 201106 -I- 001056
Due Date: 28 -Jul -2011 Customer ID: CARMELPARREC
Production Month: 6/2011 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PG Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation ProLiance Energy LLC
pseblemmcr@carmelelayparlis.com carmelclayparlcs.com Attn: Accounts Receivable
111 Monument Circle
Suite 2200
Indianapolis, IN 46204 -5178
ProLiance Energy LLC
Pipeline Meter Description Stat. Quanti Price AmountDue
JUN 2011
INDGAS CSI Pool C&I IGC Pool Act 573 Dth $4.86990 $2,790.45
IN URT (1.40 $39.0-7
Market Rate Differential 1 650 573) (4.8699 2 4.518) $27,10
Current Totals 573 Dth $2,856.62
Recap:
Total Actual $2,817.55
Total Tax $39.07
Net Amount Due $2,856.62
Prior Account Balance $0.00
Total Amount Due $2,856.62
`Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
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Contract Volume 2 Market P rice
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 -654- 2623).
Please SenelFhT7irrnsacrlons 7b: Plea$e Send Invoices To: Pleaee Rem itCheckTo: Please Send C0JTe monetence To:
Huntington Nahonni Bank Prol iance Cnergy TLC ProLiance Energy LLC ProLiance Energy LLC
tudiumpolis, IN I i I Monument Circle Atm: Accounts Receivablo l I l Monument Circle
Dank Account 0 01400970425 Sidle 2200 111 MOanocent Circle Suite 2200
WIRE ABA# 044000024 Tncliannpolis, rN 46204 -5178 Suite 2200 Indianapolis, W 46204.5178
ACH ABAY 074000078 Prone:(317)231 -6800 hidianapelis,IN 46204 -5178 Phone: (317) 231 -6800
Invoice Number: 201106 -1- 001056 Custorner ID: CARMELPARRL-C Paoc 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
7115111 2011061001056 Monon Community Center Jun'11 2,856.62
Total 2,856.62
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
3756 Paysphere Circle
Chicago, IL 60674
In Sum of
2,856.62
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2011061001056 4349000 2,856.62 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
18 -Jul 2011
Signature
2,856.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund