HomeMy WebLinkAbout200586 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
I' CHECK AMOUNT: $2,487.30
CARMEL, INDIANA 46032 3756 PAYSHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 200586
CHECK DATE: 811712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201107I00125 2,487.30 201107I001255
Invoice Date: 11- Aug -2011 Invoice Number: 201107 -1- 001255
Due Date: 25 -Aug -2011 Customer ID: CARMELPARREC
Production Month: 7/2011 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Numbers):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
ProLiance Energy LLC
pseblemmer@carmeletaypnrlcs.com carmeletayparlrs.com Attn: Accounts Receivable
111 Monument Circle
Suite 2200
Indiantapolis, IN 46204 -5178
ProLiance Energy LLC
Pit eline Meter Description stat. Ottantity Price AmountDue
JUL 2011
IN)GAS C &I Pool C &I IGC Pool Act 475 Dth $4.90140 $2,328.17
IN URT (1.40$) $32.59
Market Rate Differential 1 700 475) (4.9014 2 4.339) $126.54
Current Totals 475 Dth $2,487.30
Recap:
Total Actual $2,454.71
Total Tax $32.59
Net Amount Due $2,487.30
Prior Account Balance $0.00
Total Amount Due $2,487.30
Any amounts that are past due will continue to accrue late fees and /or late charges until amount Is paid in full.
AUG 12011 v
B e
Contract Volu 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 s1T Tr nsactions 1b: Please send Invoices To Remit Check To: Please fiend Cnrrespnnr7ence TO:
Huntington National dank ProLimce Energy LLC ProLianec Energy LLC ProLlaitce Energy LLC
lndimmpolis, IN 1 I1 Momunent Circle Ann: Accounts Receivable 111 Monument Circle
BankAccaunt 01400970425 Suite 2200 111 Monuuteut Circic Suite 2200
WiRF ABAB 044000024 Grdianapolis, IN 46204 -5118 Suite 2200 Indianapolis, W 46204 -5178
ACH ABA# 074000078 Phone: (317) 231 -6800 Indianapolis, IN 46204 -5178 Phone: (317) 231 -680D
Invoice Number: 201107-1-001255 Customer TD: 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
8/11/11 2011071001255 Monon Community Center JuP11 2,487.30
To 2,487.30
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
2,487.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2011071001255 4349000 2,487.30 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
15 -Aug 2011
P�
Signature
2,487.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund