166354 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
Q� ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $5,991.74
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756
CHICAGO IL 60674 -3756 CHECK NUMBER: 166354
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349000 200810 -1 -395 5,991.74 GAS
Invoice Date: 10 -Nov -2008 Invoice Number: 200810 -I- 00039
Due Date: 24 -Nov -2008 Customer ID: CARMELPARREC
Production Month: 10/2008 GMS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of .Parks and Recreation ProLiance Energy LLC
Attn: Audrey Kostrzewa 135 South. LaSalle
1411 E. 116th St. Department 3756
Carmel, IN 46032 Chicago, IL 60674 -3756
ProLia Energy LLC
PipelinC Meter Description Stat. Quantit Price AmountDue
OCT 2008
INDGAS C &I Pool C &I IGC Pool Act 570 Dth $8.01600 $4,569.12
INDGAS C &I Pool Excess Gas Pool Price Act 177 Dth $7.57000 $1,339.89
IN URT (1.40 $82.73
Current Totals 747 Dth $5,991.74
Recap:
Total Commodity $5,909.01
Total Tax $82.73
Net AMOUnt Due $5,991.74
RE C
NOV 1 9 2008
BY:
Contract Volume 3 Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 81PROLIANCE (1- 877 654 2623).
Please Send EFT Transactions To. Please Send Invoices To: Please Remit Check To: Please Send Co+ respondence To:
Bank of America ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago. IL I I I Monument Circle 135 South USalte I11 Monument Circle
Bank Account 5300281411 Suite 2200 Depa rtment 3 7 5 6 Suite 2200
WIREABA# 026009593 Indianapolis, FN 46204 -5178 Chicago, IL 60674 -3756 Indianapolis, IN 46204 -5178
ACH ABA# 071000505 Phone:(317)231 -6800 Phone: (317)231 -6500
Invoice Number: 200810 -1- 000395 Customer ID- CAR- MELPARREC Pale I
Invoice Detail
Prod. Month: 10/2008 Invoice No: 200810 -1- 000395
Pipeline: INDGAS Delivery Point: C &I Pool Prod. Month: 1012008
as
Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1 747 $7.91032 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 $0.00000 to 0 $0.00000 18 0 $0.00000 26 0 $0.00000
3 0 $0 -00000 11 0 $0.00000 19 0 $0.00000 27 0 $0.00000
4 0 $0.00000 12 0 $0.00000 20 0 $0.00000 28 0 $0.00000
5 0 $0.00000 13 0 $0.00000 21 0 $0.00000 29 0 $0.00000
6 0 $0.00000 14 0 $0.00000 22 0 $0.00000 30 0 $0.00000
7 0 $0.00000 15 0 $0.00000 23 0 $0.00000 31 0 $0.00000
8 0 $0.00000 16 0 $0.00000 24 0 $0.00000
Total Cost: $5.909.01
NOV l 2 2008
,BY:
Contract Volume 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).
Invoice Number: 200810 -I- 000395 Customer ID: CARMELPARREC Page 2
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
135 South LaSalle, Dept. 3756 Date Due
Chicago, IL 60674 -3756
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/08 200810 -1- 000395 Oct'08 5,991.74
Total 5,991.74
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.
ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept, 3756
Chicago, IL 60674 -3756
In Sum of
5,991.74
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 200810 -1- 000395 4349000 5,991.74 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
17 -Nov 2008
Signature
5,991.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund