165401 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
I; 0 CHECK AMOUNT: $5,108.96
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756
CHICAGO IL 60674 -3756 CHECK NUMBER: 165401
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349000 200809 -1 -001 5,108.96 GAS
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Invoice Date: 13- Oct -2008 Invoice Number: 200809 -I- 001084
Due Date: 27- Oct -2008 Customer ID: CARMELPARREC
Production Month: 9/2008 GMS Contract Number: S- CARMELPA.RREC -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
ProLiance Energy LLC
Pipeline Meter Description Stat. Quantitv Price AmountDue
SEP 2008
INDGAS C &I Pool C &I IGC Pool Act 567 Dth $8.88610 $5,038.42
IN URT (1.40$) $70.54
Current Totals 567 Dth $5,108.96
Recap:
Total Commoditv $5,038.42
Total Tax 70.54
Net Amount Due $5,108.96
PulThm
P.O. W Parp
aL# i Q y 434 goQO,,.� RECEIVED
Bud get S 1�h1►fiy
OCT 1 5 2008
BY: in a g
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- 8PROLIANCE (1- 877 654 2623).
Please Send EPT Transactions To: Please Send Invoices To: Please Remit Check To: Please Send Correspondence To:
Bank of America ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago, 1L I l I Monument Circle 135 South LaSalle 1 I I Monument Circle
Bak Account 4 58002SI41 1 Suite 2200 Department 3756 Suite 2200
1VIRE ABA# 071000505 Indianapolis, IN 46204 -5175 Chicago, IL 60674 -3756 Indianapolis, IN 46204 -517S
ACH ABA# Phone: (317) 231 -6800 Phone: (317) 231 -6800
Invoice Number: 200809 -I- 001084 Customer ID: CARMELPARREC Page I
t
Invoice Detail
Prod. Month: 9/2008 Invoice No: 200809 -I- 001084
Pipeline: INDGAS Delivery Point: C&I Pool Prod. Month: 912008
Day Dth Ave Price Day Dth Avg Price Day Dth A vg Price Day Dth Avg Price
1 567 $8.88610 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 $0.00000 10 0 $0.00000 18 0 $0.00000 26 0 $0.00000
3 0 $0.00000 1.1 0 $0.00000 19 0 $0.00000 27 0 $0.00000
4 0 $0.00000 1.2 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
567 $8.88610
Total Cost: $5.038.42
Contract Volume z 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: 200809-1-001084 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
r' 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
10/13/08 200809 -1- 001084 Se t'08 5,108.96
Total 5,108.96
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of
5,108.96
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 200809 -1- 001084 4349000 5,108.96 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
12 -Sep 2008
.i9TZP/`U
Signature
5,108.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund