HomeMy WebLinkAbout163587 09/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHECK AMOUNT: $5,761.92
CHICAGO IL 60674 -3756
i'nxo CHECK NUMBER: 163587
CHECK DATE: 911 5/2008
DEPARTMENT ACCO T PO NUMBE INV OICE NUMBER A MOUN T DESCR IPTION
1047 4349000 200808 -I -830 5,761.92 200808 -I- 000830
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Invoice Date: 09- Sep -2008 Invoice Number: 200808 -1- 00083'.• 8
Due Date: 23 -Sep -2008 Customer ID: CARNIELPARR ..EC
Production Month: 8/2008 GMS Contract Number: S- CARMELP ARREC -T -0001
5 Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation ProLiance Energy LLC
Attn: Audrey Kostrcewa 135 South LaSalle
1.41:1 E. 116th St. Department 3756
Carmel, IN 46032 Chicago, IL 60674 -3756
ProLiance En ergy LLC
Pipeline Meter Description Stall. Quantit Price AmountDue
AUG 2008
INDGAS C &I Pool C &I IGC Poo' Act 570 Dth $9.61400 $5,479.98
1NDGrS C &T Pool Excess Gas Pool Price Act 24 Dtn $8.43300 $202.39
IN URT (1.40) $79.55
Current Totals 594 Dth $5,761.92
Recap:
Total Commodity $5,682.37
Total Tax $79.55
Net Psnount Due $5,761.92
SEP .1 9 2008
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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).
Please Senn! EFT Transactions To. Please .Send lunoices To.' rDep Check To: Please Send Correspondence To:
Bank of America ProLiance Energy LLC crgy LLC ProLiance Energy LLC
Chicago, IL I I I Monument Circle Salle I 1 l ,NTomnncnt Circle
Bwik Account �r 5800251411 Suite 2200 1756 Suite 22L'0
WIRE ARArf 071000505 lndianapulis, TN 46204 -5175 606 756 Indkiwipolis, TN 46204 -51 ?S
At H ABAii Phone: (317) 231 -6800 Phone. (317) 2 -5800
Invoice Number: 20D803 000830 Customer ID: CARNi:EL.PARREC Ptt` -z
Invoice Detail SAP
Prod. Month: 8/2008 Invoice No: 200808-1-000830
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Pipeline: INDGAS Delivery Point: C &I Pool Prod. Month: 8/2008
Day Dth A vg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1 594 $9.56628 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 50.00000 10 0 30 -00000 18 0 $0.00000 26 0 $0.00000
3 0 50.00000 11 0 $0.00000 19 0 $0.00000 27 0 $0.00000
4 0 50.00000 12 0 50.00000 20 0 50.00000 28 0 $0.000 {)0
5 0 50.00000 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 50.00000 15 0 50.00000 23 0 $0.0000() 31 0 $0.00000
8 0 $0.00000 16 0 $0.00000 24 0 $0.00000
594 $9.56628
Total Cost: $5.682.37
Contract Volume 3 Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1 -877- 654 2623).
Invoice Number: 200808 -1- 000830 Customer ID: CARtitELPARKEC Page 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
,whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Q
ProLiance Energy LLC Terms
135 South LaSalle, Dept. 3756 Date Due
Chicago, IL 60674 -3756
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) Amount
919108 200808 10000830 Au ust'08 5'761.92
Total 5,761.92
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with Ic 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
'w In Sum of$
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5,761.92
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT I AMOUNT Board Members
Dept TITLE
1047 20080s -1- 000830 4349000 5,761.92 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
Signature
5,761.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund