167429 12/23/2008 sue' yf 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: $11,085.55
CHICAGO IL 60674 -3756 CHECK NUMBER: 167429
CHECK DATE: 12/23/2008
DEPARTMENT ACCO PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
'1047 4349000 11,085.55 200811 -I- 001219
I
Invoice Date: 12- Dec -2008 Invoice Number: 200811 -I- 001219
Due Date: 26- Dec -2008 Customer ID: CARMELPARREC
W Production Month: 11/2008 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
ProLiance Energy ITC
Pipeline Meter Description Stat. Quantitv Price AmountDue
NOV 2008
INDGAS C &I Pool C &I IGC Pool Act 1,000 Dth $8.10510 $8,105.10
INDGAS C &I Pool Excess Gas Pool Price Act 409 Dth $6.90300 $2,823.33
IN URT (1.40°) $153.00
Late Charge For September Production $4.12
Current Totals 1,409 Dth $11,085.55
Recap:
Total Commoditv $10,928.43
Total Other Cost $4.12
Total Tax $153.00
0� Net Amount.Due $11,085.55
4•�� Vim.,;
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).
Please Send EFT 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, IL I I l Monument Circle 135 South LaSalle 111 Monument Circle
Bank Account 5800281411 Suite 2200 Department 3756 Suite 2200
WIRE ABA# 026009593 Indianapolis. IN 46204 -5178 Chicago, IL 60674 -3756 Indianapolis, IN 462045178
ACH ABA4 071000505 Phone:(317)231 -6800 Phone:(317)231 -6800
Invoice Number: 200811-1-001219 Customer ID: CARMELPARREC Pale I
Invoice Detail
Prod. Month: 11/2008 Invoice No: 200811 -I- 001219
1
i
Pipeline: UN'DGAS Delivery Point: C &I Pool Prod. Month: 11/2008
Day Dth Avg P ric e Day Dth Avg P Day D th A vg Price Day Dt Avg Price
1 1,409 $7.7616 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 50.00000
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 50.00000
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
1,409 $7.75616
Total Cost: $10,928.43
Contract Volume 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).
Invoice Number: 200811-1-001219 Customer ID: CARNIELPARREC 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
12/12/08 200811 -1- 001219 Nov'08 11,085.55
Total 11,085.55
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
11,085.55
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT I AMOUNT Board Members
Dept TITLE
1047 200811 -1- 001219 4349000 11,085.55 I 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 -Dec 2008
Signature
$11,085.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund