HomeMy WebLinkAbout202011 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
E ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $2,889.21
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 202011
CHECK DATE: 9/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 20110700125 2,889.21 201108 -I- 001270
Invoice Date: 15- Sep -2011 Invoice Number: 201108 -I- 001270
Due Date: 29- Sep -2011 Customer ID: CARIVIELPARREC
Production Month: 8/2011 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
pscldeminer@carinelclayparks.com
carmelclayparks.com ProLiauce Energy LLC
Attn: Accounts Receivable
111 Monument Circle
Suite 2200
Indianapolis, IN 46204 -5178
ianc
E NERGY
Yin eline Niete Description Stit. uantity Price Amountl)ue
AUG 2011
INDGAS C &I Pool C &I IGC Pool Act 563 Dth $4.91460 $2,766.92
Market Rate Differential 563) (4.9146 2 4.022) $122.29
Current Totals 563 Dth $2,689.21
Recap:
Total Actual $2,889.21
Net Amount Due $2,889.21
Prior Account Balance $0.00
Total Amount Due 2, 889. 21
Any amounts that are past due wlll continue to accrue late fees and/or late charges until amount is paid in full.
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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).
Pleoce vend FFT T at aelior>_r To Please Send lnoo(ces To Please Recut Check Tor Please Seed Conrspanlence To:
Huntington National Bank PtoLianec Energy LLC PraLiance Energy LLC PicLinlce Energy LLC
Indianapolis, IN 111 Monument Circle Attn: Accounts Receivable l l l Monument Circle
Batik Account 01400970425 Suite 2200 111 Monument Circle Suite 2200
WIRE ABA# 044000024 Indianapolis, IN 46204 -5173 Suite 2200 Indianapolis, IN 46204-5173
ACH ABA# 074000078 Phone: (317) 231-6300 Indianapolis, IN 46204 -5173 Phone: (317)231.6900
Invoice Number: 201108-1-001270 Customer ID: CARIAELPARREC Page I
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
111 Monument Circle, Ste 2200 Date Due
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/11 2011071001255 Monon Community Center Au '11 2,889.21
Total 2,889.21
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