Loading...
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. 11P SEP 1.. 9 2011 L, QY� toe 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