HomeMy WebLinkAbout202822 10/12/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $3,823.19
INDIANAPOLIS IN 46204 CHECK NUMBER: 202822
CHECK DATE: 10/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201109200095 3,823.19 GAS
Invoice Date: I I- Oct -2011 Invoice Number 201.109 -I- 00090
Due Date: 25 2011 Customer ID: CAR1vIELPAREC
Production Nlonth: 9/2011 GNIS Contract Number: S- CARMELPARREUF -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
pschlenuner q,carrnelclayparks.com ProLiauce I nergy LLC
Attn: Accounts Receivable
111 11 Circle
Suite 2200
Indianapolis, IAN 46204 -5178
Aft AM
U
Pineline deter Descr-intinn St_tt. omantity Price AmnuntDue
SEP 2011
INDGAS CSI Pool C &I IGC Pool Act 800 Dth $4.39390 :3,515.12
IPIDGAS C &I Pool E\cess Gas Pool Price Act 67 Dth $4.59800 $308.07
Current Totals 867 Dth 63,823.19
Recap:
Total Actual $3,623.19
Piet Amount Due 53,823.19
r Prior Account Balance $0.00
Total Amount Due $3,823.19
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
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Contract Volume 2 Ma P
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).
Melt" S "nd £FT Tmncac;rnns Toy PIe<rse S4 if Invwic,r, Tr Please R.'nri! cher' Rs Mea" Serd To
Huudngton.National Bank PmUrtuce Eu,:rrn" LLC PmLiance Energy LLC PrvLinuce Energy LLC
Indianapolis. IN I I I Monuutent Circle Anita Accounts Rfccivable I I I \4mwnemt Circh:
Bank Accowt t 0 1400970 4 25 Suite 2200 111 Moatuneut Circle Suite 2200
WIRE ABA,: 043000024 Imliatupolk. IN 46204 -5179 Suite 2200 Indiamrpolis, IN 46204 -5178
ACM ABAtJ 074000073 Phonc: (317) 231 -6800 Indiampolis. IN 46 -5178 Phone: (3 17) 231 -6300
Invoice Number: 301109 1.000950 Customer 11): CARIGLPARREC Pase 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
10/11/11 2011091000950 Monon Community Center Se '11 3,823.19
Total 3,823.19
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.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204
In Sum of
3,823.19
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2011091000950 4349000 3,823.19 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 -Oct 2011
Signature
3,823.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund