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Home My WebLink About203720 11/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1 li ONE CIVIC SQUARE PROLIANCE ENERGY LLC G' CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $5,159.98 INDIANAPOLIS IN 46204 CHECK NUMBER: 203720 CHECK DATE: 11/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 201109I00095 5,159.98 GAS Invoice Date: 09- Nov -201.1 Invoice Number: 201110-1-001071 Due Date: 23- Nov -2011 Customer ID: CARN ELPARREC Production Month: 10/2011 GMS Contract Number: S- CARMELPARREC -T -0001 Customer Number: 42066 PO Number(s): Please Remit to: Carmel /Clay Board of Parks and Recreation Attn: Paula Schlemmer ProLiance Energy LLC 1411 E. 116th St. Attn: Accounts Receivable Carmel, IN 46432 111 Monument Circle Suite 2200 Indianapolis, IN 46204 -5178 ENERGY Pipeline Meter Descriution Star otlantitv Price AmountDue OCT 2011 INDGAS C &I Pool C &I IGC Pool Act 1,050 Dth $4.29440 $4,509.12 INDGAS C &I Pool Excess Gas Pool Price Act 152 Dth $4.28200 $650.86 Current Totals 1,202 Dth $5,159.98 Recap: Total Actual $5,159.98 Net Amount Due $5,159.98 Prior Account Balance $0.00 Total Amount Due $5,159.98 Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full. Purchase Description MCC Ca s P.O.# PorF o G.L. Budget f o91. 43�f9 o ©a NOV I 0 2011 Line Descr Lets Lrri 1Ty/ Purchaser Date o 2 2 Approval Date ee ....oa0000e, Contract Volume 2 Market Price If you have any questions or concerns on this invoice, please contact Customer One at our toil free number 1- 8PROLIANCE (1 -877- 654 2623). Please Send( EFT Lramaciions To Please Send Invoices To' Please Remit Check To: Please Send Correspondence To Huntington National Bank ProLiance Energy LLC ProLiance Enerery LLC ProLiance Energy LLC Indianapolis, IN I i l Nlonument Circle Attn: Accounts Receivable 1 I I Monument Circle Bank Account 01400970425 Suite 2200 11 l Monumant Circle Suite 2200 WIRE ABA# 044000024 Indianapolis, IN 46204-5173 Suite 2200 Indianapolis, IN 46204 -5173 ACH ABA", 074000078 Phone: (317) 231 -6600 Indianapolis, IN 46204 -5175 Phone: (317) 231 -6300 Invoice Number: 2011 10-1-001071 Customer ID: CARNIELPARREC 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 11/9/11 2011091000950 Monon Community Center Oct'11 5,159.98 Total 5,159.98 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, 361808 ProLiance Energy LLC Allowed 20 111 Monument Circle, Ste 2200 Indianapolis, IN 46204 In Sum of 5,159.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1091 2011091000950 4349000 5,159.98 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 10 -Nov 2011 Signature 5,159.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund