HomeMy WebLinkAbout204690 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $5,199.98
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 204690
oH
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 2011111 \0010 5,199.98 201111 -I- 001031
Invoice Date: 08- Dec -2011 Invoice Number: 201111 -I- 001031
Due Date: 22- Dec -2011 Customer ID: CARMMLPARREC
Production Month: 11/2011 GMS Contract Number: S- CA.RMMLPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
pschlenlmer@carmelclaypirks.com ProLiance Energy LLC
Attu: Accounts Receivable
111 Monument Circle
Suite 2200
Indianapolis, IN 46204 -5178
U al0q. 1 117.
I.NERGY
Pi en line to Description Otiantity Zda AmountDue
NOV 2011
INDGAS C &I Pool C &I IGC Pool Act 1,200 Dth $4.16770 $5,001.24
Market Rate Differential 1 1400 1200) (4.1677 2 3.174) $198.74
Current Totals 1,200 Dth $5,199.98
Recap:
Total Actual $5,199.98
Net Amount Due $5,199.98
Prior Account Balance $0.00
Total Amount Due $5,199.98
Any amounts that are past due will continue to accrue late fees and /or late charges until amount Is paid in full.
t 1
nFC 1. 3 2011)
'L o
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- 81PROLIANCE (1 -877 -654- 2623).
Please Send EFT P- ansacdans Ta Pig fend Invoices To: Please Remit Check To: Please Send Con•esoondence To:
Huntington National Bank ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Indianapolis, W I I 1 Momunent Circle Attn: Accounts Reccivable 111 Monument Circle
Bank Aocoual 0 01400970425 Suite 2200 111 Monument Circle Suite 2200
WIRE ABAU 044000024 Indianapolis, IN 46204 -5178 Suilc 2200 Indianapolis, IN 46204 -5178
ACH ABAN 074000078 Phone: (317) 231 -6800 Indianapolis, IN 46204 -5178 Phone: (317) 231 -6800
Invoice Number: 201111 -I- 001031 Customer ID: CARMELPARREC Page 1
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
1218/11 2011111001031 Monon Community Center Nov'11 5,199.98
Total 5,199.98
f 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.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204
In Sum of
5,199.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2011111001031 4349000 5,199.98 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
15 -Dec 2011
Signature
5,199.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund