HomeMy WebLinkAbout177076 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
e ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHECK AMOUNT; $3,915.86
CHICAGO IL 60674 -3756
CHECK NUMBER: 177076
CHECK DATE; 911512009
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOU DESC
�1047� 4349000 200908100055 3,915.86 200908 -I- 000558
Invoice Date: 1 I- Sep -2009 Invoice Number: 200908 -I- 000558
Due Date: 25- Sep -2009 Customer ID: CARMELPARREC
Production Month: 8/2009 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel /Clay Board of Parks and Recreation ProLiance Energy LLC
pschlemmer @carmelclayparks.com 135 South LaSalle
Department 3756
Chicago, IL 60674 -3756
P1roLiance Energy LLC
Pliaeline Meter Description Stat. Quantity Price AmountOue
AUG 2009
INDGAS CSI Pool C&I IGC Pool Act 570 Dth $5.97590 $3,406.26
INDGAS CSI Pool Excess Gas Pool Price Act 119 Dth $3.82800 $455.53
IN URT (1.40 $54.07
Current Total$ 685 Dth $3,915.86
Recap:
Total Commodity $3,861.79
Total. Tax $54.07
Net Amount Due $3,915.86
SEA' 1 4 1009
U
Contract Volume 2 Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number t- SPROLIANCE (1 -877- 654 2623).
Please SemiClT TransaclionsTo. Please .%ld invome.c TO' Please Remit Check To. ricaSe Scnd Correspondence T0:
Bank or America ProlAance Energy LLC ProLiance Energy LLC FroLia ice Energy I,L.0
Chicago, R 111 Muuwne t Circle 135 South LaSalle I I I Monument Circle
Bank Account d 5800281411 Suite 2200 Department 3756 Suite 2200
WIRE ABAff 026009593 Indianapolis, IN 46204 -5178 Clvcago,lL 60671 -3756 lodianapolie,IN 46204 -5178
ACHALBA9 071000505 Phone,:(317)231 -6809 Phone! (317)231 -6800
Invoice Number: 200908 -1- 000558 Customer ID: CARMELPARREC Page I
Invoice Detail
Prod. Month: 812409 Invoice No: 200908 -1- 000558
Pipeline: INDGAS Delivery Point: C &1 Pool Prod, iYlonth: 812009
Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1 689 $5.60492 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 $0.00000 10 0 $0.00000 18 0 $0.00000 26 0 $0.00000
3 0 $0.00000 11 0 $0.00000 19 0 $0.00000 27 0 $0.00000
4 0 $0.00000 12 0 $0.00000 20 0 $0.00060 28 0 $0.00000
5 0 $0.00000 13 0 $0.00000 21 0 $0.00000 29 0 $0.00000
6 0 $0.00000 14 0 $0.00000 22 0 $0.00000 30 0 $0.00000
7 0 $0.00000 15 0 $0.00000 23 0 $0.00000 31 0 50.00000
8 0 $0.00000 16 0 $0.00000 24 0 $0,00000
689 $5.60492
Total Cost: 3 8$ 61.79
R. (,�1bu
S b' 1 4 2009
ti``
Contract Volume Ma rket P rice
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).
Invoice Number: 200908 -1- 000558 Customer ID: CARMELPARREC Page 2
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
135 South LaSalle, Dept. 3756 Date Due
Chicago, IL 60674 -3756
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3,915.86
9111109 2009081000558 Aug'09
Total 3,915.86
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
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of
3,915.86
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 2009081000558 4349000 3,915.86 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
4 14 -Sep 2009
Signature
3,915.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund