176393 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $4,290.44
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756,
CHICAGO IL 60674 -3756 CHECK NUMBER: 176393
CHECK DATE: 811912009
DE PARTMENT ACCOUNT PO N UMBER INVOICE NUMBER A DESCRIPTION
1047 4349000 200907 -20011 4,290.44 GAS
Invoice Date: 14- Aug -2009 Invoice Number: 200907 -1- 001198
Due Date: 28 -Aug -2009 Customer ID: CARME.LPARREC
Production!Month: 7/2009 GMS Contract Number: S- CARMELPAR.REC -T -0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation ProLiance Energy LLC
pschlemmerGcarmelelay parks. com 135 South LaSalle
Department 3756
Chicago, IL 60674 -3756
ProLiance Energy LLC
Pipeline Meter Description Stat. Quantity Price AmountDue
JUL 2009
INDGAS Chi Pool Csi IGC Pool Act 570 Dth $6.3710 53, 606.45
INDGAS C&I Pool Excess Gas Pool Price AC 149 0th $4.16000 $622.62
IN URT (1.4031 $59.21
Late Charge For June Production $1.
Current Totals 719 Dth $4,290.44
Recap:
Total Commodity $4,229.27
Total Other Cost $1.96
Total Tax $59.21
Net Amount Due $4,290.44
Contract Vo lum e Markel Pric
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- BPROLIANCE (1- 877- 654 2623).
Please Send EFT Ti mrsnerrans To Please Send Grvorces Tn: Plense Rendl Clreck To: etcuc Send Corresggndence To
Bank of America ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago, 0. I I I Monument Cimic 135 Soutlr LaSalle I I I Monument Circle
Bank .Account 0 5800291411 Suite 2200 Department 3756 Suite 2200
WIRE ABAO 026009393 Indianapolis, IN 462.04 -5176 Chicagu, IL 60674 -3156 Indianapolis, rN 46204 -1178
ACH ABAY 071000505 Phune:( 317)231 -6800 Phone: (317) 231 -6900
Invoice Number: 200907 -I -001198 Customer ID: CARMELPARR.EC Page I
Invoice Detail
Prod. Month: 712009 Invoice No: 200907 -I- 001198
Pipeline: INDGAS Delivery point: C&I Pool Prod. Month: 7/2009
Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price Day Dtlk Avg Price
1 719 55.88216 9 0 40.00000 17 0 $0.00000 25 0 50.00000
2 0 $0.00000 10 0 S0.00000 18 0 $0.00000 26 0 $0.00000
3 0 $0.00000 11 0 50.00000 19 0 $0.00000 27 0 $0.00000
4 0 50.00000 12 0 $0.00000 20 0 $0.00000 28 0 $0.00000
5 0 $0.00000 13 0 $0.00000 21 0 $0,00000 29 0 $0.00000
6 0 50.00000 14 0 $0.00000 22 0 $0.00000 30 0 $0.00000
7 0 50.00000 is 0 50,00000 23 0 $0.00000 31 0 $0.00000
8 0 $0.00000 16 0 $0.00000 24 0 $0.00000
71.9 $5.88216
Total Cost: $4,229.27
Contract Volume M arket Price
If you have any questlons or concerns on this Invoice. please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 654 2623).
NVOice Number: 200907-1-001198 Customer ID; CARh1ELPARREC Nge 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
361808 ProLiance Energy LLC Terms
135 South LaSalle, Dept. 3756 Date Due
Chicago, IL 60674 -3756
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8114109 200907 1001198 Jul' -09 4,290.44
Total 4,290.44
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
361808' ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of$
4,290.44
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT f AMOUNT Board Members
Dept TITLE
1047 200907 1001198 4349000 4,290.44 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
1 2009
"T.
Signature
4,290.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund