175085 07/22/2009 a, ��9w CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
d ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHECK AMOUNT: $3,762.07
CHICAGO IL 60674 -3756
«oK� CHECK NUMBER: 175085
CHECK DATE: 7/22/2009
6EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349000 200906 -1-000 3,762.07 42066
Invoice Date: 10 -Jul -2009 Invoice Number: 200906 -I- 0007=17
Due Date: 24 -Jul -2009 Customer ID: CAR.NIELPARREC
Production Month: 6 1002 GiYIS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
PO Number(s): JUL 13 2009 1
Please Remit to:
CarmelYClav Board of Parks and Recreation ProLiance Ener -v LLC
Attn: Audrey Kostrzewa 135 South LaSalle
1.41.1 E. 116th St. Department 3756
Carmel, IN 46032 Chicago, IL 60674 -3756
LLC
Pipeline Meter Description Stat. Ouantitv Price AmountElue
JUN 2009
INDGAS C&T Pool C &I !GC Pool Act 570 Dt $5.82250 $3,310.83
INDGAS C &I Pool Excess Gas Pool Price act 91 Dth $4.30000 $391.30
IF URT (1.400 $51.94
Late Charge For April Production
May Produ.cLIon Late Charge 0
Current Totals 651 Gth $3,770.12
Recap:
Total Commodity $3,710.13
=Total Other Cost $8.05
Total Ta x $51.94
Net Amount Due $1
Contract Volume Z M arket Price
If you have any questions or concerns on this i'6voice, please contact Customer One at our toll free number 1- 81PROLlANCE (1- 877 654 -2623)
Please Seud EFT Dmrsactioirs To: Please Send Gruaiees 7b: Please Remit Check To. PiCCSe.Seud Con-esporrdeuce To
Rink of hoLiance f uerw'LLC• Prot -ionce Eneres� LLC ProLiance I -ner_y LLC
Chieauo.'IL< 1:11 N]cinumcnt Circle 1 ?5 South LaSalle I I I Monument Circle
Oank Account.•"• 5S002814I1. Suite 2200 Deparhnent37 Suite 2 ?00
WIREAf3A :026009393 Indinn:ipolis. IN 16204 -5 1 7$ Chicago, IL .0067 =1 -3716 hulianapolis, IN 4630E -i178
ACN ABAP 07100030 Phone: (117) 231 -6500. Phone: 17) 231 -6500
Invoice: Number: 2009064- 000747 Customer ID: CARtNIELPARREC PaLc I
Invoice Detail
Prod. Month: 6 Invoice No: 200906 -1- 000747
gut. a I 40g
Pipeline: INDGAS Delivery Point: CSI Pool Prod.:Nlontll: 0/ 2009
Day Di ll Avg Price Da v Dth Avg Price D Dth Avg Price Day Dth Avg Price
1 661 55.61289 9 0 S0.00000 17 0 50.00000 25 0 50.00000
2 0 50.00000 10 0 50.00000 18 0 50.00000 26 0 50.00000
3 0 50.00000 II 0 50.00000 19 0 50.00000 27 0 S0.00000
4 0 50.00000 12 0 50.00000 20 0 50.00000 28 p 50.00000
5 0 50.00000 13 0 50.00000 21 0 50.00000 29 0 50.00000
6 0 50.00000 14 0 50.00000 22 0 50.00000 30 0 50.00000
7 0 50.00000 13 0 S0.00000 23 0 50.00000 31 0 50.00000
8 0 50.00000 16 0 50.00000 24 0 50.00000
661 $5.61289
Total Cost: S3,710.12
Contract Volume 2. M a rk et Price
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:': ;'200906 -I- 000347 ,Customer ID: CARINIELPARREC 1'ase 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
Da
e Number
or note attached invoice(s) or bill(s)) Amount
t
3,770.12
7110109 200906 -i- 000747 Jun'09
Total 3,770.12
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
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT I AMOUNT Board Members
Dept TITLE
1047 200906 -i- 000747 4349000 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I F
materials or services itemized thereon for
which charge is made were ordered and
received except
16 -Jul 2009
Signature
3,770.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund