173693 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $4,023.11
io CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756
CHICAGO IL 60674 -3756 CHECK NUMBER: 173693
CHECK DATE: 6122/2009
DEPARTMENT ACCOUNT PO N UMBE R IN VOICE NUMBER AMO DESC
1047 4349000 200905 -I -000 4,023.11 42066
Invoice Date: 09 =Jun -2009 Invoice Number 200905-11000894
Due Date: '23 -Jun -2009 Customer ID CARIVIE=LPARREC
Production Nlonth: 5 2009 GNIS Contract Number: S- CARMELPARREC- T 000`l
Customer Number 42066
"PO Number(s):
Please Remit to:
Carmel /Clay Board of Parks and Recreation ProLiance Energy LLC
Attn: Audrey Kostrzewa 135 South LaSalle
1411 E. 116th St.�� Department 3756
Carmel, IN 46032 JUN 2009' Chicago, IL 60674 -3756
By
ProUance Energy LLC
Pi eline Ni eter Description Stat. Quantit y Price AmountDue
rM 2009
INIDGAS C &I Pool C &I !GC Pool Act 570 Dth $5.67990 $3,237.54
iND -GAS CSI Pool Excess Gas Pool Price Act 15o Dth $4.81500 $722.25
IDi G:RT (1.400 $55.99
Late Charge For March Production $7.8S
Current Totals 720 Dth $4,023.11
Recap:
Total Commodity $3,959.79
Total Other Cost $7 -83
Total T-:x $55.44
Net Amount Due 84,023.11
Contr Volume Z Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIA€VCE (1- 877 654 2623).
Please Send EF'7 T): Plense seed Invoices Tu Please Keaw Check To: Please 5'eod Correspondence To:
Cinnk of America ProLiance Fiiergry LLO' PrOLiance Energy LI-C ProLiance Fnerg LLC
Chicago, 11 11 1 Monument CirCIC 135 Soulh LaSalle I I1 N10nunte,it Circle
Rick Account 58002S1411 Suite 2200 Depanment 17M Suite 2200
WJREAR,v? 0= 6009593 lndianapulis,IN 46204 -5175 Chic -1 o.Il_ K6 Indian8polis.I\' 46204 -5175
ACH ABA= 071000505 Phona: {117)231 -6500 Phone:(J17)231 -6600
Invoice Number: 200905 -1- 000394 Customer ID: CARMELPARREC Pace I
[nvoice Detail
Prod. 54onth:. 5/2009 Invoice 1o: 200905-1-000894
Pipeline: INDGAS Delivery Point:. CS f Pool Prod. Mouth: 5/2009
Day Dth Avg Pric Day Dt A vr Pric Day Dth A vg Price Day Dth Av- Price
1 72.0 S5.49971 9 0 50.00000 17 0 50.00000 25 0 50.00000
2 0 50.00000 10 0 50.00000 Is. 0 S0.00000 26 0 SO.00000
3 0 50.00000 I1 0 S0.00000 19 O 50.00000 27. 0 50.00000
4 0 50.00000 12 0 SO.0000o 20 0 50.00000 28 0 S0.00000
5 0 50.00000 13 0 50.00000 21 0 U00000 29 0 50.00000
6 0 50.00000 14 0 50.00000 22 0 30 -00000 30 0 50.00000
7 0 50.00000 15 0 50,00000 23 0 30.00000 31 0 50.00000
8 0 50.00000 16 0 50.00000 24 0 50.00000
720 $5.49971
Total Cost: $3,959.79
Contract Volume Z Marke 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 Nomber: 200905 -I- 000394 Customer ID: CARNIELPARREC Pane 2
ACCOUNTS PAYABLE VOUCHER
1 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
6/9/09 200905 -1- 000894 Ma '09 4,023.11
Total 4,023.11
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
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of
4,023.11
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board ME
Dept TITLE
1047 200905 -1- 000894 4349000 4,023.11 1 hereby certify that the attached in\,
bill(s) is (are) true and correct and tl
materials or services itemized there
which charge is made were ordered
received except
18 -Jun 2009
Signature
4,023.11 Accounts Payable Coordir
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund