171997 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $9,222.15
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756
«p CHICAGO IL 60674 -3756 CHECK NUMBER: 171997
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DE SCRIPTION
'1047 4349000 200903I00102 9,222.15 GAS
II
Invoice Date: 1:3 -Api -2009 Invoice Number: 2009'0' 001025
Due Date: 27- Apr -2009 Customer ID:. CAR:IME LPARREC
Production' Month: 3 2009 G:MS Contract Number: S- CARMELPARREC -7-0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel /Clay Board of Parks and Recreation ProLianee Energy LLC
Attn: Audrey Kostrzewa 135 South LaSalle
1411 E. 116th St. Department 3756
Carmel, IN 46032 Chicago, IL 60674 -376
Pir eline Nfeter Description Stat. Ouantitv Price ArnountDue
AL -.R 2009
INDGAS C &I Poo]. C &I 1GC Pool Act 800 Dth $6.226.0 $6,5 81.52
TNI)GAS CSI Pool E_ ceess Gas Pool Price Act 53E Dr_h $4.66900 $2,513.30
1H UP;T (1.40%) $127.33
Curren. °totals 33c Dth $9,222.15
i-.-y cOCCD GAS Re��
Total commodity $9,094.82
Tonal Tax c 1 27.33
Mcna'1 C�nt-er M AR 09
Not Amount Due $9,222.15
APR 1 4 2009
Co Volum 2 M arket 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).
Phwse.Serrd EFT hmrsaceions To. Plcose Inr+oices To: Please Remo Check To: Please .Send Co, ,uspondeuce To
Berk of America ProLinncc nerev LI_C f ml.'6nce i nor_.- LLC 1 Encr'n. I..l_C
Chicmoo. IL 111 1bTunumeni Circic 135 $oullr I I I ,Alanununt Cirrlc
Bank Account ;50025 14 1 1 SLIHe 2300 Dcparirnem 17 Suite 2_'00
WIRE AB Aa 026009 lndcjnapoli>, 1N 46204 -3175 Chicnuo, It_ 60674-77i6 hidimurpulis. IN 46
VCH ABr \41 071000 05 Phone, J: 171 1 -6300 Phonc: I? 17) 231 -6soo
Invoice lnmher: 200903 -1- 001023 Customer ID: CAR�IELP.ARREC fare I
1
Invoice Detail
Prod. Month: 3/2009 Invoice No: 200903=1- 001028
Pipeline: INDC_4S Delivery Point: CSI Pool Prod. i\lontli: 3/2009
Day Dth Ac- Price Day D :\vg Pric Dad Dth Av o Price Dav Dth Avg Price
1 1,336 56.30750 9 0 50.00000 17- 0 50.00000 25 0 50.00000
2 0 50.00000 10 0 50.00000 18 4 SO.00000 26 0 50,00000
3 0 50.00000 II 0 50.00000 19 0 50.00000 27 0 50.00000
4 0 50.00000 12 0 50.00004 20 0 50.00000 28 0 50.00000
s 0 S0.00000 13 0 50.00000 21 0 50.00000 29 0 SO.00000
6 0 50.00000 14 0 S0- 00000 22 0 50.00000 30 0 SD_00000
7 0 50.00000 la 0 50.00000 23 0 S0.40000 31 0 50.00000
8 0 50.00000 16 0 50.00004 24 0 50.00000
1 56.8(1750
Total Cost: 59.094.82
'Contract Volu i Market Pri
If you have any questions or concerns on this invoice. please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 6542623).
Invoice Number: 200903-1-00102S Customer lD: CARN9ELPARREC PaLe2
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
4/13/09 200903 -1- 001028 Mar'09 9,222.15
Total 9,222.15
I 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 J
Clerk- Treasurer
Voucher No, Warrant No.
361808 ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of
9,222.15
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT t AMOUNT Board Members
Dept TITLE
1047 200903 -1- 001028 4349000 9,222.15 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
22 -Apr 2009
Signature
9,222.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
j