170070 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
i 0 ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHECK AMOUNT: $12,216.57
CHICAGO IL 60674 -3756 CHECK NUMBER: 170070
CHECK DATE: 3118/2009
DEPARTMENT ACCOU P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349000 200902 -1 -849 12,216.51 200902 —I- 000849,
�z
�1
InvoRe Date: 094v1ar -2009 Invoice Number: 200902 -I- 000849
Due Date: 23- f1 Customer ID: CAR.MELPARREC
Production tfklonth: 2 2009 UNIS Contract Number: S- CARiMELPARREC -T -0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel /Clay Board of Parks and Recreation ProLiance Energv LLC
Attn: Audrey Kostrzewa 135 South LaSalle
1411 E. 116th St. Department 3756
Carmel, IN 46032 Chicago, IL 60674 -3756
Pr®Liance E nergy LLC
Pi eline (Meter Description Stat. Quantitv Price AmountDue
FEB 2009
RIDGA5 C &I PCcl C &I !GC Poo' P.-t 1,000 D`7 $5.29200 $8,292.00
I:IDGA.S CJI rcoi Efcess Gas Pool Pr ce Act Ito D-h $5.29000 $3,755.90
IN URT (1.400 $163.67
Cur *ens Totals I,i10 Doh S12,2i6.57
P.ecao:
Total Cc' =r.oci v
To a1 Tan
p:cuaz Due $12,21 57
MAID 1 1 2009
E. Y:
Contract Volume Market 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).
Please Send EFF 7lmtsrninns`To. Please Send Gmoices To: Please Remit Check To. Please Send To.
[37nkef: \inerica Prol inn" [=ner_'s' LLC: Prnl „innce (nrra_v LLC Prol,i ;ut,c Ihierec LLC
C.Itica•tst. !I_ 1 i 3 Flununtent Circle:• 13 �ottilt f.a5ttlle 1 I I Atnnuutcnr Circle•
funkAccointt 3002514II Suite 7200 Delvrtmen[3 Boite2 -04
INIRt ABA:;: 026009St)3 Indianapolis IAN' 46204 C:hmigo- IL 606 -4 -3756 Rtdiwuipo[u, LV 46)04 175
ACHABt 010000)5 I'wn,t :017)231 6SOO ['hone:(3t7)2i
Invoice tNuntber: '200902- 1,000849 Customer ID: CARN,IELFARREC [',lee i
r l
Invoice Detail
Prod. )Ionth: 2/2009 Invoice \'o: 200902 -I- 000819
Pipeline: INDGAS Delivery Point: C&I Pool Prod, Month: 212009
Da c Dili ANo Price Day Dili Avg Price DaY Dili AN" Price Day Dili Av- Price
1 1,7tO S7.04556 9 0 50.00000 17 0 SO.00Ot10 25 0 S0.00000
2 0 S(},0()0()0 10 0 SO.00()OO 18 0 50.00000 26 0 50.00000
3 0 50.00007 II 0 S0,00000 19 0 SO.0000() 27 0 50.00000
4 0 S0.0f)000 12 0 S0.00000 20 0 50.00000 28 (1 50.00600
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 15 0 50.00000 23 0 50.00000 31 0 S0.00000
8 0 50.00000 16 0 50.00000 24 0 50.09000
1,710 $7.04556
Total Cost: $12.047.90
F'w"TVED
MAR I 1 2009
Contract Volume 2 Market 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: 20690? -1- 000849 Customer ID: CARNIFLPARRFC Pa%-"
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
12,216.57
3/9/09 200902 -1- 000849 Feb'09
Total 12,216.57
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
1 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
12,216.57
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 200902 -1- 000849 4349000 12,216.57 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
12 -Mar 2009
Signature
$12,216.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund