169125 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of I
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
o CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHECK AMOUNT: $16,672.92
';.'.O CHICAGO IL 60674 -3756
CHECK NUMBER: 169125
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4349000 200901 -1 -001. 16,672.92 GAS
e E,
W.
c,
Invoice Date: 11- Feb -2009 Invoice Number: 200901 -1- 001079
Due Date: 25- Feb -2009 Customer ID: CARMELPARREC
Production Month: 1/2009 GMS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmet/Clay Board of Parks and Recreation ProLiance Energy LLC
Attn: Audrey Kostrzewa
135 South LaSalle
1411 E. 116th St. Department 3756
Carmel, IN 46032 Chicago, IL 60674 -3756
ProLiance Energy LLC
Pi peline Meter Description Stat. Quantitv Price AmountDue
JAN 2009
INDGAS C &I Pool C &I IGC Pool Act 1,000 Dth $8.36240 $8,362.40
INDGAS C &I Pool Excess Gas Pool Price Act 1,391 Dth $5.80900 $8,080.32
IN URT (1.40 $230.20
Current Totals 2,391 Dth $16,672.92
Recap:
Total Commodity $16,442.72
Total Tax $230.20
Net Amount Due $16,672.92
RZ F V �D
2 2009
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 EFT Transactions To: Please Send Invoices To: Please Remit Check To: Please Send Correspondence To:
Bank of America ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
Chicago_ IL t I I Monument Circle 135 South LaSalle I I I �Monument Circle
Bank Account 58002SI41 I Suite 2200 Department 3756 Suite 2200
WIRE ABA# 026009593 Indianapolis, IN 46204 -5178 Chicago, IL 60674 -3756 Indianapolis, IN 46204 -5175
ACH ABA# 071000505 Plione: (317) 231 -6800 Phone: (317) 231 -6800
Invoice Number: 200901 -1- 001079 Customer ID: CARNIELPARREC Page I
Invoice Detail
Prod. Month: 1.12009 Invoice No: 200901 -I- 001079
Pipeline: INDGAS Delivery Point: C &1 Pool Prod. Month: 112009
.Day Dth A vg Pr ice Day Dth Avg Price Day D Avg Pr Day Dth Avg Price
1 2,391 $6.87692 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 $0.00000 10 0 $0.00000 I8 0 $0.00000 26 0 $0.00000
3 0 $0.00000 11 0 30.00000 19 0 $0.00000 27 0 $0.00000
4 0 $0.00000 12 0 $0.00000 20 0 $0.00000 28 0 $0.00000
5 0 $0.00000 13 0 50.00000 21 0 $0.00000 29 0 $0.00000
6 0 $0.00000 14 0 $0.00000 22 0 $0.00000 30 0 $0.00000
7 0 $0.00000 15 0 $0.00000 23 0 $0.00000 31 0 $0.00000
8 0 $0.00000 16 0 $0.00000 24 0 $0.00000
2,391 $6.87692
Total Cost: $16.442.72
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).
Invoice Number: 200901 -1- 001079 Customer ID: CARMELPARREC Pztge 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
2111109 200901 -1- 001079 Jan'09 16,672.92
Total 16,672.92
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
16,672.92
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 200901 -1- 001079 4349000 16,672.92 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
13 -Feb 2009
l ot 1
Signature
$16,672.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicie highway fund