167791 01/20/2009 CITY OF CARMEL., INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756 CHECK AMOUNT: $15,794.19
CHICAGO IL 60674 -3756 CHECK NUMBER: 167791
CHECK DATE: 1120/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349000 200812 -1- 001°:. 15,794.19 GAS
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Invoice Date: 12- Jan -2009 Invoice Number: 200812 -I- 001.095
Due Date: 26- Jan -2009 Customer ID: CARTMELPARREC
Production Month: 12/2008 GMS Contract Number: S- CARMELPARREC -T -0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
Attn: Audrey Kostrzewa ProLiance Enemy LLC
1411 E. 116th St. 135 South LaSalle
Department 3756
Carmel, IN 46032
Chicago, IL 60674
ProLiance Energy LLC
Pi eline Meter Description Stat. Quantitv Price AmountDue
DEC 2008
TNDGAS C &I Pool C &I IGC Pool Act 1,000 Dth $8.27450 $8,274.50
INDGAS C &I Pool Excess Gas Pool Price Act 1,086 Dth $6.71600 $7,293.58
IN URT (1.40 $217.95
Late Charge For October Production $8.16
Current Totals 2,086 Dth $15,794.19
Recap_
Total Commodity $15,568.08
Total Other Cost $8.16
Total Tax $217.95
Net Amount Due $15,7 94.19
Contract Volume 8 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 Renul Check To: Please Send Corresooarlence To:
Bank of America ProLiance Energy LLC ProLiance Fner LLC ProLiance Energ LLC
Chicaeo. IL I I I Nlemunent Circle 135 South LaSalle 111 MDmmllent Circle
Bank Account 4 59002SI411 Suite 2200 Department 3756 Suite 2200
WIRE ABA,§ 026009593 Indianapolis, IN 46204-51 Chicago, IL 60674 -3756 Indianapolis, IN 46204-517S
ACH ABA4 071000505 Phone: (317) 231 -6800 Plione: (317) 231 -6300
Invoice Number: 200912-1-001095 Customer ID: CARMELPARREC Page 1
Invoice Detail
Prod. Month: 12/2008 Invoice No: 20081.2 -1- 001095
11 gN
Pipeline: INDG:IS Delivery Point: C &I Pool Prod. Month: 12/201/8
Day Dth A ve Pric Day DO Avg Price Day Dth Avg Price Day Dth A vg Price
1 2,086 $7.46312 9 0 $0.00000 17 0 $0.00000 25 0 $0.00000
2 0 50.00000 10 0 $0.00000 18 0 $0.00000 26 0 $0.00000
3 0 $0.00000 11 0 $0.00000 19 0 $0.00000 27 0 50.00000
4 0 50.00000 12 0 $000000 20 0 $0.00000 28 0 50.00000
5 0 50.00000 13 0 $0.00000 2 1 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
2,0$6 $7.463P
Total Cost: $15.568.07
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: 200812 -1- 001095 Customer 11): CARMELPARREC Page 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
1112109 200812 -1- 001095 Dec'08 15,794.19
Total 15,794.19
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.
VeY1d0E
I gp ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of
15,794.19
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 200812 -1- 001095 4349000 15,794.19 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
14 -Jan 2009
Signature
$15,794.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund