179486 11/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361808 Page i of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $6,391.30
CARMEL, INDIANA 46032 135 SOUTH LASALLE DEPT 3756
`4raw�a CHICAGO IL 60674 -3756 CHECK NUMBER: 179486
CHECK DATE: 1 111 61200 9
DEPARTMENT W ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4349000 200910100083 6,391.30 GAS
1
Invoice Date: 12- Nov -2009 Invoice Number: 200910 -I- 000834
Due Date: 26- Nov -2009 Customer ID: CARMELPARREC
Production Month: 1012009 GMS Contract Number: 8 CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation ProLiance Energy LLC
pschlemmer @carmetelayparks.com 135 South LaSalle
Department 3756
Chicago,'[], 60674 -3756
JI
F ProLiance Energy LLC
Pipeline Meter Description Stat. Quantity Price Amounttlue
OCT 2009
INDGAS C&I Pool CO IGC Pool Act 570 Dth $6.11090 $3,483.21
INDGAS CbI Pool Excess Gas Pool Price Act 550 Dth $5.12700 $2,819.85
114 URT (1.40$) $88.24
Current Totals 1,120 Dth $6,391.30
Recap:
Total Actual $6,303.06
Total Tax $88.24
Net Amount Due $6,391.30
Prior Account Balance $0.00
Total Amount Due $6,391.30
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
NOV 2009
BY
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).
lease ewlE U-1ransacrionS 7'0: Please Send hrvnlce5 TaL Please lje WI Check To: Phase Send Carl e nondence To'
Sank of America ProLiance Energy LLC ProLiance Energy LLC Prol..iance Energy LLC
Chicago, IL I I I Monument Circle 135 South LaSalte l It 1vlonurncnt Circle
Bank Account 5800281411 Suite 2200 Department 3756 Suite 2200
WIRE ABA# 026009593 Indianapolis, IN 46204 -5178 Chicago, 11, 60674 -3756 Indianapolis, rN 46204 -5178
ACH ABAP 071000039 Phone:(317)231 -680D Phone: (317)231 -6809
Invoice Number; 200910 -1- 000834 Customer ID CARNIGLPAItREC Pnge I
Invoice Detail
Prod. Month: 10/2009 Invoice No: 200910 -1- 000834
Pipeline: INDGAS Delivery Point: C&1 Pool Prod. Month: 10/2009
DRY Dth Avg Price Day Dth Avg Price Day Dth Avg Price Day Dth Avg Price
1 1,120 $5.62773 9 0 30.00000 17 0 $0.00000 25 0 $0.00000
2 0 $0.00000 10 0 $0.00000 1.8 0 $0.00000 26 0 $0.00000
3 0 $0.00000 11 0 $0.00000 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 $0.00000 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 1.5 0 $0.00000 23 0 $0.00000 31 0 $0.00000
8 0 $0.00000 15 0 $0.00000 24 0 $0.00000
1,120 $5.62773
Total Cost: $6,303.06
U 13 9 T BE
NOV 1 2 2009
BY
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: 200910 -I- 000834 Customer 1D: CALXELPA.RREC Page 2
j 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
11/12/09 2009101000834 Oct'09 6,391.30
Total 6,391.30
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�
Clerk- Treasurer
Vouch6t No. Warrant No.
36 1 808 ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of
6,391.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT 1 AMOUNT Board Members
Dept TITLE
1047 2009101000834 4349000 6,391.30 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 -Nov 2009
Signature
6,391.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund