178008 10/13/2009 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: $4,066.68
CHICAGO IL 60674 -3756 CHECK NUMBER: 178008
CHECK DATE: 10/13/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349000 200909 -I -000 4,066.68 200909 -I- 000862
Invoice Date: I2 -Oct -2009 Invoice Number: 200909 -I- 000862
Due Date: 26- Oct -2009 Customer ID: CARMELPARREC
Production Month: 9/2009 GMS Contract Number: S- CAIZIMELPARREC -T -000 t
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
pschlemmer@carmeiclayparks.com ProLiance Energy LLC
135 South LaSalle
Department 3756
Chicago, IL 60674 -3756
ProLiance Energy LLC
Pipeline tNfeter Description Stat. Quantitv Price AmountDue
SEP 2009
INDGAS CSI Pool C &I IGC Pool Act 570 Gth $5.63190 $3,2
INDGAS CSI Pool Excess Gds Pool Price Act 197 Dtp $3.91800 $771.85
IN URT (1.40 $56.15
Current Totals 767 0th $4,066,68
Recap:
Total Commodity $4,Oi0.53
Total Tax $56.15
Net Amount Due $4,066.68
n, LP
OCT 8; 2 1609
0
.o ma.•.sAes +►a.srs.:r.oa.
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 Trnnsordorrs To: Please Send hi-vices To. Please Renrlr Check To: Please Send Correspondence To:
Basil: ofAmerica ProLiance Energy LLC PrvLiance Energy LI.C: ProLiance Enerey LLC
Chicago, IL 1 I I Ilonurncnt Circle 135 South LaSatle I 1 I Monumeut Circle
Bank Account r'1 5300291411 Sai[e 2200 Depaninent 3756 -Suite 2200
WIRE ABAA 026009593 IruliauaPalis, ❑V 46204 -5173 Chicago, IL 60674.3756 Indianapolis, IN 46204-51 78
ACH ABA# 07t000039 Phunc(31 7) 231 -6800 Phone: (317) 231 -6300
Invoice Number: 200909-1-000862 Customer ID: CAIRWELPARREC Page t
Invoice Detail
Prod. Month: 912009 Invoice yo. 200909 -I- 000862
Pipeline: INDCAS Delivery Point: C &1 Poot Prod. Month: 912009
Day Dth Avg Price Day Dth Avg P rice Day Dth Avg Pri Day Dth Avg Price
1 767 $5.22885 9 0 $0.00000 17 0 S0.00000 25 0 50.00000
2 0 50.00000 10 0 50.00000 t8 0 50.00000 26 0 50.00000
3 0 50.00000 t 1 0 50.00000 19 0 $0,00000 27 0 so.0000o
4 0 50.00000 t2 0 50.00000 20 0 $0.00000 28 0 50.00000
5 0 $0.00000 13 0 50.00000 21 0 $0.00000 29 0 50.00000
6 0 50.00000 14 0 50.00000 22 0 $0.00000 30 0 $0.00000
7 0 50.00000 15 0 50.00000 23 0 $0.00000 31 0 $0.00000
8 0 S0.00000 t6 0 50.00000 24 0 50.00000
767 $5.22885
Total Cost: S4,010.53
Contract Volume Market Price
If you have any questlons or concerns on this invoice, please contact Customer One at our toll free number I.8PROLIANCE (1- 877 -654- 2623).
Invoice Number: 200909 -1- 000362 Customer 1D: CARNfELPARREC Paget
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361808 ProLiance Energy LLC Terms
135 South LaSalle, Dept. 3756 Date Due
Chicago, IL 60674 -3756
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/12/09 200909 -1 -00862 Se '09 4,066.68
Total 4,066.68
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No, Warrant No.
361808 ProLiance Energy LLC Allowed 20
135 South LaSalle, Dept. 3756
Chicago, IL 60674 -3756
In Sum of$
4,066.68
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1047 2.00909 -1 -00862 4349000 4,066.68 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 -Oct 2009
Signature
4,066.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund