205681 01/25/2012 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $7,544.04
111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 205681
CHECK DATE: 1125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201112I00108 7,544.04 201112 -I- 001088
Invoice Date: 20 -Jan -201.2 Invoice Number: 201112 -I- 001088
Due Date: 03- Feb -2012 Customer ID: CARMELPARREC
Production Month: 12/2011 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
pselilemm A
er @carmelelayparks.eom Attu A ce energy LLC
Attn: Accounts Receivable
111 Monument Circle
Suite 2200
lndianapolis,lN 46204 -5178
WIn
Era MGM
Pioclinc Meter Descri t[! fort stat. Quantity Price Ammmtl)ue
DEC 2011
INDGAS C &I Pool C &I IGC Pool Act 1,601 Dth $4.20270 $6,728.52
Market Rate Differential 1 2300 1601) (4.2027 1 3.036) $815.52
Current Totals 1,601. Dth $7,544.04
Recap:
Total Actual $7,594.06
Net Amount Due $7,544.04
Pfior Account Balance $0.00
Total Amount Due $7,544.04
Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full.
1 9 9 W JR
JAN 2 0 1012
BY:1- I q............
Contract Volume Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 81PROLIANCE (1- 877 -654- 2623).
Please Send EPT 1'ranjcctf¢nj T2: Peace Send 6moiced Ta: Please Renat Check Tor Please Send Correspondence To
Huntington National Bank PmLinnce 6neW LLC Prol.ionce Enero LLC ProLinuce Energy LLC
Indianapalis, Ni 1I I Monument Circle Attrx Accounts Receivable I I I Monument Circle
Bank Account# 014DO970425 Suite 2200 Ill hiaouuent Circle Suite 2200
WIRE ABA# 044000024 Indianapolis, IN 46204.5178 Suite2200 Indianapolis, N 46204 -5173
ACH ABA# 074000078 Phone: (317) 231 -6800 Indianapolis, IN 46204 -5178 Phone: (317) 231 -6800
Invoice N tuber: 201112-1-001088 Customer ID: CARMELPARREC Page I
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
111 Monument Circle, Ste 2200 Date Due
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1120/12 2011121001088 Monon Community Center Dec'11 7,544.04
.Total 7,544.04
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
r
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204
In Sum of
7,544.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2011121001088 4349000 7,544.04 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
23 -Jan 2012
Signature
7,544.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund