206104 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $8,926.60
INDIANAPOLIS IN 46204
too, CHECK NUMBER: 206104
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201201I00096 8,926.60 GAS
Invoice Date: 10- Feb -2012 Invoice Number: 2012014- 000969
Due Date: 24 -Feb -2012 Customer ID: CARMELPARREC
Production Month: 1 2012 GMS Contract Number: S- CARMELPARREC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel /Clay Board ol'Parks and Recreation ProLiance Energy 'LLC
pschlemnier a carinelclayparks.coIn
Atha: Accounts Receivable
111 Monument Circle
Suite 2200
Indianapolis, IN 46204 -5178
dance,
Ff ERGY
Pincline IyTe Description aftL 011211tity Price Amoun(Due
JAN 2012
INDGAS C &I Pool Cr.I IGC Pool Act 1,775 Dth $4.28750 $7,610.31
Market Rate Differential 1 2600 1775) (4.2875 '2.692) $1,316.29
Current Totals 1,775 Dth $8,926.60
Rec a_o
Total Actual $8,926.60
Net Amount Due $8,926.60
Prior Account Balance $0.00
Total Amount Due $0, 1 926.60
Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full.
FEB 1 3 2012
Contract Volume Markel 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).
Plence Send EFT Drncnrtionc To- Please SPtr. htroices To PleaTe Re di Cli re k Tn. Plan ce SPnd Coo To
Huntington Nntiomil Rank Proliance EnerU LLC ProLiance Energy LLC ProLiance Energy LI -C
Indianapolis, Ni I I I tbinnunent Circle Attn: Accounts Rcceivnbe I I I Monwnent Circle
Bank Aocounl N 01400970425 Suite 2200 111 Monument Circle Suite 2200
WIRE ARA4 044000024 htdinunpolis, IN 46204 -5173 Suite 2200 btdiauapolis, LN 46204 -5173
ACH ABA.' 074000078 Phone: (317) 231 -6300 Indiminpolis, IN 4620 -5178 Phone: (317) 231 -6800
Invoice Number: 201201 -1- 000969 Custorner ID: CARIvIELPARRSC Pt1oe 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
2110112 2012011000969 Morion Community Center Jan'12 8,926.60
Total 8,926.60
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
111 Monument Circle, Ste 2200
Indianapolis, IN 46204
In Sum of
8,926.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept# TITLE
1091 2012011000969 4349000 8,926.60 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 2012
&Mwq MVD
Signature
8,926.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund