207199 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $6,098.46
INDIANAPOLIS IN 46204
CHECK NUMBER: 207199
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201202100109 6,098.46 GAS
Invoice Date: 12-Mar-2012 InviJice Number: 20 1202 -1- 001
Due Date: 26-Mar-2012 Custother ID: CARTIVELPARREC
Prod u ction.Mo'n th: 2/2012 GMS Contract Number: S-CARNMELPARREC-T-000 I
Carbon(' opy Customer Number: 42066
PO Number(s):
Please Remit to:
Carjuel)'Clay Board ol'Varks.and Recreation
Pj-of,iiince Encrov LLC
Attn: Accounts Receivable
11.1 Njollunwrit Circle
Suite 2200
Inclianapolis, IN 46-204-5178
pance
N", 1E R GY
pinel(ne Meter ouallfitv Price AmotintDit
2 0
INDGAS i fiI PcoS C&I- !GC P,O- AC' Dt'l jS, 303 31
Market Raze ;3.805? 1713 11
11i Salps Ta.:i f7.00%)
Currel t ToLai;a 3' :-2 Dt. h
Recap:
Total Act $6, 00
1 4
Total Tax. 2. 02
Net AMotint t)UP
vrior Account Balance
To 6 0 s8: 6
An amounts that are past due YAH continue to accrue late fees and/or late charges until amount is paid in full.
MAR 13 2012
BY
Contract Volurne I Market Price
If y ou have an q uestions or concerns on this invoice, please contact Customer One at our toll free number I -SPROLIANCE (1-877-654-2623).
Pk,c ,?S,md Eh77 el�gg 'Id 1",oic-eT Remit Ch,CkTo Me— Send
Hunlil)fnou 'Iouoru11 13,111k IlrqLkmcE Eim.g LLC ploUtirlue LLC. Pvo),jajIc,: Lnzrgy LLC
111c11,lmlpofis, I.." I I I Monwnor)l Cirt: le ALui: Accoua[s Recciv 1 l "follitux'a OxIc.
WAAccoiult.'j 01400970425 SWw' I I I Nlontwieni Cirdo sui 2200
WIRIABA,1 0440000N hidiimtpotk, IN 46204-517,4 Suire 22al hdiii IN 46 173
AC,11 ABA4 074000078 Now (3 M 231-6 X 46204- I'lkni�:(3,17)23t-6,MO
Invoice Nwnher: 201202-f-001098 Cu'stoiner ID: CARNIELPWREC Pa 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 Probance 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
3/12/12 2012021001098 Monon Community Center Feb'12 6,098.46
`Total 6,098.46
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
20�
Clerk- Treasurer
Voucher No, Warrant No.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204
In Sum of
6,098.46
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT AMOUNT Board Members
Dept TITLE
1091 2012021001098 4349000 6,098.46 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 -Mar 2012
Signature
6,098.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund