208182 04/24/2012 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: $3,124.43
INDIANAPOLIS IN 46204 CHECK NUMBER: 208182
CHECK DATE: 4/24/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201203I00112 3,124.43 GAS
Invoice Date: 1 2- Apr -2012 Invoice Number: 201203 -t -001 124
Due Date: 26- Apr -2012. Customer ID: CARMELPARPEC
Production Mon GMS Contract Number: S- CARMP,LPAR1tEC. -T -QOQ I
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Cartnel/Clav .Board of Parks and Recreation Pro:Liance Energy LLC
psclilemnier a carnielclayparks.conL Attn: Accounts Receivable
111 Nionunient Circle
Suite 2200
Indianapolis, 17S' 46204 -5178
Pinelinc Nleter Description St_it. Ottantitv Price AnlountDue
MAP. 20112
I VC GA C,'r Poo. C&I =;C Pool Act 90'7 Dr^ $3.44 $3,
1112.._
Cur
rnt Totals °D'' Dth S3,' -24.4?
Recap:
2211 2222__
c, ..ro.:nt. Due
'Any amounts that are past due will continue to accrue late fees and /or late charges until amount is paid in full.
p RVM
APR 12 2012
Contract Vo s h'tarke Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (1- 877 -654 -2
Please Rena( Check To- Pler se S nd C'orr s ,onarnce 'fo
Papas$ Send EFT J, an acdwu i I,,.,�I 1 nergy' LC
Fr L++watn �LLC
PmI. inn 1 it r i LLC 113 M nu;uent Circle
thnilittl *ler iralienl Nwidc t 1 1 �:a um, R.cei�,tb!e
tl %tont.t+Cnt s 2200
t. x lc suit-,-
s -e2,10O b+dan +p.!iti,[A 46 5(1
,..73
1 C. 51'S 1 2 1 (131.1
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1. /1(! ?-0 p' t i 1' i 231•iio,. }J
ACII A13Aii o7at)pp07S
AC II 1D: C'ARIt::LP��RRf;:C
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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 -5178
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/12 2012031001124 Monon Community Center Mar'12 3,124.43
Total 3,124.43
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
:200
Plea p�
PAS
In Sum of
F'•
C FION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2012031001124 4349000 3,124.43 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
I
19 -Apr 2012
Signature
3,124.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund