HomeMy WebLinkAbout209310 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $2,462.48
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 209310
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 2,462.48 GAS
Tnvoice Date: 11 -May -2012 Invoice Number: 201204 -I- 001320
Due Date: 25 -May -2012 Customer H): CAR.MELPARREC
Production Mouth: 4 2012 GMS Contract Nuniber: S- CARMEI..PARREC T -0001
CarbonCopy Customer Number: 42066
PO Nuinber (s):
Please Remit to:
CarmeVClay Board of Parks and Recreation ProLiance Energy LLC
pschlemnier@.carnielclayparks. cam Attn: Accounts Receivable
111 monument Circle
Suite 2200
Indianapolis, IN 46204 -508
Pmliance
Pipclin� 1 ter [lescrit7tion, t u,tntity Yrlce rnotmfUue
APR 2012
INOGAS C&T Pool Cl;! IGC Pool Act 864 Dth 52.70290 $2,335..11
Market Rate Ditterential ('1000 864) (2.7029 '1.829) $118.85
IN Sales Tax (7.00%) $9.32
Carrenc Totala 8 Dth S2,4G2.48
Recap
Total Actual S2,gS4,IG
Total Tax
C4et Amount Due ;2,462.48
Prior Account Balance 50.00
Total Amount Due 52,962.'8
Any amounts that are past due will continue to accrue late fees andlor late charges until amount Is paid in full.
Contract Volume Mark Price.
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1- 8PROLIANCE (',-877-654-
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Iudinnapolis, IN I t I N1 n "Iuwt Cirek Ann: Ace
ovois Ret :ivpble I Montunent Circle
Bad: Account lt 01400970425 Suite. 220D 1 I I M011Uaent Circle Suite 2200
WIRE ABAB 044000024 htdianapolk, rN 46204 -5173 Suitt 2200 Indianapolis, (N 4620
A(:H ABA# 07 I'lme: (317) 231 -6300 Indimwpolis, IN 46204 -5175 PLone. (317) 231 -6500
Invoice Number: 201204.1- 001320 Customer ID: CARMEL.PARREC Page I
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