HomeMy WebLinkAbout209904 06/19/2012 a 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: $1,596.56
ti, 4or b�` INDIANAPOLIS IN 46204 CHECK NUMBER: 209904
CHECK DATE: 6/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201205I00092 1,596.56 201205I000928
Invoice Date: 13- Jun -2012 Invoice Number: 201205 -I,- 00 09 -28
Due Date: 27- Jun -2012 Customer ID: CARMEL1'ARREC'
Production Month: 5 /2012 GMS Contract Number: S- CARMELP R.REC -T -0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
CarlmetlClay Board of Parks and Recreation
pschlen►nien- carnielclayparks.coni ProLiaaee Energy LLC:
Attn: Accounts Receivable
I I.l '1A1.Ionuznent Circle
Suite 2200
Indianapolis IN 46204 -5178
Fftuance
Pineline Meter Deserhit Stat, Ouantit Price Amoun(Due
:•iaY X0'_2
.nf�AS C &1 Po01 C GC L'ool Act 614 Dth 1 _62 .94
IN URT J.40U 02_.29
Market Rate D re_ett :ai C14) '2,5 55 `2
To Cal 1.c t' "la i
Iota' Ad just -24.3'3
'S'01:a]. Ad.j li5 Ta.,,. h. 32
'TOt.a'_._ p
N.t. Ar&C"an" Due
Fr.i.or
_ctal lrount Due
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full
Contract Volume Market Pri
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).
Pl ence Semi EFT 7rnnractenns To, tease Send Invoices 70 Please Rznnr Clrrrk'7aL Please Send Corresvondence 7o'
P \C 13ank, ProGart cl:»ery LLC PmLiatx C Ener I Prot t st e I -i:er) LLC
E3am13n;tuwic!" N.I 111 'Nkmmnent Circle. Attn: Accounts Receivable I I I Nlonu lent Circle
Nml Account Acco S0265S2295 Suite 2 I tlonua r nt Cis ::Ee Suitc, CO
111P.F_ Al33?: 03120 I oiampolis. IN 46104 -_5173 Suue 220 IndiumpoVS, EN 4¢204 5I':
AC.HAi3;1! 031207607 Pitons L7)231•6SO) Indianapc�B IN 4t;20. 5 173 Phony ,317)231 6.300
Invoice Number: 201205 -1- 000928 Customer fD: C'AWMF,'l,PARREC Ila I
Adiustnients
Pipeline Meter Description Stet. Ouanfitv kEia AmountDki
J, F.1;13 A c 9 t h
A,-at "7 12 0 1 1. 07 13:10 V<)I= X61 Dch A L. ":7'9 Ani
3'.5..33 1
AcH us VTix Mark�u, Rate ID ifE er t,i. a 1 `00 5 2 "j Ij 1 71 a) S
iew Arnt Raze Art= 50. 00
01d P�,t 201204-1-001320 F. a t. Aln t 8.3i'.
11 Ci j F, r k a r :fat Diffe-ent-;Ia']. 1.00-0 85` 1 :'9 2 '..829',
Le Ain Rate 12-6. Xn 5
Z
204 0 4
d Am-, 20 1 1 2 Cl R-i 4 I 1 8 8 5 Q O'D -A:* t 8 S
Adiu:-.,' otais
Any amounts that are past due.will continue to accrue late fees and/or late charges until amount is paid in fUIL
Contract Volume Market 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).
Invoice Number: 20 120:5 -1 -000928 Customer ID: CARNIFIYARRF-C, I 2
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
6/13/12 2012051000928 Monon Communit Center Ma '12 1,596.56
Total 1,596.56
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 -5178
In Sum of
1,596.56
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2012051000928 4349000 1,596.56 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
14 -Jun 2012
Signature
1,596.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund