210718 07/16/2012 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: $1,819.27
INDIANAPOLIS IN 46204 CHECK NUMBER: 210718
CHECK DATE: 7/16/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201206I00090 1, 819 . 27 201206-I-000901
Invoice Date: 10-Jul-2012 Invoice Number: 201206-1-000901
Due Date: 24-Jul-2012 Customer ID: CARMELPARREC
Production Nlonth: 6 l 2012 GD'IS Contract Number: S-CARMELPARREC-T-0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel2Clay Board of Parks and Recreation ProLixnce Energy I,L.0
pschlemmer rc-catrmelclayparks'conl Attn: :lccounts Receivable
111 Monument Circle
Suite 2200
Indianapolis,IN 46204-5178
IV
mance - -
Pineline Meter Description Stat, Ouantitv Price AmountDue
7u PI 2012
INDGAS CSI Pool C&I IGC Fool Act 598 Dth $^.95440
CRT (1.40%) 524.05
Market Rate Differential 1 670 - 598) (2.9499 - '2.474j S33.E?
_..---- --.............
Current Totals 598 L1t17
Recap:
Total Actual- $.i, 99.52
Total Tax 3 24•
t:et Amount Due
Prior Account. Bal3nce =0.0^
Total A:ncunr. sue Fl91.Z7
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
JUL 10 2012
BY:
Contract Volume z 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).
— .... ......_ .....--
Please Send L'FT Transacdans Tr. Please Send/mercer D. Pease Rentit Check To: P lence Send Correcnnndence To
PNC Bank.N.A. ProLiance fiix'rtn LLC ProLiance Energy LIE PmLiame Encr_y LLC
East Brunswick,NJ I I I Llommnead C'imle Attn:Accounts Receivable i I I Monument Circle
Bank Account 9 802658'-295 Suite 2200 1 1!Nionumeut Circle Suite 2_100
WIRE ABAk 1131207607 Indianapolis.IN 46204-517S Suit:2200 Irdianapohs,IN 46204-5178
ACII ABA,' 011?07607 Phone:(3 17)211 v>i00 Indianapolis IN -0204-5178 Plumc:i.i 17)2 t 1-68OO
Invoice Number: 201206-1-000901 Customer IU: C'ARIVIBLL'ARREC lla2c 1
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
7110/12 2012061000901 Monon Community Center Jun'12 $ 1,819.27
Total $ 1,819.27
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 46204-5178
In Sum of$
$ 1,819.27
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2012061000901, 4349000 $ 1,819.27 I,hereby certify that the attached invoice(s), or
hill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12-Jul 2012
I
Signature
$ 1,819.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t