212028 08/15/2012 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
0
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $1,764.01
o� INDIANAPOLIS IN 46204 CHECK NUMBER: 212028
CHECK DATE: 8/15/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201207100111 1, 764 . 01 GAS
Invoice Date: 10-Aug-2012 Invoice Number: 201207-1-001110
Due Date: 4-Aug-2012 Customer ID: CARMELPAWZ EC
Production Month: 7/ 112 GNIS Contract Number: S-CARMELPARII.EC-T-0001
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
}celticntmerrtcafntelclat ttis com ProLianee Energy LLC
l 3P Attn: Accottttts Receivable
I1 I Monument Circle
Suite 2200
Indi.anapolis. IN 40204-7178
pipeline 141eter DeserjRtio Ouantiry Price rnountDue
jUL 2012
INDGAS C&I Paol CLI iGC Pao ACS 505 LFh 3.294.. St,rb3. ,
Market Rate Clfferential ('''0:; - vSi s (3.2946 - ?.?1 57_.95
Curren Tot a 1. 505 Cc':; $:,'•6 4- 1
.iota.:, Actt.al y1,�
Tota_ _a.. ._.-2
Clew kmount Due .._..._. ,
' Prior Account Balance >Q-0C,
Total Aiv:: Pue o4.�•i
"Any amounts that are past due will continue to accrue late fees andior late charges until amount is paid in full.
IT I'VED
AUG 14 2012
'Contract Volume z Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toil free number 1-8PROLIANCE(1-877-654-2623).
Please Send EFT Transactions 7'o Please,Send Invoices To Please Reort Check Ta; Please Send Corresooid,,nce To,
PP."C Bmilc,N.A, i'rotia«ce Fner_y LLC I mLiance Energy LLC PtuIxulve P.nerl'y I,Lf
East Bamswick,NJ 111 Monument Ci-cle Ann:Accoutus Receivable t t 1 5rtouunxnt C:r ac
Bank Account 4 402458221)5 Suite 2200 111 Monument Circle Suite 2200
WIRE ABA1! 0120760 i Indisnapolis.IN 46204-5174 Suite 2200 Indianapolis,I\ 45304-5175
ACI-I ABA.,.' 0312-07607 PL6re:(317)'_31.6800 Indi;itwpolis,IN 4621)4_5175 Pltone�(317)'31-6RQ0
Invoice Number: 201207•I.001 1 10 Customer 10; Cr\RMEUTARREC f'a,c 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 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
8/10/12 2012071001110 Monon Community Center Jul'12 $ 1,764.01
Total $ 1,764.01
I 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$
$ 1,764.01
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2012071001110 4349000 $ 1,764.01 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
15-Aug 2012
Signature
$ 1,764.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund