HomeMy WebLinkAbout212744 09/12/2012 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: $1,422.74
INDIANAPOLIS IN 46204
CHECK NUMBER: 212744
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 1, 422 . 74 201208I000859
Invoice,Date: 1 !-Sep-'!012 Invoice Number:
Due Date: 25-s"'o-`10i: Customer ID: CAR MELPARJ�LEC
Production Month: S I ?012'' GNIS Contract Number: S-CARS/.IEI,PAr�,.t�EC--Ir-(i4J•31
r_-J` onCopy Customer Number: 066
PO Number(s):
Please Remit to:
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ol.i.--uce LLC
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If:yo6 have•any questions or concerns on this invoice,please contact customer One at our toll free number 1-8PROLIANCE(1-877-654-2623).
Please Sen(l FE Lmnsocrion F To., Please Send Inwices To, PleaseRem;'i Che,k Tom PLayp Send Corresnaiele,we T.:
FINC Patik,N.A. 1:11ergy U.0 ProLmwe Encry 1.1-C LLC'
N.1 J)111,1!11.:a It C.jT Cie Atia Atwwii5 1,,M*,Sc Circlm
Bank.-ICcowi0 8026582205 Suite 2200 H I Monulixmt cm:k, 2200
W111"I.-AB,if 03,1207f,07
Suite 2200 ,jjq,I'
ACH Ar.tAf; 031-2107,507 r1lion,,:(.;I:,_23 1-6N)0 462.04-5178 Tllw)i, :(9 17)23 1-61SO0
invoice Number: 201208-1-000859 Customer 11): CAWS ELVARRE'' Pm: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
9/11/12 2012081000859 Monon Community Center Au '12 $ 1,422.74
Total $ 1,422.74
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
120
Clerk-Treasurer
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204-5178
In Sum of$
$ 1,422.74
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2012081000859 4349000 $ 1,422.74 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
11-Sep 2012
Signature
$ 1,422.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund