213754 10/17/2012 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: $2,187.27
INDIANAPOLIS IN 46204 CHECK NUMBER: 213754
CHECK DATE: 10/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 20120900095 2 , 187 . 27 GAS
Invoice Date: 10-Oct-2012 Invoice Number: 201209-I-000950
Due Date: 24-Oct-2012 Customer ID: CARMELPARREC
Production Month: 9/2012 GMS Contract Number: S-CARMELPARREC-T-0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
ProLiance Energy LLC
1411 E. 1 1a Schlemmer Attn:Accounts Receivable
1411 el 116th St. 111 Monument Circle
Carmel,IN 46032
Suite 2200
Indianapolis,IN 46204-5178
-� 00 11-2012 -- � AtLian4ce -
y I ENERGY
Pipeline Meter Description Stat. Ouand Price AmountDue
SEP 2012
INDGAS C&I Pool C&I IGC Pool Act 665 Dth $3.13950 $2,087.77
IN URT (1.40$) $29.23
Market Rate Differential ( 800 - 665) * (3.1395 - 22.619) $70.27
Current Totals 665 Dth $2,187.27
Recap:
Total Actual $2,158.04
Total Tax $29.23
Net Amount Due $2,187.27
* Prior Account Balance $0.00
Total Amount Due S2,187.27
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Contract Volume 2 Market Price
If you have any questions or concerns on this invoice, please contact Customer One at our toll free number 1-81PROLIANCE(1-877-654-2623).
Please.Send EFT Transactions To Please Send Invoices To: Please Remit Check To: Please Send Correspondence To
PNC Bank,N.A. ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
East Brunswick,NJ I I I Monument Circle Attn:Accounts Receivable I I I Monument Circle
Bank Account# 8026582295 Suite 2200 1 I 1 Monument Circle Suite 2200
WIRE ABA# 031207607 Indianapolis.IN 46204-5178 Suite 2200 Indianapolis,IN 46204-5178
ACH ABA# 031207607 Phone:(317)231-6800 Indianapolis,IN 46204-5178 Phone:(317)231-6800
Invoice Number: 201209-1-000950 Customer ID: CARMELPARREC Page 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 Probance 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
10/10/12 2012091000950 Monon Community Center Sep'12 $ 2,187,27
Total $ 2,187.27
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
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$
$ 2,187.27
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or . INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2012091000950 4349000 $ 2,187.27 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
12-Oct 2012
Signature
$ 2,187.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund