214559 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
0 ONE CIVIC SQUARE PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $3,909.90
INDIANAPOLIS IN 46204 CHECK NUMBER: 214559
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201210-I-000 3 , 909 . 90 201210-I-000912
Invoice Date: 09-Nov-2012 Invoice Number: 201210-I-000912
Due Date: 23-Nov-2012 Customer ID: CARtvIELPARREC
Production Month: 10/2012 GMS Contract Number: S-CARMELPARREC-T-0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
Attn: Paula Schlemmer ProLiance Energy LLC
1411 E. 116th St. Attn: Accounts Receivable
Carmel,IN 46032 �
NT�� 111 Monument Circle
Suite 2200
NOV I a 2012 Indianapolis,IN 46204-5178
- - -BY: -- -- ---
E N'R('3"Y
Pit)eline Meter Description Stat. Ouantitv Price AmountDue
OCT 2012
INDGAS C&I Pool C&I IGC Pool Act 1,091 Dth $3.53430 $3,855.93
IN URT (1.40&) $53.98
Current Totals 1,091 Dth $3,909.90
Recao-
Total Actual $3,855.92
Total Tax $53.98
Net Amount Due $3,909.90
+ Prior Account Balance $0.00
Total Amount Due $3,909.90
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
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 EFT Transactions To: Please Send Invoices To Please Remit Check To: Please Send Correspondence To:
PNC Bank,N.A. ProLiance Ener- LLC ProLiance Ener__ry LLC ProLiance Energry LLC
East Brunswick.NJ I I I Nlomunent Circle Attn:Accounts Receivable I I I Monwnent Circle
Bank Account# 3026732295 Suite 2200 1 1 l Monument Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,IN 46204-5173 Suite 2200 Indianapolis,IN 46204-5173
ACH ABA,; 031207607 Phone:(317)231-6300 Indianapolis.IN 46204-5178 Phone:(3l 7)231-6300
Invoice Number: 201210-1-000912 Customer ID: CARMELPARREC Page 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
11/9/12 2012101000912 Monon Community Center Oct'12 $ 3,909.90
Total $ 3,909.90
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$
$ 3,909.90
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#i AMOUNT Board Members
Dept# TITLE
1091 2012101000912 4349000 $ 3,909.90 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-Nov 2012
6��
Signature
$ 3,909.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund