HomeMy WebLinkAbout216338 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
0 ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $7,026.47
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 216338
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 20121200103 7, 026 .47 GAS
Invoice Date: 11-Jan-2013 Invoice Number: 201212-1-001030
Due Date: 25-Jan-2013 Customer ID: CARL\/IEHLPARREC
Production Month: 12 2012 GMS Contract Number: S-CAPUVELPAR7EC-T-000 I
CarbonCopy Customer Number.: —'12066.
PO Number(s):
Please Remit to:
Carn-el/Clay Board of Parks.-and Recreation
pschlernmer Ch.,carmelclayparks.com ProLiance Energy LLC
Attn: Accounts Recei-•able
1.11 Monunient Circle
Suite 2200
Indianapolis, IN 46204-5178
P1 .1'a n c e
Piaeline kleter Description Stat. Ouantit-. Price ArnountDne
'Cil :GC �00' 1 5 4 Dr- $
�120,00 - 152e) —1x._.53
a 91 3 7
Tax �1.40
_`i—e- -':?o'er.,- 7 0-1--6. 7
Tc�al 7
Any am:untsthat are past due w;ll contince to accrue late fees andlor late charges until amount is paid in full
PIR
JAN 14 2013
B"Y
Contract Volume -'tvlarke;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 E1--Transactions To: Please Send In LTg.- Please Roth Check-Tn: —Please Send Correspondence TQ:
PNC N.A. Prv[-Lim e Ezwqn, U-C 11r(4.i311C..Frw'-'y LLC uner.'�LI.0
Las: N) i H Marnunvnt C;'-,:k Alm:Acc:otmas R--c6-abf- H I xio-it;mItnt 6r'4
Back Acumun 3026 32�'M 2200 111 Monuwtrz Ci^te suil:;")"
V�iREARAW 03,!2076071 � j: 7:rF) In wpoiis.IN
ACHABA. 0'12i7 71S07 P! lakimapoHs.IN 462^:-?178
Invoice Number: 20i 2;2-;-00W',0 Customer ID: (:AR-.%,IH-PARIiI7C pag�e 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
1/11/13 2012121001030 Monon Community Center Dec'12 $ 7,026.47
Total $ 7,026.47
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
e
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204-5178
In Sum of$
$ 7,026.47
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or ACCT#/ Board Members
De t# INVOICE NO. TITLE AMOUNT
p
r
1091 2012121001030 4349000 $ 7,026.47 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
14-Jan 2013
Signature
$ 7,026.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund