216844 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $6,472.09
sa�r CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
-off`o INDIANAPOLIS IN 46204 CHECK NUMBER: 216844
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201212-I-001 6, 472 . 09 201212-I-001043
Invoice Date: 11-Jan-2013 Invoice Number: 201212-I-001043
Due Date: 25-Jan-2013 Customer ID: CITYOFCARRED
Production Month: 12 /2012 GMS Contract Number: S-CITYOFCARRED-T-0001
--Carbon-C-op-y--Customer- lumber 42,4-4-1—
PO Number(s):
Please Remit to:
Carmel Energy Center
jbarnesCcarmel.in.gov ProLiance Energy LLC
Attn:Accounts Receivable
11 I Monument Circle
Suite 2200
Indianapolis,IN 46204-5178
lame
Pipeline Meter Description Stat. uantity Price A<mountDue
DEC 2012
INDGAS CS: Pool CSI -GC ?ooi :Act 400 Dtn $4.20200 $1,680.30
SNDGAS CSI Pool Excess vas Pool Price Act 1,153 Dth $4.07300 $4,701.93
Excess
URT (1.40;) $99.36
Current Totals 1,553 Dth 56,472-09
Reca_o:
Total Actual $6,382.73
Total Tax $33.36
Net Amount Due $6,472.09
' Prior Account Balance 50.00
Total :-:nauat Due $6_47'.09
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
D z
JAN 2 8 2013
By
'Contract Volume z Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-13PROLIANCE(1-877-654-2623).
Please Send EFT Tmnsactions To Please Send rninica Ta• Please Remit Check To: Please Send Comesoondence To
PNC Bank N.\. Prol iancc Enerw LLC ProLaoce Eery-•LLC ProLia ce Enern,LLC
East Bnw-scick,NJ 1 I 1 Monument Crock Attn:Accounts Receivable I I I Nlonurnent Cink
Bank Account 9 8026581_295 Suite 2200 111 Monument Circle Sutte 2200
(WIRE ABA# 031207607 IWanapoti;,IN 46204->178 Suite 2200 Indianapolis,IN 46-104-5178
ACH ABA 031207607 Phone:(3 ti)231-68DD tndianapolis.L`1 46204-5178 Phone:13171 231-6800
invoice Number: 201212-1-001043 Customer to: CIWOFCARRED Page t
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProLiance Energy LLC
Attn: Accounts Receivable IN SUM OF $
111 Monument Circle, Suite 2200
Indianapolis, IN 46204-5178
$6,472.09
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
,20 201212-I-001043 43-490.00 $6,472.09 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
Monday, January 28, 2013
Director, Administratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/11/13 201212-1-001043 Energy Center $6,472.09
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