HomeMy WebLinkAbout217441 02/19/2013 °=,f 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: $7,690.85
+ ?° INDIANAPOLIS IN 46204 CHECK NUMBER: 217441
CHECK DATE: 2/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201301100091 7, 690 . 85 2013011000917
Invoice Date: 13-Feb-2013 Invoice Number: 201301-1-000917
Due Date: 23-Feb-2013 Customer ID: CARMEL.PARREC
Production Month: 1 /2013 GMS Contract Number: S-CARMELPAR.REC-T-000
CarbonCopy Customer Number: 42066
PO Number(s):
Please Remit to:
CarmeliClay Board of Parks and Recreation ProLiance Energy LLC
pschlenitner Crixarmelclayparks.com Attn:Accounts Receivable
I I I b10nliment Circle
Suite 2204
Indianapolis,IN 46204-5178
ia'
rt
pil2eline Meter Description Shit• uantity r' e Aniountnue
J7,N 2013
Zi`DGAS C.I. Pool CSI Ice Pool Act" 1,452 Dtih `3.97030 ji,q-5 4.83
IN CRT i'.?C`•.;l >20;5.77
Market Rate DirferenF:.La1 i12UG'i, - 1:52) (3.8703 - 13.24) $30 ?5
r., r
Tc=ats °52 G'�h G
Recap
",ota? ,..tua,l S85.G8
'at-a-1 Tax
Net Arnount Due 1-7,690.:5
Prio- Ac_.ou..._ P. _ance c0-00
:,inoun. Dove 7 ,5c,
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid.in full.
D
FEB 14 2013
BY:
Contract Volume '.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).
__..._ ........_..___....._.. __....._ —._......__._.....__..._.____... _._..._
Pl are Se+rd£PT Tirnsacr7nnrTo Pl ease Srnd hrrnice<7'n: Please R""dt Check Tn- Pleove Sad Carrecpande,nc To'
11>Z(-'Bank,N.A. prolAIM-C ku7rry Lt.( ProLianct Pncnn'LL{' Pnil.inix<Irnertiv t I C
La;t Bruw ick,NJ I I I\Ionuman+Circle Auer Account.,E2ecri,st%i: 1 1 t Ytouument circle
Il»nk Account is 81126592295 suite 2200 I I l Circle Suite 2200
WIRE ABA;; 03120760'7 inditimpolrsAN 46'204-5178 Suite 22W Indian npolis,I\ 46204-5178
A?AI ABA- 0.1120607 Phoncc +11)23 1-68(X) lndtstst)�olis,l,C 4i:2o4-5175 I'lxme,1117),237-6800
Invoice Number: ?OI UI-I-OE) 91 i Customer II): CAR\IELPARREC 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 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
2/13/13 2013011000917 Monon Community Center Jan'13 $ 7,690.85
Total $ 7,690.85
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$
$ 7,690.85
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2013011000917 4349000 $ 7,690.85 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-Feb 2013
Signature
$ 7,690.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund