HomeMy WebLinkAbout217526 02/25/2013 a 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: $10,149.24
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.�' INDIANAPOLIS IN 46204 CHECK NUMBER: 217526
CHECK DATE: 2/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201301- 1 -000 10, 149 . 24 GAS
Invoice Date: 11-Feb-2013 Invoice Number: 201301-I-000929
Due Date: 21-Feb-2013 Customer ID: CITYOFCARRED
Production Month: 1 /2013 GMS Contract Number: S-CITYOFCARRED-T-0001
Customer Number: 42441
PO Number(s): U.� cv-G-�
Please Remit to:
Carmel Energy Center
Attn: Accounts Payable ProLiance Energy LLC
30 W.Main Attn: Accounts Receivable
Ste.220 111 Monument Circle
Carmel IN 46032 Suite 2200
' Indianapolis,IN 46204-5178
-
LIS --- - ------_- - ---
ENERGY
Pi eline Aleter Description Stat. Ouantitv Price AmountDue
JAN 2013
INDGAS C&I Pool C&I IGC Pool Act 1,100 Dth $3.85700 $4,242.70
INDGAS C&I Pool Excess Gas Pool Price Act 1,381 Dth $4-27700 $5,90E.54
IN URT (1.400) $142.09
Current Totals 2,481 Dth $10,291.33
Recap:
Total Actual $10,149.24
Total Tax a 42. 9
Net Amount Due $10,291.33
* Prior Account Balance $0.00
Total Amount Due $10,291.33
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
D
a a
FEB 2 5 2013
By
'Contract Volume 2 Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-8PROLIANCE(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 Energy LLC ProLiance Energy LLC ProLiance Energy LLC
East Brunswick,NJ 111 Monument Circle Attn:Accounts Receivable I I I Monument Circle
Bank Account 9 8026552295 Suite 2200 111 Monument Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,IN 46204-5178 Suite 2200 Indianapolis,IN 46204-5178
AC H ABA," 031207607 Phone:(317)231-6S00 Indianapolis,IN 46204-5178 Phone:(317)231-6300
Invoice Number: 201301-I-000929 Customer ID: CITYOFCARRED Page I
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProLiance Energy LLC
Attn: Accounts Receivable
IN SUM OF $
111 Monument Circle, Suite 2200
Indianapolis, IN 46204-5178
$10,149.24
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
c�
Ida 1 201301-1-0009291 43-490.00 I $10,149.24 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
Monday, February 25, 2013
Director, Administration
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))
02/11/13 201301-1-000929 Energy Center $10,149.24
I 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