HomeMy WebLinkAbout218307 03/14/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
' e CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $6,493.01
'� INDIANAPOLIS IN 46204
CHECK NUMBER: 218307
CHECK DATE: 3/14/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201302-1-000 6, 493 . 01 201302-1-000898
Invoice Date: I 1-Mar-2013 Invoice Number: 201302-I-000898
Due Date: 21-Mar-2013 Customer ID: CARMELPARREC
Production Month: 2/2013 GMS Contract Number: S-CARMELPARREC-T-000I
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation ProLiance Energy LLC
Attn:Paula Schlemmer 7 TT --T � Attn:Accounts Receivable
1411 E.116th St. 111 Monument Circle
Carmel,IN 46032 MAR 13 2013 suite 2200
Indianapolis,IN 46204-5178
BY: -
Uance
ENERGY
Pi elfin Meter Descrintion Stat. Ouantitv Elio AmountDue
FEB 2013
INDGAS C&I Pool C&I IGC Pool Act 1,700 Dth $3.74040 $6,358.68
INDGAS C&I Pool Excess Gas Pool Price Act 11 Dth $4.06200 $44.68
IN URT (1.40%) $89.65
Current Totals 1,711 Dth $6,493.01
Recap:
Total Actual $6,403.36
Total Tax $89.65
Net Amount Due $6,393.01
* Prior Account Balance $0.00
Total Amount Due 56,493.01
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
'Contract Volume Y 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 UjTransactions To Please Send Invoices To: Please Remit Check To: Please Send Correspondence To:
PNC Bank.N.A. PrDUance Energy LLC ProLiance Energy LLC ProLiance Energy-LLC
East Brunswick NJ I I I Monument Circle Alm:Accounts Receivable I I 1 Monument Circle
Bank Account# 8026582295 Suite 2200 111 Monwnent Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,N 46204-5173 Suite 2200 Intdianapolis,IN 36204-5178
ACH ABA# 031207607 Phone:(3 17)231-6800 Indianapolis,N 40204-5178 Phone:(317)231-6800
Invoice Number: 201302-1-000898 Customer ID: CARhfELPARREC Page I
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