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218307 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 $0.00 Total Amount Due 56,493.01 Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full. 'Contract Volume Y Market Price If you have any questions or concerns on this Invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-654-2623). Please Send UjTransactions To Please Send Invoices To: Please Remit Check To: Please Send Correspondence To: PNC Bank.N.A. PrDUance Energy LLC ProLiance Energy LLC ProLiance Energy-LLC East Brunswick NJ I I I Monument Circle Alm:Accounts Receivable I I 1 Monument Circle Bank Account# 8026582295 Suite 2200 111 Monwnent Circle Suite 2200 WIRE ABA# 031207607 Indianapolis,N 46204-5173 Suite 2200 Intdianapolis,IN 36204-5178 ACH ABA# 031207607 Phone:(3 17)231-6800 Indianapolis,N 40204-5178 Phone:(317)231-6800 Invoice Number: 201302-1-000898 Customer ID: CARhfELPARREC Page I E — w w o n m' Oo 3 m o0 0 cn m Cr (D O O m o. W 0 ry N Voucher No. Warrant No. C3 v N a CD Q O 361808 ProLiance Energy LLC Allowed 20_ W Z > j � fD 01 11 1'Monument Circle, Ste 2200 ^' 3 `o, ) 0 cr Indianapolis, IN 46204-5178 °o m o c m 3 'o In Sum of$ 0 co� ' m `,�° �. m ao Z (D Q p c 1 _ 0 Q CD $ 6,493.01 o N 0 r- N m °a r F a ° O O to (� c D ON ACCOUNT OF APPROPRIATION FOR 3 m n O v N y co � � n C cD N o 0 109-Monon Center y 2. � °o C x 0 Z l7 m 3 a n —� C m CL N Qo � (A PO#or ACCT#! Board Members INVOICE NO. AMOUNT CL T j D 3• 0 D Dept# TITLE a v -0• ? m Z 2 n D 1091 2013021000898 4349000 $ 6,493.01 1 hereby certify that the attached invoice(s),or 2 r'' O � X W bill(s)is(are)true and correct and that the n m CD m m materials or services itemized thereon for ° m r 0 O which charge is made were ordered and n received except a v C o 2 o. o, m y o d 70 3 a N CD y d D1 n FL 0 13-Mar 2013 W a M 8 0 `° m m ry 0 9 o n m u, n�w � Signature D $ 6,493.01 Accounts Payable Coordinator o C Cost distribution ledger classification if Title to w w claim paid motor vehicle highway fund c 0 i