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Home My WebLink About218593 03/25/2013 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: $8,951.62 o� INDIANAPOLIS IN 46204 CHECK NUMBER: 218593 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 20130200090 8, 951 . 62 GAS Invoice Date: 1 l-Mar-2013 Invoice Number: 201302-I-000909 Due Date: 21-Mar-2013 Customer 1D: CITYOFCARRED Production Month: 12/2012 GMS Contract Number: S-CITYOFCARRED-T-0001 CarbonCopy Customer Number: 42441 PO Number(s): Please Remit to: Carmel Energy Center jbarnes carmel.in.gov ProLiance Energy LLC �r Attn:Accounts Receivable 1 I I Monument Circle Suite 2200 Indianapolis,IN 46204-5178 - isnc ENERGY Pipeline Mete Description Stat. 0"antitv Price AmountDue FEB 2013 INDGAS C&I Pool C&I IGC Pool Act 1,100 Dth $3.72900 $4,101.90 INDGAS C&I Pool Excess Gas Pool Price Act 1,129 Dth $4.06200 $4,586.00 IN ORT (1.40$) $121.63 Late Charge For January Production $10.57 Late Charge For December Production $66.74 Current Totals 2,229 Dth $8,825.84 Q Recap: Total Actual $8,687.90 MAR ') 2013 Total Other Cost $17.31 Total Tax $121.63 Net Amount Due $8,826.84 BY— Prior Account Balance $142.09 Total Amount Due $8,968.93 Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full. Contract Volume z Market Price If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-654-2623). Please Sent!EFT Transactions To Please Send Invoices To Please Rernir Check 70: Please Send Correspondence To PNC Bank,N.A. ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC East Brunswick,NJ I I I Monument Circle Attn:Accounts Receivable I I I Monument Circle Bank Account 4 80265S2295 Suite 2200 111 molunuent Circle Suite 2200 WIRE ABA# 031207607 Indianapolis,IN 46204-5178 Suite 2200 Indianapolis.IN 46204-5178 ACH ABAk 031207607 Phone:(317)231-6800 Indianapolis.IN 46204-5178 Pltone:(317)231-6800 Invoice Number: 201302-1-000909 Customer ID: CITY017CARRED Page I 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). Please Remit to: Carmel Energy Center Attn: Accounts Payable ProLiance Energy LLC A n: Main Attn:Accounts Receivable W. II I Monument Circle Ste. Suite 2200 Carmel IN 46032 ' Indianapolis,IN 46204-5178 },IER 'Y Piaeline Meter Descriwilon Stat. Ouantiltv Price AmountDue JAN 2013 INDGAS C&I Pool C&I ZGC Pool Act 1,100 Dth $3.85700 $5,242.70 INDGAS C&I Pool Excess Gas Pool Price Act 1,381 Dth $4.27700 $5,906.54 IN URT (1.40€) $142.09 Current Totals 2,481 Dth $10,291.33 Recap: Total Actual $10,149.24 Total Tax 42. ti Net Amount Due $10,291.33 Prior Account Balance $0.00 Total Amount Due $10,251.33 Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full. r FEB 2 5 2013 I 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 1-8PROLIANCE(1-877-654-2623). Please.Send EFT Transarrions To Please Send Invoices 7o: Please Remit Check To• Please Send Corresnondence To PNC Bank.N.A. ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC East Brunswick.NJ I 1 I Monument Circle Aran-Accounts Receivable 111 Monument Circle Bank Account 9 S026582-195 Suite 2200 111 Monument Circle Suite 2200 WIRE ABA- 031207607 Indianapolis.IN 46204.5173 Suite 2200 Indianapolis.IN 46204-5173 ACH ABA9 031207607 Phone:(317)231-600 Indianapolis.IN 46204-5178 Phone:(317)231-600 Invoice Number: 201301-1-000929 Customer ID: CITFOFCARRED Page I VOUCHER NO. WARRANT NO. ALLOWED 20 ProLiance Attn: Accounts Receivable IN SUM OF $ 111 Monument Circle Suite 2200 Indianapolis, IN 46204-5178 $8,951.62 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLEF AMOUNT Board Members 1208 1 201302-1-0009091 -480.00 I $8,951.62 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 Tue day, March 19, 2013 Director, Adminstratlon 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)) 03/11/13 201302-1-000909 Energy Center $8,951.62 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