219121 04/11/2013 ±.f 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: $6,775.57
Y� INDIANAPOLIS IN 46204
CHECK NUMBER: 219121
CHECK DATE: 4/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1091 4349000 20130300076 6, 775 . 57 GAS
Invoice Date: 09-Apr-2013 Invoice Number: 201303-1-000761
Due Date: 19-Apr-2013 Customer ID: CARMELPARREC
Production Month: 3 /2013 GMS Contract Number: S-CARMELPARREC-T-0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation ProLiance Energy LLC
Attn:Paula Schlemmer
1411 E. 116th St. Attn: Accounts Receivable
Carmel,IN 46032 111 Monument Circle
Suite 2200
Indianapolis,IN 46204-5178
ENERGY - - - -
Pipeline Meter Descriation Stat. Ouantity Price AmountDue
14AR 2013
INDGAS C&I Pool C&I IGC Pool Act 1,000 Dth $3.94440 $3,944.40
INDGAS C&I Pool Excess Gas Pool Price Act 603 Dth $4.54000 $2,737.62
IN URT (1.400) $93.55
Current Totals 1,603 Dth $6,775.57
Recap:
APR 10 2013 Total Actual $6,682.02
Total Tax $93.55
�L� Net Amount Due $6,775.57
PIY:� * Prior Account Balance $0.00
L� Total Amount Due $6,775.57
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Purchase yl,�ryC mA ,
P.O.# PorF
G.L.# lD9/,-!��34g Dom_
Budget n'
Line Descr( jbfUj��
Purchaser dDate
Approval Date
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,N1 I 1 1 Monument Circle Attn:Accounts Receivable I I I Monument Circle
Bank Account# 8026582295 Suite 2200 1 1 1 Monument Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,IN 46204-5178 Suite 2200 Indianapolis,IN 46204-5178
ACH ABA# 031207607 Phone:(317)231-6800 Indianapolis,IN 46204-5178 Phone:(317)231-6800
Invoice Number: 201303-1-000761 Customer ID: CARMELPARREC 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
419113 2013031000761 Monon Community Center Mar'13 $ 6,775.57
Total $ 6,775.57
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$
$ 6,775.57
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2013031000761 4349000 $ 6,775.57 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
10-Apr 2013
r '
? Signature
$ 6,775.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund