219122 04/11/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $10,450.70
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
t;o� INDIANAPOLIS IN 46204 CHECK NUMBER: 219122
CHECK DATE: 4/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201302—I-000 10, 450 . 70 201302—I-000909
Invoice Date: 09-Apr-2013 Invoice Number: 201303-I-000774
Due Date: 19-Apr-2013 Customer ID: CITYOFCARRED
Production Month: 3 /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
1 Civic Square Attn: Accounts Receivable
Carmel,IN 46032 111 Monument Circle
Suite 2200
Indianapolis,IN 46204-5178
ENERGY
Pipeline Meter Description Stat. Ouantitv Price AmountDue
MAR 2013
INDGAS C&I Pool C&I IGC Pool Act 600 Dth $3.93000 $2,358.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,718 Dth $4.54000 $7,799.72
IN ORT (1.40%) $142.21
Late Charge For February Production $7.65
Late Charge For January Production $0.81
Late fee for January production $125.00
Current Totals 2,318 Dth $10,433.39
Recap:
Total Actual $10,157.72
Total Other Cost $133.46
Total Tax $142.21
Net Amount Due $10,433.39
* Prior Account Balance $17.31
Total Amount Due $10,450.70
Any amounts that are past due will continue to accrue late fees and/or-late charges.until.amount.is-paid•in-full.
F D TPR 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 I I I Monument Circle Attn:Accounts Receivable 1 I I Monument Circle
Bank Account# S026582295 Suite 2200 111 Monument Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,IN 46204-5173 Suite 2200 Indianapolis,IN 46204-5173
AC H ABA# 031207607 Phone:(317)231-6300 Indianapolis,IN 46204-5173 Plione:(317)231-6300
Invoice Number: 201303-1-000774 Customer ID: CITYOFCARRED Page
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProLiance Energy LLC
Attn: Accounts Receivable IN SUM OF $
111 Monument Circle, Suite 2200
Indianapolis, IN 46204-5178
$10,450.70
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
p Z� 201303-I-000774 43-490.00 1 $10,450.70 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
Thursday, April 11, 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))
04/09/13 201303-1-000774 $10,450.70
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
120
Clerk-Treasurer