HomeMy WebLinkAbout220007 05/15/2013 w� CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
s t CHECK AMOUNT: $4,280.65
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 220007
CHECK DATE: 5/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201304I00091 4, 280 . 65 GAS
i
Invoice Date: 10-N1ay-2013 Invoice Number: 201304-1-000910
Due Date: 20-May-2013 Customer Ill: CARMELPARREC
Production Month: 4 /2013 CMS Contract Number: S-CARNIE1-11ARREC-T-0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
1 toLiance Energy LLC
Attn: Paula Schlemmer
1411 E. 116th St. Attn: Accounts Receivable
Carmel, IN 46032 1 1 1 Nlonument Circle
Suite 2200
Indianapolis, IN 46204-5178
PmUuance
Pipeline iMeter Description ststit. Quantitv Price Anunu tDuc
APR 2013
INDGAS C&I Pool C&I IGC Pool Act 932 Dth $9.50160 $4,195 -11�
IN URT (1.40%) S58.?4
Market Rate Differential (11000 - 932) (4.5016 - 24.1.13) $26.4'
Current Totals 932 Dth 880.5:
1=.•'i.-i. i AVTF D Recap:
e Total Actual $4,221 51
Total Tax
MAY 13 2013 Net Amount Due ,.'c0 c
Prior Accouni Pala.nce
jq1�/ - - - ---_-----_._ Touai Amount: Due --
Any amounts that are past due will continue to accrue late fees arid/or late charges until amount Is paid In full
Contract Volume ]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 EFTTran.,nenon,To Tw He"",Rome('herd 7u. Ph""'.Se"'!(_unre/+urnlrnir 7u
PNC Bank,1N.A Nol.iance Fneig_- I I C §ul Idncc I nelgr I ( I'ml 1;m ic
n I ne,
East Bnui,wlck-NU I 11 m
1Monucnl(1 1 c l e \un Accmnu<1--ahlc I I I \l...I cnl(ucle
Bank Account= 8026552195 Sunc"00 III \lonun Knl('ucic sine 2200
WIRE ABA:' 031207607 Imfianapuh;.lN 16204-5178 S1wc 1100 Iwhanapohs IN 46_'0.1-5175
ACHAB•\a 031207607 I'honc (±17)231-6900 hieh;mapoh,.INT -16204- 178 I'l e (317)231-68110
Invoice Number: 201304-1-000910 Customer ID: C'ARN'IIiLI'ARI:LC g
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
5/13/13 2013041000910 Monon Community Center Apr'13 $ 4,280.65
Total $ 4,280.65
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
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204-5178
In Sum of$
$ 4,280.65
ON )N FOR
Plim pal PO#or AMOUNT Board Members
Dept# l, n
1091 C W 51201�3 ��-� 4;280.65 I hereby certify that the attached invoice(s), or
/ bill(s) is (are)true and correct and that the
-- - --- _ rnaterials or services itemized thereon for
which charge is made were ordered and
received except
13-May 2013
Signature
$ 4,280.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I