220008 05/15/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
i CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200 CHECK AMOUNT: $8,497.88
INDIANAPOLIS IN 46204 CHECK NUMBER: 220008
CHECK DATE: 5/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201304I00092 8, 497 . 88 GAS
Invoice Date: 10-May-2013 Invoice Number: 201304-I-000924
Due Date: 20-May-2013 Customer ID: CITYOFCARRED
Production Month: 4/2013 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
UCIN1%w1w.
ENERGY
Pipeline Meter Description Stat. Ouantitv Price AmountDue
APR 2013
INDGAS C&I Pool C&I IGC Pool Act 600 Dth $4.47900 $2,687.40
INDGAS C&I Pool Excess Gas Pool Price Act 1,177 Dth $4.83700 $5,693.15
IN URT (1.40$) $117.33
Current Totals 1,777 Dth $8,497.88
Recap:
Total Actual $8,380.55
Total Tax $117.33
Net Amount Due $8,497.88
* Prior Account Balance $0.00
Total Amount Due $8,497.88
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
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 Enera LLC ProLiance Energy LLC
East Brunswick,NJ I 1 I Monument Circle Attn:Accounts Receivable I I 1 Monument Circle
Bank Account# 8026582295 Suite 2200 111 Monument Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,IN 46204-5178 Suite 2200 Indianapolis,IN 46204-5178
ACII ABAII 031207607 Phone:(317)231-6800 Indianapolis,IN 46204-5178 Phone:(317)231-6800
Invoice Number: 201304-1-000924 Customer Ill: CITYOPCARRED Page]
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
/A.ttn: Accounts Receivable Terms
111 Monument Circle Suite 2200, Indianapolis, IN 46204-5178 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/10/1 201304-1000924 Carmel Energy Center $8,497.88
Total
I 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.
05/13/13
ALLOWED 20
ProLiance Energy LLC
IN SUM OF $
Attn: Accounts Receivable
111 Monument Circle Suite 2200, Indic
$0.00
$ $8,497.88
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
- 7.38
which charge is made were ordered and
received except
20
, r
g raatu
Cost distribution ledger classification if ' Title
claim paid motor vehicle highway fund