220910 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
i 0 ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $2,665.90
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 220910
CHECK DATE: 6/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201305I00089 2 , 665 . 90 201305-I-000891
Invoice Date: 11-Jun-2013 Invoice Number: 201305-I-000891
Due Date: 21-Jun-2013 Customer ID: CARMELPARREC
Production Month: 5 /2013 GMS Contract Number: S-CARMELPARREC-T-0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
Attn: Paula Schlemmer ProLiance Energy LLC
1411 E. 116th St. Attn: Accounts Receivable
Carmel,IN 46032 111 Monument Circle
Suite 2200
Indianapolis,IN 46204-5178
iamw.
ENERGY
Pipeline Mete Description Stat. uanti , Price AmountDue
MAY 2013
INDGAS C&I Pool C&I IGC Pool Act 511 Dth $4.68030 $2,391.63
IN URT (1.400) $33.48
Market Rate Differential ( 850 - 511) * (4.6803 - 13.97) $240.79
Current Totals 511 Dth $2,665.90
Recap:
Total Actual $2,632.42
Total Tax $33.48
Net Amount Due $2,665.90
* Prior Account Balance $0.00
Total Amount Due $2,665.90
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
7:J UN 1 1 2013
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 Transactions To: Please Send Invoices To: Please Remit Check To: Please Send Corresnondence To
PVC Bank,N.A. ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
East Brunswick.V7 l I 1 Monument Circle Attn:Accounts Receivable I I 1 Nlonurnent Circle
Bank Account# 3026532295 Suite 2200 111 Nlommnent Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,IN 46204-5173 Suite 2200 Indianapolis,IN 46204-5173
ACH ABA# 031207607 Phone:(317)231-6800 Indianapolis,IN 46204-5173 Phone:(317)231-6300
Invoice Number: 201305-1-000891 Customer ID: CARNIELPARREC 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
6/11/13 2013051000891 Monon Community Center May'13 $ 2,665 90
Total $ 2,665.90
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$
$ 2,665.90
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2013051000891 4349000 $ 2,665.90 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
13-Jun 2013
Signature
$ 2,665.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund