HomeMy WebLinkAbout220911 06/17/2013 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: $8,341.37
INDIANAPOLIS IN 46204
CHECK NUMBER: 220911
CHECK DATE: 6/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201305I00090 8, 341 . 37 GAS
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Invoice Date: 11-Jun-2013 Invoice Number: 201305-I-000904
Due Date: 21-Jun-2013 Customer ID: CITYOFCARRED
Production Month: 5 /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
Fa n,c to,e.
Pipeline Meter Description Stat. Quantity Price AmountDue
MAY 2013
INDGAS C&I Pool C&I IGC Pool Act 250 Dth $4.65500 $1,163.75
INDGAS C&I Pool Excess Gas Pool Price Act 1,505 Dth $4.70400 $7,079.52
IN URT (1.40°%) $115.41
Current Totals 1,755 Dth $8,358.68
Recap:
Total Actual $8,243.27
Total Tai. $115.41
Net Amount Due $8,358.68
* Prior Account Balance $-17.31
Total Amount Due $8,341.37
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
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JUN 17 2013
By
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!:F%'%Tonvocuuns%ii: Please.Cell/Invoices To. Please Reum Check 7b Please Send Correapondence To:
PNC Bank,N.A. ProLiance Energy LLC Prol-tance Energy LLC ProLiance Energy LLC
East Brunswick,NJ 1 I I Monument Circle Attn:Accounts Receivable I I I Monument Circle
Bank Account# 8026582295 Sune 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: 201305-1-000904 Customer IU: CITYOECARRED Page I
VOUCHER NO. WARRANT NO.
ALLOWED 20
ProLiance
Attn: Accounts Receivable IN SUM OF $
111 Monument Circle Suite 2200
Indianapolis, IN 46204-5178
$8,341.37
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 1 201305-1-0009041 I $8,341.37 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
Monday, June 17, 2013
Director, Adminstrati n
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))
06/11/13 201305-1-000904 Energy Center $8,341.37
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