HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 003383- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003383
ProLiance Energy, LLC Check: 3383
Attn: Accounts Receivable Date: 12/20/2012
111 Monument Circle - Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201211-I-000940 5,144.34 5,144.34 0.00 0.00 5,144.34
Gas used
5,144.34 5,144.34 0.00 0.00 5,144.34
'4 fte. THE KEYLTO'DOCUMENTISECU_RITV°HEATJACTIVATEDyTHUMB'PRIN_ MSODRIONACrSECURITY FEATURES,INCLUDEDZSEEBACK FOR DETAILS ' -
06,6"11C Carmel Redevelopment Commission 003383
I r1t 30 West Main Street REGIONS
20-1421/740
Suite 220
`°"'"" Carmel, IN 46032
°7•ratct
3383
DATE AMOUNT
•
12/20/2012 *********5,144.34
PAY THE SUM OF FIVE THOUSAND ONE HUNDRED FORTY FOUR DOLLARS AND 34 CENTS ******************
TO THE
ORDER
OF ProLiance Energy, LLC
Attn: Accounts Receivable
111 Monument Circle - Ste 2200
Indianapolis, In 46204-5178
II.00338310 1:0740 14 2 i31: 008 7 504 1 1 LII•
CARMEL REDEVELOPMENT COMMISSION 003383
ProLiance Energy, LLC Check: 3383
Attn: Accounts Receivable Date: 12/20/2012
111 Monument Circle - Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201211-I-000940 5,144.34 5,144.34 0.00 0.00 5,144.34
Gas used
5,144.34 5,144.34 0.00 0.00 5,144.32
•
f-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 r
1 -
{
Invoice Date: 10-Dec-2012 Invoice Number: 201211-1-000940
•
Due Date: 24-Dec-2012 Customer ID: CITYOFCARRED
Production Month: 11 /2012 GMS Contract Number: S-CITYOFCARRED-T-0001
CarbonCopy Customer Number: 42441
PO Number(s):
Please Remit to:
Carmel Energy Center
dcleveland@carmel.in.gov ProLiance Energy LLC
sr
Attn:Accounts Receivable
I 1 I Monument Circle
Suite 2200
Indianapolis,IN 46204-5178
Praia ice
ENERGY
Pipeline JNctcr Description Slats Onantity Price AmountDne
NOV 2012
INDGAS CU Pool Cal IGC Pool Act 250 Dth 53.97700 5994.25
INDGAS CSI Pool Excess Gas Pool Price Act 965 Dth $4.22700 54,079.06
IN URT (1.408) 571.03
Current Totals 1,215 Dth 55,144.34
Recap:
Total Actual 55,073.31
Total Tax 571.03
Net Amount Due $5,144.34
• Prior Account Balance 50.00
Total Amount Due 55,144.31
•Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
10e-
'Contract Volume 'Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-BPROLIANCE(1-877-654-2623).
P/raar Send EFT Tmmnctiona To PlenstSend homier.To• more Remit Cheek Tg Pew Semi forremond nre To•
PNC Bank,N.A. ProLiance Energy I.LC 1'n,Lbler Eterp.LLC ProLiance Energy LLC
East anosswick,NJ III Monurcm Circle Alm',Accounts Receivable III Martinelli Circk
Bank AecouO s 8026332295 Suite 2200 III Monument Circk Suite 2200
WIRE ABA/ 031207607 Indianapolis.IN 46204.5178 Suite 2200 Indianapolis.IN 46204317/
ACI I ABM 031207607 Phone:(317)231.6500 Indianapolis.IN 45243178 Phone:(317)231-6500
Invoice Number: 201211-1-000940 Customer ID: CrI'VOFCARRED Pagel
Prescnbed o�n,• ACCOUNTS PAYABLE VOUCHER c„YFo�No 2o„A�.,995,
CITY OF CARMEL
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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
Pro Lr%).0 of „F•., LL C Purchase Order No.
troourr7, C'r' v/P SGc,-72Tha 72tr: Terms
41.:;(0,-/-.0.-11, /A' iG2G7/- 5/-'gi Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
21111/2. 2ui2 7= oar 396, (.7 er,,-2 4/6a, 2c012- S /v`/- 3y
•
Total /`/171.-3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a •-a o same in accor-
dance with JC 5-11-10-1.6.
(Z -Zp , 20 ✓ '
Let 'easurer