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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 'F 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