HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 003320- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003320
ProLiance Energy, LLC Check: 3320
Attn: Accounts Receivable Date: 11/16/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201210-I-000716 2,240.87 2,240.87 0.00 0.00 2,240.87
Gas useage October 2012
2,240.87 2,240.87 0.00 0.00 2,240.87
•
'THE KEYJ CIDOCUli7£NTISECURYj';IMEAT,ACTIVATEOLTRUMB P-RIN ADDITION AITSHCURIVIFEATURE51NCL UDED BEE BACK FOR.DETAILS.WOUN
iKti5 °E Carmel Redevelopment Commission •l{ AREClaivs 003320
1 30 West Main Street
20-1421i1/40 Suite 220
O"°"""E` Carmel, IN 46032
RTRIG�
3320
DATE AMOUNT
11/16/2012 *********2,240.87
1'
PAY THE SUM OF TWO THOUSAND TWO HUNDRED FORTY DOLLARS AND 87 CENTS **********************
TO THE
ORDER
OF ProLiance Energy, LLC
Attn: Accounts Receivable •
111 Monument Circle- Ste 2200 r'
Indianapolis, In 46204-5178
00033200 1:0740L42L31: 0087504Ltlo
CARMEL REDEVELOPMENT COMMISSION 003320
ProLiance Energy, LLC Check: 3320
Attn: Accounts Receivable Date: 11/16/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, in 46204-5178
Prior
Invoice P.O. Num. ;invoice Amt Balance Retention Discount Amt. Paid
201210-1-000716 2,240.87 2,240.87 0.00 0.00 2,240.87
Gas useage October 2012
2,240.87 2,240.87 0.00 0.00 2,240.87
R-11.52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 . -
't
Invoice Date: 08-Nov-2012 Invoice Number: 201210-1-000716
Due Date: 22-Nov-20]2 Customer ID: CPI'YOFCARRED
Production Month: 10/2012 CMS Contract Number: S-CITYOFCARRED-T-0001
CarbonCopy Customer Number: 42441
PO Number(s):
Please Remit to:
Carmel Energy Center
ddeveland @carmeiin.gov ProLlance Energy LLC
Attn:Accounts Receivable
III Monument Circle
Suite 2200
Indianapolis,IN 46204-5178
Praia nee
EN1=FGY
Pipelmc
War Description Staig Ounnti(v I'r 1
cc AmounlDuc
OCT 2012
INOGA$ CdI Pool C6I IGC Pool Act 150 Oth $3.52900 $529.35
3NDGAS C&I Pont Excess Gas Pool Price Act 423 0th $3.97300 $1,680.58
IN URT (1.40%) $30.94
Current Totals 573 Dth $2,240.87
Recap:
Total Actual $2,209.93
Total Tax $30.94
Net Amount Due $2,240.87
• Pri.Or Account Ba l area $0.00
Total Amount Due $2,240.87
'Any amounts that are past due will continue to acmue late fees and/or tate charges until amount is paid In full.
Pena
If you have any questions or concerns on!Ns invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-854.2623).
Plane&ml F_AT7lmgppforu To. creme Sad fnvnl 570: I'/ca,e caChttkln: thicur-Sntd I.orrszpor rr Te.
PNC Beek,N.A. breLiencc Emily 1.Ir PmLienrc Glory I.LC DeLiance Fuego I.LC
F,s Bnnnrick,Nl 111 MOMMICI4 Circle Ann:Ar mes Receivable III Monunauu Circle
Bank Account n 11026387295 Suite 2200 I I I Monument Circle Suite 2200
WIRE ARAD 031201607 hdinmpulis,IN 462043178 Suite 2200 Indianapolis,IN 46204-5178
ACM ABA#031207607 t'hum:(317)231-6800 Imhnnapolia IN 4620C-517R Phmc:(317)231-a$OO
Invoice Number. 201210-1-000716 Customer ID: CrrYOFCARRED Page I
. _ . mew , eeraa _` "4
Prot;bed by State Board of Accounts City Finn 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
co 6/4,,,,z ." ���� LL C Purchase Order No.
ll/ trviry„e.<,yf' Cea': '° 56, ;-220e2 Terms
�,'Ui<2wca�iSF /w `f6 2Z L 5! 78 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2✓/2/U-?-o/c7/6 � s SN ri rU ��7 ri 2o/2 2, 20-, �7
Total 2,2'VG re2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aud. ame in accor-
dance with IC 5-11-10-1.6.
11 -19 , 20 (
-Trerasofer