PROLIANCE ENERGY, LLC- 003223- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003223
if-
ProLiance Energy, LLC Check: 3223
Attn: Accounts Receivable Date: 10/17/2012
111 Monument Circle - Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt- Paid
201209-1-001016 342.79 342.79 0.00 0.00 342.79
Gas service September 2012
342.79 342.79 0.00 0.00 342.79
r, ;-OffHEKEYTO DOCUMENTS ECURINyjHEATTACTIVATC4011 MITI PRINT7ADDITIONACSECURIT,Y FEATURES INCLUDEDI%'SEE BACK:FOR DETAILS Sn."a
fi p1.1 6 jcarmeIRedeveIoPment Commission - A REGIONS 003223
; + l-- 30 West Main Street zo lezina6
I Suite 220
'CARMEL
o=ra�s Carmel; IN 46032
i 3223
• :DATE AMOUNT
I
1 10/17/2012 ********"11'342.79
PAY THE SUM OF THREE HUNDRED FORTY TWO DOLLARS AND 79 CENTS .,."`••""•°`'I"'**......, ...
TO THE -
ORDER
OF ProLiance Energy, LLC
Ann: Accounts Receivable '
I 111 Monument Circle- Ste 2200 -,.
Indianapolis, In 46204-5178 mi
11'00 3 2 2 30 1:0 740 1 4 2 1 3 1: 008 7 50 4 1 1 LH'
CARMEL REDEVELOPMENT COMMISSION 003223
ProLiance Energy, LLC Check: 3223
Ann: Accounts Receivable Date: 10/17/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. invoice Amt Balance Retention Discount Amt. Paid
201209-1-001016 342.79 342.79 0.00 0.00 342.79
Gas service September 2012
342.79 ' 342.79 0.00 0.00 342.79
-11-52 COMPUTEREASE FORMS DIVISION(6771S77-57-91 T-71771 !`,2
Invoice Date: 1 1-Oct-2012 Invoice Number: 201209-1-001016
Due Date: 25-Oct-2012 Customer ID: . CITYOFCARRED
Production Month: 9/2012 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
30 W.Main Attn:Accounts Receivable
Suite 220 HI Monument Circle
Cannel,IN 46032 Suite 2200
Indianapolis, IN 46204-5178
PM-lance
ENERGY
Pinelinc Meter Description Stat. tlllinrtlh' ri't A MSDuc
SEP 2012
INDGAS C4I Pool CSi SGC Pool Act 50 0th $3.114000 $157.00
CDDGAS CSI Pool. Excess Gas Pool Price Act 52 0th $3.42200 $181.06
IN URT (1.40%7 $4_73
Current Totals 102 0th $342.79
Recap:
Total Actual $338.05
Total Tax $4.73
Net Amount Due $342.79
* Prior Account Balance $0.00
Total Amount Due $342.79
•Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
'Contract Volume ?Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toll tree number 1-3PROLIANCE(1-87'7-654-2623).
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PSG Bank,N.A. Prol-iance Energy LI.0 PmLiaire Energy LI.0 PNLiance Energy LLC
East Bnrtsrrick N] 111 Stonmnenr Circle Aim'Accounts Renck:al-3n 1I1 Munwrcm Circle
Bank Accotm[M 8026582295 Suite 2200 III Monunarni Circle Salle 22(10
WIRE A13Ap 031207807 hauls ,Ins.IN 4e7{4.1178 Srdlc2200 Indiamipnli;,IN 46314-5175
ACII ABM 011207607 Phone:(317)23.1-6300 Indianapolis.IN 46201-5178 Phone.(317}211-6300
Invoice Number: 201209-T-001016 Cuetnmer II): CITYOFCARRED Page t
Proscribed 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.
Np� � Payee
o 17i7,gr7) Purchase Order No.
iI/ /owevir -d CAVE elf' Sc r !2c Terms
1 i4ity >, /41 4 c'o9 / 78 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/d-'77-/E" ;0/409T°a'10 /6 (9 Q," 0/Z 392.7P
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ited same in accor-
dance with IC 5-11-10-1.6.
lb11 , 20 17
k-Treasurer