HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 003183- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 318 3
Proiiance Energy, LLC Check: 3183
Attn: Accounts Receivable Date: 9/20/2012
111 Monument Circle -Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201208-1-000873 304.51 304.51 0.00 0.00 304.51
Gas used August 2012
304.51 304.51 0.00 0.00 304.51
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icEY;TO opCUMEMT_SECURITY�HEAT1AC31VA7EOjTFIUM6 PRFIVTTIAUQITiONAL"SECURIT,Y"F'eATURES INCL'UGEDESEE BACK FOR DETAILS it y:
45 b 6Ed4C Carmel Redevelopment Commission 003183
r� 30 West Main Street ��� REGIONS
r Suite 220 20-15121/750
1 O,LRMLUS Carmel, IN 46032
I rrni�
• 3183
DATE AMOUNT
9/20/2012 *************304.51
PAY THE SUM OF THREE HUNDRED FOUR DOLLARS AND 51 CENTS *****'****************************`****
TO'THE
ORDFR
OF ProLiance Energy, LLC
Attn:Accounts Receivable
111 Monument Circle - Ste 2200 • ` ""';
Indianapolis, In 46204-5178
11'003L8311' 1:071.0 III 2531: 00B7 SOLI L Lill •
CARMEL REDEVELOPMENT COMMISSION 003183
ProLiance Energy, LLC Check: 3183
Attn:Accounts Receivable Date: 9/2012012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201208-1-000873 304.51 304.51 0.00 0.00 304.51
Gas used.August 2012
304.51 304.51 0.00 0.00 304.51
(-11-52 OOMPLITEREASE FORMS DIVISION(877)577-5791 T-71771 • • ltr
C
Invoice Date: I 1-Sep-2012 Invoice Number: 201208-I-000873
Due Date: 25-Sep-2012 Customer ID: CITYOFCARRED
Production Month: 8/2012 GMS Contract Number: S-CITYOFCARRED-T-0001
CarbonCopy Customer Number: 42441
PO Number(s):
Please Remit to:
Carmel Energy Center
dclevcland@csrmel.in.guv ProLiancc Energy LLC
Attn: Accounts Receivable
Ill Monument Circle
Suite 2290
Indianapolis,IN 46204-5178
Pr Lance
ENERGY
Floating Meter pescrintlen Stet, °amity rho Amounmue
AUG 2012
1HMA0 Cat Pool Cal IGC Pool Act 25 0th $3.51600 $87.90
INOGAS CAI Pool Exceec Gas Pool Price Act 62 11th $3-42,600 $212.41
TN URT (1.408) $4.20
Current Totals 117 nth 5304.51
Recap:
Total Actual $300.31
Total. raw $4.20
Net A.lOUnt Dale $304-51
• Peioa Account Balance $0.00
lotaa Mnevot Due $304.51 A\Q
Any amounts that am past duo wilt continue to accnle late fees and/or late charges until amount Is paid In full. VV
I Contract Votune 'Market Pdco
If you have any geesticDs or concerns on this Invoice,please contact Customer One at our toll free number 1-8PROLIANCE 0-877-654-2623).
wadi.n. Eftia:'rndln_Skarsx asigthufthlmeklin Chula Send CnrruPOndJ%ICtin;
PNC Dank,N.A. 1'mILusc Emery LLC ProLnrce Engrg.LW Fmiiencc Encru I.t,C
Fbstnmmwick NJ I II Mnmunentrimk Ann.Accounts Receivable III Manna al Circle
Bank AocowiU 5026582145 Suim 12(11 III Monument Circle Suite 2100
%war.nflAk 011102601 Indianapolis,IN 46204-3178 Svitr 2200 1nJimayoGs,1N 462045178
ACTT AOAI 031207601 Phone:(317)731-5500 tndianapo Ss,IN 46200.5178 Phone:(717)231,6800
Invoice Number: 201208-1-U00873 Customer ID: CITYOPCARR111) Page I
Prescribed by5aeoad of A o « ACCOUNTS PAYABLE VOUCHER °'"r°^^No.201 A�.,995,
• 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
Lhe'i i Purchase Order No.
Il//%'iar 7f r( 566 r 4,V 22 010 Terms
,n0/ �79/00 �; /41 "1670! 5/78 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9_//44 20/2vrr-oos 8 73 6 S�rv, �� 57.20172 30i!.s/
Total 3°112 r 51
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav ed same in accor-
dance with IC 5-11-10-1.6.
q ,
-Treasurer