HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 003108- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 310 8
ProLiance Energy, LLC Check: 3108
Attn:Accounts Receivable Date: 8/16/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
201207-1-001144 119.12 119.12 0.00 0.00 119.12
July 2012 gas service
119.12 119.12 0.00 0.00 119.12
*" 'rTHE KEY TDDOCUMENTySECUR AllaTTI CTIVATEDyTHUMB PRINTZ.4DDITIONAL'SECURITY FEATURES INCLUDED'(SEE BACK FOR DETAILS
•h De,</py Carmel Redevelopment Commission 003108
2C 30 West Main Street A REGIONS
tpt
C Suite 220 20-1421/740
ARmuc Carmel, IN 46032
3108
DATE AMOUNT
8/16/2012 119.12
PAY THE SUM OF ONE HUNDRED NINETEEN DOLLARS AND 12 CENTS
TO THE
ORDER
OF ProLiance Energy, LLC
Attn: Accounts Receivable
111 Monument Circle - Ste 2200 =k'
Indianapolis, In 46204-5178
11•00 3 L08ii• 1:0 740 1.4 2 L 31: 008 7 SOt. L Uii'
CARMEL REDEVELOPMENT COMMISSION 003108
ProLiance Energy, LLC Check: 3108
Attn: Accounts Receivable Date: 8/16/2012
111 Monument Circle -Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201207-1-001144 119.12 119.12 0.00 0.00 119.12
July 2012 gas service
119.12 119.12 0.00 0.00 119.12
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • ,'
Invoice Date: 10-Aug-2012 Invoice Number: 201207-1-001144
Due Date: 24-Aug-2012 Customer ID: CITYOFCARRED
Production Month: 7; 2012 GMS Contract Number: S-CITYOFCARRED-T-0001
CarbonCopy Customer Number: 42441
PO Number(s):
Please Remit to:
Carmel Energy Center Pro Li: ice Energy LLC
dcleveland@carmel.in.gov Attu: Accounts Receivable
11 l Monument Circle
Suite 2200
Indianapolis, IN 46204-5178
Uflance.
ENERGY
yioelinc Meter Pcscrintion S-tnt, Ounntity Price ,Unountnue
JUL 2012
I1ICGAS C&I tool CSI ICC Pool Act 22 0th 63.25000 662.00
a Cr.!. Pool Exc?ss Gas Pool Price Act 10 0th 63.54900 535.16
INOGH-
IN uBT 11.4011 ioa) 51.64
Current Tata le 35 0th 5119.12
Hccap:
Total Actual $117.46
Total Tex 31.64
not Amount Due Si14.72
• Prior Account aalance $145.81
Total Amount Cue $264.95
'Any amounts that are past due will continue to accrue late fees endror 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 free number 1-8.PROLIANCE(1.877-654-2623),
neap,Send FFT Trnnsnrdemc Ta- none Seed Jnrrires Tu. Plena demi(Cheek To- Pierce Seed Carresnondenre To;
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InvoIce Number: 2012207-1-001144 Customer ID: C1r PCIFCAR ltll Pagel
Invoice Date: 10-Aug-2012 Invoice Number: 201207-1-001144
Due Date: 24-Aug-2012 Customer ID: CITYOFCARRED
Production Montle: 7/ 2012 GNIS Contract Number: S-CITYOFCARRED-1"-0001
Customer Number: 42441
PO Number(s):
Please Remit to:
Cannel Energy Center
Attn: Accounts Payable I'roLiance Energy LLC
30 W. Main Attn: Accounts Receivable
Suite 220 111 Monument Circle
Carmel,IN 46032 Suite 2200
Indianapolis, IN 46204-5178
Prctiance.
ENERGY
Pineline Meter Description Stitt, Ouantity Price AmnuntDue
JUL 2012
INDGAS CtI Pool CdI IGC Pool Act 25 Dth $3.28000 $82.00
INDGAS CLI Pool Excess Gas Pool Price Act 10 Dth $3.54800 535.49
IN UHT (1.403) $1.64
Current Totals 35 Dth $119.12
0 Recap:
�O Total Actual $117.48
tl Total Tax $1.64
y\ Ilet Amount Due $119.12
• Prior Account Balance $145.83
Total Amount Due $264.95
•Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
'Contract Volume 2 Market Price
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-654-2623).
(Reuse Send FFT Transaction,'To- Please Send Invoices To• Please Remit Check To• Please Send Correroondence To•
PNC Rank.N.A. Prol.iarcr IJlcrcv 1.I.0 PmLimae Energy LLC, Pmliaree Lncryy 1.1.0
Fell Brunswick.NJ I I I Monument Circle Aum:Accounts Receivable III Monument Circle
Bag Account if 8026552295 Suite 2210 III Nlomnnan Circle Suite 2201
WIRE AGAR 031207607 huli:malxlis.IN 46204-5175 Suite 2200 Indianapolis.IN 46204-5178
ACT I AIlAn 031207607 I'lone:13171231-6500 Indianapolis,IN 46214-5173 lime:(3171231-6800
Invoice Number: 201207401/1144 Customer ID: CITVOPCAIt1(HD Page I
Fresiribetl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995
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.
p Payee
i o 'o> /•>- f , !L Purchase Order No.
/7( f7�yi:t' 'c /' ✓y %f� s9‘-)o Terms
1i9r;,y,;F„/•'S 7d2 'f(i0'y- 5% %f' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
20120711 00 NYy 6,7,5 P9. /Z
Total /"9- (2-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have u ed same in accor-
dance with IC 5-11-10-1.6.
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