HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 003015- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003015
Prot lance Energy, LLC Check: 3015
Attn: Accounts Receivable Date: 7/19/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201206-1-000914 125.98 125.98 0.00 0.00 125.98
June 2012 gas useage
125.98 125.98 0.00 0.00 125.98
THE KEY TordoCUMENTNECURITY a HEAT ACTIVATED IHU„MB ICII-0 ADDITIONAL SECI.LIAYiFEATURE§WdI UDED SEEBAPIT,Fi R DETAILS,
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1 "s% Carmel Redevelopment Commission
P, 30 West Main Street A REGIONS 003015
A Suite 220 20-1421/740
CARMEL
%TRILL Carmel, IN 46032
3015
DATE AMOUNT
7/19/2012 *************125.98
PAY THE SUM OF ONE HUNDRED TWENTY FIVE DOLLARS AND 98 CENTS ********************************
TO THE
ORDER
OF ProLiance Energy, LLC
Attn:Accounts Receivable
111 Monument Circle- Ste 2200 Es'
Indianapolis, In 46204-5178
flu 00 30 L 1:0 740 L4 2 L 31: 008 7504 L L L't'
CARMEL REDEVELOPMENT COMMISSION 003015
ProLiance Energy, LLC Check: 3015
Attn: Accounts Receivable Date: 7/19/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201206-1-000914 125.98 125.98 0.00 0.00 125.98
June 2012 gas useage
125.98 125.98 0.00 0.00 125.98
•
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • (A`�
M
`1
■■■■1 Invoice Date: 10-Jul-2012 Invoice Number: 201206-1-000914
Due Date: 24-Jul-2012 Customer ID: CITYOFCARRED
Production Month: 6 /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 220 111 Monument Circle
Carmel, IN 46032 Suite 2200
Indianapolis, IN 46204-5178
Proliance
ENERGY
Incline Meter Description Stat. Quantity Price AmountDue
JUN 2012
INDGAS C&I Pool C&I IGC Pool Act 25 Dth $2.93500 $73.38
INDGAS C&I Pool Excess Gas Pool Price Act • 17 Dth $2.99200 $50.86
IN URT (1.40%) $1.74
Current Totals 42 Dth $125.98
Recap:
Total Actual $124.24
Total Tax $1.74
Net Amount Due $125.98
* Prior Account Balance $145.83
Total Amount Due $271.81
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
P[Pt
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).
('lease Seml Ll•Y Transactions Tai Please Send Invoices To: Please Remit Check'lir Please Send Correspondence Tu:
PNC Bank,N.A. ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC
East Brunswick,NJ III Monument Circle Attn:Accounts Receivable III Monument Circle
Bank Account# 8026582295 Suite 2200 III Monument Circle Suite 2200
WIRE ABA# 031207607 Indianapolis,IN 46204-5178 Suite 2200 Indianapolis,IN 46204-5178
ACH ABA# 031207607 Phone:(317)231-6800 Indianapolis,IN 46204-5178 Phone:(317)231-6800
Invoice Number: 201206-1-000914 Customer II): CITYOFCARRED Page 1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
•
it 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
Pr4./`go/e- ; L�c Purchase Order No.
/1/ /I'Ioiia,:,,-/f C,`rc/e ,Sc>, 7 .2-1=0 Terms
1f9�/r'�Yrla/od/, ,i //c/ '/G2 ) 5778 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-/0-42 20/206,:j_Coa 9/ \ 95
Total /2 5'.55'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •-01. 7."_" me in accor-
dance with IC 5-11-10-1.6. /
ict , 20 IZ— l //
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/(/����j� -���A CI,-re/-- IN SUM OF $
A0/7.c/7-!/0o 4=5, /4/ `/62V-577
$ /25:9a)
ON ACCOUNT OF APPROPRIATION FOR
9a2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
/a 2a/2c/d iy 125.95 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
7 // 20/2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund