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HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 002918- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 0 02918 it ProLiance Energy, LLC Attn: Accounts Receivable Check: 2918 111 Monument Circle- Ste 2200 Date: 5/17/2012 Indianapolis, In 46204-5178 Vendor: PROLIANC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pa 201204-1-1330 3,788.34 3,788.34 0.00 0.00 3,788.0 Gas useage April 2012 3.788.34 3,788.34 0.00 0.00 3,788.; i . Cr,VAIWTHg.KEY TO DOCUMENT SECURITYcuHEAT ACTIVATED THUMB PRINT•ADDITIONAuSECURITYFEATURES INCLUDED SEE BACK'FOR DETAILS, ,fig&DFS .. t �, , Carmel,Redevelopment-Commission P� a 's$ EGIONS 002918 ® , 30 West Main Street zo ia2lnao AB Suite'220 KIVI CAEL' vyRic- Carmel, 1N.46032 DATE AMOUNT 2918 5/17/2012 ***********3 788`34 PAY THE SUM OF THREE THOUSAND SEVEN HUNDRED EIGHTY EIGHT DOLLARS AND 34CENTS*"** TO THE i ORDER OF ProLiance Energy, LLC Attn:Accounts Receivable , zsENs, 111 .Monument Circle-Ste 2200 Indianapolis,In 46204-5178 11'0029L8""' 1:0740LI, 2L31: 0087504LLLon CARMEL REDEVELOPMENT COMMISSION 0 02918 ProLiance Energy, LLC Check: 2918 Attn:Accounts Receivable Date: 5/17/2012 111 Monument Circle - Ste 2200 Vendor: PROLIANC 17/201 Indianapolis, In 46204-5178 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 201204-1-1330 3,788.34 3,788.34 0.00. 0.00 Gas useage April 2012 3,788.34 3,788.34 3,788.34 0.00 0.00 3,788.34 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T 37228 ►``.?r�9. •;r Invoice Date: 11-May-2012 Invoice Number: 201204-1-001330 Due Date: 25-May-2012 Customer ID: CITYOFCARRED Production Month: 4/ 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,lN 46032 Suite 2200 Indianapolis,IN 46204-5178 aance ENERGY l� oc.,t'YPn !,- /Y v -1 oc- Pipeline Meter Description Stat. Ouantitv Price AmountDue C APR 2012 INDGAS C&I Pool C&I IGC Pool Act 100 Dth $2.69700 $269.70 INDGAS C&I Pool Excess Gas Pool Price Act 1,316 Dth $2.63400 $3,466.34 IN URT (1.40%) $52.30 Current Totals 1,416 Dth $3,788.34 Recap: Total Actual $3,736.04 Total Tax $52.30 Net Amount Due $3,788.34 ' Prior Account Balance $4,444.65 Total Amount Due $8,232.99 *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). Please Send EFT Transactions To: Please Send Invoices To: Please Remit Check To: Please Send Correspondence To: Huntington National Bank ProLiance Energy LLC ProLiance Energy LLC ProLiance Energy LLC Indianapolis,IN I I I Monument Circle Ann:Accounts Receivable 11 I Monument Circle Bank Account# 01400970425 Suite 2200 III Monument Circle Suite 2200 WIRE ABA# 044000024 Indianapolis,IN 46204-5178 Suite 2200 Indianapolis,IN 46204-5178 ACH ABA# 074000078 Phone:(317)231-6800 Indianapolis,IN 46204-5178 Phone:(317)231-6800 Invoice Number: 201204-1-001330 Customer ID: CITYOFCARRED Page 1 Presr fed 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. Payee t", a';e- ° /i �^ / 44 c Purchase Order No. // / '7I 7P,// � 'rte �r° jv.' -- 22 0 Terms 1l/a/7',00//-1, /ti - S/76 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5--//-l2 _20/20y-,r-UO )3 3o CoS � /Tor `I 2G�'1 3 7.:FY-3y _ `%3 cr Total 1/70b',37 . I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. .e: -s same in accor- dance with IC 5-11-10-1.6. , 20 /Z etertt'Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 a �ULiC 1�r��/��5 L.LC //( f t��i7 Ce' /- 5 2 2' 10 IN SUM OF $ o7& //7/,�,,�, �, , ,, //V 4/6264/ 5/-75 $ ON ACCOUNT OF APPROPRIATION FOR �GL Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), g©y 26(2o4/-r=OC' t 330 or bill(s) is (are) true and correct and that P,966,Yi=7 the materials or services itemized thereon for which charge is made were ordered and received except S/6 20/z nature_Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission