HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 002899- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002899
ProLiance Energy, LLC Check: 2899
Attn:tAccounts Receivable Date: 5/17/2012
111 Monument Circle-Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201203-1-001137 4,444.65 4,444.65 0.00 0.00 4,444.65
Gas useage thru March 2012
— —
4,444.65 4,444.65 0.00 0.00 4,444.65
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Carmel Redevelopment Commission
1.: 'i ?. '1' 30 West Main Street A:REGIONS 002899
, „ 4 Suite 220 20-1421/740
At
Carmel, IN 46032
2899
DATE AMOUNT
5/17/2012 ***********4,444.65
PAY THE SUM OF FOUR THOUSAND FOUR HUNDRED FORTY FOUR DOLLARS AND 65 CENTS********
TO THE
ORDER
■ OF
ProLiance Energy, LLC .
Attn: Accounts Receivable
111 Monument Circle-Ste 2200 ,,,,
IP ''.
1 Indianapolis, In 46204-5178 .
4-6,
'100 289911' 10 740 L4 2 L 31: 008 7 504 L L L11°
CARMEL REDEVELOPMENT COMMISSION 002899
ProLiance Energy, LLC Check: 2899
Attn: Accounts Receivable Date: 5/17/2012
111 Monument Circle-Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201203-1-001137 4,444.65 4,444.65 0.00 0.00 4,444.65
Gas useage thru March 2012
4,444.65 4,444.65 0.00. 0.00 4,444.65
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
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•
Invoice Date: 13-Apr-2012 Invoice Number: 201203-I-001137
Due Date: 27-Apr-2012 Customer ID: CITYOFCARRED
Production Month: 3 /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
lance
ENERGY
Pipeline Meter Description Stat. Ouantitv Price AmountDue
MAR 2012
INDGAS C&I Pool C&I IGC Pool Act 250 Dth $2.95200 $738.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,198 Dth $3.04100 $3,643.12
ZN URT (1.40%) $61.34
Late Charge For February Production $2.19
Current Totals 1,448 Dth $4,444.65
Recap:
Total Actual $4,381.12
Total Other Cost $2.19
Total Tax $61.34
Net Amount Due $4,444.65
* Prior Account Balance $0.00
Total Amount Due $4,444.65
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full. I G
'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 111 Monument Circle Attn:Accounts Receivable 111 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: 201203-1-001137 Customer ID: CITYOFCARRED Page 1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
fi 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.
PPayee
Pr o r /2 I7e=, L1 C Purchase Order No.
l(1 /6l7v/7,',-sf/ �i, �P S�% • 2206 Terms
//7/q�7V9c'/ i, //4/ Y 5_/7g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
</- -12- 20 12v3Z OCR// 695 ,5;-■'v/CP- 20 z L(� �/y</
,G
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- e -cit-d same in accor-
dance with IC 5-11-10-1.6.
)(, , 20rz
_ -Treasurer
VOUCHER NO. WARRANT NO.
/n✓` ^ /' ALLOWED 20
fro Li qi,c e
/(/ l%w,/<. ert- C/v-c6, ,5' (tP z2oo IN SUM OF $
// (1ia-' / ,
•
ON ACCOUNT OF APPROPRIATION FOR
9d2
Board Members
D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
jag. IZo3 .1-0 O 113 7 �l,4y4/-6 5 or bill(s) is (are) true and correct and that
4,-/ oF07 the materials or services itemized thereon
for which charge is made were ordered and
received except
y -/ 20 /2-
Signature
ExecIiee Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission