PROLIANCE ENERGY, LLC- 002775- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 7 5
ProLiance Energy, LLC Check: 2775
Attn:Accounts Receivable Date: 3/22/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201202-1-001111 6,320.38 6,320.38 0.00 0.00 6,320.38
Gas February 2012
6,320.38 6,320.38: 0.00, , 0.00 6,320.38
1 k, THErKEY.TO DOCUMENT SECURITY,.(HEATTACTIVATED THUMB PRINTS°ADDITIONAL SECURITY FEATURES,INCLUDED ,iSEE BACK FOR'yDETAILS M,!;,'
t:dDE_�� Carmel Redevelopment Commission
': ,' ,~ 30'West Main Street p REGIONS
• Suite 220
20,4z,n4o 0 0 2 7 75
;stR1G
7;:ii Carmel;IN 46032 ,
°2775
DATE
AMOUNT
3/22/2012_ ***********6,320*38
PAY _ THE SUM OFSIX THOUSAND THREE HUNDRED TWENTY DOLLARS.AND'38 CENTS ***'k-****** ****
TO THE
ORDER
OF
ProLiance Energy, LLC
Attn:Accounts Receivable ' :,~
111 Monument Circle- Ste 2200 4tsEs",
Indianapolis, In 46204-5178 "' ', .
11'00 2 7 7 511' 1:0 740 L4 2 1 31® 008 7 504 1 L 111'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 7 5
ProLiance Energy, LLC Check: 2775
Attn: Accounts Receivable Date: 3/22/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201202-1-001111 6,320.38 6,320.38 0.00 "0.00 6,320.38
Gas February 2012
6,320.38 6,320.38 0.00 0.00 4. 6,320.38
-11-52,COMPUTEREASE FORMS DIVISION(877)577 5791, T-37228 "
Invoice Date: 12-Mar-2012 Invoice Number: 201202-I-001111
Due Date: 26-Mar-2012 Customer ID: CITYOFCARRED
Production Month: 2 /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
+a
47
ENERGY
Pipeline Meter Description Stat. Ouantity Price AmountDue
FEB 2012
INDGAS C&I Pool C&I IGC Pool Act 500 Dth $3.18400 $1,592.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,403 Dth $3.30800 $4,641.12
IN URT (1.40%) $87.26
IN Sales Tax (7.00%)
Current Totals 1,903 Dth $6,756.70
Recap:
Total Actual $6,233.12
Total Tax $523.58
Net Amount Due $6,756.70
* Prior Account Balance $508.37
Total Amount Due $7,265.07
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full. � 320.
pt�
'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 t I Monument Circle Attn:Accounts Receivable 111 Monument Circle
Bank Account 8 01400970425 Suite 2200 111 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: 201202-1-001111 Customer ID: CITYOFCARRED Page l
Prescribeu■by State Board of Accounts City Form No.201(Rev.1995)
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.
Payee
Lire -� l�rr✓�<� LL G Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-12.12 20 1202—.r- - /c,°-/2 2 nCl.. 3U
co 1/q ✓
•
Total 6, 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h same in accor-
dance with IC 5-11-10-1.6.
.3—24 , 20 F'Z--
Glerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L C
/ �u ,u sip � r�`�c log Sc �� 4-2.u.2&) IN SUM OF $
/A2 `r'626')i= Si m
$ G/ .20.
ON ACCOUNT OF APPROPRIATION FOR
96'2,
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
*2- 2&/2 z 1' 020.3tr or bill(s) is (are) true and correct and that
Uc /I// 4,416 o8 7 the materials or services itemized thereon
for which charge is made were ordered and
received except
3—K 20 /
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission