HomeMy WebLinkAboutPROLIANCE ENERGY, LLC- 002724- 2/16/2012 {,rMRMCL 11CUCVCLVI'MCI1 1 VVMIYIIJJIVI'd U U i' J/4
ProLiance Energy, LLV Check: 2724
Attn:Accounts Receivable Date: 2/16/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201201-1-000982 7,364.12 7,364.12 0.00 0.00 7,364.12
Energy Center invoices
7,364.12 7,364.12 . 0.00 0.00 7,364.12
T.HEgKEY�TO:DQGUMENT�SECURITY'0 HEATyAC�TIVAT,�ED�THUWIBIFRINT;•ADDITIONAL SECURITY�FEATURES INCLUDED•SEEFBACKIFORyRETAII_S ligiMill
pets&1)48/9� Carmel Redevelopment Commission y' -0-02724
30 West,Main"Street REGIONS '
/4 Suite 220 20 ia21.740
"' �'`:� Carmel-IN 46032 ;,
i ' ISTR%G r
' 2724
DATE , . - N
AMOUNT :
2/16/2012 7;364;12
PAY THE SUM OF{SEVEN THOUSAND THREE HUNDRED SIXTY FOURDOLLARS AND 12 CENTS
TO THE _ _ _ ..
ORDER
OF
ProLiance Energy-, LLV '
Attn: Accounts Receivable !
. - SENS i
111 Monument Circle- Ste 2200
Indianapolis, In 46204-5178
11°002724"x' 1:0740L42L31: 008 ? SO 4LLLH'
CARMEL REDEVELOPMENT COMMISSION 002724
ProLiance Energy, LLV Check: 2724
Attn: Accounts Receivable Date: 2/16/2012
111 Monument Circle- Ste 2200 Vendor: PROLIANC
Indianapolis, In 46204-5178
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201201-1-000982 7,364.12 7,364.12 0.00 0.00 7,364.12
Energy Center invoices
7,364.12 7,364.12 , 0.00 0.00 7,364,12
d-11-52 COMPUTEREASE FORMS DIVISION(877)577 5T91 T-37228* ��
C
Invoice Date: 09-Feb-2012 Invoice Number: 201201-I-000982
Due Date: 23-Feb-2012 Customer ID: CITYOFCARRED
Production Month: 1 /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
I
Carmel,IN 46032 Suite 2200
Indianapolis,IN 46204-5178
(•)..,.,Rance
ENERGY
Pipeline Meter Description Stat. Ouantity Price AmountDue
JAN 2012 ,
INDGAS C&I Pool C&I IGC Pool Act 600 Dth $3.59000 $2,154.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,524 Dth $3.35200 $5,108.45
IN URT (1.40%) $101.67
IN Sales Tax (7.00%) $508.374— MO
Current Totals 2,124 Dth $7,872.49
Recap:
Total Actual $7,262.45
Total Tax $610.04
Net Amount Due $7,872.49 Q\�
* Prior Account Balance $0.00 \
Total Amount Due $7,872.49
*Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full. 7/30.12-
2- 13--/
2 3.4 y0 4,/,, ri7i9 , 71 5 Ni,�� tdv�f ,- Sep/mss 74a� eic�.,-r i.). Ar
'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 Attn:Accounts Receivable 1 1 l 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: 201201-1-000982 Customer ID: CITYOFCARRED Page I
. l
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A 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
L-L C Purchase Order No.
/ (67.;"
/7/ 410/.7 r- '/ ( ; /r, 5/,t? Terms
///4'7*," //l/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-? o00 '3 5'. 736' l2
r`s
Total 7 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr a h, - and tie. same in accor-
dance with IC 5-11-10-1.6.
-1cc , 20
Glerk.Ireasurer
VOUCHeR NO. WARRANT NO.
ALLOWED 20
1°r0Z. yl7c`� Er�,� LLB IN SUM OF $
(L3- A r q.4a
I(1 /7oG.v el Cj`✓J 5f/z2Cr
1/7(// �iq,c(! j /ICJ
ON ACCOUNT OF APPROPRIATION FOR
9c72
Board Members
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�e z 26(z,,/T- yU6ob'd7 7/3 /z or bill(s) is (are) true and correct and that
(J°D 987- the materials or services itemized thereon
for which charge is made were ordered and
received except
�— / 3 20 (2-
_
E§ -tire Director
Cost distribution ledger classification if
Title
g Carmel Redevelopment Commission
claim paid motor vehicle highway fund