HomeMy WebLinkAbout221842 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC CHECK AMOUNT: $2,252.28
;' (a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
INDIANAPOLIS IN 46204 CHECK NUMBER: 221842
CHECK DATE: 7/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201306—I-000 2 , 252 .28 201306—I-000687
Invoice Date: I I-Jul-2013 Invoice Number: 201306-1-000687
Due Date: 21-.1111-2013 Customer ID: CARMELPARREC
Production Month: 6 /2013 GMS Contract Number: S-CARMELPARREC-T-0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clad' Board of Parks and Recreation ProLiance Ener;)', LLC
Attn: Paula Schlemmer Attn: Accounts Receivable
1411 E. 1 16th St. I I I limonuntent Circle
Carmel, IN 46032 Suite 2200
Indianapolis, IN 46204-5178
pmllance
Stat. uantity Price AmountDue
Pipeline Nle[cr Description �---
JUN 2013
IPIDGAS C&I Pool C&I IGC Pool Act 444 Dth $4.67620 $2,076.23
IN ORT (1.400) $25.07
Market Rate Differential (1600 — 444) (4.6762 — X3.734) $146.58
Current Totals 444 Dth $2,252.28
Recap:
Total Actual $2,223.21
Total Tax $29.07
Net Amount Due 52,252.28
Prior Account Balance $0.00
Total Amount Due 52,2
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full
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a
JUL l 0x013
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). —
/'lease.Send hl-T Transactions To: Please Send Invoices 7b. Please Renni Check To: I'leare Send Carrespondenc•e 7'a-
PNC Bank,N.A ProLiance EnerLy.LLC ProLiance Energy,LLC ProLiance Eneigy.LLC
East Brnns+'ick,NI I 111'lunument Circle Aun:AcCUlnlls Receivable I I I Monument Circle
Bank Account il 5026532295 Suite 2200 111 Nlonument Cycle Suite 2200
WIREABA4 031207607 Indianapolis.IN 4620-1-5173 Suite 2200 huhanapohs.IN 4 6 2 01-5 1 73
ACH ABAP, 031207607 Phone:(3 17)231-6300 Indianapolis,IN .16204-5178 Phone (317)231-6300
Invoice Number: 201',06-1-000687 Custorner ID: CARMI l-PARREC I'agc I
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemize d ster show kind of houI nmbe el
ofunits, price pper o dates service rendered, by
unit, et
whom, rates per day, number of hour rate N
Payee Purchase Order No.
Terms
361808 ProLiance Energy LLC Date Due
111 Monument Circle, Ste 2200
Indianapolis, IN 46204-5178
Invoice' Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) $ 2,252.28
7/11/13 2013061000687 Monon Community Center Jun'13
l
Total $ 2,252.28
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with Ic 5-11-10-1.6
20
Clerk-Treasurer
Voucher No. Warrant No.
361808 ProLiance Energy LLC Allowed 20
111 Monument Circle, Ste 2200
Indianapolis, IN 46204-5178
In Sum of$
$ 2,252.28
I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
1
PO#or ACCT 41 Board Members
Dept t# INVOICE NO. TITLE AMOUNT
1091 2013061000687 4349000 $ 2,252.28 1 hereby certify that the attached invoice(s), 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
10-Jul 2013
Signature
$ 2,252,28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund