HomeMy WebLinkAboutPROLIANCE ENERGY- 271.81- 7/10/2012 - NO CHECK WRITTEN f y I
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ENERGY
i TO: ALL PROLIANCE ENERGY, LLC CUSTOMERS
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SUBJECT: New Bank Information for Wire and ACH/EFT
:�' Payments
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Effective immediately ProLiance Energy will transition our banking
,i;;\ _ '° needs to PNC.
• r; ..k Below are the new instructions for submitting Wire and ACH/EFT
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`� � •``. ``:^�� •'- New Wiring/ACH/EFT instructions:
PNC BANK, N.A.
1 `1 > East Brunswick. NJ
'l ABA/Routing Number: 031207607
Account Name: ProLiance Energy, LLC
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k. : *� � Account Number: 8026582295
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r "'i Please update your system records and begin using these new bank
instructions with your next Wire or ACH payment. Check payments
will continue to be accepted at our corporate office address. Please
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}. -i' remember that payment information will always be included at the
k rt,• e ���'� bottom of your invoice as a reference.
Any inquiries concerning this change can be directed to the following:
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J Customer One Frances Turner
� 1-877-654-2623 Treasury Manager
1 ' .•' customerone @proliance.com (317) 231-6862
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fturner@proliance.com
Thank you for your assistance with this transition and for allowing us
to serve your natural gas needs.
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Sincerely,
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i David Pentzien
111 Monument Circle Ste 2200
Indianapolis.IN 46204`• Vice President of Sales, Marketing and Operations
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1`0;(886)674-2559 w.• i f
1317)231-6900
www.ProLiance corn • .orr. 'r r -
Invoice Date: I0-Jul-2012 Invoice Number: 201206-I-000914
Due Date: 24-Jul-2012 Customer II): CITYOFCARRED
Production Month: 6/2012 GMS Contract Number: S-CITYOFCARRED-T-0001
Customer Number: 42441
PO Number(s):
Please Remit to:
Cannel EnerSy Center
Attn:Accounts Payable ProLiance Energy LLC
30 W.Main Attn:Accounts Receivable
111 Monument Circle
Suite 220
Carmel, IN 46032 I nice 2200
Indianapolis,IN 46204-5178
Proliance
ENERGY
Piuelinq Meter Description Stat. Onantily Pri et A rnou ntnug
Jun 2912
INDGAS CSI Pool CU IOC Pool. Act 25 0th $2-93500 $73.38
INDGAS CGI. Pool. Excess Gas Pool Price Act 17 0th 82,59200 $50.86
IN 6RT 11..408) $1.74
Current Totals 42 0th 5125.58
Recap:
Total Actual $124.24
Total Tax $1.74
Net Amount Due $125.98
• Prior Account Balance $145.93
Total Amount Cue 5271,81
Any amounts that are past due will continue to accrue late fees andfor 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-e77-654-2623).
Pleese Send EF77+n'rarerions Tq' I'O.nue Sand livoicn 7n' Plrrtm RCnd:OM*TO' Ylrnce S*'rd CogrennnrRnre 7b;
?NC Bunk.N.A. enhance Energy I.I.0 I'ml.inncc Energy ILO ProLiance Energy SL C.
Fna Ilrunrwick,B,] I 11 Monument Circle ,4m:Accounts.Reccivthk 11I Ntonumeal Circle
Balk Account 4' 8 02 65 82 29 5 Suite 2200 III Monument Circle Suite 2200
WIRE ADAM 031207697 Intltrapolik,IN 46204.59 75 Suite 2200 Indianapolis_IN 46204-5178
ACIIAISAii 03[207607 Ilion/(3179231-6R110 Indianapolis.IN 46204-5178 Phone:(317)231.611 3
Invoice Number: 201206-1-006914 Customer ID: CITV(]FC1RRILIJ Pnge I