HomeMy WebLinkAbout223159 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE PROLIANCE ENERGY LLC
0 CHECK AMOUNT: $3,917.87
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 2200
«o� INDIANAPOLIS IN 46204 CHECK NUMBER: 223159
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201307-I-001 1, 928 . 39 201307-I-001236
1091 4349000 20130700122 1, 989 .48 GAS
Invoice Date: 09-Aug-201 3 Invoice Number: 201307-I-001236
Due Date: 19-Aug-2013 Customer ID: CITYOFCARRED
Production Month: 7/2013 GMS Contract Number: S-CITY0FCARREI)--1--0001
Customer Number: 42441
PO Number(s):
Please Remit to:
Carmel Energy Center F,toLiance Energy,Accounts Payable netgy, I.I:C
1 Civic Square Attn: Accounts Receivable
Carmel, IN 46032 111 Monument Circle
Suite 2200
Indianapolis, IN 4620.1-5178
Pi eline Meter Description Stat. Ouantity Price AmountDue
Dili, "01
1L '4 S 1,1 Pc,o_ Lot 1_, ?iY.a Act 3 Lr., S4.2100(. _6. ,
M)r AS Ci l Prr;l F'::(. ..,ti 5b P..,l FY t. ._ ri!_,1 ..
IN C T +0+:1 S26.6c
Pecar):
-='r`1 Tax ::':;.62
[drT, Aniounr. Lt:e 51,928.
P._.._ Acr,o,.nr .Bala.- e
ToLe A:11-ouYll. DuP.
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
` I
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!ihl'7}an.cacnons 7'o. Please Send lnnurces To. Please Renm Check 7'o. Plen.ce Send Corre.apondence 7'o
P\('n;mk \;\ ProLmn,;e I-,ncrgq 1.1 C Prouan,;d 1=.nrrep.I.LC Prulxowe I'w' "LLC
La>t lit umN tck.M I I I Munumen,Circle Atnt Aoaoun,�Re'�cnahle I I I \lwnnnent t:rrele
Rnn6 Account r: 811265522'15 Surtc'_200 1 11 M,)numcnt Circle Suns 2200
WIRI AB,Nt. 0.i1:?t176Q7 Indtanapnli,.I:\' 46204-5175 tiui,c2? 0 Indianapohe,IN 4621A-51 78
•1CFl A13M, 03I_'(17607 Phone (317)3;1-(,800 ludianapolis,I\ 4030.1-5178 I'how (317)'_31-6S00
Invoice Number: 201',()7-1-001236 Customer ID: CITY01-CARRI'D Page I
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
/1 Payee
i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
T ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Uo& - L(`o
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
l �A' 77 T q10 bill(s) is (are) true and correct and that the
vbl, materials or services itemized thereon for
which charge is made were ordered and
received except
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Date: 09-Aug-2013 Invoice Number: 201307-1-001223
Due Date: 19-Aug-2013 Customer ID: CARMEL13ARIZEC
Production Month: 7/2013 GMS Contract Number: S-CARN/1E1-PARREC-"1--0001
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board ot'Parks and Recrcati)ut 1,
Attn: Paula Schlemmer rol.iance G ncrgy, I_LC
Attn: Accounts 12eccivnble
1411 E. I16thSt. '"''- -- -�---- ---
Carmel, IN 46032 `- • �. _ 111 Monument Circle
I I Suite 2200
AUG - 9 2013 I Indianapolis, IN 46204-5173
� I
Pipeline 19eter Description Stilt. uantity Price Amountl)uc
JUL 2013
INDGAS C&I Pool C&I IGC Pool Act 453 Dth $4.22860 $1,915.56
IN URT (1.40 ; 526.82
Market Rate ii. ferenti.al (1550 - 453) (4.2286 - '3.743) 547. 10
Current Totals 453 Dth
P.ecao;
Total Actual 51,562.b6
Total Tax $20.5
Net Amount Due
Prior Account Balance $0.00
Total Amount Due
Any amounts that are past due will continue to accrue late fees and/or late charges until amount is paid in full.
Contract Volume '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).
l'leu.0.fend 6%•l'%'run.rucnunc Tu I'Ieuir.Sent lnrurcr�7b.__--_— Plerr.u•He i Che,k'I'u I'Iru.u•.Send(br na/ruirJrur
PNC Bank,N A Ptobance Fneigy.LLC Piol,iaucc Eaeiey.LIX, I'ndaance I?nci gy.I.I C'
Gast BInnSlick,NJ I I I Mollantent Circle Atm.ACCUtIntS 11CCCWable I I I %'lonutncnt(.II'CIC
Bank ACCOnnI it 8026582295 Suite 2200 1 1 1 Monumem Cucle Smic'200
WRI:ABAh 031207607 ludtanapolls,IN 462045178 SMtC2200 Indianapohs.IN 46'04-�17S
ACI-I AlIM 031207607 Phone.(317)231-6800 Indianapolis,IN 462045178 Phone:(±17)231-6800
Invoice Number: 201307-1-001225 Customer II): CARMGLI'ARRI_C I'ag I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
361808 ProLiance Energy LLC Terms
111 Monument Circle, Ste 2200 Date Due
Indianapolis, IN 46204-5178
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/13 2013071001225 Monon Community Center Jul'13 $ 1,989.48
Total $ 1,989.48
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$
$ 1,989.48
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2013071001225 4349000 $ 1,989.48 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
8-Aug 2013
Signature
$ 1,989.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund