224190 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC
s�+ CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439 CHECK AMOUNT: $2,377.31
o� 2975 REGENT BLVD CHECK NUMBER: 224190
IRVING TX 75063
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201308I00120 2, 188 . 49 201308I001202
1208 4349000 201308I00121 188 . 82 201308-I-001214
Invoice Date: 10-Sep-2013 Invoice Number: 201308-I-001214
Due Date: 20-Sep-2013 Customer ID: C1-1'Y0FCARRED
Production Month: 8/ 2013 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Please Remit to:
Carmel Energy Center ,
A ETC t ProLiance F;nergy, LLC Accounts Payable
1 Civic Square Wells Fargo Lockbox `
Carmel, IN 46032 Energy"transfer Box#)51439
2975 Regent Blvd
Irving,TX 75063
New banking information for ACH and wire payments along with a new remittance address for
checks are provided at the bottom of this invoice and should be used moving forward. Please
ETC ~ Lance make checks payable to ETC ProLiance Energy,LLC. If you need to set up ETC ProLiance Energy,
LLC in your vendor system please use our new Federal ID Number(46-3009946)and the new
Account Number that you have been assigned at the top of your invoice.
ProLiance Energy,LLC is proud to announce that we have joined the Energy Transfer Family of companies under their subsidiary ETC
Marketing and will continue to serve your natural gas needs as ETC ProLiance Energy,LLC.
Pipeline Meter Description Stat. Ouantity Price AmountDue
i;OG 2013
CSJ Pool C,51 IC. P-a'. 4' DLh y-.- .20•C) 51_.96.11
IN U7T , . . ;pi:i 52.:,1.
i)L To al.; 4'i F)Lh 8.8:
Recap:
Tot.a.. :ic*,ua.I
Tnta1 Taz b2,Sl
c]e±. P'nounL Due
1
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 EI-f Transactions To. Please Send Invoices To: Please Remit Check To: Please Send Correspondence To:
Wells Farw Rank [FTC Viol iancc-Fnergy,I,U' FTC ProLiance Energy,LLC F.TC Ptnl.tance F.neq-w,I I C
I louston, I:S I I I Morlument CIrGle 'ills Fargo Loukbox I I I M"lluntent Circle
Rank Account r,%465118149'_' Suite 2200 Lncrgy'ltancicr Bo\11951139 Suitc 1_2110
t1'IRI ABA 4121600243 Indianapolis.1,N 46204-5173 2975 Regent 13led Indianapohc,IN 46204-5178
ACH ABA 40412(138 24 Phone (117)231-(I600 1"ing,IA ?5061 Phow (317)'1-11-0300
Invoice Number: 11-01'303-1-001214 Customer ID: CITY01-CARRh1) Page I
Invoice Date: J*0-,SeT)4-20 13 Invoice Number: f20T'3
Due Date: 20-Sep-2013 Customer ID: CARMELPARREC
Production Month: 8/2013 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation L:Fc��'—o L i"-." ,y
Attn:,Phula Schlernmer Ac 7"
1411 E. 116th St.
Carmel,IN 46032
Irving;-T\' -7 4 S7—
N&V.b I anki'n.g'ini9r-Witiori`.'f6r,ACH and wire
. ON PST ;make I r , ' I I , I
along I,I
"I '
a lon. g w'i.th a new
re
m ittanc e' address for r
;hecks,a!e,prqvi edah" ottom;of invoice and should be used moving forward. Please
Energy, C lf:ypqneedAosqtu o ETC ProLiance Energy,
/M "LLM rf y—dr Ve n d or ystem,p lease use our new Federal (46-3qO 9Uq)-and the new
Account Number t hat you:64ve been assigned at th eto p of your invoice.
ProLiance Energy,LLC is proud to announce that we have joined the Energy Transferfamily of f companies under their subsidiary ETC
Marketing and will continue to serve your natural gas needs as ETC ProLiance Energy,LLC.
Pipeline Nieter Description Stat. uantity Price Arnotnifflue
r,uG' 2013
It• Gisls C"I Pool C&I !GC Pool ct 350 Dth 3. 0 0
IIJDGAS CSI Pool ExcoF:3 Gaz Pool Price ACt 193 Dth $4. 3.6
IN URT
Current Totals 543 Dth $
Recap: Total ;. tUal 7
,:
Total Tax 3 6 21
'Net Amount Dui
SEF 10 -2013
Y
If you have any questions or concerns on this invoice,please contact Customer One at our toll free number 1-8PRO I LIANCE(.1-877-654-2623)
Pleoe 21- 17e,,e.svnc1 Immues Tw plume gejz,ii Check To: mcc—seio('un�e•iioneleuee 7,
Wells largo Bank ETC ProLiance Euergy,LLC ETC Pi-ol,iinec Etiergy,LIX ETC Piol-i;uic-Energy.LLC
Huu,,to•TX I I I N4011LIDICtIt C11CIC Wells Fargo Leekbox 11 I Niollullinit Cucle
Bank Account 4965145 1492 Suite 2200 Emig),Transfer Box 051439 Suite 2200
WI-RE ABA 4121000245 Indianapolis.IN 46204-5175 2975 Regent Blvd hulianapolis•IN 46204-5178
ACH ABA 4041203824 ['11011c:(317)231-6800 li-vinl,-, TX 75.063 Phone:(3 17)231-6800
Invbice Number: 201308-1-001202 Customer 11): CARNIELPARREC
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Voucher No. Warrant No. o
ETC Proliance Energy,LLC_ N :7 N m m y
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361808 Wells Fargo Lochbox Allowed 20 r Z _ ro rD m W Q
Energy Transfer Box#951439 o < n FIT -0
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2975 Regent Blvd, a o X ro ° v 3 0
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Irving,TX 75063 In Sum of$ N o 0 rD m
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.NEW NAME&NEW '-. Q �' ° W � � � ? m
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$ 2,188.49 ADDRESS to ° ° a C N N
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ON ACCOUNT OF APPROPRIATION FOR o o n N D
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Po#or ACCT r Board Members
INVOICE N0. AMOUNT o Q
Dept TITLE D
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1091 2013081001202 4349000 $ 2,188.49 1 hereby certify hat the attached invoice(s),ce(s).or m — n co
Y tY w v, �°°- �' � D co
bill(s)is(are)true and correct and tha;the d o J, ax' ° m M
m
i
materials or seances itemized thereon for n Q m -a R7
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which charge is made were ordered and «='` ° O
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10-Sep 2013 o p O
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Signature
$ 2,188.49 Accounts Pavable Coordinator D
Cost distribution ledger classification if Title N ;v o
claim paid motor vehicle highway fund o,
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Invoice Date: 10-Sep-2013 Invoice Number: 201304-1-001214
Due Date: 20-Sep-2013 Customer ID: CITYOFCARRED
Production Month: S/2013 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Please Remit to:
Carmel Energy Center
Attn:Accounts Payable ETC ProLiance Energy, LLC
1 Civic Square Wells Fargo Lock box
Cannel,IN 46032 Energy Transfer Box#951439
2975 Regent Blvd
Irving,TX 70163
•New banking information for•ACH'andwire payments along with a new,remittance address for
1 'checks are provided at the bottom of this Invoice and should be used moving forward. Please
ETC PIY ZJas1Ci, (make checks able to ETC Pr L anr_e En yn p TC ProLiance Energy,,;'
,pay gy,LLC. If a need to ant:UP E
tNERCY '.LLC in your vendor system•please use our new Federal ID Number(463009946)and the!new
Account Number that you"have been assigned at the top of your invoice
_._.._,...._. ....
ProLiance Energy,LLC is proud to announce that we have joined the Energy Transfer family of companies under their subsidiary ETC
Marketing and will continue to serve your natural gas needs as ETC ProLiance Energy,LLC-
Pipeline Aleter Dcsarintfnn Sint. Prier Amountnue
AUG 2013
I80GA$ C&I Pool C&I IGC Pool Act 47 Dth $2.96200 51186.2E
IN l3RT (1.40%) $2.61
Current Totals 47 eth $188.82
Recap:
Total Actual $186.21
Total Tax $2.61
Net Amount Due
Di
SEP232313
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By
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).
Mew«Soria fn.inrnrrnrviorn T', fieule Send hrvoicer To t - flea re&rd Conr.-onrtdrrce T(r•
Wclla Fargo Rink ETC ProLiance ii' rr -I.I.0 ETC ProLlmree Energy,1_LC I:TC ProLiance Energy,LLC
I lousrno.TX 111 MamaLent Cin lc Well Fargo Lockbns III.31 anummnt Click
Bank Accowil X9651481492 Sulk 2200 Esagy Twister Box f95i 439 Suite 72011
WIRE ABA 8121000233 irek'nrmpolts,IN 0204-5173 2975 Regent Bbd bdiatupolis.Ii 40204-517:9
ACn ABA#0412D3924 #lame:(717)2314AU0 Ir:tag, IX 75062 Piwne:13 171 2 3 1-68 00
Invoice Number: 20'304001214 Customer ID: C[i YOFCAI1REL7 Page 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No 201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
•
ETC ProLiance Energy, LLC
Wells Fargo Lockbox Energy Transfer Box#95 IN SUM OF $ CITY OF CARMEL
2975 Regent Blvd An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Irving, TX 75063 whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
$188.82 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Building Operations Account
Date Due
Invoice Invoice Description Amount
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s))
1208 201308-I-0012141 43-490.00 $188.82 I hereby certify that the attached invoice(s), or 09/10/13 201308-1-001214 Energy Center $188.82
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
Wednesday, September 18, 2013
Director, dminstration
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
, 20
Clerk-Treasurer