HomeMy WebLinkAbout225172 10/15/2013 ���.f CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC
s CHECK AMOUNT: $3,669.70
CARMEL, INDIANA 46032 WELLS FARGO LDCKBOX 951439
?° 2975 REGENT BLVD
"OH` IRVING TX 75063 CHECK NUMBER: 225172
CHECK DATE: 10/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201309I00106 3 , 669 . 70 201309—I-001066
Invoice Date: 09-Oct-2013 Invoice Number: 201309-1-001066
Due Date: 19-Oct-2013 Customer ID: CITYOFCARRED
Production Month: 9/2013 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 Lockbox
Carmel, q 46032 Energy Transfer Box#951439
2975 Regent Blvd
Irving,TX 75063
If
;New banking Information for A d
H and were payments along with a new remittance addres§for
'.checks'are provided at the bottom of this";Invoice and should be used moving forward Please
llftlt�e :make checks payable to,ETC ProLiance Energy LLC If you need to setup ETC ProLiance Energy
E(JE.fiU1' ;LLC In your ve"ndor system please use o11r new Federal Il);Number;(73 1493906)and the new
Account Number that you have been as_signed_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 Description Stat. Ouantitv Price AmountDue
SEP 2013
INDGAS C&I Pool C&I IGC Pool Act 100 Dth $4.07000 $407.00
INDGAS C&I Pool Excess Gas Pool Price Act 751 Dth $4.27700 $3,212.03
IN URT (1.400) $50.67
Current Totals 851 Dth $3,669.70
Recap:
Total Actual $3,619.03
Total Tax $50.67
Net Amount Due $3,669.70
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 FIT"Transactions To: Please Send invoices To- Please Remit Check 7b: Please Send Correspondence 7b:
Wells Fargo Bank ETC ProLiance Energy,LLC ETC ProLiance Energy,LLC ETC ProLiance Energy,LLC
Houston,TX I I I Monument Circle Wells Fargo Lockbox I I I Nlotnunent Circle
Bank Account#9651481492 Suite 2200 Energy Transfer Box#951439 Suite 2200
WIRE ABA#121000248 Indianapolis,IN 46204-5178 2975 Regent Blvd Indianapolis,IN 46204-5178
ACH ABA#041203824 Phone:(317)231-6800 Irving,TX 75063 Phone:(317)231-6800
Invoice Number: 201309-1-001066 Customer ID: CITYOFCARRED Page 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.
Payee
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.
1 01 f � e �1 (74 ALLOWED 20
�! 1 l IN SUM OF $
�� � 4�
c r- 4 vd
ON ACCOUNT OF APPROPRIATION FOR
IdA �
J Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..,?## I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
00 d materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund