HomeMy WebLinkAbout225173 10/15/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC
o CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439 CHECK AMOUNT: $2,458.18
2975 REGENT BLVD CHECK NUMBER: 225173
"0ryL IRVING TX 75063
CHECK DATE: 10/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201309I00105 2, 458 . 18 201309—I-001054
Invoice Date: 09-Oct-20I 3 Invoice Number: 201309-1-00104
Due Date: 19-Oct-2013 Customer ID: CARMELPARIZ17C
Production Month: 9 /2013 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Please Remit to:
Carmel/Clay Board of Parks and Recreation
Attn: Paula Schlemmer L:'I'C I'rol..iance L:ncr1. LLC
1411 G. 116th St. NVells Fargo Lockbox
Carmel, IN 46032 1 nerg "frulsfer Boz —11'951439
2975 Reoeni Blvd
Irving, 'IX 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
r ETC R%liance. make checks payable to ETC ProLiance Energy, LLC. If you need to set up ETC ProLiance Energy,
-N?E LLC in your vendor system please use our new Federal ID Number(73-1493906)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 IN'leter Description stat. Oua nti(v Price AmountDue
SEP 2013
INDGAS C&I Pool C&I: IGC Pool Act 605 Dth 54.00700 S2, 4.2'1.2,':
IN NRT (1.90°) $33.5;
Current Totals 605 Dth S2,S58.15
Recap:
Total Actual $2,424.24
Total Ta:� S33.94.
Net Amount Due 5x3.1
` � 7-
N
OCT 10 2013
i
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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).
Please.Send E1 7"1'ran.sacnons To: Please Send Invoices Ta: Please Remit Cheek 7'a: Pleose.Send Correspondence 7'n:
Wells Fargo Bank 1-1-C ProLiance Energy,LLC ETC ProLiance Energy,LLC ETC Prol.iance Energy,LLC
Huuston.IN I I I plonument Circle Wells Fargo Lockbox I I I blonunrent Circle
Bank Account 4965148149 Suite 2200 F..nergy Tenure-Box 4951439 Suite 2200
WIRE A13A 4121000248 htdianzpolis,IN 46204-5178 2975 Regem Blvd Indianapolis.IN 46204- 175
ACH ABA 041203824 Phone:(317)231-6500 hying.'X 75063 Phone(317)231-6800
Invoice Number: 201309-1-001054 Customer ID: CARMI-1.11ARRLC Paue 1
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
ETC Proliance Energy, LLC Purchase Order No.
361808 Wells Fargo Lockbox Terms
Energy Transfer Box# 951439 Date Due
2975 Regent Blvd.
Irving, TX 75063
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/9/13 2013091001054 Monon Community Center Sep'13 $ 2,458.18
Total $ 2,458.18
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
ETC Rrolanc`e Energy PLC ,
361808 Wells Fargo Lockbo Allowed 20
Energy Trasfe�r Box#951439
2975 Regent Bled , ,
Iruing TX 75063 In Sum of$
NEW NAM E1N
$ 2,458.18 ��MADDRESS
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2013091001054 4349000 $ 2,458.18 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services eternized thereon for
which charge is made were ordered and
received except
10-Oct 2013
P k-W&n2n M J
Signature
$ 2,458.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund