HomeMy WebLinkAbout226028 11/13/2013 ���,f CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
`` ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC
O ). WELLS FARGO LOCKBOX 951439 CHECK AMOUNT: $8,023.37
CARMEL, INDIANA 46032
+;,oN i� 2975 REGENT BLVD CHECK NUMBER: 226028
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IRVING TX 75063
CHECK DATE: 11/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201310I00140 8, 023 . 37 201310-I-001402
Invoice Date: 12-Nov-2013 Invoice Number: 201310-1-001402
Due Date: 22-Nov-2013 Customer ID: CITYOFCARRED
Production Month: 10/2013 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Carmel Energy Center
Attn:Accounts Payable Please see bottom of invoice for
remittance information.
I Civic Square
Carmel,IN 46032
Ne'wllbanking mformatlon:for ACH and;ywe payme s along'with anew remitta ce address for
( _ checks are provided at the bottom of this invoice and should�be used moving forward Please
� ,f� J Tai dx - �xf
__ �.r i��1E� make"chi cks payable to ETC ProLtance Energy LLwC 'If you need to set up.ETCProLlance Energy
r(�EF�Y LLC in your Jendor system pleasev use ournew Federal ID Number,(731493906)and,the new` *�,.,
Account Numb'rrrtthaat have;been assigned at the top of your 1nvolce Y �a x;
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 Mcter Description Stat. Ouamitv Price AmountDue
OCT 2013
INDGAS C&I Pool C&I TGC Pool Act 550 Dth $4.00100 $2,200.55
INDGAS C&I Pool Excess Gas Pool Price Act 1,308 Dth $4.36700 $5,712.04
IN ORT (1.40°%) $110.78
Current Totals 1,858 Dth $8,023.37
Recap:
Total Actual $7,912.59
Total Tax $110.78
Net Amount Due $8,023.37
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)or a-mail customer.one @energytransfer.com.
Please Send EFT Transactions To: Please Remit Check by US Mail Tw Please Remit Check by Overnieht To
Wells Fargo Bank ETC ProLiance Enerlry,,LLC ETC ProLiance Energy,LLC
Houston.TX PO Box 951439 PO Boa 951439
Bank Accowit 49651481492 Dallas,"IX 75395-1439 2975 Regent Blvd
WIRE ABA 9121000248 living,TX 75063
ACH ABA 9041203824
Invoice Number: 201310-I-001402 Customer ID: CITYOFCARRED Page 1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
J� Payee
TA6 VL 0A1 C—e ejLo V Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e. 801,R., J'01�33 _�
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-44 WARRANT NO.
ALLOWED 20
�� Il
to Ce IN SUM OF
$
70 07A NWM
)JtOC -TX
$
ON ACCOUNT OF APPROPRIATION FOR
45o C � (,�
Board Members
PO#or INVOICE NO. ACCT#/TITLE EAMOUNT DEPT.# I hereby certify that the attached invoice(s), or
j�j—j � bill(s) is (are) true and correct and that the
o materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund