HomeMy WebLinkAbout226182 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439 CHECK AMOUNT: $3,949.21
2975 REGENT BLVD
o„ao CHECK NUMBER: 226182
IRVING TX 75063
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201310100139 3 , 949 . 21 201310-I-001397
Invoice Date: 12-Nov-2013 Invoice Number: 201310-1-001397
Due Date: 22-Nov-2013 Customer ID: CARMELPARREC
Production Month: 10/2013 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Carmel/Clay Board of Parks and Recreation Please see bottom of invoice for
Attn: Paula Schlemmer
remittance information.
1411 E. 116th St.
Carmel, IN 46032
'New.banking'informatiomfor 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 Pfaiance.. make checks payable:io ETC ProLlance.Energy,LLC: If you need to set up ETC ProLiance Energy,
:LLC,in your sysiem please use our new Federal ID Number(73-1493906)and the new
Account Number 4hat;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 Descrintion Stat, 011antitv Price AmountDue
OCT 2013
INDGAS C&I Pool C&I IGC Pool Act 989 Dth $3.93800 S3,894.68
IN ORT (1.400) $59.53
Current Totals 989 Dth $3,949.2'
Recap:
Total Actual $3,894.68
Total Tax $54.53
Net Amount Due 53,94 .21
V 1 2 2013
7NB,Y: 0
3
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 e-mail customer.one @energytransfeccom,
Please Send 1,'U'Transactions To: Please Remit Check ho(/S Mad To. Please Redrii('heck hr 0,o ni ht l 7n:
Wells Fargo Bank ETC ProLiance Energy,LLC ETC ProLiance F,.nergy.LLC
Houston,TX PO Box 951439 110 Bps 951439
Bank Account 49651491492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA 4121000248 Irving,TS 75063
ACH ABA 4041203824
Invoice Number: 201310-1-001397 Customer ID: CARMELPARREC Page 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
Purchase Order No.
361808 ETC Proliance Energy, LLC Terms
P.O. Box 951439 Date Due
Dallas, TX 75395-1439
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/13 2013101001397 Monon Community Center Oct'13 $ 3,949.21
Total $ 3,949.21
1 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 ETC Proliance Energy, LLC Allowed 20
P O Box 951439 �p
Dallas TX,75395=1439, ,
III Sum of$
` NEW Address
$ 3,949.21
1
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
I
PO#or ACCT#/ Board Members
Dept# INVOICE NO. TITLE AMOUNT
1091 2013101001397 4349000 $ 3,949.21 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
vhich charge is made were ordered and
received except
14-Nov 2013
Signature
$ 3,949.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund