HomeMy WebLinkAbout227210 12/17/2013 �,�., CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
0 ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC CHECK AMOUNT: $9,982.27
s CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439
�, oN io 2975 REGENT BLVD CHECK NUMBER: 227210
IRVING TX 75063
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201311I00154 9, 982 . 27 201311—I-001543
Invoice Date: 12-Dec-2013 Invoice Number: 201311-I-001543
Due Date: 22-Dec-2013 Customer ID: CITYOFCARRED
Production Month: 11 /2013 Account Number: 5000004619
Customer Number: 42441
PO Number(s):
Carmel Energy Center
Attn: Accounts Payable Please see bottom of invoice for
remittance information.
1 Civic Square
Carmel,IN 46032
'NOV barking In formation or ACH?and wire payments along with a new remittance address for _
t checks are provi6ed at the bottom of this invoice and should be used moving forward Please
ETC Rance make checks payable to ETC ProLiance Energy LLC If you need to set up ETC ProLiance Energy
fif. 11 a :LLC m your vendor system please use our new Federal ID.Number(73 1493906)and=the new
Account?Number that you h_a_ve been assigned at the top of your invoice r. Y _ Fr ...j
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 Nleter Descrintion Stat. Ouantitv Price AmountDue
NOV 2013
INDGAS C&I Pool C&I IGC Pool Act 600 Dth $4.00000 $2,400.00
INDGAS C&I Pool Excess Gas Pool Price Act 1,690 Dth $4.40500 $7,444.45
IN URT (1.40$) $137.82
Current Totals 2,290 Dth $9,982.27
Recap:
Total Actual $9,844.45
Total Tax $137.82
Net Amount Due $9,982.27
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 @energytransfer.com.
Please Send EFT Transactions To: Please Remit Check by US Mail To.- Please Remit Check by Overni,ht To
Wells Fargo Bank ETC ProLiance Energy,LLC ETC ProLiance Energy,LLC
Houston,TX PO Box 951439 PO Box 951439
Bank Account#9651481492 Dallas,TX 75395-1439 2975 Regent Blvd
WIRE ABA#121000248 Irving,TX 75063
ACH ABA#041203824
Invoice Number: 201311-1-001543 Customer ID: CITYOFCARRED Page 1
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.
P yee
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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
cis c� ALLOWED 20
IN SUM OF $
0
ON ACCOUNT OF APPROPRIATION FOR
LQ
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
o0 c543 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund