HomeMy WebLinkAbout227895 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC CHECK AMOUNT: $14,073.09
CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439
2975 REGENT BLVD CHECK NUMBER: 227895(9)
IRVING TX 75063
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 201312I00100 14 , 073 . 09 201312-I-001001
Invoice Date: 13-Jan-2014 Invoice Number: 201312-1-001001
Due Date: 23-Jan-2014 Customer ID: CITYOFCARRED
Production Month: 12 /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
ETC Pmliance
Pipeline Meter Description Stat. Quantity Price AmountDue
DEC -01
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!:dot Amournt. Due $14,G7�.Os
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)ore-mai customer.one@energytransfer.com.
Please Send/J-7'Transaclions 7b: Please Remil Check ht,US Mail To: /'lease Renrit Check bl,Overni�ht 1 To:
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mhancc ;ncrcy.L.l C F-R Prgl..iance I'_nnrgy.ILC
Flonslon.l:FX PO Bax 951434 PO Bux 091410
Bank Account i-9651,18),192 Dallis. IN 75395-7.13'+ 2475 Regent Blvd
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V ARA 404!203814
Invoice Number: 307'+I_-I-Ot17i')O] Customer ID: CITY0WARRGD Page 7
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
PALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2.0 312-1 - or bill(s) is (are) true and correct and that
001 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund