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HomeMy WebLinkAbout228205 1/22/2014 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: $9,626.42 2975 REGENT BLVD�eCHECK NUMBER: 228205 IRVING TX 75063 CHECK DATE: 1/22/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 201312I00099 9, 626 . 42 201312—I-000990 Invoice Date: 13-Jan-2014 Invoice Number: 201312-1-000990 Due Date: 23-Jan-2014 Customer ID: CARMELPARREC Production Month: 12 /2013 Account Number: 5000004396 Customer Number: 42066 PO Number(s): Carmel/Clay Board of Parks and Recreation Attn: Paula Schlemmer Please see bottom of invoice for 1411 E. 116th St. remittance information. Carmel,IN 46032 .ETC fiance, <-r~P,tY Pipeline Dieter Description Stat. Quantity Price AmountDue DEC 2013 INDGAS C&I Pool C&I IGC Pool Act 1,500 Dth $4.25800 $6,387.00 INDGAS C&I Pool Excess Gas Pool Price Act 609 Dth $5.10100 $3,106.51 IN URT (1.403) $132.91 Current Totals 2,109 Dth $9,626.42 Recap: Total Actual $9,493.51 Total Tax $132.91 Net Amount Due $9,626.42 ��C�YV�D JAN_13 2014' 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)or e-mail customer.one@energytransfer.com. Please Send EFT Transactions To: Please Renni Check hr CIS Mail To: Please Remit Check by Overni di Wells Fargo Bank ETC ProLiance Energy,LLC ETC ProLiance Energy,LLC Houston,TX PO Box 951439 1'0 Box 951439 Bank Account 99651481492 Dallas,TX 75395-1439 2975 Regent Blvd WIRE ABA 4121000248 lmn&TX 75063 ACH ABA 9041203824 Invoice Number: 201312-I-000990 Customer ID: CARMELPARREC Page I 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 1/13/14 2013121000990 Monon Community Center Dec'13 $ 9,626.42 Total $ 9,626.42 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 361808 ETC Proliance Energy, LLC Allowed 20 P.'O. Box 951439 Dallas, TX 75395-1439 In Sum of$ $ 9,626.42 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1091 2013121000990 4349000 $ 9,626.42 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 which charge is made were ordered and received except 20-Jan 2014 Signature $ 9,626.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund