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
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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