The URL can be used to link to this page

Home My WebLink About229056 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $5,862.78 CARMEL, INDIANA 46032 ATTN'LAUIE SILER 770 3RD AVE SW CHECK NUMBER: 229056 CARMEL IN 46032 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 DEC2013 1, 864 . 81 OTHER CONT SERVICES 2201 4350900 NOV2013 1, 677 . 01 OTHER CONT SERVICES 2201 4350900 OCT2013 2 , 320 . 96 OTHER CONT SERVICES INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 28, 2014 City of Carmel: Street Dept. Attn: Dave Huffrnan 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of Carmel dated December 1, 2011. INVOICE - October Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 09/30/13 Duke Energy Garage/Stairwell Electric $ 1,585.23 $ 1,585.23 10/01/13 Carmel Utitilies Water $ 411.61 $ 137.25 10/07/13 AT&T Fire/Elevator Phone Lines $ 280.36 $ 93.48 10/01/13 ThyssenKrupp Elevator Maintenance Contract $ 1,514.52 $ 505.00 Total Amount Due $ 21320.96 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Indiana Design Center, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 i _ _ DUKE ENERGY Account Number 6340-3678-02-5 CBR 01 Oct 23,2013 $1,585.23 For more detailed billing information on your monthly bill,check box on right $_ $ Helping Hand Contribution Amount Enclosed ##63F0 S61-H 02CM SW00# (for Customer Assistance) 0000103 01 AV 0.35-! ••AU10 10-149746032-203670 -rc-P00103-I I l�lalllelrlQller®�r!l�l�e�I�gi�rt,9+llelr�llaSl9lt6E1lsElll�lrall�! Indiana Design Center, LLC �s? Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001585231 63403678025 102320131 00001629689 PLEASE RETURN THE TOP PORTION WITH YOUR PAYNENi - Page 1 of 1 >:. y?i '? i%;i(%i;i!i%;: ;;i'i<': ::: <;:;:i.::;;;;;;: :ii::s::>i>:>:::%:<:;<:3:: >;>>[:;;<::>;::r::>::::;;<�:< :T E�ame,S.erVjce .;.:Forinc}utries".Gall Account fdumbex.": i Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S fVlisc:H Pan 1 I ® t�` (D --}0 �\ Carmel N 46032 ! . . . .. ......:..... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2013 Charlotte NC 28201-1326 Last payment received Sep 24 Next meter reading Oct 29,2013 ��..::..::�:;::_::::•�:::::.".:;:;:::,,>. :: is.;:.-_.•��<��:�':?::<�;;..;-.;;:..;::.:::;:_ ::.._�..:-....:,.._..:.:�.::��::::;:�•:��.�:.:::s� .:��..>�:>�::�.:..:: :f3egdtn :f3te;:;. ::.:;::_s: :Feevous;Fresent::::<:::ti �lti :;;'<>: .t3sa ' I Elec 106996865 Aug 29 Sep 30 32 6562 6659 160 15,520 32.00 0.rrtmer�:al zry.s :. star,antB#Ill,. �.>::.,::;:..::.:..::.::::::.:...:.:..::::... .::.;.;:.;::>>::: :: Usage- 15,520 kWh 8.50 kVar Amt Due- Previous Bill $ 1,428.13 Duke Energy- Rate LSNO $1,481.52 Payment(s) Received 1,428.13cr Current Electric Charges 1,481.52 Balance Forward 0.00 Current Electric Charges 1,481.52 Taxes 103.71 Current u ent Amount Due 9 585. 23 Taxes' $103.71 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the Oct 91h workshop and additional information can be found at www.duke-energy.com/in-irp. ` krti:ounf l7ie' ::::a6ct.2 Average Cost: $0.0955 per kWh Oct 23,2013 $1,585.23 $ 1,629.68 �: [DUKE ENERGY. 2492-01-00-orula13-00014nL=203 wvww.duke-energy.corn ; Cityrmel ofUtilities Account (umber � 0662496401P.O. Box 109 Carmel. IN 46082-0109 -- Amount fele $411.61 Customer Service _..._= WwY --- --..--11f 2/13 w.carnelutilities.com (31Duu,b,8te 7) 571-2442 ; Mon-Fri 8am -5pni Amount Dui -� S439.62 After Due Dafe INDIANA DESIGN CENTER - - - 770 3RD AVE SW _ - CONSOLIDATED BILLING CARMEL, IN 46032 p p Er�reErilrttlirneritrrrBr{rlr�r� URN , `" - PAYMENT PECEI+IED, THANK YOU (500.37) 09/03/13 10/01/13 63083245 564 586 WATER 22 590.71 SEWER 22 $141.16 STATE TAX $6.35 ITotal Location Charges For: 200 S RANGE LINE RD#3 $238.22 09/03/13 10/01/13 63083248 776 783 r WATER 7 $82.83 SEWER 7 584.76 STATE TAX $5.80 Total Location;Charges For: 200 S RANGE LINE RD#A $173.39 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $411.61 TECTAL AMOUNT DUE $411.61 AMOUNT DEME AFTER 11102113 $439.62 Service Location Account Number 6662496401 -h-C. MyUtilities ILII I(l IIllI I I I ��I I : .. ?70-, $411.61 bILI : z — - - 11/ 2113 $439.62 CARMEL UTILITIES PO BOX 109 A@1 ouInI Elmc11 101 S e CARMEL, IN 46082 �d � Please use return envelope provided when,paying by mail. Make sure address shows in window. - - f�p��,� PEDCOfl IT 080. DIANA GN Page I of 2 ENTER LLC ^-- � AccountNumher 317706.03058677 — I J�J}' � 7107fl0 AVE SW Billlag Data Oct 1,2(li3 V CARMFL IN C6077-7016 at&t w.hsita att.com Invoice Nlmber 317706030510 Monthly Statement Sep 8-Oct 7,2013 AT&T Benefits Previous Bill 256.42 •Total AT&T Savings 17950 Payment Received 9-30-Thank You 256.42CR Services Adjustments .00 ' Balance .00 Momh Service-Oct 7 thio Nov 6 Charges for 317706.0305 - — — Current Charges 280.36 Monthly Charges 11.40 Bus Local Calling Measured 4000 Total Amount Due $280,36 Individual Message Business Measured Plan Amount Due in Full b Oct 26,2013 Caller Name Display Y Caller Identification By choosing Bus Local Calling Measured you are saving S35.90 over the test of the same services purchased separately. Billing Questions]Visit att.com/billing - Charges for 317706.0332 Monfldy Charges 5.90 Plans and Services 280.36 Bus local Calling Measured 4D.00 1.800.480.8088 Individual Message Business Repair Service: Measured Plan 1-600-727-2273 Calling Name Display Caller Identification Total of Current Charges 280.36 By c(noosing Bus Local Calling Measured, you are saving S35.90 over die cost of the same services pwchased separately. Charges for 317 706^0334 Monddy Charges 5.90 Bus Local Ceiling Measured 40.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S35.90 over die cost of the same services purchased separately. Charges for 317 706^0365 Monddy Changes 5.90 •PREVENT DISCONNECT •LONG DISTANCE INFO •UNIVERSAL SVC FEE •BUSINESS RATE CHANGE See•News You Can Use'for additional information. Loral services provided by AT&T IDinots.AT&T lr«floiu,AT&T IyRcldean AT&T Okio or AT&T Wisconsin based upon the semis ndd—location. Return bottom Portion with your check in the enclosed emrelope. GO GREEN•EmaR in popedese bluing. - ' M,:�u ;c m' €. " 's �'a'a^ ^re!.sd*�:i=^ri"',.�Iv fir, ri <�'�J-.�,'. DUE BY: Oct 26,2013 $280.36 LATE:After Oct 26,2013 $295.36 PEDCOR IT DBA INDIANA DESIGNC p &Ding Caro Oci 7,2013 CAR3RD Number 317 706-0305 867 7 ENTER LLC at &t Plaese include your account number on your check. RD AVE 60 _CARMEL.IN C607b2036 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 Bill 1111111111111111111111111111111 Jill 11111111111111�1�I'lil'lll 7317070600305867723010020000000000000000000280360000029536 I 7MM-M IlE " 975-`N'-W�iSM3 PEDCOR IT DBA INDIANA DESIGN C Page 201 EWER LIC Accourit Number 317706.03058617 at&t 720 3RD AVE SW Billing Date Oct 7,2Di3 CARMEL.IN 46D72-20962036 Invoice Number 3177060305I0 77 Plans and Services Local Calls Callis)Charged to 317 706.M Monthly Service-Continue Measured Plan Plan Summary 60 Minute(s)billed at 50.03 per minute 1.80 Bus Local Calling Measured 40.00 Individual Message Business Total Collis)Charged to 317 706.0365 1.80 Measured Plan Calling Name Display Collis)Charged to 317 7D6-06M Caller Identification Measured Plan Plan Summary 30 Minutelsl billed at 50.03 per minute .90 By choosing Bus Local Caging Measured, Total Collis)Charged to 317 706-00 .90 you are saving 535.90 over the cost of the same Total Local Calls 2.70 services purchased separately. Surcharges and Other Fees Charges Ior31177OG-= 9:1-1 Emergency System Monthly Changes 5.90 BiUed for the State of Indiana 4.50 Bus Local Calling Measured 40.00 Federal Universal Service Fee 7.85 Individual Message Business IN Universal Service Sutchaige 1.07 Measured Plan IN Utility Receipt Surcharge 2.32 Calling Name Display Telecommunications Relay Service .15 Caller Identification Total Surcharges and Other Fees 15.99 By choosing Bus local Calling Measured, Taxes you are saying 535.90 over die cost of die same Federal at 3% 7.16 services purchased separately. State at 7% 17.22 11111 Total Taxes 2438 Total Monthly Service 235.00 Total Piano and Services 28036 Additives and Changes to Service This section of your hill reflects charges and credits resulting from account activity. F-, Item Monthly Amount L News�You Can Use A I W-9-ascriptian Quantity Rate Billed Data:Oct 7 201i ...... PREVENT DISCONNECT Order NQWWOM 141 Thank you for being a valued customer.It is important to inform you Effective Oct 1,2013,your that all charges must be paid each month to keep your account current Bill reflects a decrease of and prevent collection activities.In addition,please be aware that S.40 in your Monthly we are required to inform you of certain charges that MUST be paid in Service charges.Charges are order to prevent interruption of basic local service. These charges Prorated from Oct 1,2013 are already included in the Total Amount Due and are 5280.36. thin Oct 6,2013 11 you don't agree with die amount due,you should dispute die portion 1.Monthly Service .08CR you disagree with before die payment due date. Effective Oct 1.2013,your BRI reflects an increase of LONG DISTANCE INFO SJO in your Moodily Our records indicate that you have chosen not to have a Service charges.Charges are local tell or a long distance company. prorated from Oct 1,2013 thin Oct 6,I013 UNIVERSAL SVC FEE 2.Monthly Service .02 The federal Universal Service Fee increased on 1012013.This fee Ellective Oct 3.2013,your supports telecommunication needs of low-income households,consumers Bin reflects an increase of living in high-cost areas,schools,libraries and rural hospitals.Your SIB.50 in your Monthly current bill reflects the change.For more information,please contact Service charges.Charges are an AT&T Service Representative at die phone number listed on ilia front prorated from Oct 3,2013 of your bin. thou Oct 6,2013 3.Monthly Service 2.45 BUSINESS RATE CHANGE Total Charges for Order Number R9D34327141 2.39 Effective December 1.2DI3,die monthly charge for Message Rate Total Additions and Changes to Service Z.39 Exchange Access Lines wig increase from 556.00 to S67.25.For questions,Please call the number an your bill. 8860.0D5.037793.01.01.0000000 NNNNNNNY 1409.75669 if v.nt zc--A Phi e 9COZ-ZMP NI 13VYUVO MS 3AV C18C OZL 311 1:131N3 0 NOIS30 VNVICINI VEICI 11 110003d Hu-11111111 phrlrlrr s3 09E*0 AV I CEILIC'EISI. OICES THYSSENKRUPP ELEVATOR CORP. ORIGINAL INVOICE TERMS: HENR RENDERED CUE 4'JH�N R�NDEREC FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX ATLANTA GA 31GA 31193.300c 29539 INDIANAPOLIS BRANCHAttOUNT : S 1,514.52 tat THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. i 1 I h4. 0, SALES TAX,.. 0.00 PE�,SEPAY �S 1,514-.52 r;s Ar.4�utr1 LCCA.TtOMMUS'CMER DURC-14ASE ORDER NtJ`_ INDIANA DESIGN CTR ONE PEDCORE SO I SOC S RANG PEDCORE HOMES CORPORATEON 1 RD E LINE LINE RD 770 3RD AVE SW CARMEL IN E CARMEL IN 46032-2036 United States CUS i OMER Nq-, 012R JOB N0. I lWC)ICE DAF, 24060 US5679 01-OCT-13 INVOICE 40, 5=RVICE PERIOD GOODS OR SERVICES COVERED Bl'THIS INVOICE WERE PRODUCED I,ti C0�4PLiANCE WTH 3000753020 10101/13 TO 12131!1 3 THE REQUIRE?RENTS OF THE FAIR LABOR STANDARDS ACT OF-1938,AS AMENDED. FDL042 TERMS:NET-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. CUSTpMERCOPY DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO l KE CORP CONTACT: 317-595-1125 PO BOX 93300 ATLANTA GA 31193-3004 29539 INDIANAPOLIS BRANCH AMOUNT S 1,514.52 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. El r r � SALES TAX:':.; 0.00 PLEASE PAY Trus Al�.aurr:: :. LOCATOtliCUS70MER PURCriFiS=ORDER t 03 INDIANA DESIGN CTR ON PEDCORE Sp 200 S RANGE LINE RD PEDCORE HOMES CORPORATION 770 3RD AVE S411 CARMEL IN 46032-213E CARMEL IN 46032-2036 United States UST041ER NO EUR 102 N0. `.INVOICE DATE 24060 US5679 I 01-OCT-13 M INVOICE NO. SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH I 3000753020 10/01/13 TO 12/31;13 THE REQU"REMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED. FDL042 THYSSENKRUPP ELEVATOR CORP. �REMMTTANCECOPY TERMS:NETNRENICE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TE CORP PO BOY.9'3004 CONTACT: 317-595-1125 ATLANTA GA 31193-3004 29535 INDIANAPOLIS BRANCH Utv3;,.. 5 1.514.52 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. I ... M. M 1 SALESTA 1,':d: 0.00 PLEASE?AY.,;-`.i.:,1 1.514.52 LOC.11't4ICUSTOM1?ER PURCHkSE-CRD=R NO. .ONE PEDCORE Sp INDIANA DESIGN CTR 209 S RANGE UNE RD 70 PEDCORE03RDfi-ONES CORPORATION CARMEL IN 46032-2135 773RD ANE SW CARMEL IN 46032-2036 United States CUSTQMER NO_'.. ':::::0€R J05N'). > .j `:IN JOICE DATE _ 24060 US5679 01-OCT-13 motcE NG` : sERvlcE. _RioD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000753020 10/01/13 TO 12/311,13 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACI'OF 1938,AS AMENDED. INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 January 28, 2014 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of Carmel dated December 1, 2011. INVOICE - November Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 10/29/13 Duke Energy Garage/Stairwell Electric $ 1,445.32 $ 1,445.32 11/01/13 Carmel Utitilies Water $ 418.07 $ 139.40 11/07/13 AT&T Fire/Elevator Phone Lines $ 276.80 $ 92.30 Total Amount Due $ 19677.01 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Indiana Design Center, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 DUKE ENERGY REMINDER NOTICE :Due:Date d5mount. ue:.:'.' Account Number 6340-3678-02-5 CM 01 Nov 21,2013 $3,075.00 For more detailed billing information on your monthly bill,check box on right HelpingHand Contribution•, Amount Enclosed #63170 S6LH 02CM SW00# (tor Customer Assistance) i 0000100 oint�o.�si ��.qur'o i:5�5raa60;�-,�0u•�n •Coi-tYxru1.9-r a !!!!lr�rr�l9t'1�lr��a�!!�Ilei!!l�IElial��l�l�:lllle�larl�Irt;ei!! f: = Indiana Design Center, LLC -' - -'- --- A11n: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 i 900 00003075001 63 +03678025 112120130 00003115526 REMINDER NOTICE PLEASE RETURN THETOP PORTION WITH YOUR PAYR4FNT Page 1 of t —._.. .. ..tn :isr'is ......... :i :::<:{::::;<:::":z::.'F:ii:i i:::i:':.:::r ci::'i:><:3=::5�>„E:Si �i, :::is r:.:;::; Name lSer�tce A,dc9ress::r-:.- ;; For tneturrtes.>vall.. f{ceoctnt�durtoher;; Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 iUPa[ Payments To Account In#prm!q, on PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013 Charlotte NC 28201-1326 Next meter reading Dec 02,2013 REMINDER- Did you overlook paying last month's bill?Unless you paid your bill recently,please give this your prompt attention. i f Re6ctin9 Bate I Mete>•;Reaiiing;: F4eter;. . Number i- From ToDays Frevaous Present tlllulti i Usage kW F_lec 106996865 Sep 30 Oct 29 29 6659 6747 160 14,080 28.80 tef : »; E c c 16 Usage- Cttrien3 Biili Usage- 14,080 kWh 7.50 kVar Amt Due- Previous Bill 'fl 1b, $1,585.23 Duke Energy- Rate LSNO $1,350.77 Late Payment Charge(s) 44.45 Current Electric Charges $1,350.77 Balance Forward 1,629.60 Current Electric ChargesX1,350.77 Taxes Li 3� 94.55 axes Current Amount Due 3,075.00 VT Taxes $94.55 REMINDER NOTICE Arriotrnt Due:: Nov 21;2613 ; Average Cost: $0.0959 per kWh Nov 21,2013 $3,0T5-001 $3,115.52 DUKE ' ENERGY.,4 .'.i 16-01-00-0)UU 10(3-lx)U 1-axw?UO VJ W iN.t7•J ke-?:!':('4QV.C:Om -.p ' UtilitiesAccount Number 0662496401 P.O. Box 109 Carmel, IN 46082-0109 Amount Otte $418.07 Customer Service 121-031.13 :- -- www.carinelutilities.corri (317) 571-2442 Mon-Fri Barn-5prn AmQrlrlt Due ��46 6�� After Due Date INDIANA DESIGN CENTER - 770 3RD AVE SAN CARMEL, IN 46 032 CONSOLIDATED BILLING 114114dtf1i1filtf1i I flit[[firl 14 1 'mac — 5:;'t .y ''§ ,• �� rem::. -. .. cr,�,��-"`" c c ...�; � :�;s_;,�<v..a k ��,��f�'��' „�*� cryo•...n ..F:�,,.:^xtd+z.,x ,. r � - 0h - s' ,' a :at;, .. •.:tea-,. -. . r., "ifi _ + ^�a" �?"-'ai U. MEMO- PAYMENT �O- fn" xw. •';x`�:a%' e'2,�,.:i,••.. ..-t < .e,=._.' „xa. �:'?;•F• mss;"^ss•xs;;,.,c PAYMENT DECEIVED, THANK YOU %41 i.61} 10/01/13 11!01/13 63083245 586 609 WATER 23 $93.23 SEINER 23 $144.92 STATE TAX $6-53 Tota!Location Charges For: 204 S RANGE LINE RD#B $244.68 10/011/13 11/01/13 63083248 783 790 WATER 7 $82.83 SEWE.9 7 $84.76 STATE TAX $5.80 e otal Location Charges For: 200 S RANGE LINE RD#A $173.39 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $418.07 TOTAL AMOUNT DUE $416.07 AMOUNT DUE AFTER 12103(13 $446.53 `a. 0 •441j 1)'•'.'�tiF Service L6CatIG11 i Account Number 0662496401 Forel Utilities $418.07 1 2103113 . a - $446.53 CARMEL UTILITIES - - PO BOX 109 �A—ou+ nt Endosed CARMEL, IN 46082 � Please use return envelope provided when paying by mail. Make sure address shows in window. M-5gow '0 PEDCOR IT DBA INDIANA DESIGN C Page I of 2 ENTER LLC Account Number 317 706-0305 867 7 �(��\`yj 1703RD AVE SW Billing Date Nov 7,2013 E603 v CARMEL,IN 2.2036 �$�� web sue att.com Invoice Number 311706030511 Monthly Statement Oct 8-Nov 7,2013 AT&T Previous Bill 280.36 •Total AT&T Savings 179.50 Payment Received 10.26-Thank You 280.36CR Adjustments .00 F--Pla"nd Services Balance .00 Momhly-Serytee-Nov 7 thra Dac 6 Charges for 317 706.0305 Current Charges 276.80 Monthly Charges 11.40 Bas Local Calling Measured 40.00 Total Amount Due ,276.80 Individual Message Business Measured Plan' Calling Name Display Amount Due in Full by Nov 30,2013 Caller Identification By choosing Bus Local Calling Measured, you are saving S35.90 over the cost of the some services purchased separately. Billing Questions?Visit att.eomthilling Charges for 317 706-0332 Monthly Charges 5.90 Plans and Services 276.80 Bus Local Calling Measured 40.00 1.800.480.8088 Individual Message Business Repair Service: Measured Plan 1.800.727.2273 Calling Name Display Caller Identification Total of Current Charges 276.80 By choosing Bus Local Calling Measured, you are saving S35.90 over the cost of the same services purchased separately. Charges fat 317 706.0334 Monthly Charges 5.90 Bus local Calling Measured 40.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 535.90 over the cost of the same services purchased separately. Charges for 317706.0365 Monthly Charges 5.90 ews-You Can Use Su ;ary 71 A PREVENT DISCONNECT -LONG DISTANCE INFO See'News You Can Use'for additional information. Local Services provided by AT&T Oenola.AT&T lndi w.AT&T Kchlgan, AT&T Old.or AT&T Wtscomin bond upon the—Ice address bwti.n. Return bottom portion witb ywr check in lbe end.sed emdope. GO GREEN-Ennollin paperless bilfmg. „ ° � r!'N.`:n'`�**...-h': .. .,�.::�,^„ •;}�;.;:nG,,.,-.- ...,: _ n:MF=�asi�;i :r ��'�r'.'�`an:., 7',h. DUE BY: Nov 30,2013 $276.80 LATE: After Nov 30,2013$291.80 PEDCOR IT 08A INDIANA DESIGN C a Lpp��t.{. Billing Dole Nov 7,2013 Account Number 317 706-0305 867 7 ENTER LLC 720 ++OCI Please include Your account number on your check. CAR RD AVE SW CARMEL,IN 6603 2-2036 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 uurrl�tlllllJill till let lrtllljt1llllllnitjr1111111111111111 7317070600305867753330020000000000000000000276800000029180 I W., j, PEDCOR IT DBA INDIANA DESIGN Page 2 of 2 ENTER LLC Account Number 317706.03058677 770 3RO AVE SW 811finljDate Nov7,2013 at&t CARMEL IN 46072.2636 Invoice Number 3177011 F Plans,and ServiCes I- News Yoti Can UsL Mopft.So ce-Condmied PREVENT DISCONNECT Bus Local&6_9 tlleewrad 41100 Thank you for being a valued customer.It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Measured Plan and prevent collection activities.In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification oiderlD prevent interruption of basic local service.These charges are already included in the Total Amount Oue and are 5176.80. By choosing Burs;Local Calling Measured, 11 you don't agree with the amount due,you should dispute the portion you are saving 535.90 over die cost of the some you disagree with before the payment due date. services purchased separately. LONG DISTANCE INFO Charges tar 317 706-M Our records indicate dial you have chosen not to have a Monthly Charges ELSO local toll or a long distance company. Bus Local Calling Measured 40.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 535.90 over die cost of die same services purchased separately. total moothlyService 235.00 Local Calls Cal11s1 Charq;d to 317 766-036i Measured Plan Plan Summary 33 Minute(s)billed at 50.03 per iiiinute .99 Total Call(s)Charged to 317 706.0365 .99 Call(s)Charged to 317 7015402 Measured Plan Plan Summitry SID Minute(s)billed at 50.03 per minute .90 Total Call(s)Charged to 30 706-0632 so Total Local Calls 1.89 Surcharges put Other,Fees 9.1-1 Emergency System Billed for The State of Indiana C50 Federal Universal Service Fee JAS IN Universal Service Surcharge 1.05 IN utility Receipt Surcharge 2.20 Telecommunications Relay Service .15 Total Surcharges and Other Fees 15.33 Taxes Federal at 3% 7.09 State at 7% 16.99 Total Taxes 24.08 Total Plan and Services 276.80 159.005.043096.0I.0I.0000000 YNNNNNNY 1654737871 9EOZ-ZCO9tr Ni 13WEIV3 PAS 3AV GUC OZL 0-n 1:131143 3 N9IS30 VNVI(3NI VBG if U0003d s3 09C'O AV I 96SEV'VO L'S*LSS I INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 28, 2014 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of Carmel dated December 1, 2011. INVOICE - December Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 11/27/13 Duke Energy Garage/Stairwell Electric $ 1,640.63 $ 1,640.63 12/02/13 Carmel Utitilies Water $ 394.94 $ 131.69 12/07/13 AT&T Fire/Elevator Phone Lines $ 277.41 $ 92.50 Total Amount Due $ 11864.81 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Indiana Design Center, LLC Attn: Laurie Siler. 770 3rd Ave SW Carmel, IN 46032 DUKE ENERGY REMINDER NOTICE Account Number 6340-3678-02-5 CM 01 Dec 26,2013 $3,170.92 For more detailed billing information on r your monthly bill,check box on right $ _ $ �D I fD , HetpingHand Contribution Amount Enclosed #63FO S6LH 02CM SW00## (for Customer Assistance) 0000089 01.wo.3s7 "AU10 10°54246032-203670 rut-1'000s9 4 I[°!°l�"!'!!°BI!'!Ej!'B!1!4°°lgll°iI'!lIIIBB!'°llllll!!°Isl1ll!° Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00003170926 63403678025 122620131 00003216926 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ' REMINDER NOTICE Page 1 0l 1 Serua.e;1dss:.:-::.:•.:•.::<:.::;.:;.:<::;.::::;>:::; »:< ::;::::.<<;:Far:s1. girt®s.::Ca{0::<::<::>;:: :;::.:..:As,outum er Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 a )—D Carmel IN 46032 _! isii`ri: :;:::::'::i:::ii;::<ii;isle:r::::: ....... ....._':_:;;: ':2>"ii``::''.`:":?:;:i;;::>^';i:'ti E:r: i :i`..;i: iii:? r..Pa..ments Ta................._-.... .............._....................<.........._Account::!niotmtiaii:>`:>: :;<;>: .................:............. J.:.:.:,:..,.: _. .. . PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 01 Next meter reading Jan 02,2014 REMINDER- Did you overlook paying last month's bill? Unless you paid your bill recently,please give this your prompt attention. i t Rsz Ing Date I Matter.Rc�adang j.. Actual: :. Meter . Number From► To Dayst Prevtc as Present flftultf J;. ,Usage kW :.. . . . .. Elec 106996865 Oct 29 Nov 27 29 6747 6847 160 16,000 33.60 erc z °Cur Usage- 16,000 kWh 8.00 kVar Ami Due- Previous Bill $3,075.00 Duke Energy-Rate LSNO $1,533.30 Payment(s)Received 1,585.23cr Current Electric Charges $1,533.30 Late Payment Charge(s) _ 40.52 Balance Forward 1,530.29 Current Electric Charges 1,533.30 3 =. ................. ............... ...._.._... Taxes 107.33 Taxes $107,33 Current Amount Due 3,170.92 I REMINDER NOTICE Diae:, ate ;9inousii Due= Dec 2 ;:20.13?; Average Cost: $0.0958 per kWh Dec 26,2013 $3,170.92 $3,216.92 DUDUKESNEER" tea 2342-Ox410-000080-0001-axm139 www.dukc-energy.com a 1� City 0' � el Utilities Account dumber 0662496401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $394.94 Customer Service www.carmelutilities.com 317) 571-2442 --xisGfc' ;°; 01/02/1`4 Mon- Fri 8am-5pm Amount Due $421.67 After Due Date INDIAN.. DESIGN CENTER SW 770 3RD AVE S CARMEL, IN 46t0132 CONSOLIDATED BILLING F t�ll�Fi 111�PfifFFi�Ff1f I�:II�II :w- m. `•'� i �5 ',, 1 ., F' .9Y' 0• C PAYA4ENT RECEIVED; THANK YOU (418.07) 11/01/13 12/02/13 63083245 609 629 WATER 20 585.67 SEWER 20 $133.64 STATE TAX $6.00 Total Location Charges For: 200 S RANGE LINE RD#8 $225,91 11101.'13 12/02/13 83083248 790 796 WATER 6 $82.83 SEWER 6 $81.00 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#A $169.63 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $394.94 TOTAL AMOUNT DUE $394.94 s AMOUNT DEME AFTER, 01/02/14 $421.67 s ti U O anin rel-urni�h?i:your L 'J:nn'{l ... .. Service Location ( Account Number 0662496401 r el Utilities i 1Hill $'394.94 a e $421.67 - CARrS/EL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. (� l�� '.1 — ^G•��,' �a'r-:A�.!S A J� PEDCOR IT DBA INDIANA DESIGN Page 1 012 J ENTER LLC Accouat Number 111106.13111111 720 RD AVE SW Billing Data Dec T,2013 CARMEL.IN 16Ri2.2000 ��T`�� Invoice Number Btt.com �y e Number 317706MO512 Monthly Statement Nov S-Dec 7,2013 Previous Bill 276.80 -Total AT&T Savings 235.75 Payment Received 11.25-Thank Youl 276.80CR Adjustments ,00 Plans and Services Balance .00 Monthly Service-Dec 7thruJan 6 Cbarges for 317 706.0305 Current Charges 277,41 Monthly Charges 11.46 Bus Local Calling Measured 40.00 Total Amount Due $277,41 Individual Message Business Measured Plan pl Amount Due in Full by Dac 27,2013 Calling Name fation y Caller Identification By choosing Bus Local Calling Measured, you are saving S47.15 over the cost of the same services purchased separately. _—.- SHUngQuestions?Visitamcom/billing Charges for 317706.0332 Monthly Charges SSD Plans and Services 277.41 Bus local Calling Measured 40.00 7.8W480-8088 Individual Message Business Repair Service: Measured Plan 1.WO-727-2273 Calling Name Display Caller Identification Total of Currant Charges 277.41 By choosing Bus Local Calling Measured, you are saving 547.15 over the cost of the same services purchased separately. Cbarges for 317 706-M Monthly Charges 5.90 Bus Local CeBing Measured 40.00 Individual Message Business Measured Pian Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 547.15 over the cost of tine same services purchased separately. Charges for 317 706-M Monthly Charges 5,90 News You Can Use !�.'M' Mary -PREVENT DISCONNECT •LONG DISTANCE INFO See?Jews You Can the for additional information. tncal aeviaee provided by AT&T aanais.AT&T tn&am.AT&T MkWaen, AT&T Ohio w AT&T g humnsin baud upon the servlu address locerlom Reaps bourn poraao with yaw oaach is tlm andosed amdope. GO GREEN.EmAI in pepedeu bfllina. DUE BY: Dec 27,2013 $277.41 LATE:After Dec 27,2013 $292.41 PEDCOR IT DBA INDIANA DESIGN C Bilang Data Dec 7.2013 Account Number 317 706-0305 867 7 ENTER LLC 720 3RD aW Planse include your account number an year check. CARMEL.AVE SW CARMEL.IN 460:12.2006 Moto Checks Payable to AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 Ilrtlltlrlt(rlrllr((Ill(I'I"I((("((II1111(II(Itlr(rll(Ilrlll(II 7317070600305867753610020000000000000000000277410000029241 PEDCOR IT DBA INDIANA DESIGN C Page 2 of 2 ENTER LLC Account Number 3177WO3058677 720 3RD AVE SW BillingDate, Dec:7,2013 CARMEL,IN 48M2-2M8 at&t Invoice Nmbef 3177060365I2 Plans and Services Z Monthly Service-Continued PREVENT DISCONNECT Bus L=1 Calling Measured 40.00 Thank you for being a valued customer.Itis important to inform you Individual Message Business that all charges must be paid each month to keep your account current Measured Plan and prevent collection activities.In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are S277.41. By choosing Bus Local Calling Measured, If you don't agree with the amount due,you should dispute the portion you are saving S47.15 over the cost of the same you di&W us with before the payment due date. services purchased separately. LONG DISTANCE INFO halses 111 Our records indicate that you how chosen not to have a Monthly Charges FL90 local toll or a long distance company. Bus Local Calling Measured 40.00 Individual Message Business Measured Pian Calling Name Display Caffer Identification By choosing Bus Local Calling Measured, you are saving S47.15 over die cost of the same services purchased separately. Total Monthly Service 235M Local calls Call(%)Charged to 317 706-0365 Measured Plan Plan Summary 48 Minutefs)billed at S0.03 per minute 1.44 Total Call1s)Charged to 317 7WO365 1.44 Callis)Charged to 3171D6-= Measured Plan Plan Summary 30 Minute(s)Wed stSDO3 per minute .90 Total Callis)Chwged to 317 706.=2 .90 Total Local Calls 2.34 Sure as and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 4.50 Federal Universal Service Fee 7,85 IN Universal Service Surcharge 1.05 IN Utility Receipt Surcharge 2.40 Telecommunications Relay Service .15 Total Surcharges and Other Fees ism Taxes Federal at 3% 7.09 State at 7% 17.03 TOW Times 24.12 Total Plans and services 277.41 1304,005.044267.01.01.0000OWNSNNNNW ISIGIMS17 47 R 0-4 N 9COZ-ZCOgtl N113WWVO MS 3AV 01:1C OZL 311 HKN3 0 ISIDIS30 VNVICINI V80 11 1:10003d 83 09C'O AV 1.L9Z"*8Lt*5VQt1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) 01/28/14 December $1,864.81 01/28/14 October $2,320.96 01/28/14 November $1,677.01 I 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. ALLOWED 20 Indiana Design Center, LLC Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $5,862.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 December 43-509.00 $1,864.81 1 hereby certify that the attached invoice(s), or 2201 October 43-509.00 $2,320.96 bill(s) is (are) true and correct and that the 2201 November 43-509.00 $1,677.01 materials or services itemized thereon for which charge is made were ordered and received except u� rid 2014 Strr�tir�ICo7i�iiner Title Cost distribution ledger classification if claim paid motor vehicle highway fund