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Home My WebLink About231727 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****9,199.55 9M, CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 231727_ o: 770 3RD AVE SW CARMEL IN 46032 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 FEB 2,879.38 OTHER CONT SERVICES 2201 4350900 JAN 2,955.73 OTHER CONT SERVICES 2201 4350900 MARCH 3,364.44 OTHER CONT SERVICES INDIANA DESIGN CENTER, LLC One Pedeor Square 770 3rd Ave. SW Carmel,Indiana 46032 March 31, 2014 City of Carmel: Street Dept. Attn: Dave Huffinan 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 - January Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 01/02/14 Duke Energy Garage/Stairwell Electric $ 2,716.26 $ 2,716.26 01/08/14 Carmel Utitilies Water $ 428.28 $ 142.81 01/07/14 AT&T Fire/Elevator Phone Lines $ 289.89 $ 96.66 Total Amount Due $ 2,955.73 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 Due.Data.;; Apaunf Duo Account Number 6340-3678-02-5 CM 01 Jan 27,2014 $2,716.26 For more detailed billing information on Your monthly bill,check box on right E—� HetpingHand Contribution Amount Enclosed #63FO S6LH 02CFA SWOO# (for Customer Assistance) 0000120 01AV0.35; "AU1 > 102302,16052-203670 -rrn-?uatzul 34 Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00002716267 63403678025 012720149 00002792427 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Nage 1 o1 1 - lSr. .:; acne ce vt cidr, f...... For lticltrarie Cal{ 1 ;4ccs�urrturrraa� Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pani Carmel IN 46032 0 Z _ ail Pay ents:Tci: . Aceo"n-totrrt' PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 17 Next meter reading Jan 31,2014 ------------- �: #��ac#ing 1}atg ( Me4er#�eaaiiti� : l�ctuat ,:' tuletec Number F vm �jo -F3ays 1 Prevtcsus E�resent ti�ultt Usage 1CVk� Elec 106996865 Nov 27 Jan 02 36 6847 7015 160 26,880 46.40 ecirta ostrtmt?9rctai -� =✓ur reett:Dt{!in Usage- 26,880 kWh 10.40 kVar Amt Due- Previous Bill $3,170.92 Duke Energy- Rate LSNO $2,538.56 Cancel Late Pmt Charge 84.97cr Current Electric Charges 2,538_b6 Payment(s) Received 3,085.95cr Balance Forward 0,00 _v>- Current Electric Charges 2.538.56 .. ... - __..-.. ..,..... Taxes 177.70 a Taxes $177.70 Current Amount Due 2,716.26 :.'Atter;'> .;Due Dare Arnount Dile` Jan 27-9014' Average Cost: $0.0944 per kWh Jan 27,2014 $2,716.26 $2,792.42 : -D UKE -✓'fc, ?102-Ot-00-ULKK 1;O-t1[x77-0(M3U�?s s www.duhe-enerfv.ront City Of fibes el Ut; Account NUmber 1 0662496401 P.O. Box 109 Carmel, IN 46082-0109 - Amount Due $428.28 Customer Service w. www.carmelutilities.com (317) 571-2442 Mon-Fri 8arn- 5pm Amount Due $457.57 After[.-)ue Date INDIANAD ESIGN CENTER 770 3RD AVE: SW CONSOLIDATED BILLING CARMEL IN 46032 11111111 If it ItIll till CC) PAYMENT RECEIVED, THANK YOU (394.94.) 12/02113 01/06/14 63083245 629 653 WATER. 24 $9-5.75 SEWER 24 $148.68 STATE TAX $6.70 ITotal Location Charges For: 200 S RANGE LINE RD#13 $251.13 12/02/13 01/08/14 63083248 796 804 WATER 8 $82.83 SEWER 8 $88,52 STATE TAX $5.80 ITota!Location Charges For: .200 S RANGE LINE RD"A $177.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS 5428,28 TOTAL AN40UNT DUE $428.28 AMOUNT DUE AFTER 02/02/14 $457.57 O ri '.ojn rhk,pfli ijor;fior youi Service Location FAccount Number 1 066624965401 C'P Of ?irv.e§ Utilities $428.28 02 02'14�-4-- 57 D $457. CARMEL UTILITIES �A m a)u n t E r�n�.C-�'l o s e�d PO BOX 1109 CARMEL. IN 46082 Please use return enveiape provided when paving by mail. Make sure address shows i,i window. ENRON III PMMODBADMIANAOES16MC pne 1012 IMERUC AccovidNmalar 3177480aw1 v��eMI-� Banes was ,ta i.to14 CARMIL• � � IYAbSttA tttLcom �Ily towlcoNaaba 31770=0501 Monthly Statement Dec 8-Jon 7,2014 PrevlormRM V?A1 •TcWAT&TSwbgz 21535 Psymew Received 12.27-Thmrk Youl 277A1CR AdWstmems QO Bstmxe 0o Rah TtlTk•.}�8L8u&__h�4_ _ Clwgastum706=5 Current Charges 289.88 Maaklr Charge/ 11.40 Intecd Caataluessmw 40:00 ImkAbTotal Amount Due SM.89 Msec W Fba aQ° ' tdsmlaad Pon Amount Due In Full by Jan 27,2014 Cragg entFfwidw nae GRer ldlOa By Dnp&n Lecd CsSmp Measured _ p0 sr0 sting SITASoea go cm the teas ssrritas pachwen!tepuatelr. Bating Guedlotrst Visit aU=n1b UWv Chargee br31i 10!~8172 Moaft Chaps S90 PLUM end So.vlms 28899 Bos Laval"Mal ibaruatd on 1.800.480.8088 brdridaal manna Buai M Repan Sentra Meswmd phm NameM**T l soo m•2273 Caav Ucodcsdaa 79t&1 of Cmant Charges 289AS By edleOsnp 8m local CaPap Meeulred fou ars saving SUAS was the cost at the same sslrtcsspach"ed sepaat*. I1ugesWITTtt-M MOWItlrCharges SAO BUS L"w Calling lihaalred an -ladsid0d M»ssge Bussu Measaed Plan umag Nems Oisptsf WarldentiScadan By ttroalap Bw Incd CsSmo MA MCA fou aro swing 547.15°ser the cols 0t the sme scrAm pwchsmd sopua*. chfif ssbrW106-0365 MomNr131ttget S90 •PREYENTOISCOHNECT -I=DISTANCE TWO •RATEINCREASES -tWIVERSALSVCFEE Sao'Naa Yea Can use to Adddiaval ialormsrioe. ted todaA.provW"by AT&T MwK AT&T1aA&&%.AT&T redA pQ AT&T enAa AT&T Wscaitn' -upon IAA awvko- ftobdaaaa aslAlA bw—padea Fhb fsa+sb.4In dMscd—d w dsp► GO ORMI-Etna Is pw..6m bwai - DUE BV: Jan 27.2014 $289.89 LATE After Jen 27,2094 $804.89 P0=I1OBA UMUMA 0ESMFI C 8t&t Ming am aef.x" AueaatN=bu 317706-03058677 KM Rus.induce fes awaar aastxr eaf0Y/Cf KL SW CARMS.IN f603t-M Irate Cagy Parable In: AT&T PO BO%BM CAROL STREAM IL 80187-5080 III IIIIIIlia lf1111111111t1Ir1111111111In111111dr'11111111surq 73170706003D5867730270020000000000000000000289890000030484 PEMFTDBADWMCESQHC Page 2012 at � EMM AuoaotblomDar 317708-MOI 710IFOAYEIW BINagQab Jm7,7O1/ 1 mteMa.utemrt•7Ok tavakett�bm 917106030501 4rrcbaosa sad Qthsr Fees 91.1&nstgeacy System Mohr Saerla-Cas rwd Bilw 1a du Sate 01 bt&we M Boslotd CaDmg tVbaamad MID Federal uahwal Service foe am 1nM&W Mamas Bushels IN W&alsl Servica Smsbarge Lil RusscWge 254 cgft ad Pim IN TTd�tVdmttmRecolp mt R*h0 Snvka 6 rMeadScatlm Totd8mchargarandOtharfan mW RrdmwWBoslaulCsf vM#st:r4 Trues you ae snicg 547.15osathe cost d dos acme Federal at 3% 7yg eaviees Pv> nal Seto u 7X 1725 TCW Tun u maw 1ar31771TF0632 9n 590 TaalFlanand4'rnfesa am Bao foal Co1>lag liFeumad Cog ht&niAulblasrsgo 8'urheu MaumadPgn �Dt3sma� Casa IQeatiGcstwn PREVENT DISCQNNMI Bos laetlCffmg MessmvA Thsal yon tar bdctga vshrsd asamn.Itb imymma tobdormyeo You as untag MIS am dm cost altheasms dosucharges®rtbepardeocbmarubtokupymaw mtarrant services paralutealuparstely. and Parrotcdkcdmac"m to-Man Please be mac tet W ae ragairad to btform yw of cams&urge Mat MW be psld In tatY ldsasltyAstelea Jb a ftla tetrootlmaro0 I d bade tow aftica Thm chaga we shady Inks b to TaWAmo mOn ad aro$Zan D YOU loot agree vdth du Wcuot due.you shadd&span do pmtm Tdu axtim of yaw p1J n@sdf charges and aa&as rewltfaq tram you&mgr"vA bafemtho payment due data. 11803 sang. 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The kdad Ud nsd S*Mm fee b cmud on UU20K ft to ToWCaf{slCbagadm917?OB�0065 tieatgpocuttlaeoosmmdeotlaneuedooltaw•Eaamahoaealtialds,amwmen tirh0 to NOb-cost ao816 ahoah.MW&da and sad lm OWL Yom Ca18a) mri77OS-0R2 Col ntbill'lleeesrtecttmq&FermmWounsclartplanasxmaa MAUNad Nae Pia S=maq an ATST Savke Repree n atira atdte phone camber tnmd as&a trot 32KVAdl lbi4edatSQA7yarafmrta s cfV=blL TOW CANa)MWW to 31770it-M Ag Totelind lls Mu Elm 188IQ0SOIF091A1A11Q0000DNNADt11NNY IStO7B4201 n 1c&'CWW totsWM IVIS MY nuc OU D'T11131N3 0 NOIGI T VNVMI VQO u bo"a" IPrurlrulrrin�rdirhrhuPlllrlrllrrrrl,rllrru�lrr,rhur 02 O=AY 114DZML'S L INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 March 31, 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. INV®ICE - Feburary Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 01/31/14 Duke Energy Garage/Stairwell Electric $ 2,595.19 $ 2,595.19 02/06/14 Carmel Utilities Water $ 569.75 $ 189.98 02/07/14 AT&T Fire/Elevator Phone Lines $ 282.55 $ 94.21 Total Amount Due $ 2,879.38 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 Account Number 6340-3678-02-5 Cm 01 Feb 25,2014 $2,595.19 i For more detailed billing information on your monthly bili,check box on right $_ _ $-- __ #63F0 S6LH 02CM SWf)0# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000095 01 AV 0.378 "AUI0 10232446032-203670 -C01-P0)09S-1 4 uIII,leelll!'B'l1lll'llll!l1111111l�lellll�Illlllllllllllnlllll Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Carmel IN 46032-2036 Charlotte NC 28201-1326 900 00002595192 63403678025 022520148 00002667959 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t\lain Aft: far!r►rVic quirtes €.f�drrlb�r Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-367a-02-5 200 Range Line Rd S Misc:Hse Pan 1 1 Carmel IN 46032 a�rmertts TQ pcount Infc�enattvn PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2014 Charlotte NC 28201-1326 Last payment received Jan 27 Next meter reading Mar 03, 2014 .::::: ;;.::.:. :: Ac#raa1.: Meter ._<l�amtze :' toi i!; >Tib::?<>"( Da,s: 'Preutous::Present'.::`Muni.: ' ::'.`;0350 Elec 106996865 Jan 02 Jan 31 29 7015 7175 160 25,600 49.60 Usage- 25,600 kWh 11.40 kVar Amt Due- Previous Bill $2,716.26 Duke Energy- Rate LSNO $2,425.41 Payment(s) Received 2,716.26cr Current Electric Charges 2,425.41 Balance Forward 0.00 Current Electric Charges 2,425.41 Taxes 169.78 .::: Current Amount Due 2,595.19 Taxes $169.78 i i Q\�a� i 7777777771 Affer; Aniaurtt.Rue Feb 25;2014:: Average Cost: $0.0947 per kWh Feb 25,2014 $2,595.19 $2,667.95 ,fes DUKE 'ENERG ,32,1-01.00.000009 5-00014)"191, WWW.dukc-e!ie'rgy.com City of Utilities - P.O. Box 109 Carmel, IN 46082-0109 Account Number 0662496401 Amount Due $569.75 Customer Service www.carmelutilities.com 317 71-2442 Mon- Fri Barn-5pm Amount Due $609 49 After Due Date F:. .F�:t�A`�?'N'r::C:-.Vi mac.- iNDiAtv :: . A DESIGN CENTER �:�.< 770 3RD AVE SW ,.,, CARMEL, IN 460))32 rr CONSOLIDATED BILLING f�6PflF�lr��f#IIP�IIlt�l'l�tll� ® 4 PAYMENT RECEIVED, THANK YOU (428.28) 01/08/14 02/06/14 63083245 653 696 WATER 43 $143.63 SEWER 43 $220.12 STATE TAX $10.05 Total Location Charges For: 200 S RANGE LINE RD#B $373.80 01/08/14 02/06/14 63083248 804 817 WATER 13 $82.83 SEWER 13 $107.32 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#A $195.95 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $569.75 TOTAL AMOUNT DUE $569.75 AMOUNT DUE AFTER 03/05/14 $609.49 a Ur O U Re',ai, a}is.pi"it;on for voiifrecrros. [ig;c�l;iic:,.%?i tCi•=`t'..i C?? n%%iii?Vfill�ji-�(ii:'.li Service Location Account Number�0662496401 .-��r,� f of Utilities $569.755 - o e o:•- $609.49 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows ir.window. q11131i 51121211 PI0CNrl00AtN MXAo>:MMC Pap-1012 tMtta tic Atxame tt®ber 31I MS010 807 ytp1E0ATESW BMIgDde Feb7,M14 CAM W •= at&t Wsbft Me= IaralCa M®bar 3171DFA7060! Monthly Statement Jan 8-Feb 7,2014 • e Preview BRI •Tssd AT&T Sartngs ffi73 Payment-Thunk Youl 465ASCR AdAmments .00 Balance 175 NCA lam No. Rua Resutadm A Base Pasoae>, curradChagos 2MM 1 7-01 Payment Tots# yg 4" Total Amount Due $106.59 Amount Due in Full by Feb 2d,2014 Mesfble8aevha-Feb 7llemMar 8 Clvega.ramT+0ba0aS M"Whou"Ves 1L40 lies Iain It11Ia0I a0 8ffi!s0 Cwstlwsat Visit attmnsJbRBnpWbAdud masupBsasazws Pisa and serwors 2B2S5 can Name mson 1$00.680.8086 Geer Idmdkadm Otago service: 1400-M-M BY dmreiop Bm taal Caemg hicat0ad, You are swing MIS am the can of tm was Total of Cuatto Ch2iges Z82•55 sstvtas purchased sepua*. tbsrWlar3177080772 M-:140hages 590 BaslsalfamagBleHssrad 4ppp la&vUsd Burins Maasmad Pian Qffmp Mame Map* Cava tdsadficedat By dsea fag Bus local Csltssg Measurs4 M are sav6tg S0.I5 taxer the an of the$me wnfkaspurchasedseparately. 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Attn: Dave Huffinan 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 - March Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 03/03/14 Duke Energy Garage/Stairwell Electric $ 2,615.23 $ 2,615.23 03/04/14 Carmel Utilities Water $ 415.37 $ 138.50 03/07/14 AT&T Fire/Elevator Phone Lines $ 292.00 $ 97.37 02/20/14 HD Supply Garage Light Bulbs $ 513.34 $ 513.34 Total Amount Due $ 39364.44 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 Due Date Amount Amount Due, Account Number 6340-3678-02-5 CM 01 Mar 26,2014 $2,615.23 For more detailed billing information on your monthly bill,check box on right #63F0 S6LH 02CM SVVDO# u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000097 01 AV 0.378 "AUTO 1 o 2345 46032-203670 -C014'000974 4 1!11111°II°P°1118°11111°1°III'lllll11II°I°I°'I°IIIIIIIIIIIIIiIIli Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 Carmel IN 46032-2036 3Rd Ave SW Charlotte NC 28201-1326 Car 900 00002615231 63403678025 032620140 00002688557 -PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 frrt f5>rnrlcc€slress 1*Qr Iccatlne > atl Acur1#4N+irr►b Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 ' ,"- a 0 _ 1 l 0 �2_0 �4 Carmel IN 46032 ' PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 19 Next meter reading Apr 01,2014 t 77Readts� .gate iCateter Ready Aceta! I (i4eter ." Number From Tss. Dais Previous Preset " ItlEutti I" Usage kms:. ( t Elec 106996865 Jan 31 Mar 03 31 7175 7337 160 '25,920 46.40 -" cfztc Crt�talet?bef< urrar :'Di#lara Usage- 25,920 kWh 10.30 kVar Amt Due- Previous Bill $2,595.19 Duke Energy- Rate LSNO $2,444.14 Payment(s)Received 2,595.19cr Current Electric Charges $2,444.14 Balance Forward 0.00 Current Electric Charges 2,444.14 Taxes 171.09 W Current nt Am ount Due 2 615.23 Taxes $171.09 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0 s f A#( r 1). Dat®: ,mount Due:: Mdar26.2014 Average Cost: $0.0943 per kWh Mar 26,2014 $2,615.23 $2,688.55 f6, DUKE ENERGY. 2 3 4 5-01-00-000009 7-000 1-0000 7 9 7 www.doke-energy.com ii�hnel Utilities Account Number 0662496401 P.O. Box 109 Carmel, IN 46082-0109 f Amount Due $415.37 Customer Service _ --_-- www.carmeiutiiities.com (317) 571-2442 Date = / Mon-Fri Sam -5pm Amount Due After Clue Date $443.76 INDIANA DESIGN CEN - TER .,..,.,�. 770 3RD AVE SW CARMEL,tIIN 46032 S E q CONSOLIDATEED BILLING 1Si EfIIjI IP9!!@ I I 11 P lP li f l III C� L\ -Q-0C, PA it 41, yr PAYMENT RECEIVED, THANK YOU (569.75) 02/06/14 03/04/14 63083245 696 718 WATER 22 890.71 SEWER 22 $?41.16 STATE TAX $6.35 Total Location Charges For: 200 S RANGE LINE RD#6 $238.22 02/06/14 03/04/14 63083248 817 825 WATER 8 $82.83 SEWER 8 $88.52 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#A $177.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $415.37 TOTAL AMOUNT DUE $415.37 AMOUNT DUE AFTER 04/02/14 $443.76 Q 0 4 U O Service Location Account Number 0662496401 City l Utilities �►i �I! SII c- fb;,:`11;rl:..; _. .. $415.37 CARMEL UTILITIES PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. /[DCOpITDBAO(pIANADESIQHC Paps Int? mmuc Aesoant umbar 3q T4s 86►7 ra MAYELW 6I01ng Dab Ma7,2014 r/I U mtB4t4D1•tma a & tNrbtlb. attcom IasskoElwaba 2tyTODDOD5o0 Monthly St&teg,,gno 4 Pravloua BDI 10&68 •Teal AT&T Ssaiaps ", Payment .OD AdPAMu s Z-- allPali DUD-PlebePxV Immediately9 lw � � � ft Veto Tatafs LauPaymeatOorpas tSAO 1500 Op 'Total Amount Due $398.59 Ctsmm Charges Dao in Full by Mar 29,"U h;�rslrrlrfc.•aAa 1 sae Asr 6 Bos�tawlC�Wagfdsssmed I� • emk WaLm dons?VWt a Act o/bUn 4s wwutl Mwuge Business ddeauow Pian P1aas sad Swrtwe 2n.00 cgrp Nme msPi+f' 1-800.49MBB CaDuldnoTmadoa Rgmtr swvtm 1.800.727.2213 Bychoo*v BwLad Canna Mosfasd. 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INVuICE Login Token: SML FMK PQB PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1 Please Pay From Invoice CrediVAccount Information Terms: Net 30 Days 800/798-8888, FAX 800/930-4930 A minimum late charge of$2.00 or 1.5% per month(18%per year) Orders/Product Information is charged on past due invoices. .. -.. 800/431-3000, FAX 800/859-8889 arsvaice'Date°:: anioiee Nuitit�er;::>: HD Supply Facilities Maintenance,Ltd. Federal ID 52-2418852 02/20/2014 9127964368 Customer:NuinSer : Qrdered By.: ::.:'.r..:.':... :.::: :Auttibrizec!E3y;.'::: =<.::`<>::: :;:`t:O deriTJumbeisa.r:r:: Purchase Order Ndfii6er>':;'`::; 12581355 Mike Polston 0116361382 idc 1768 1 MB 0.435 E0185 10326 D893498968 P1830224 0004:0004 11'I11`dill'illllll'l°1"lirli1E�illtiitlllnllli111111111111.11 Ship To: WPEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032-3806 CARMEL IN 46032-3806 .......::...... Stock'tVumtier: ::.Descn tron:.::;5r';; _e _.. _........... F Product Category::..'(3rdered;. Shipped:: t3nit Piice Unit;` ;:; .' Extcr_ssion:.;i .:: _ . 311831 CFL Bulb Phi 33W Triple 3500K 4P Rase ES' LIGHTING 10 10 15.75 EA 157.50 308961 MH Bulb VL 70W Medium Base Clear LIGHTING 10 10 25.25 EA 252.50 327451 FLR Bulb Phi 28W T5 3000K 85CRI 40pk LIGHTING 1 1 479.76 PK 479.76 S"C O0� �43� a ;�-C) s 13 , 3y c Product Category Summary(Excluding Misc.Charges&Freight) SFjjp;Dale'r-,SUB. :Total." LIGHTING 952.05 02120!2014 889.7 EPk'g:Gounf;S'ales3az; ;�;w 9 62.2 47.50 LB 0.0 i 952.0 Question?Call Stephanie matrek at 800-798-8888 ext:6527 or email Stephanie.Wiatrek2@hdsupply.com Invoice Number: 9127964368 Amount Due: 952.05 Date Due: 03/22/2014 For proper credit to your account,please do not staple check to remittance form. Amount Paid: Please return this portion with payment. If amount paid differs from amount due, Thank you for your order. please check and explain on back. Mail To: 12581355 lltlttttLlttrllJtltlLrrltlttllrrrtltltLrLtltLLrlrittLl PEDCOR HOMES CORPORATION HD Supply Facilities Maintenance, Ltd. 355 CITY,CENTER DR P.O. Box 509058 CARMEL IN 46032-3806 San Diego, CA 92150-9058 0004:0004 1 D 0012581355 9127964368 000000000095205 9 redcor Homes Purchase Order Corporation One Pedcor Square s 770 3rd Avenue, S.W. Carmel, IN 46032 ' - 317.587.0320 TO SHIP TO p 1 � I{ I i Please send cooies of your Invoice. ANTI IORIZED'81': Order is to oe entered in accordance vnth prices,delivery and specifications shown above. Notity us immedia4ly if you are unable to snip as specified. Our order number must appear on all invoices,packages and correspondence. 7 ,z 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)) 03/31/14 January $2,955.73 03/31/14 February $2,879.38 03/31/14 March $3,364.44 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 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 $9,199.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 January 43-509.00 $2,955.73 1 hereby certify that the attached invoice(s), or 2201 February 43-509.00 $2,879.38 bill(s) is (are) true and correct and that the 2201 March 43-509.00 $3,364.44 materials or services itemized thereon for which charge is made were ordered and received except / j 't , § //ues April 15, 2014 Stratel 6'Am8h ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund