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Home My WebLink About232822 05/21/14 u; CITY OF CARMEL, INDIANA VENDOR: 366092 I; ® ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $"""'2,313.93" CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 232822 770 3RD AVE SW CHECK DATE: 05/21/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 APRIL 2,313.93 OTHER CONT SERVICES INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 14, 2014 City of Carmel: Street Dept. Attn: Dave Huffman 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 - April Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 04/02/14 Duke Energy Garage/Stairwell Electric S 1,930.68 $ 1,930.68 04/03/14 Cannel Utilities Water S 432.04 $ 144.06 04/07/14 AT&T Fire/Elevator Phone Lines $ 277.34 $ 92.48 04/04/14 AADCO Annual Monitoring Fee $ 200.00 $ 66.69 04/23/14 Indiana Department of Homeland Security Elevator Permit S 240.00 S 80.03 Total Amount Due $ 2,313.93 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 77777 �.lki�nc�unt.:0ue..::.:.::: Account Number 6340-3678-02.5 Cm 01 Apr 24,2014 $1,930.68 For more detailed billing information on your monthly bill,check box on right $-- -' Helping}-land Contribution Amount Enclosed #63FO S6LH 02CM SW00# (for Customer Assistance) 0000100 01 AV 0.378 —.•3ruro 1 0 2366 4603;-203670 -+_01.1100100-1 4 ia{aalaafl {{{ff{ {{f{{{{fifaaal{{e�eaf {fe�faoie{I11iaiaea Indiana Design Center, LLC Attn:Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001930680 63403678025 042420140 00001984810 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Nage 1 of 1 Pfarife.S 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 {::FtaT ..:.:.::. . rM ..:......fit PO Box 1326 Payments after Apr 02 not included Bilt prepared on Apr 02,2014 Charlotte NC 2820 1-1 326 Last payment received Mar 24 Next meter reading May 01, 2014 ;;';:':':;':;:.:::':''i;':°:`�'c<,_'y:;':R�,adtn ;fSate:;;: :;:: ::;.;±_>.:?.IUtet�r Read3n .::::::>•:::::;,,,,,::.:;;::c: .:::::;::...... . ....::. ..:._:. letgC. <Siurnber :>1 Ds?!;'<<.To;:, :: ba s;;:Previciti :lreserst:<s.::�ffufie:-:>;:: :ti.sa Elec 106996865 Mar 03 Apr 01 29 7337 7453 160 18,560 43.20 Usage- 18,560 kWh 9.60 kVar Amt Due-Previous Bill $2,615.23 Duke Energy-Rate LSNO $1,804.37 Payment(s)Received 2,61523cr Current Electric Charges 1,804.37 Balance Forward ` 6-06 Current Electric Charges 1,804.37 -- Taxes 126-31 Current Amount Due 11930.68 Taxes $126.3! .'. -777 Afir: �!tnn,[4tiiit.;D[ie' Average Co s 't: $0,0972 per kWh Apr 24,2014 $ 1,930.68 $1,984.1811 �1 -<'••y DUKE ENERGY., 2366•U1-i10-00(xficx,-0(j01-(X)OU200 www.duke-energy.com ._ �ar l Utilities I - ---- Accourc Number I 0662$96401 P.O. Box 909 Carmel, IN 46082-0109 Amount Due I $432.04 Customer Service w,vw.carmelutilities.cam (317) 571-2442 L"1- << "t 5133f14 --•. _ . --- _--_- _ _ _ _ Mar,-Fri Barn-5pm " Amount DUe _tls, s+$461.71 After Due rate _ _ --- - _- - mac};>i s„fir.; "�S,f>'::•:i�s:! INDIANA DESIGN CENTER - «. 'x. - _. .�....... .... .. ...-..w Fay' - =:i`: 770 3R0 AVE SW CONSOLIDATED BILLING CARMEL, ItN 46032 !11,11111111l jjfill 1111111a11Itt 1IIf ff W- IM11-11, Wm . PAYMENT PECEIVED, THANK YOU (415-37) 03/04/14 04103/14 63083245 718 742 WATER 24 $95.75 SEWER 24 $148.66 STATE TAX $6.70 Total Location Charges For: 200 S RANGE LINE RD t#B $251.13 03/04/14 04/03/14 63083248 825 834 WATER 9 $82,83 SEWER 9 $92.28 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD;#A $180.91 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $432.04 TOTAL AMOUNT DUE $432.04 AMOUNT DUE AFTER. 05/03/14 $461.71 s Service Location — a Nuj — �i-- Account rrlber _0662496401 AiQuarmel Utilities 9�j f't - .7j1,J 2.V4 1,1 if ®:w. S461.71 CARMEL UTILITIES �� h �� --� PO BOX 109 CARMEL, IN 46082 Pease use return envelope provided when paying by eitail. Maka sure address shows in window. I 1111av ,J.Ce Emma PEDCGR IT DBA INDIANA DESIGN C Page 1 012 e4TERLLC Account Number 317706.03D58677 7203RDAVE SW Bi1Usg Data Apr 7,2014 CARMEL 1H 46(02.1036 was sera att.com at&tIrnotee Number 3lnoso�so4 Monthly Statement Mar 8-Apr 7,2014 Previous Bin 388.69 -Total AT&T Savings 243.50 Payment•Thank Youl 398.59CR Adjustments DO e Balance Do Item No Date Description Adjustments Payments Current Charges 277.34 1 3.17 Payment 106.59 2 3.31 Payment 792a Total Amount Due $277.34 Totals 00 I" Amount Due in Fan by Apr 28.2014 Mgo*6erake-Apr 7 thm May 6 C"ntsr3l77064= Monthly Charges 11.40 BDling t]uostions7 Matt att.comtbgnng- — _ Bus Local QalOeg Measured 40.00 ... Individual Message Business Plans and Services 277.34 Measured Plan 1-SOO-480.8088 Calling Name Duplay Repair Service: Caller Identification 1.800-727.2273 By choosing Bus Local Calling Measured, Total of Current Charges 277.34 you are saving$48,70 over the cost of the same services purchased separately. Charges for 317 706-0332 Monthly Charges 5.90 Bus Local Caning Measured 40.00 Individual Message Business Measured Plan Calling Name tkplay Caller Identification By choosing Bus Local Calling Measured, IOU are saving S48.7a over the cost of the same services purchased separately. Charges lar 317 706.0334 MorrtlJy Charges 5.90 Bw Local Ca!llog Malumned 40,00 Individual Message eusiness Measured Plan Calling Name Display Caller Identification • By choosing Bus Local Calling Measured, :PREVENT DISCONNECT -LONG DISTANCE INFO you are savingPA70overthecostedthesame •UNIVERSAL SVC FEE •PRICE INCREASE services Purchased separately, See'New You Can Use'far additional information. Lod Servlcas previded by AT&T canals.AT&T Imbam.ATAT MErJdgee, AT&T OMo er AT&T MAscnmin bawd upon III envtoo edd,ou bcaaen. Rate•nbetswn pwtkm wrtb yeer ebeekIn du eadee"develops. GO OREBt.Earotl bryapedeu banns. •..-o-,n..,ci+::.a.i•. DUE BY: Apr 26,2014 $277.34 LATE:After Apr 26,2014 $292.34 _ PEOCOR If DBA INDIANA DESIGN C at8tt Shing Dots Apr),2014 AcccuntHumber 317 706-0305 867 7 ENTERIIC Please Include Your soeoum number on your check. 7203RD AVE SW CARIMEL IN 48MI-2038 Make Cheeks Psystile to* AT&T PO Box SoHo CAROL STREAM IL 60197.5080 411111(haIII I[till till till III lNltld((t(lllnlil111(11111i111 7317070600305867751180020000000000000000000277340000029234 RUN PEDCOR IT ORA INDIANA DESIGN C Page ?oft ENTER !2C Page Motor r 317 7,2014 5&i7 7 aT-" &t 7200AD AVE SW BFfliag Date APr 7,2014 CARMEL IN 46002-2036 h-Lce Qlumber 31T708O30304 Sure all end Other Fees 9.1.1 Emergency Systam Moattth Service-tease Billed for the State of Indiana 450 Chargesfat3177116.03% Federal Universal Service Fee 8.30 Monthly Charges 590 IN Univanaf Service Surcharge 1.US Bas local Calling Measured 40.00IN Wity Receipt Surcharge 234 Individual Message Business Telecommunications Reay Service i5 Measured Plan ToW Sureberges sed Other Foes 1634 Calking Name Display Caller Identification Teaas Federal at 3% 700 By choosing Bus Local Calling Maaswetl State at 7% 17.03 you are saving 546.70 over the cast of the seine Total TOM 2A.tY services pwdwwd separately. Total Plass and Services 2T134 Charges for 317706. 52 Monthly Charges S.90 Bus heal Calling Measured 40.00 tndnidual Message Business Measured er D PREVENT DISCONNECT Calling mime Display Thank you for beim a valued custamar.kis ire y CaSer idestificatian 0 1,ortant m inform nv that a0 charges mu at be paid each month to keep your accoust current By choosing Bus Local Calling Measured, cad prevent collection activities.In addition,plasso be aware that you are saving SWO over the cost of the same we are required to Inform you of certain charges that MUST he paid in services purchased separately. order to preventinterruption of basic local service.Those charges are already included in tics Total Amount Due and are 527734. Taint Moothly Service 235.00 If you don't agree with the amoum due,You should disputa the portion you disagree with before the payment due date, Addition will 0mayss to Swico, This section of your bill reflects charges and credits resulting tram LONG DISTANCE INFO Our records indicate that you have chosen not to have a account activity, local toll at a long distance eompony. hem Monthly Amount No. nescription Oueatity Rate Rllled U1N9MALSVC FEE Dats:Ap0.X14 The Federal Universal Service Fee increased an 4/l/M14.This(Be Order IdrnberP9OW4528 sopwa;telecommunication needs of low income Imuseheids,consumers Effective Apr 1,2014.your &II reflects an inmene of living in high-cost areas,schools,libraries and rural hospitals Your S 1 ref lets an 1=8 current hill reflects the change.Fm more inforcrojes,plane callow Service our MonthlyrgaL Charges aro an AT&T Service Representative at the phone number listed an the hent of You prorated from Apr 1,2014 due Apr 612014 PRICE INCREASE 1.MemfdyService Effective May 1,2014,the month-to-month price of Business Local Cutts Local Calling(BLC)Unlimited A.Unlimited B.Black at Tema and Cocas)Charged m 3t7 706 0365 Measured packages will increase in IL,IN,M!,OR and%M.BLL Ua6rited A va•8 increase from 551.00 to%6A0,BLC Untimited 8 wig increase Measured Plan Alva Summary from 545.00 to W1.80.BLC Block of Time mill increase from 544.00 to 30 Minuets)billed at$0.03 par minute S48A0 end BLC Measured will increase tram 540.00 to 544.00.Customers Total Ca%&)Charged to 317 706.0365 .D mmeady an a BLC term pin w01 continue to receive their current BLC CaR(si Cbetgad te 317706 0612 term package price.For questions about this change,please contact an Mounted Pian Pkat Sr®maq AT&T Service Representative cline toll-free number on your Wt. 32 Minotalt)billed at 5103 per minute .96 Total Callts)Charged to 317 70S OM2 .96 Total Local Cans 116 3115007.064043.01.01.0000(lOONNNNNHW 60529 %g r • 11,taMs 9COZ-Ze09V N)13y4HV3 MS 3AV GHC OZL OTiV31N3 5 NDIS30 VNVIONI V801t 110003d h+tn+llr4Nrlp+„1(+I,r r,e l l+(Il+l+lln+„I+I+IIIIIIIIrd 1111 Iwo AV L evor a,cst Le I AADCO, Inc. Invoice P. O. Box 401 Date Invoice# Beech Grove, IN 46107-0401 4/4/2014 64766 P#F (317) 731-7680 F# ( 317) 781-7688 Bill To Ship To Pedcor Homes Cor oration p Indiana Design Center 365 Cit Center Dr. ! Y 200 S. Rangefins Rd. Carmel,IN 46032 Carmel, IN 46032 Attn:Tosha Jackson f i I P.O.;dumber Terms I Rep Ship Via F.0.8. Project Rick McCool Net 10 Moe 4/3/2014 Monitoring Monitoring Quantity i Item Code I Description Price Each Amount 1 Monitoring Annual Monitoring Fee From 4/3/14 To 4/3/15 On 200.00 200,00 Fire Alarm System Sales Tax I 7.00%4 0.00 � 0 } J 1 I � Vff3�i f I Thank you for your business. Total $200.00 ELEVATOR. OPERk_TIidG CERTIFICATE IMrOICE �NDIANA DESIGN CENTER LLC 770 3RD AVENuE_SW CARMEL IN_46031 i.If CCde a * an -.-ruel test report is GVe hf.•iUre t.1 E•.'_'.L: t 1.£ i5fit1.^^-C.y` —•--- 2_1. Code # F 5 year Test report is due be;.cre a perm:.t is iseuce- 3.fver nue flea must be paid before a perrl.ti.s issuec:. I1 elevator(a) are act in sersice. please rec'vest an ^F':i,E�lATOP, oL'T of sBRtr_TCB AFFIRF-A'L'ION' form. State NO.COde Due Over Due Location Address 123152 $120.00 $ o.00 200 SOUTH RANGELINE ROAD, CARMEL IN 46032 113153 S120.00 $ 0.00 200 S. RANGELINE ROAD, CARMEL IF 46032 �� 0 v Please submt F_NTSRE document with Reference Number Invoice Date iPayment 808044-027.0201-4 -'- 02/20/2014 Unit(a) 2 Total Due upon receipt of 2 S 240.DO of $ 240.00 Owner 14 808044 Ref.Num.:806044-02202014 -1 $240 of $ 240.00 1-01ca Date 02/20/2014 If Paying by check. include a check made pevable to the Doparcccnt of Homeland securirv. You can pay all your paymanta cn:ine at LDRS veb site https://myoracle.in.gov/diba/idhaFeesFinea;atar..do with Visa/Mannar Card/Discover cards. Use Owner rd on this letter or State Pucber or. the invoice to pull up informatios whop paying the dues onlina.OR complete the following information and return by mail and_ana I'xpar-m-nr c! R='n;and 3t., f- : ZZ21, Inc.ia:-,npcE i.9. I"Ti 16209 or :ax to l7)233-0401. Questions? call(317)232-6917 or E-maiieclevator-inveice�dhs.ir..cov 2.258 eomenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City -- --._------.---`.-----"--__ State _ zip Code _----- CC type;Visa/Am.Express/Discover/raster Card ONLY Icirc2e one) Acct. Number Exp.Date CV172 Number _ Contact Phone Number _ Signature-- By _ By signing, cardmember agrees to the obligations set forth by the Cardmember`s Agreement with the issuer. Ref.Num.e808044-02202024 -1 $240 of 5 240.00 Invoice Data 02/20/2014 1 Indiana Department of Homeland Security Division of Fire and Building Safety!Elevators 302 W.Washington St.,Rm:E221 Indianapolis,IN 46204 Address Service Requested INDIANA DESIGN CENTER LLC 770 3RD AVENUE SW Official Business CARMEL IN 46032