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Home My WebLink About232972 05/28/14 �`/ tf� CITY OF CARMEL, INDIANA VENDOR: 060000 ® "• ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****4,024.55* :y �� CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 232972 .y«oN�. CARMEL IN 46032 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 31799 42314 4,024.55 SHARE OF RENT CARMEL UTILITIES INVOICE 30 W. Main St. Ste 220 Carmel, IN 46032 DATE INVOICE # Phone: 317/571-2443 4/23/2014142314 Fax: 317/571-2265 BILL TO: Carmel Redevelopment Department/Commission 30 W. Main St Carmel, IN 46032 QUANTITY DESCRIPTION RATE AMOUNT Rent for December 2013 $2,860.00 Rent adjustment for January, 2014 $ 260.00 Rent adjustment for February, 2014 $ 260.00 Rent adjustment for March, 2014 $ 260.00 Rent for April 2014 $ 2,860.00 Rent for May 2014 $ 2,860.00 Credit for December 2013-April 2014 $ (6,000.00) CAM fees (April) $ 233.70 CAM fees (May) $ 233.70 Bathroom Supplies $ 51.13 Common Area Electric Utility Bill per attached for period 3/5/14-4/4/14 Acct-76903672036 $ 15.54 Acct-80303658037 $ 21.43 Acct-86903672023 $ 109.05 TOTAL DUE $4,024.55 Please remit to Carmel Utilities with copy of this invoice. 0vA L- u Ft, I E CriAI. L- EFOr Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax_31 7-844-8460 infoCwevanluriegallery.com, ��Ci?r�bar I� 20� John Duffy, Director 760 3"Ave. SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Galley „K ,r.. 30 West Main Street �/j()u�� Suite 220 Carmel, IN 46032 �etel,� P, 2,013 Base Lease Rent:Aj4H2et* $11,000.00 (Credit of$1,000.00) -$1,000.00 Total Balance $10.000.00 Please make checks payable to: E. Lurie,LLC. Thank You. Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:3'17-844-8400 Fax:31 7-844-8460 info@evanluriegallery.com April 1, 2014 John Duffy, Director 760 3"Ave. SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel,IN 46032 Base Lease Rent:April 2014 $11,000.00 (Credit of$1,000.00) -$1.000.00 Total Balance $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. N-O'At, LU KI E GokLLEM Los Angeles,Miami and Indianapolis r 30 West Main Street,Carmel IN 46032 Tel.-317-844-8400 Fax:317-844-8460 infooevanlurlegallery.com May 1, 2014 John Duffy, Director "10 760 3rd Ave. SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel, IN 46032 Base Lease Rent: May 2014 $11,000.00 (Credit of$1,000.00) 41,000.00 Total Balance $10.000.00 Please make checks payable to: E. Lurie,LLC Thank You. „rmel Arts Building Owners Association ,10 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number. 108 Carmel, IN 46032 Invoice Date: Apr 1, 2014 Page: 1 Voice: 317.797.6400 Fax: Bill To: Ship to t City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Custbfii'e'r ID:. us tome r Payment Tierms, 7777,-. CAR Net 1 Day 'i-FT-or%U� Sales ALi., -i-D 7. 1P.. �q, - Ship td Due b” p Me1th9d,1:',�,."-. ate Best Way 412114 Quantity I.W m Description Unit A moun,,, CAM fees 30 West Main St.Second Floor 898.84 4/2014 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.84. e1 prts Building Owners Association r 4 o rhes LLC `y o x� ��1 tL n0 5oo`Prp, pe Invoice Number. 109 5y9 Industrial Dr :Carmel, IN 46032 Invoice Date: May 1,2014 Page: 1 Voice: 317.797.6400 Fax: Bill To Ship to City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Tems CAR Net 1 Day F7 v`'L <Sales Rep ID . _ Shipping Method Ship Date Due D- ,,. -' Best Way 5/2/14 Qr trty Descrip,6n Unit Price Amou uant CAM fees 30 West Main St.Second Floor 898.84 5/2014 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL':. 898.84 Professionaily Unique Services d/bla Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice ` Payment Processing Center Order No: 153415 SERVICE FIRST 32145 Brookstone Drive Ref No: •••CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9349 FOR YOUR IMAGE.FOR YOUR HEALTH? Visit us at www.servicefirstcleaning.com End Time: Customer.l_nfo; Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial Phone: Order SubGroup: Cleaning Supplies Alt 1 Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street QTY Description PRICE AMOUNT 4 Supplies-Multifold Paper Towels 27.82 111.28 1 Supplies-2 Ply Angel Soft Toilet Tissue 77.66 77.66 1 Supplies-Hand Soap —_T V 7.75 _ 7.75 I...._...... .._..._._.____.._..__..._.._.________._.._..________._____._..._._-_---............._ I 1 1 Notes: SUBTOTAL $196.69 TAX $1 ___._.-----__._.........._-.____ __.__......_..__......._._...._.._._.__.__...___................___._-.___..._...._._................. __.._.__.. __._.. _......._.._._-.---.---.___.___......_......._... _.___.._. ....,...-.-.-- SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL 210.46 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in .......... '' the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _..-..__.__.__..___............................__._._....._.._................... ..... ......__._._..........................._._..____ GRAND TOTAL PAYMENT AMT ...................._.__.-._....................._ _.................................._.. Work Performed By Date: PAYMENT TYPE REF.NO. _ – ..................._........._..................._... ..._ Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3128/2014 t jKE ENERGY Account Number 7690-3672-03-6 CSA 03 Apr 30,2014 $59.79 For more detailed billing information on your monthly bill,check box on right $ 5 1 HelpingHand Contribution Amount Enclosed #76X0 S61-D 03CM SW04# (for Customer Assistance) 0000040 01 AV 0.378 "AUTO 1 0 2370 46032-193899 -C01-P00040-1 4 I��IIII��II�I"IIII Iiel-1e'IIIll'II'I'IIP'ISI"�IO�II�I"I'III� City Of Carmel Utilities r Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000059790 76903672036 043020145 00000059790 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Iilsl.faTfT R.:.. . .. City Of Carmel Utilities Duke Energy 1-500-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B&I Group at Ext 4444 Carmel IN 46032 T. PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014 <:Ac..:::.:.:............................................. .. .... ::: ::::::::::::::::::::::::._:::::..:::.�:::::::._:.._:::._:::::::..-:.�:::::::.:...::::::::::.:::.:::.:::._:::::::::::.�:::,.:.: Elec 106960328 Mar 05 Apr 04 30 9680 10104 1 424 0.67 �urr$ #��ctrl� Cor�i�tor�i <: >C Usage- 424 kWh 0.40 War Amt Due- Previous Bill $164.82 Duke Energy-Rate LSNO $59.79 Payment(s)Received 164.82cr Current Electric Charges 59.79 Balance Forward 0.00 Current Electric Charges 59.79 Current Amount Due 59.79 C0 e Average Cost: $0.1410 per kWh Apr 30,2014 [DUKE ENERGY,, 2370-01-00-00000-10-000 1-0000155 www.duke-energy.com tNtKUY '. Account Number 8030-3658-03-7 CM 03 Apr 30,2014 $82.44 l For more detailed billing information on your monthly bill,check box on right $ $ a •� t" HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000041 01 AV 0.378 "AUTO 10237046032-193899 -001-1`00041-1 4 IAlollllrlrl1111111n111111x111!l111111111AA11111111111nn111 City Of Carmel Utilities s Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000082449 80303658037 043020145 00000082449 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Paige 1 of i . . ... ........................:.,........................................1+ us�. . .ur~rr �r.... City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B&I Group at Ext 4444 =' Carmel IN 46032 s - PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014 s �:ter�:::;<.: t��#�er:.:.. :�i1r�->:<::>::�:«<:>:: :<::�`s::: retz�t�u�.><..:e�sei�€:�_':>�: t� :> �>:::•s:� �::::>='�:::>::>:=>::>::::>�.W - Elec 108026134 Mar 05 Apr 04 30 4612 5091 1 479 5 99 �' : e�tri <-Cr�r Usage- 479 kWh 2.60 War Amt Due-Previous Bill $555.48'' -- Duke Energy- Rate LSNO $82.44 Payment(s) Received 555.48cr Current Electric Charges 82.44 Balance Forward 0.00 Current Electric Charges 82 44 Current Amount Due 8-2.4 4 4 X f F - t L - ��Dus f7�ate:':>•::;>: ?=1�tTlt>Llri#.... - Average Cost: $0.1721 per kWh Apr 30,2014 $ 82 44 DUKE x lz�l � �R >>'U•UI-OU-000U041-01161-00110156 �:�R�,�•�,•d�!�e energy:C T1 r UUr\C r-11MM aT 4 11 •:;-•r:•;:- Account Number 8690-3672-02-3 CM 03 Apr 30,201.-4..• $419.45+ For less detailed billing information on your monthly bill,check box on right $ $ �. HelpingHand Contribution Amount Enclosed #86X0 S6LD 02CM SW03# (for Customer Assistance) 0000005 01 AV 0.378 "AUTO 1 0 2370 46032-193900 -C01-P00005-1 4 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIl1111III lellllll City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000419451 86903672023 043020145 00000419451 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 :-:i isix.:::::;d:::i;::i:-i>:;•iii:i:::ir::{.;i�t�:;•::-i:-:�::-::�:%�i:�i:�i:�>:-::�::-i:�i:;�;:;•i:i:�ii:Y:c%S:�i:�::�i:>-;: •.:.;:.::.>:.>::.:;....:::;:.:+.:a::.:;;•x;:'•;::':-:':<-::.;-.:i'%�i:;f:::c::::is�::r:�5::::::::%:i::i::::::`::::is:;;:::'<.i:2:i::iii:'�''::!::.. .:..:::�::.::.�.... .::.. :.::<:.:::::-:;:n::.::.>::.::::::.::.:i:.> :::.;-:.;-::.;:.:::.:':;::�::.::::::.c::. City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B&I Group at Ext 4444 Carmel IN 46032 i:i:�il�iil�i i}i:4Sfi�ii:'v'fiE2�ii is>�iiii:>�ii:i:s::::`yii:i�iiiiiii:isi.`:fiJi}iiii%`iiiiiiiiliiiii'�''> "iiii:3iiii��'�:•'::iiif�'Fi::�'ii ii ii iijii:;:{ii'i':iiiii:�:�:i<t!}?i:%Yi ...�v.�:.:w.;v::::v:ii:'�::::r::t;i ij.'•j}:i?�jt%ii.'i�jiiiii:i�i:�iiii:}::.... .M;�TI....;�I.:m 8I3ttS.:3A......:......:................ :::ATtc�uTT�::133�4ir£T3:a�Tv�><: :>::=:::::<•> ;:<:::>::««:::ix::>�;<:::;:<::<:<::i:: ...........::..:..::...:.............. PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08,2014 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 05,2014 .. :Reaclsn �evit�us:::r��ei�i€:':::>`:�:4ti:(f€:<s::>>:::=:<L#sa Elec 108056952 Mar 05 Apr 04 30 56305 59855 1 3,550 13.15 <Eia.t .� cn:T�ar�sal......:.. ........ ......... .......... Currsnt..l3 I n ..................................................................... Usage- 3,550 kWh 0.40 kVar Amt Due- Previous Bill $1,029.06 Duke Energy-Rate LSNO $419.45 Payment(s) Received 1,029.06cr Current Electric Charges $419.45 Balance Forward 0.00 Current Electric Charges 419.45 Current Amount Due 419.45 1 ....................... rrt>D iae < > Average Cost: $0.1182 per kWh Apr 30,2014 $419.45 �w DUKE �/ d7` E ER l.o '370-01-UO-00��0005-0001-0000107 W�1-Y AUke-energy.coni Pa e2of2 t City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 .::f•:•i::%:�:<.;?.:;:-s::;.i:.;:.i:.ii:-:;�i;::;.r.... ::_>:�:•:::..:::........:.::....:.....:�.:..,<•::.::::ri:.i:.i:.;:.: ...:............ '.ii�x .atxairvrt:::v#::� went>.:> •. ::::�»«;:>:.........::....,.::::.:..:::..::.�:..::<.:::.::...... iil{i?:?i+:•i'iii-{:.?:^:i4iii:•i:S•i:Sii•i::n..Ff4!?i$i{ii:i i'::i:?Fi......... ...�.... ....:.:..........:..r.......... ......................r.F.v}y:n•:::r:•;;•:y.y'i}ijq:4ii:y:;ij'?%:::::::::•:::::::::•::::..n..n:.�::::v:::::.�:........::v:r:::::v.�::..............::::::::::.�:::::'fi>i: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,550 Energy Charge Demand Read- 13.15 300 kWh @ $0.10788900 32.37 Actual kW- 13.15 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,499 kWh @ $0.07798900 116.91 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 1,051 kWh @ $0.05158800 54.22 Mar 05-Apr 04 KVAR Charge 30 Days 0.40 Kvar @ $0.24000000 0.10 Rider 60-Fuel Adjustment 3,550 kWh @ $0.01931100 68.55 Rider 61 -Coal Gasification Adj 3,550 kWh @ $0.01000200 35.51 Rider 62-Pollution Cntl Adj 3,550 kWh @ $0.00289900 10.29 Rider 63-Emission Allowance 3,550 kWh @ $0.00026000 0.92 Rider 66-A- Energy Eff Adj 3,550 kWh @ $0.00180900 6.42 Rider 66- DSM Ongoing 3,550 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,550 kWh @ $0.00035200cr 1.25cr Rider 68-Midwest Ind Sys Oper Adj 3,550 kWh @ $0.00103500 3.67 Rider 70- Reliability Adjustment 3,550 kWh @ $0.00043700 1.55 Rider 71 -Clean Coal Adjustment 3,550 kWh @ $0.00404700 14.37 $419.45 $419.45 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- N' 0,0006,0006,0004,0002,000N M Calculations based on most recent 12 month history Total Usage 31,636 Average Usage 2,636 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 7,445 1,512 1,805 2,126 7,649 1,398 694 3,42 3,653 2,158 1,969 7,496 3,550 DUKE ENERGYwww�.duke-Bn�rQy.001„ '_3:0.01-00-0000005-0002.0000103 Prescribed by State Board of Accounts City Forth No.201(Rev.199 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. .f, Payee Ckr rn e I V 1141 e/ Purchase Order No. 30 W Alh 5f- t ✓G(lfe 220 Terms 092- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -2 J Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Arme l U T I I I (es IN SUM OF$ 5LIJe 2z0 0 �5 ON ACCOUNT OF APPROPRIATION FOR X90(/ �35z500 Board Members PO#DEPT. # DEPT. INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 3179 2.31 - 352m qd2. sf. 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 . 201`t' S' naLYre Cost distribution ledger classification if Title claim paid motor vehicle highway fund