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HomeMy WebLinkAbout234491 07/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****3,088.12* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 234491 CARMEL IN 46032 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .2201 4350900 MAY 3,088.12 OTHER CONT SERVICES , CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 June 18, 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 Carmel City Center.and The City of Carmel dated March 21, 2012 INVOICE - May Due: Upon Receipt Invoice City % Date Vendor For Amount Amount 4/18/2014 HD Supply Lights $ 288.79 4/18/2014 HD Supply Lights $ 226.84 4/23/2014 HD Supply Lights $ 358.40 5/1/2014 TW Telecom Fire/Elevator Phones Lines $ 30.27 5/1/2014 Pedcor Homes Management Fee $ 750.00 5/1/2014 ThyssenKrupp Qtrly Elevator Maint $ 803.63 5/1/2014 ThyssenKrupp Qtrly Elevator Maint $ 541.06 5/7/2014 Marquis Cleaning Public Elevator Cleaning $ 61.82 5/21/2014 Kirby Risk Photos Cell For Lights $ 27.31 Total Amount Due $ -3,088.I2 If you have any questions please contact Laurie Siler at 317.587.0.467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 Go Paperless!Sign up today to receive invoices 1. r'y electronically.Visit hdsupplysolutions.com and ��®� click on Electronic Invoicing. Login Token: SML FMK PQB PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1 Please Pay From Invoice Credit/Account Information Terms: Net 30 Days Credit Accou, FAX 800ation 930 A minimum late charge of$2.00 or 1.5%per month(18% per year) is charged on past due invoices. Orders/Product Information lnvoiceiDate� Invotce�Nur?6er 800/431-3000, FAX 800/859-8889 HD Supply Facilities Maintenance,Ltd. Federal ID 52-2418852 04I18I2014 9129145016 Customer Number ;_ Ordered Byw.` ;,, ,. , , ,„Authonzed Ety 4 Order Number i ;__„ Purchase Order Number 2 12581355 Michael J Polston 0117014613 CCC 4856 6993 1 MB 0.435 E0199X 10364 D941969814 P1920883 0001:0001 I�IIl1�I�II�L11111��111�111'�`I��lt�'I�l'����1'nlln�nllul�l� Ship To: �*. PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032-3806 CARMEL IN 46032-3806 Stock+Number` Descnpban Product Category Ordered o Shipped, xUnit Pnce '" ' Uri1t Extens� d 314616 T8 Ballast Adv 3 Bulb Elec 32W 120-277V LIGHTING 12 12 26.99 EA 323.88 399021 R12 Bulb VL 13V SC Bay Base#1383 10pk LIGHTING 2- 2 16.54 PK 33.08 308962 MH Bulb VL 100W Medium Base Clear LIGHTING 10 10 26.99 EA 269.90 327620 MH Ballast Adv 100W Quad Volt LIGHTING 2 2 106.00 EA 212, 0 311443 CFL Bulb VL 42W Triple 3500K 4P Bse 10pk LIGHTING 1 1 99.94 PK 99.94 321785 HAL Bulb Phl 20W MR16 FL36 LL LIGHTING 12 12 7.25 EA 87.00 114109 Pool Leaf Skimmer POOL 1 1 9.49 EA 9.49 114175 8 To 16'Aluminum Pole POOL 1 1 29.99 EA 29.99 lendor Code Invoice # Invoice Date Amount Approval 1'�51 LO `1 i 8 I Dui Date Description �� S'ep. Clc? '� -j V .5I /I .,r, ra Yes No r Ship Rate �Su4:'3Total`',,.,:`z�,. `.v �U qq 04/18/2014 1.065.28 Property GL Account Amount Pkg.C,ountSalesTax�` 1 ''7 p '` 5 745 71 �� t o — (.O �S 3 �1�r S� Weight ssFij�reidht; l- 5- Uo0 � � s' N 70.81 LB 1 �0 l Q U t TOTAL x 1,139.8 ----------------------------------------------------------------- o ooao �8 _ 0 O a o LP g ember: 9129145016 p �"tg-tS Odd ue: 1,139.85 4 05/18/2014 to B S-- oo N( a, 'aid: C) C) - nwnt paid differs from amount due, Thank you for your order. please check and explain on back. Mail To: 12581355 1111.1111111111{ 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 X001:0001 1 0 0012581355 911291145016 020222002113985 0 I;. z -' 5 vo 51- If Go Paperless!Sign up today to receive invoices ,# ..�,, electronically.Visit hdsupplysolutions.com and INVOICE click on Electronic Invoicing. Login Token: SML FMK PQB PO Box 509058 • San Diego, CA 92150-9058 Page 1 of 1 Please Pay From Invoice Credit/Account Information Terms: Net 30 Days 800/798-8888, FAX 800/9304930 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 Invoice Date':: Invoice Number' HD Supply Facilities Maintenance,Ltd. Federal ID 52-2418852 04/23/2014 9129227384 CustomerNumber Ordered.'By 12581355 Authorized By Order.Number Purchase Ortler.Number Mike Polston 0117053641 campus 4860 7490 1 MB 0.435 E0097X 10186 D943858340 P1927844 0001:0001 11 Ship Ship To: PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032-3806 CARMEL IN 46032-3806 Stock Number Description Product Cate goryj Ordered . .Shipped Unit P"rice unit Extension 314627 T5 Ballast Adv 2 Bulb Elec HO 120-277V LIGHTING 12 12 66.99 EA 803.88 312970 CFL Ballast Adv 2 Bulb Elec 120-277V LIGHTING 4 4 43.99 EA 175.96 9V)o _ -?S75 opt a lsto y y(D C-) — 75 —C)(1)'3 C �L D0 - 8Z -ov 0 3 ,3 5�1 U Product Category Summary(Excluding Misc.Charges&Freight) "ShipObte, .Sub Total = LIGHTING 1048.43 -^'�. 04/23/2014 979 .84 2 68.59 "Weight . Freight 15.60 LB 0.0 3TOTAL <; _ 1,048.43 Question?Call Stephanie Wiatrek at 800-798-8888 ext:6527 or email Stephanie.Wiatrek2@hdsupply.com Invoice Number:. 9129227384 Amount Due: 1,048.43 Date Due: 05/23/2014 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 {i{nn{r{nr{{ {rlr{{n�{r{n{{nn{r{�{��{n{�{�{n{r{t�{�{ 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 0001:0001 1 0 0012581355 9129227384 000000000104843 4 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 5/1/2014 Invoice Total: Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 30.27 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 _ Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 6181912 5/112014 $1,194.34 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT$ SEPARATE CK? 5/312014 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $103.79 COM 9450-7311-0000-0000 $265.24 COM 9410-7660-0000-0000 $211.87 COM 9420-7311-0005-0000 408.96 COM 9421-7311-0000.0000 136.32 COM 9460-7311-0005-0000 68.16 DESCRIPTION: Internet Access for Citrix and Corp.PC's Firelelevator phone lines for City Center tw tInvoice for telecom. Telecom Services on behalf of tw telecom holdings ine and its authorized telecommunications subsidiaries Account Number 254328 Invoice Number. 06181912 Bill Date: May 1, 2014 PEDCOR INVESTMENTS A LIMITED L 2622 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE.PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $5,226.15 Payments ($5,226.15) TOTAL Balance Due For Section A $0.00 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated.Service Bundles $1,936.84 C Basic Service $526.21 Of Call Management $241.14 E Internet&Data $2,479.50 G Late Payment,Installation and Other Charges $0,00 I Intralata and/or Long Distance Calls $63,51 TOTAL For The Current Month $5,247.20 TOTAL Balance Due From Section A Q.0 TOTAL Amount Due Please Pay By 5/31/14 S5.247.20 Moving or expanding your office space? Be sure to call your account manager 30-45 business days in advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. telecom, Account Number. 254328 invoice Number:06181912 PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date:May 1,2014 Due Date: May 31,2014 t!!V tt3feC©Ittl Amount Due:$5,247.20 PO BOX 172567 DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820140501000000006181912000052472000D05247204 I tw telecom® now-= In for Telecom Services Your Rights as a Customer. • Profesdonalism...our employees have the finest skills,training and tools to assist you • Courtasy...from everyone you meet or have contact with • Efficiency...we'il get it right the first time • Flexibility...products and services to help you meet your goals • Simpliicity...we're easy to do business with How To Pay Your Bill Online—Payable In U.S.Currency: To view and pay your invoice online,just register for MyBilling at https://customeiportaLtwtelecom.com.Click on the "Not Registered"button in the Secure Sign-In box and once registered,simply click on the'"Pay Now"button from the MyBilling page for convenient,secure,online payment. You May Also Chooso To Mail Your Payment:. 1. Note your account number on your check.Your account number is a 2 to 7 digit number located on the remittance por- tion of your statement, 2. Place your payment in the return envelope with the detachable remittance portion located on the bottom of Pagel. 3. Mail your payment to: tw telecom PO Box 172567 Denver,CO U.S.A. 80217-2567 CredWCoRecdons For credit and collection inquiries,.e-mail details to Collection/CreditGroup@WAelecom.com.Basic Lord Voice Service may not be disconnected as long as the charges for those services(see Section C Basic Service)are paid in full.Please contact your state regulatory commission for any unresolved issues. For a complete list of state regulatory commission contact information,visit our website at http://Www.twtelecom.corn/support-informationliegal-information/. Other Important information Charges for Voice Service Packages shared among multiple physical locations will be allocated equally to each physical location.For more details on Shared Voice Services Billing or for information on Bundled Services allocation percentages, visit our website at httpJ/Www.twtelecom.comlsupport-informationliegal-information/policies procedures/.A tax detail report is available on MyPortal at https://customerportaLtwtejecom.com/Login.aspx Carrier Cost Recovery Surcharge:This Company imposed charge helps recover the costs for government fees on interstate telecom services including Telecommunication Relay Service,FCC Assessment Fee,and North American Numbering Plan Charger.This charge is not a government charge or a tax omthe customer. - - -- - --- -- - ---- - - - - - - - - - --- -- - - - - - - - -- - - - - - - - - - - - - - - - - - -- Address Change Request Go Green We are all concerned about the impact we have on our Account Number environment.You can receive a more summarized invoice which will help us to reduce our paper and ink usage and make your Company Name invoices more manageable.We'll still have your call detail on MyBilling.To register,just go to MyPortal at Billing Contact Name https://customerportal.twtelamm.corm Address City State Zip County Country Phone( ? - E-mail ..w•nr Harm. .._....._.... Page 3 of 17 MAY 01,2014 Account Number.254328 lnWce Number.06181912 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Bala=Due From a Previous Statement $5,226.15 Payments Thankyou Payment Received (52,584.51) Thankyou PaymenlRem ved ($90.61) Thankyou PaymerdReceNed ($1.172.96) Thaakyou PaymardReceived (55gy.63) Thw*you PaymentReceiml (S20.79) Thankyou Paymen!Received Thankyou FapardReceived (S201.13)5 Thankyou PapmealReceived ( ) TotalPavm ab Adpstrnertgs) . TWAdimtmentason TOTALAMCUNTOUE FOR SWMNA Soto B.INTEGRATED SERVICES BUNDLES ServkeLocatlon:37847 Rome:PE000RINVESTMENTS edA re4s:MUD AVE SW,CARM,IN,46032 TvoeolServiee )sQ(( Cham Fmm&7o Quanthy Aoutu WwT1 Flat -(SMA7) Zway36 04102114-04!30114 -1 VoiceTt Flat2May36 VA1114-05131114 2 SM.00 5000FIexWftduel 0 410 1114-0 4!30114 3 50.00 VTI Service 04101114.04!30114 1 $400.00 Vr1 Service 05101114-OM1114 1 $4DO.00 TOTALServieoLocation-37947 $1.219.33 Servlee Loeaft-,194947 Name:PEDCQR WESTMEHFS Address:100 CRY CENTER DR.CARMEL.IN,46032 TOO-W Sorvko Chame Fmm S To Quaaflty VciceT1 Ftat2rray36 05601114-05D1114 1 $480.00 FLEXCALLSK FLIO-ICK71FR 04101114.04=4 1 50.00 5000 Flex CA Pmdud D41D1114.O40114 1 SDA TOTAL SondoLocetlon:139947 INN TOTALChamesWhhmtTax For Seagon6 51.OT3.33 Texas.Govemmarttal Stttdrames&Fees DEAFTaxSurdorge 5279 E911 Sumharge 583.70 State Safes Tax 599.15 To lTaxes.GovarmmentatSwehames&Fees X85.64 QOmrStmdrames&Fees .16 Faded UrtiverswSenrfceFund Sudtarge S5 45.69 IN Slate My Recuts ReirnbursementSurduge S19.56 StateUnirersel Service Fund(USF)Surcharge $7.27 Total Other Sarehames&Fees PUT Total Taxea.Surclramea&Fens For SeedonB Stam TOTAL CHARGES FOR SECTION 8 31,936 Page 4 of 17 MAY 01,2014 Acmnt Number.254328 Invoice Number.06161912 C.BASIC SERVICE Sebe Loeatian:139947 1fine:PEDCOR HIYESTMEIRS Addmw MPit CARMEL,IM.46032 TvoeotServka PON ChameFrom&To Oua tby Amount Flat BusnessLine(364 05(01114-05131114 16 $353.60 FederalSubscmerilneCharge 05101114-05131114 16 Seem TOTAL Service Local=139947 $441.92 TOTALChMas WIthout Tex ForSeetionC $41.9 Tam,Govemm WlSurehemes&Fees Federal Exme Tax 513.71 DEAFTaxSmdw p $0.46 E911 Surdwrge $14.40 State Sales Tax $3127 TOW Imas.GovemmentalSurdramesAFan 9.96 Oiher&urchamas A Fees CamarCostR Federal llriwersalServiceFand SF Sur $14.66 IN State MyReoe4ftReuabutsmnenlSurcharge 56.19 State llnwsal Service Fund Mn Surcharge 51.64 Total Odwr Surdhames A Fear. TMI Tom,Surcharan&Fees For Section C8844" TOTAL CHARGES FOR SECnon C 621 D.CALL MANAGEMENT Servke Loeatiort:37647 Name:PffiCOR INVESTMENTS Addim,7703RDAYE SM.CARMEL,IN,46032 Tvwa!Service PO Chaeta From A Tp Qua ntMy mount 05(01114-0501114 1 &00 AdcitiaralLlsfyhg 05101114-05131114 2 S10.00 hrddualTewmnewder 04MV14-04fdW14 191 526.65 hih mWuaiTele =eNhmdter 0410Q114-04(30114 -191 (528,65) InWdralTeleAmneNtaniter 05101114-05131114 586 -$87.80 BasieARTGOverilow24 CP 04101114-04MI4 1 540.00 8aslaARTG 0ver8ow24 CP 05101114-05431114 1 $40.00 TOTAL Service Location:37847 $17790 Service Loeatlon:139907 May, MENTs Addrass:100 CRY CENTER OR.CARMEL I14:46032 Type of Sarvke PON Chame From&To Amount Caller IDWiithNrenberDe6very 05101114-05131114 2 klWO-lbeH. ftRepw 00014-001114 2 SAD Main 1S6n9 05(01114-05141114 1 SAD A*ftdUsft 05(01114-05(31114 8 S40.0D WxdWTelep=Nmnber 0424114-04(30114 47 (568) hx6vidual7elepfmneNmnber 05101114.05131114 84 $12.60 TOTAL Service Location:139947 192 TOTAL Chargee WBhmd Tex For Seddon D S229A Taxes.GpvemmardalSurdrames&Fees Federal Excise Tax S6.9D TotalTaxas.GovernmenmlSurchames&Fees g0 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 1, 2014 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 5/1/2014 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD A Invoice: Th ssenkru Y PP Invoice.Date: 5/1/2014 Invoice Total: Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 803.63 Prorated for# of days based on Agreement Date: Elevator Public/Private #of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage c6ntributed to City: 8.33% THYSSENKRUPP ELEVATOR CORP. ORIGINAL I= DUE.TERMS:NETWHEN—INVOICES ARE RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 CONTACT: 317-595-1125 ATLANTA GA 31193-3004 11930 INDIANAPOLIS BRANCH 9,643.56 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. 0.00 9,643.56 Attn:Accounts Payable CARMEL CITY CENTER OFFICES,LLC PEDCORE HOMES CORPORATION 720 SOUTH RANGE LINE RD 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032-3806 United States 24060 US13900 01-MAY-14 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 14 TO 07/31/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT or 1938.AS AMENDED. FDLO42 THYSSENKRUPP ELEVATOR CORP. CUSTOMER COPY TERMS,NET—INVOICES ARE .I DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT To TKE CORP CONTACT: 317-595-1125 PO BOX 933004 11930 ATLANTA GA 31193-3MA INDIANAPOLIS BRANCH 9,643.56 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C) 13 0 <9-3 0.00 3 6 D ac� ........... 9.64-3.56 Attn:Accounts Payable CARMEL CITY CENTER OFFICES,LLC PEDCORE HOMES CORPORATION 720 SOUTH RANGE LINE RD 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032-3806 United States L-/) I j 24060 US13900 01-MAY-14 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3001067374 051011.14 TO 07131/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FDLO42 THYSSENKRUPP ELEVATOR CORP. REMITTANCE COPY TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE ReAITTOTKECORP CONTACT: 317-595-1125 PO BOX 93300411930 ATLANTA GA 31193.3004 INDIANAPOLIS BRANCH $ .9,643.56 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. IN,op 1 gg 0.00 $ 9,643.56 Attn:Accounts Payable CARMEL CITY CENTER OFFICES,LLC PEDCORE HOMES CORPORATION 720 SOUTH RANGE LINE RD 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032-3806 United States 24060 US13900 01-MAY-14 .. ........ GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3001067374 05/01114 TO 07131114 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: PP Th ssenKru . Y Invoice Date: 5/1/2014 Invoice Total: 1 082:12 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 541.06 Prorated for# of days based on Agreement - Date: Breakdown Per Elevator- Bld A Elevator Public/Private # of Elev # of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 50.00% • TERMS:NET—INVOICES ARE THYSSENKRUPP ELEVATO S CORP. ORIGINAL INVOICE DUE WHEN RENDERED REMIT TO TKE CORP FOR INFORMATION CONCERNING THIS INVOICE PO BOX 933004 CONTACT: 317-595-1125 ATLANTA GA 31193.3004 11831 ? INDIANAPOLIS BRANCH '.hMgflitli $ 1,082.12 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW, <y 0.00 's�;#1S,h6TrOF30P�-5 1,082.12 :_:� �3`43GA�iD�+1t��STt9T�ii�ft7'fx�i3ASr3F3[3ER�0: Attn:Accounts Payable CARMEL CITY CENTER.BLDG B PL PEDCORE HOMES CORPORATION 736 MELHANIN 46 32 355 CITY CENTER DR CARMEL IN 46fl32-3080 CARMEL IN 46032-3806 United States ? CfT?�ER14 :SSE�d(TNt� 31JErtc%13 :. `.: 24060 US13901 01-MAY-14 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3001067375 05/D1/14 TO 07/31/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FDLO42 THYSSENKRUPP ELEVATOR CORP. � CUSTOMER COPY TERMS: HENET R NDER ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 11931 CONTACT: 317-595-1125 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH qU $ 1,082.12 r THIS IS AA BILLING FOR1 T`HE SERVICE PERIOD /REFERENCED BELOW. -L= 57 311 C\LWD CD ID 41% 0.00 F; 011;1 $ 1,082.12 f �buy» Attn:Accounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032-3080 CARMEL IN 46032-3806 United States iTH �� iJs^IQ1dEI ;dIOP1{ �1hIVAi07 24060 US13901 01-MAY-14 ' GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANC3001067375 05/01/14 TO 07/31/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FDLA42 THYSSENKRUPP ELEVATOR CORP. REMITTANCE COPY TERVME—.INVOICES ARE DUVEE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 CONTACT: 317-595-1125 ATLANTA GA311933004 3193f ` INDIANAPOLIS BRANCH 1,082.12 THIS IS A BI LLWG FOR THE SERVICE PERIOD REFERENCED BELOW. * 01 . 0.00 '^w\"..Cf .,.Se SFr $ 1,082.12 Attn:Accounts Payable CARMEL CITY CENTER.BLDG B HANPL PEDCORE HOMES CORPORATION 736 355 CITY CENTER DR CARMMELEL IN N 4 466033 2-3080 CARMEL IN 46032-3806 United States . t>t71ti3$llSM .._ vy 24060 US13901 01-MAY-14 . �'t�'.'ti� ��f'1iJ.� �o.:�d--t6�.�xF_w`.+�l�T"cY1V�;���;a6.,e,',��F`�,•FN�' GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3001067375 05/01/14 TO 07/31/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive _ e Carmel1N 46033 317-514-9021 05/07/2014 i 1796 dsajdyk@marquiscs.com http://www.marquiscs.com ' Net 30 I 06/06/2014 j------- - --- ..................--t CCC Retail(Elevators) 720 S.Rangeline Rd Carmel,IN 46032 ....... .............._...._.._...._..._................_.._.._..._._............_.. -............ $370.92 . 1 ..................... .-..._--- ... _......._...................... ............-.I :� Please detach top portion and n:urm�a;n1r��our payment :� ..... ...... ..... ._........,.._ Monthly Cleaning for CCC Retail Elevators 185.46 Monthly Cleaning for Mangia Elevators 185.46 ' 1 " 50 � � I I I I ,.. _ --............-- .._..._..._..__._.:_ ......................-- -- --...... I Thank you for the business! :.:_:�::;::::: .::;•:; .......:........ .....::........:.:.... KirbyINVOICE 1. I NVD ■• e 1815-Sagamore Pkwy Lafayette, IN 47904 05/29/14 S107503062.001 102324 D . .a — 06/30/14 27:39 KIRBY RISK CORPORATION P.O.BOX 664117 INDIANAPOLIS IN 46266-4117 558 1 MB 0.435 E0251X 10437 0968505397 P1967432 0001:0001 SHIP f0. i°g1IIfB16IAlIlIII!°IBII'II°I°IIIAIIAAIAII�11III Jill IIIAAAAIIII PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 770 3RD AVENUE SW 770 3RD AVE SW CARMEL IN 46032-7613 CARMEL IN 46032-2036 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DETACH UPPER VOR jCN AND RETURN WITH YOUR PAYMENT D e •• If N 102324 CCC 30TH PROX .�SHIPVIA MY ED TAREN L MOORE PK PICK-UP MICHAEL POLSTON INDIANAPOLIS 317-687-0015 05/21/14 ■-■ - • MY ■ ■ 2ea Zea INTE K4423M METAL 12.76 lea 25.52 P HOTO CO NTRO L,208/277 V O�L\B, r�h�J,'Tj•W ��� { t Billing Questions:Billing_request@kirbynsk.com(765)446-3054 5i2112014124931PM 6107503062.001 invoice plumber S107503062.001 Subtotal 25.52 S&H Charges 0.00 Invoice is due by 06/30194. ;=a Sales Tax 1.79 27.31 0001:0001 marby R&L- Page i of 1 ,���� »���Q��� �L�� / ///���TTT�// .�1fi���f i;�( � _f�! ���'%/� f7� ��t-�1,%'�,�y jut� .l.��rr''i/r/�� �'%i`' F'�'fi1 ._.Y It ��J�' .'f:J :.I� :� f 3 � .'l /,�. mil i v J VOUCHER NO. WARRANT NO. Carmel City Center, LLC ALLOWED 20 Attn: Laurie Siler IN SUM OF$ 770 3rd Ave. S. W. Carmel, IN 46032 $3,088.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I MAY I 43-509.001 $3,088.12 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 We 0 4 S e�1 ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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)) 06/30/14 MAY $3,088.12 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