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HomeMy WebLinkAbout236161 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****2,469.97* ?� CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 236161 9y�TON .` 770 3RD AVE SW CHECK DATE: 08/19/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 JULY 2,469.97 OTHER CONT SERVICES INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 August 12,2014 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. EW®ICE o July Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 07/02/14 Duke Energy Garage/Stairwell Electric $ 1,560.56 $ 1,560.56 07/07/14 Carmel Utilities Water $ 384.38 $ 128.17 07/07/14 AT&T Fire/Elevator Phone Lines $ 301.68 $ 100.59 06/16/14 Signworks Sign/Supplies for Elevator $ 160.50 $ 160.50 07/01/14 ThyssenKrupp Elevator Maintenance Contract $ 1,559.95 $ 520.15 Total Amount Due $ 2,469.97 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 a.� DUKE ENERGY Account Number 6340-3678-02-5 CM 01 Jut`24,2014+ $1,560.564 For more re detailed billinginformation on your monthly bill,checkboxon right $ $ #63F0 S6LH 02CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000519 01 AV 0.378 '-AU1O 2024314603.1-201670 4-01-P00519.11 4 III�s11r1I1II1111iI1I1,?IleI1�1,lIIiInII1°III111'111t11ulllrliee _ " Indiana Design Center, LLC i Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001560565 63403678025 072420144 00001604317 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.::;:.;:::; .:.:.. ..:.. .. .,:..:.:.c.::..:.. ..,.�n,-::.::.•::::::..::..:....:..:::.:�.,,,:-::.:,,.:,:.,::...... C►1`:�#1.. 1131�.,H,r�`.:>"`•e.. 1;,:,;:<:>= :;>•.:::.:.::::>:�; Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 1 Ta-(D _. Carmel IN 46032 1 _l A�-:... PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2014 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Jul 31,2014 IF :OR 1.1 .:..:::::.: Elec 106996865 Jun 02 Jul 01 29 7638 7728 160 14,400 28.80 ii`i' -• •• ::=iii.::::i.v:::.,�h:Y-v',Y �iOn21ETl�td�t�> I'sr':":. ..::: -::>r. ;;::77 .-a::: :...::.:::.::.:::•: - - �tr Usage- 14,400 kWh 7.30 War Amt Due-Previous Bill $1,612.23 Duke Energy-Rate LSNO $1,458.47 Payment(s)Received 1,612.23cr Current Electric Charges 1,458.47 Balance Forward 0.00 Current Electric Charges 1,458.47 Taxes 102.09 w "'' � Current Amount Due 1,560.56 Taxes $102.09 i € '>:< <gttt%: Average Cost: $0.1013 per kWh Jul 24,2014 $1,560.56 $1,604.31 ,r DUKE ENERGY. 7.431-01-00-0000519-0001-0000622 www.duke-energy.corn ��+ Account Number 06624961401 I P.O. Sox 109 Cannel, IN 46082-0109 Amount Daae $384.38 Customer Service ti Sy: %(fee ; 'sm-- vrw,v.carnlefuii!"sties.com 317 571-244.2 Mon-Fri Sam-5pan h'Amount Due I }$410.27 :V Mer Due Cate INDIANA DESIGN CENTER ,_,-�`:'"uhf'%!':�'-r'::y�%`�::x,'e,��-�.-'�i�::3-=i�2,"����: •�'i�, "��s...�__........ ._ 770 3RD AVE SW CONSOLIDATED BILLINGu' CARMEL,IN 45032! j if III Ifill r11eaaaa118aa1111181l1 6 � Q PAYMENT RECEIVED,.THANK YOU (518.10) 06/06/14 06/30/14 63083245 801 819 WATER 18 $82.83 SEWER 18 $126.12 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#B $214.76 06/08/14 06/30/14 63083248 856 862 WATER 6 $82.83 SEWER 6 $81.00 STATE TAX $5,80 Total Location Charges For: 200 6 RANGE LINE RD#A $169,63 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $384.38 TOTAL AMOUNT DOSE $384.38 s AilJlt)UNT DUE AFTER 08/02114 $410.27 s ila'xin:;ils portir,;,for your rv=;-,,Js. Datadh hem and ra2urn wii;i your na.;rrterii Service L ocalion Account Number l 0662496401 �m " ' l Utilities IN To mvod!aie uwnaltrczs,allow;;posted r,•eihiai�/'=_iarr,s e�nre bn duy data $384.36 when mailing your p;xyrneitt. .:....::.... $410.27 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return erveiope provided when paying by avail. Make sure address shows In window. MEN 2_8 r^� PEOCOR11ODA INDIANA DESIGN C Page 1013 ENTEDUC AecauatU mbar 31770B•0 SOU7 CARMEM38DAVE IN41 810ing0ate Jul 7,20i4 CAAMELINI60J2.1f09 a &t web site m laealeo Umber 3177031770 6030507 Monthly Statement Jun 8-Jul 7,2014 Previous Bili 299.66 -Total AT&T Savings 28775 Payment Received 6.23-Thank Youl 299.66CR Adlustmente .00 Balance .00 Monthly,service-Jur 7=jl 6 Charges W317 705.0305 Current Charges 301.68 Moaddy Charges lilt Bus Lacat Calling Measured 44.00 Total Amount Due $301,68 ladividuai Message Business Measured Plan Calling Name Display Amount Due in fag by Jul 28,2014 Cafiarldentification By choosing Bus Local Calling Measured, you are saving$57.45 over the cost of the same servlesepurchased separately. Billing Ouesdons?Visit eftwsn/b011ng C6argesfas3t77�i ffi1a Monthly Charges 6.21 PlansandServicas 301,66 BustuatCellingMe&wmd 41.00 1.8t1D-480 81198 Indhvidual Message Business Repair Service: Measured Plan 1.600.727.2273 CaiSag Name display Callerldend6cetion Total of Current Charges 301.60 By choosing Bus Local Gelling Measured, you are saving S57.45over the cost of die same services purchased separately. Charges for 317 306-M34 Moltddy Charges 621 BusLocal Calling Measured 44.00 Individual Message Business Measured Pian Calling Name Display Caper Identification By choosing Bus Local Calling Measured, you are saving S57A5over the cost of the same services purchased separately. Cha rg es fa r 317 746.0165 MonlhlyCharges 621 •PREVENT DISCONNECT •LONGOISTANCEiNFO *RATE1NCBEASE •RATE INCREASES •BUSLOCALCALLING Sea'NsweYou Can Use'for additional information. Lord Benue provided by AT&TINn"AT&T Indum.AT&T?&hlum AT&Tobin at AT&T wiumWo based upon the aa•Iw cd&m W=dm T'�rj PnM[Q an Mc/[IJblc Pip01 flabeabogomportteaMthyowehedrin tlmotxd•aad etwetopa. GO GREEN.600tt in papedouldtOaq V DUE BY: Jul 26,2014 $301.68 LATE:After Jul 26,2014 $316.68 PEOCOR tT 09AINDINNA GESMC CARME 6tmng onto.Ad 7,2014 Account Number 317 706-0305 667 7 ENTER LLC atar_t iactSW �ooC�� Pleoraodeyowaoaaeoro lnumhoroeurchach 72030 AVEAV W2•2D3a Yoko Chocks Payable to AT&T PO BOX Soso CAROL STREAM It.60197-SOBD 1l�IP��d�ld�h�lrl��llp��bl�{�IIr6ll�dGrll�Nlrl{rl�la�r 731707060030586776209002000000000000000000030168D000031668 mom PEOCOR IT DRA INDIANA DESIGN C Page 2 of 3 Aeee g 5 367 7 12038EAVESW 8 111hiDate Jul?.2014at&t CARMEL IN 4SM-2= Invoice Number 3177060507 teoal Calls•Cagl�uod CaUhal Chersed to 317 706.0632 Monthly SoTee-CarAnood Measured Pian Plan Summary Bustecal6eNteg NIDawred 44.80 3D Motel billed atSD.M per minute &I Individual Message Business Total Cal Charged to 3177060632 AD Measured f7{an Total iocalCalfs q gp Calling Name 0190ay Pipraha�r os wild _or Eves Caller Idan cation 9-1-1 Emergency System By ehea37ng Bus tecal Ca1Gug Measured, Billed[or die State of Indiana 450 you He saving 557.45 over the cost of thosame Federal Universal Service Fee g,25 services purchased Separately. IN Urihmrsd Service Surcharge 1.15 IN Utft Receipt Surcharge 2,66 Iarguafor31T7t160h12 Telecommunications Belay Service .15 Monthly Charges 5.21 Total Surcharges and DthsrFees 16.71 BuSLacatColttogMaswead 44" T90Individual Message Business Federal at 3% Measured Pim 734 L>aDrrtg Nems trispfay Slate 130% 18.53 TOW Texas ram Caller Identification By choosing Bus Local Calling Measured, Total Plans and Sendcea 34tda Vail are saving S57A5 over the cost of the some services purchased separately. Total Monthly Survive 25555 Addidonsand Cimeaesta llwice PREVENT DISCONNECT This Seaton ofyour bill regatta charges end credits resulting from Thankym for being a valued customer.!tis important to inform yon oeeosot at6 ft. that ail charges mustba paid each month to kill aceounteurrmt Item Monthly Amount and prevent ealfeclise activities.In addition,please be aware that No._Bescrioaan_ Owl Rate Br'Oed we are regldrad to Inform you of cermin charges that MUST be paid in Data:JalT,1014 ardertapreventlnterruptionoibasic local service.Thesecharges OrderNumbat B903=12 are already Include dinthe Total Amount Due and are S30f.611. Effective Jul 1,21114,your If you don't agree with the amount due,you should disputa the pardon Bill reasets a deetesse of you dislvil tit before the paymeatdue dare. S,05 in you monthly LONG DISTANCE INFO charges.Chargas are lawated hom Jul 1,2014 Our records indicate thatyou have chosen not to have a Vim Jul 6,MT4 Iota[tell or a tang distance company. 1.Monthly Service .01CR RAIEINMEASE a fa 6 2Di4,your Ill reflects Tito Federal Subscriber fine Charge,regulated by Uhe Federal S I. iyonis ur Monthly an increase of Communications Commission,increased on 7/1/2014.Your current bill c yo Service charges.Charges are reflects d:s change.li:elins cusuancrs will aondnue to receive a ptoiatedhom Jul 1,2D14 credltfarthe Federal Subscriber Una Charge,For more information, druJul 6,2014 please contact an AT&T Service Representative at die phone number 2.Monthly Service 31 Dated an the front of your bill. Total Charges for Order Number F=094312 30 RATE INCREASES Total Addideas and Chimps to Sorviea 30 Effective Septaother 1,21114,ilea monthly recurring rate for Che Local following Services W a Increase:Cal!Welting from S13.50 to S155%. Calliel Charged to 3970l Th mel Calling ham SI2.gDto S11W,Caller 10 ham SIM to Measured Pian Plan Summary SI3.50;Call Forwarding from 513.40 to S15.45;and Privacy Man ager ham 3D M inutela)billed at SIM per minute 52925m SXGD.if you have any questions or With m team more about Tocol Callisl Charged to 317 7WO39 .90 cur money saving pactages or other products and services,pleaso call an AT&T Service Representative at the toll-bee member on your bill of visit as ordine atwww.sncol 57ROOZ014639.01.02.0000000 NNNNNNNY 21297.21297 10A �M 0fOl•ZC1Bd Edi i3 V0UV0 MS RAW I=OZL Olt Ua1rlia O NOIS3O VNVIONI V8O 11 UO0O3d iaudfhh+li[ri[n+[fllAr[+on[Pdt4hf4i+[rfl[d[Ihrpr[rf m t8C'0 AV L 5C90t CteZ'OSL9 PEDCOR IT DDA INDIANA DESIGN C Page 3 Of 3 7NTER 203118 C Amo Billing gmate Jul 702014 7203RDAVE SW BRlfagDade Ju17.20t4 at&t CARMEL,IN 40032.20G Invoice!Bamber 3177067 Ne,.ras Yub Can Use News You Can Use-Continued BUS LOCAL CAWNG Effective 9/1/14,customers may not establish new 12-momh term plans vdth option to re-subscribe for 1.19 or 20i fine price levels,new term plans greater then 24-months for 1.19line price levels+or new Block of Time or Measured local Usage options for 1-19 or 20t fine price levels far AT&T Business local Calling. Customers currently on term plans may continue service at thea existing rates unto their term plan expires. If you have questions at wish to learn more aboutAT&T Business focal Calling term plans,please contact yaur AT&T Representafive atthe number fisted an your bill. S- IGNWORKS {nv®{ce 5349 West 86th Street Indianapolis,IN 46268 Date Invoice# Ind�nap�'ssSignworks.eom .„!;8726722 6/16/2014 13396 Bill To Indiana Design Center 200 S Rangeline Road Carmel IN 46032 Project P.O.No. Terms Due Date Rep Ship Via Indiana Design Center;No Smoking M McCoy Net 30 7/16/2014 NL Our Truck Item Description Qty Rate Amount Signs No Smoking: 18"x12"3mm Polymetal panel with 2 75.00 150.00 laminated digital print graphics,customer pickup and install Customer Pickup r Subtotal $150.00 Sales 'Tax (7.0%) $10.50 Total $160.50 Payments/Credits $0.00 Balance Due $160.50 THYSSENKRUPP ELEVATOR CORP. ORIGINALINVOICE � 7ERMS:NHENR RENDERED ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-596-1125 PO NTA 35451 r INDIANAPOLIS BRANCH :.RNQUNT;;.: S 1•,559.95 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E: LCX AFIQiSWS11 I PU HASc Cio�E ,t4Qx 1 INDIANA DESIGN CTR W i ONE PEDCORE SO }200 S RANGE LINE RD PEDCORE HOMES CORPORATION I CARMEL IN 46032.2135 770 3RD AVE SW CARMEL IN 46032-20.6 United StatesI[JyQICr DATE ' 'j 24060 U55679 I Oi-JUL•14 f IWO@ F9 mcip GOODS OR SERVICES COVERED BY THIS iFMOICE WERE PRODUCED IN COMPLIANCE WITH 3001151896 07/01/14 TO 09/30/14 I THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938•AS AMENDED. FDLlb72 TERMS:NET—INVOICES ARE THYSSENKRUPP ELEVATOR CORP. CUSTOMERc DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933904 ATLANTA GA 31193-3004 35451 H INDIANAPOLIS BRANCH i ,':;RIe!IOtfIV?:"t%S 1,55g,g THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. F:: '9':i'•.'. K'.7 I °�L-\-c),o ©cDQv J sr'V o.00 ixs :AY,,,<< 1,559.95 �<..;::: .a;=',I f� k`'Q>`s'7t� ..�?t7� .�6�,'�b�tJ?�•'±;'�:,,`.>=r�,ONE PEDCORE SQ INDIANA DESIGN CTR PEDCORE HOMES CORPORATION 1200 S RANGE LINE RD 770 3RD AVE SW CARMEL IN 46032.2135 CARMEL IN 46032-2036 United States 24060 US5679 01-JUL-14 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3001181896 07101/14 TO 09130/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. 7 FDL842 TERMS:NET—INVOICES ARE THYSSENKRUPP ELEVATOR CORP, REMITTANCE COPY DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMITTO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 35451ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH :' u THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. ju 0.00 `� +iS'�:r' ti�4L'A7�OfIJiG1FSTfl1`,�iEt�.int!@G'HR$E' :. .S3=i�`• �F�''='' .ONE PEDCORE SQ INDIANA DESIGN CTR PEDCORE HOMES CORPORATION 200 S RANGE LINE RD 770 3RD AVE SW CARMEL IN 46032-2135 CARMEL IN 46032-2036 United Statesr.£?IifER:?I4 '?:"_ 11RvDEINea's;t;;:;<1's faVl)tzthl„:,:;: 24060 US5679 01-JUL-14 i�hj�l)tCEtF•Ifd; - -_y":.$:ERVIG6�P.ERIFJb::S:::<:'Ei4;'rF::�:=. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH ' +3001181896 .� 07/01/14 TO 09130/14 i .1 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. t f VOUCHER NO. WARRANT NO. Indiana Design Center, LLC ALLOWED 20 Attn: Laurie Siler IN SUM OF$ 770 3rd Ave. S. W. Carmel, IN 46032 $2,469.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I July I 43-509.001 $2,469.97 _ 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 s YAM 1 14 �fl�ttlrnii�iot�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/14 July $2,469.97 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