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Home My WebLink About237151 09/16/14 ,Cqq CITY OF CARMEL, INDIANA VENDOR: 366092 ® ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,824.86* =q CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 237151 770 3RD AVE SW CHECK DATE: 09/16/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 AUGUST 1,824.86 OTHER CONT SERVICES INDIANA DESIGN CENTER, LLC One Pedeor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 8,2014 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 13Ist Street Carmel,IN 46074 RE: Billingin accordance with the Parking g Admmistrarion Agreement between Indiana Design Center and The City of Carmel dated December 1,2011. IWOIC E -August Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 08/01/14 Duke Ener Garage/Stairwell a/Stairwell Electric $ 1575.99 1575.99 Energy g $ 08/04/14 Carmel Utilities Water $ 444.96 $ 148.37 08/07/14 AT&T Fire/Elevator Phone Lines $ 301.41 $ 100.50 Total Amount Due $ 1,824.86 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 V DUKE ENERGY _ ::lta!3 Account Plumber 6340-3678.02-5 COO 01 Aug 26,20$4 1,575.99 For more detailed billing information on your monthly bill,check box on right 63F0 S&H 02CM SUVOI HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000114 01 AV 0.37a -AUTO 1024S346032-203670 •C01-1'001144 4 l6lllyrittli!ir@rl�d�alllail�l6�lillirQrl�lisl�lalt�ill6l�$higi'� Indiana Design Center, LLC si" Aft:Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001575996 63 403678925 082520147 00001620185 PLEASF.RFrORN THE TOP PORTION Wm4 YOUR PAYMENT Page 1 of 1 er ;f.;. '752 �j Indiana Design Center,LLC Duke Energy 1-8ti0.521-2232 6340-3678-02-5 200 Range Line Rd S IMisc:Hse Pan it Carmel IN 46032 ��'1a 1 t' , �� a fs'•1� -- t�a8.�a..��.. sx .. ... ,Y:::f ....<... .,. .....;.Y:.:::::< .....-a•s:><'� �:t*c+r�it��i `e€'"€i: ..>. PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2014 Charlotte NC 28201-1326 Last payment received Jul 24 Next meter reading Aug 29,2014 l L.... •:Y: vYY:• ,,<,.; 'rfii#''�1�it a i y� '4i$ altl � I" '4t.1 1 Elec 106996865 Jul 01 Jul 31 30 7728 7819 160 14,560 28.80 .p+;;.::: ,. SQ;' Y:1,q:.h... ..,.o'r-:xY:�. 3Y :?kr ?<i3- ::l`r: •<: ?Ss;>:5.::0 :.g;<y. Usage- 14,560 kWh 720 War Amt Due-Previous Bill $1,560,56 Duke Energy-Rate LSNO $1,472.89 Payment(s)Received 1,560.56cr Current Electric Charges $1,472.139 Balance Forward 0.00 Current Electric Charges 1,472.89 Taxes 103.10 ::?::t•{;ii;'?'>'•'+:�:': .:]::::'/.• i�'G� :^::5::5::L�:c�i:''1.}_ y�Cr2' £:: �Ta*xes Current Amount Due$103.10 i i i y i i i S i 2 t' , U ' I I ,overage Cost: $0.1012 per kWh Aug 25,2014 $1,575.99 $ 1,620.18 DUKE ENERGY. 2453-01.00.00001 1 4-0001.000Q221 vrww.duke energy,com igWMmel Utilities Account Number 0662496401 P.O.Box 109 Carmel, IN 46082-0109 Arreour3t Oeae $444.96 Customer Service Y : ijg www.carmefutiiities.com { • 317 571-2442 - < Mon-Fri Sam-5prn Amount Due After Due Date $475.53 pra.:,j E �"i;.i:Jr�f�„�?4t�ixvyr�.2':.a y7�:%'fiy.>x��?•x;;z�x�:., ;.c;:. ;:�.. INDIANA DESIGN '' x^TMi yrs= •r�'� CENTER _ _ x 770 SRO AVE SW � . ...� ..�.x.r.:..�n _...-.r. - .. , ........ ,:.�...-,. CARMEL, IN 46032 CONSOLIDATED BILLING �e�ea�e��rrE�rtrrrE�a�eg��i,��a� 1 o o a PAYMENT RECEIVED, THANK YOU (384.38) 06/30/14 08/04/14 63083245 819 846 WATER 26 $100.79 SEWER 26 $156.20 STATE TAX $7.06 Total location Charges For: 200 S RANGE LINE RD#B $264,05 06/30/14 08/04/14 63083248 862 871 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 BILLINGFOR ALL LOCATIONS $444.96 `DOTAL AMOUNT DUE $444.96 AMOUNT DUE AFTER 09102114 $475.63 Q � Retain irii&portion for your reccards, Detar;h her;and return with your payn-scat { seevlce Logia ®nAccou Account MumtJer fl66249G401 t ,,._. : r' e Utilities I I lif l�( I it To avold:ate penalties,allow post.-i -m siolivery $444.96 time before the dues date. ' vitenrnaiiingyaurp?ymant. 14 a�:r��:. �..t - s: a:>.;>'.ik�i.;s=il•9l.'t'3G�:'��q. CARMEL UTiLiTIES �� d PO BOX i 09 CARMEL,IN 46082 Please use return envylope provided when graying by email. Make sure address shows in window. PEO10011 DIA INDIANA D1110C Page 11111 ENTER LLC AcceunlNumber 3177060SM77 74 SRD AVE SW Billing Dale Aug 7,2014 CARME4Ra�01A1og6 at&t Web Etta t§tt.0011D Invoke Number 31710 Monthly Statement Jul 8•Aug 7,2014 Previous Sal 307.86 eTotal AT&T Savings 287.25 Payment Received 7-28-Thank Youl 301.68CR Plans and Services Adjustments .00 Balance .00 McathtvSerylca-Ann 7thruSep 6 Cherges tat 317706~0305 Current Charges 301A1 Monthly Charges 11.71 But;local Calling Measured 44.00 Tot01 Amount Due $801.41 lessural Message Business Meeasured Plan Ging Name Display Amount Duo In Full by Aug 28,2014 Caller Identification By choosing Bus Local Calling Measured, yen are saving S57.46over the cost of the same servicespurchased separately. BRiingQuosttolua?ViskatteomrbODhg Chargttstor3177116- i2 Men ft Charges 6.21 Plans and Services 301.41 Bus Local Calling Measured 44.00 1.800.480-B0811 Individual Message Business Repair Service: Measured Plan 1.800.727-2273 Calling Name Display Caller Identification Tater o6 Current Charges 301.41 By choasing Bus Local Calling MessureA you are saving S57.45 over the cost of the same seM=purchase d separately. Charges for 317706-W4 Monthly Charges 6.21 Bus Local Calling 88aesared MA Individual Message Business Measured Plan Calling Name Display Cder Identification By choosing Bus Incas Calling Measured, Von are swing S57A Saverthe cost o)the same services purchased separately. Cbatgas lor3177g6,MS Mamhiy Charges 621 News You Can U.Se Su'nimary, PREVENT DISCONNECT •LONG DISTANCE INFO -PRICEINCREASE -RELAYSERUICE -OONOT CALL Sea'Naws You Con Use•tar additional Inlomtation LPW amvim.pmId.dby AT&T lD nalt,AT&Tlr,&.tw AT&TAVrMasr, AT&TQldo or AT&T Watmdn band upon the omim.d"n lomvon. Rrrambottompmdon edthytenrdoeelln Nan.dos.domrdope. GQ GAWN-enroll In pvmra.ebmina. fr: '•i^•.x.o.e Reeycuire ace• DUE BY! Aug 28,2014 $301.41 LATE.,After Aug 28,2014$316.41 PEDCO6 n DDAINDMA DESIGNC Dg__.*I. OfteData Aug7,2D14 AccaumNamber 317 7W0305 867 7 ENTER LLC sw atRl Please Include youreeaeuntaumbaraavaurehoet CARMEL.IN4W12.2DU Make Checks Payable tar AT&T' PO BOX 5080 CAROL STREAM IL 601973080 nhllthnl6rjnlirlllrljlilthjjjrtrjPlrynitutldlj6lthjh I 7317070600305867702410020000000000000000000307,410000031641 1 i PEMWORAINDMUESONC Page 2af2 - ENTERUC AccoustNuailrer 3177011-008677� 857T At BilflogDate Aug7.2014a it&t CARMEL filWIRS6 _ InvelceNroaber 31JTOt>'D3� ITRawtco•Coatlmzad PREVENT DISCONNECT BusLocaltaMagMeasared 44M Than&youfor being avalued customer.Itisimpagmattoinform Vail In"daei Message Business that all Charges must be paid each month to keep your account current Measured Pian and preeentcatlection activities.in addftien,plaase be av arethat Catling Name Display we ate required to inform you of certain charges that MUST be paidla" Caner IdmaGudoo orderto preventhiterruptfen of basic local seMc%These charges are already included in The TatatAmountDue and are 5301.41. By choosing Bus local Calling Moewd Il Van don'tagraewith the amountdae,you should dispute the portion you are saving WAS overthe costal the same you disagree"I before the paymentib a date. services purchased separately. LONG DISTANCE INFO Chergaetar3177064M Our records indicate thatyou have chosen natio have a Monthly Charges 10.21 toceltafforaloop distance company, Bus Will Calling Measured 44.00 Indfvidusi Message Businacs PRICE INCREASE Measured Plan Effective October 2,2014,the month-to-mach price of Business local Canino Name Display Calling IBM Ihdfmited A,Unlimited B,Black of Time and Measured Caller Identification packages van Increase.SLC Unlimited A will increase from S%Wto S62MOk BLC Unlimited B will increase from 550.00 to SSW,BLC Bhock By choosing Bus Local Calling Measured, of Time will increase from S48.00 to S52M and SLC Measured vAl you are saving S57ASover The cost of the same increase from MUD te548.00,Customers currendy oil a BLC term plan setvieeapurchased separately. van cominuetorecefvetheir current BLCtemhpackage price.Par questions abouttfds change,please contact an AT&T Service Total Kbatldy&mice 15A Representative at the toR•hee number on your fall locpl Cpl►S RELAY SERVICE 04198)Charged to 317 706.0365 Dial 711 is e Telecommunications Relay Serviea for customers with Aleawrrd likoPleo Summery' hearing and speech disehilares.AT&T offers products and services for 23 Minum(al biped atsitet pet minute 94 customam v fth visual,hearing,speech or physical disabilities.For Teat CAsf Charged to 3IJ706.0365 84 mate information,please go to attcom or refer to the customer guide section in your local YP telephone directory. Call(s)Cborgsd to 317 706-MZ aleasurad Plan Plan Summary 00 NOT CALL 24 Minute(s)biped sIS0.00 perminute L02 If your business makes outbound telephone so6dtations,you most TotdCalpolCharged to217706J1G12 L02 comply wffhNations)Do-Not-Call laws and regulationst47CF.R Total lacsl ca1R 1.86 64.1200 and 16 C.F.FL.310)and any applicable state laws. Sum asraw oVlerFear, 9.1.1 Emergancy System B%odtar the State ofIndiana 4.50 Federal Universal Sravice Tae IL25 IN Unherset Service Surcharge L15 IN Utility 11"alpt Surcharge 265 Telecommunfesdons Relay Service .15 toted smerhargaaand OdurFees 16.70 Taws iederalat3% 7.74 Stateat7% les TafatTarea 2690 TotelPhineadSaniees 301.41 8339.006040064.OI,01.0000000 NNN1lNNNY 14ME148M o tsy ru 980Z-ZMIP NI 13WHVG MS 3AV GUC OU GTI 113M3 G NOIS90 M4VIGNI VBG 11 1:103113d 11111111111111Jill III�n�1(�1�1�I1(61pj1111�111d11'�II�'��'�( so tavo AV t mair'66Lveece VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center, LLC Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $1,824.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I August I 43-509.001 $1,824.86 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 / uav& F 2014 ' Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/08/14 August $1,824.86 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