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Home My WebLink About237614 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 358380 s ® t:; ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****2,992.09* ;.. CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 237614 +,;,�TaN` CARMEL IN 46032 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 AUG 2,124.21 OTHER CONT SERVICES 2201 4350900 JULY 867.88 OTHER CONT SERVICES CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 17, 2014 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st 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 - July Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 7/1/2014 TW Telecom Fire/Elevator Phones Lines $ 29.52 7/1/2014 Pedcor Homes Management Fee $ 750.00 7/7/2014 Marquis Cleaning Public Elevator Cleaning $ 61.82 7/23/2014 Dalmatian Fire Sprinkler Maint $ 26.54 Total Amount Due $ 867.88 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom . Invoice Date: 7/1/2014 Invoice Total: 1206':62`: Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 29.52 Elevator Public/Private #of Eley #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 6351618 7/1/2014 $1.188.97 TWTELE DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 7/31/2014 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $103.74 COM 9450-7311-0000-0000 $265.11 COM 9410-7660-0000-0000 $206.62 COM 9420-7311-0005-0000 409.02 COM 9421-7311-0000-0000 136.32 COM 9460-7311-0005-0000 68.16 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fire/elevator phone lines for City Center �Otelecom. Invoice for Telecom Services on behalf of tw telecom holdings inc, and its authorized telecommunications subsidiaries Account Number 254328 Invoice Number: 06351618 Bill Date:July 1,2014 PEDCOR INVESTMENTS A LIMITED L 2563 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS.ADJUSTMENTS Balance Due From a Previous Statement $10,5B2.94 Payments ($5,247.20) TOTAL Balance Due For Section A S5,335-74 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1,919.04 C Basic Service $525.40 D Call Management $199.72 E Internet&Data $2,479.50 G Late Payment,Installation and Other Charges $107.15 . I Intraleta and/or Long Distance Calls $8.49 TOTAL For The Current Month S5,239.30 TOTAL Balance Due-From Section A S5,335.74 TOTAL Amount Due Please Pay By 7/31/14 S10.57S.04 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 3045 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. �tw telecomm Account Number. 254328 Invoice Number.06351618 PEDCOR INVESTMENTS A LIMITED L ❑Check box for address change and complete form on reverse Bill Date:July 1,2014 Due Date:July 31,2014 tW telecom Amount Due:$10,575.04 PO BOX 172567 DENVER,CO 80217-2567 if payment by Check,please include your Account Number Amount Paid: 100000000025432820140701000000006351618000052393000010575046 Page 3 of 15 JULY 01,2014 Account Number.254328 Invoice Number:06351618 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Me=Due from a Previmn StatameM $10,552.94 Piymerd8 Thankyou PeymerdReceived ($195.22) Thankyou PaymerdReomwed (520.19) Thaakyou PaymmdReceired ($326.10) Thankyou PeynerddReceiml (3516.95) Thankyou PapentReceived (5296.60) Tlrankyou PgrnerdReceived (52.607.84) Theekyou PayreerdRexived .(58736) Thankyou Paymewilece;ved ($1.194.34) Total�ymenta 55.24770 A�trrtent{s) DialAdltW=da IQ TOTAL AIACURTMM FOR SECTION A SS 53574 B.INTEGRATED SERVICES BUNDLES Smite Leeatlorr.87847 Hamc PEOCOR INVESTMENTS Address:770 3RD AVE SW.CARMEL IN,46M TroeefSatvla PON ChmmFmm3To QWng Amount Voice Tl Flat 2way38 07101114.07131114 2 SODO40 5000 Flax Cell PMe 0801114-CBTd0114 3 50.00 VTt euvioa 07101114.07131M 1 $400.00 TOTAL Service Lombw 3784 St.208100 $g�tm Loea8on:139947 Name:PEDCOR INVESTMENTS Address:100 CRY CENTER DR CARMEL,IN,46032 Type of Chmrre From&To 0, Amaun} Valce7l Flatbay36 0701114.07131114 1 $460.00 FtP11CALL5KFMO-fOKTIER 06101114.08130114 1 50.00 5000FIexCallProduct OROV14.06rdW14 1 $0.00 TOTAL ServkeLneallon:139947 fd60.00 TOTAL Charon Without Tex For Seedon B SlAwo Taxes.GovemmenhlSurdraroes3 Fees DEAFTuSurcherge $2.76 E011S=harga 58230 Slate Sales Tax $98.08 TotalTexee Qovemmental3urdraraesa Fees OtImSurdrarmsbFess Carder Cost RecoverySudiarge $5.18 Federal MvversatSWce Furl(USF)Swdrarge 543.66 IN State Why Remots Rehimmement SudMe S1g35 State Universal Service Fuad(USF)Surcharge $7.19 Total 00m Swc1ranaesdFees $7SA TetalTaxea.S"amesAFees For 3ee0anB TOTAL CHARGES FOR SECTION 0 91919.04 Page 4 of 15 JULY 01.2014 A=unt Number.254328 Invoice Number.06351618 C.BASIC SERVICE SeMaL.aealton:37847 Name:PEDCORINVEBTMENiS Address:770 3RD AVE SW.CARMEL IN,48032 Tvoeof8erv1ce chamakwaTo Quantity Amount cont fwcblg 06103114-06140114 1 S.00 corde"cing 07MIM-07/31114 1 $.00 TTDTAL Servtea Loeadon:37W an servloaLoeatlon:139947 Name:PEDCORINVESTMENTS Address:100 CRY CENTER OR.CARMEL IN.46032 Two of 8ervtee EM valga From 6 To Quantity Ag( Flat Busi=Lhee(3sq 07101114-07131114 16 S353.60 FedwdSu crl1 rLUreChmge 071DV14.07131114 16 586.32 TOTAL SarvlaLocatlm:132347 $441.92 TOTAL Charges WithoulTax For Section C 5441.92 Ta:ea.0ovemmeMel Surchames R Fees Federal Excise Tax $13.69 DEAF Tax Surcharge $0.48 E911Surchup S14Ao State Sates Tax $31.37 Total Toys,OmmmmialSonrhamesb Fees OlharSmdrareasd Fees Comer Cad Recovery S=haW $1.64 Federal Mersai SerAce FwW(USF)Surcharge $13.87 IN State UMVReceipts ReimhursemenlSuicto a 58.19 State Universal SeMce Fund(USF)Surcharge $1.84 Poll Other 8utehames3Fees RM Total Tmrm.Surehemes&Fees For Section MA TOMCNAROFS FOR SECTION C 6525A0 O.CALL MANAGEMENT ServlaLDWIon:37647 ?[=a:PEDCOR INYESTMFAM Address:7703RD AVE ML CARMEL.IN. Tveeef8ervla PON Chow From& Qualm Amount Main Listing 07101114.07131114 1 5.00 Adff*W LWq 07101114.07131114 2 $10.00 Ind'rotdualTelephone NwW 07101114-07131114 1 S.00 Indni"Td*hmNumW 07181114.07131114 585 587.75 Bode AR TG Overflow 24 CP 07101114.07131114 1 $40.00 TOTAL Servla Loeatlon:P947 $137.75 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 July 1, 2014 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 7/1/2014 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 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc nv®..ase 5905 Osage Drive Carmel,IN' 46033 i}a In �No. 317-514-9021 ! 07/07/201.4 1931 dsajdylc@marquiscs.com T Bite Date http://www.marquises.com Net 30 ! 08/06/201.4 TO CCC Retail(Elevators) 1720 S.Rangeline Rd Carmel,1N 46032 r I '• .............. ......_....... .. ... I ..i I)Eltl liv i I^tiE0 ... �....................$370.92 tt Please dcul h inp pnrison and rounrn•.rilh your payment. ... ... x. •Monthly Cleaning for CCC Retail Elevators(July'2"0"'1"4*')' 185.46 •Monthly Cleaning for Mangia Elevators 185.46 I t �L\10 - 1l�` - bozo - 1 i 1 � � Thank you for the business/ Total! 70.92 I 5670 West 73rd Street INVOICE NO: 9034-84 Indianapolis,Indiana 46278 (317) 299-3884 Date: July 23, 2014 k� FAX: (317) 299-4078 Dalmatian Pedcor Job Name: 355 City Center Drive CCC a DSV Carmel, IN 46032 Customer PO#: Attn : Accounts Payable Authorized by: Dave Parker Email: dparker@pedcor.net Quantity Description Rate Extended Wet Pipe Sprinkler Inspection $ - $ - Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - 7 Backflow Test $ - $ - Standpipe Inspection $ - $ Fire Pump Test Is - 1 $ - TOTAL INSPECTION $ 525.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 525.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. Thank You! ' COt'►'lYVl6Vl tNZ'G� -� �1G1rGt-L/G. �" CARMEL CITY CENTER,LLC One Pedeor Square 770 3rd Ave. SW Carmel,Indiana 46032 September 17,2014 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 Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - August Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 8/1/2014 TW Telecom Fire/Elevator Phones Lines $ 29.52 8/1/2014 Pedcor Homes Management Fee $ 750.00 8/1/2014 ThyssenKrupp Qtrly Elevator Maint $ 803.63 8/1/2014 ThyssenKrupp Qtrly Elevator Maint $ 541.06 Total Amount Due $ 2,124.21 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail.to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS -COMBINED Invoice: TW Telecom Invoice Date: 8/1/2014 Invoice Total: ;$ 2Q662 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 29.52 Elevator Public/Private #of Eley #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 RUl(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 6418174 8/1/2014 $1.193.39 TWTELE DUE DATE DISCOUNT DATE DISCOUNT S SEPARATE CK? 81302014 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY. "COM 9400-7311-0060-0000 $104.98 COM 9450.7311-0000-0000 $268.29 COM 9410-7660-0000-0000 $206.62 COM 9420-7311-0005-0000 409.02 COM 9421-7311-0000.0000 136.32 COM 9460.7311-0003.0000 68.16 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fire/elevator phone lines for City Center �tw telecom® Invoice for Telecom Services � on behaH of tw telecom holdings Inc. and its authorized telecommunications subsidiaries Account Number 254328 Invoice Number. 06418174 Bill Date:August 1, 2014 PEDCOR INVESTMENTS A LIMITED L 2541 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $10,575.04 Payments ($10,575.04) TOTAL Balance Due For Section A $0.00 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated.Service Bundles $1,919.04 C Basic Service $525.40 D Call Management $199.72 E Internet&Date $2.479.50 H Local Calls $2.18 1 Intralata and/or Long Distance Calls $160.05 TOTAL For The Current Month S5.285,91 TOTAL Balance Due From Section A 50.00 TOTAL Amount Due Please Pay By 8/31/14 S5,285.89 Moving or expanding your office space? Be sure to call your account manager 31M5 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. �tw telecom. Account Number: 254328 Invoice Number:06418174 PEDCOR INVESTMENTS A LIMITED L ❑Check boot for address Change and complete form on reverse Bill Date:August 1,2014 Due Date:August 31,2014 tw telecom Amount Due:S5,285.89 PO BOX 172567 DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025 432820 140 8111000000006 4 1817 4 0000 528 58 900 0052858 93 Page 3 of 16 AUGUST 01,2014 Account Number.254328 hwice Number.06418174 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balm=Due Fmm a Previous Statemad $10.676.04 Payments Mmk)=Papwdlkewiad (567.91) Thankyou PapadReceired ($326.04) Thankyou PapealRece!M (51,166.97) Thankyou P (5516.70) Thankyou Paymeall1w ati (S2.605.66) Mmkyou PaymeniReoeired (S296A8) 7haftkyw PaymealReeeived (5195.ig) Thankyou Paymedit*sd (320.16) Thankyou PaymealReceived (520.65) Thank you ftwentReoeived (5;103.75) Moak eu PaymedRmwed (5199.92) Thank you PgwdRec*W (51,19799) Thankycu PaymenlReceived (S53t38) Thank you PaymentReadW ($2.658.03) Thank you PeymedRecaked ($9on) Thank you Paym aiRemlved SeplPavmeds Aozhe(s) TOUT aMretmeets 144 TOTAL AWW[[DILE FOR SECTION A Son B.INTEGRATED SERVICES BUNDLES StrrAwLacdon:37847 Nonw.Pam INVESTMENTS Addmae:7703RDAVE SW.CARMEL IN,46032 xW of Serrlea EM. Chame Fran 6 To Amp VoioeTI Rat2way36 06101114.06131114 2 5600.00 5000 Flex Call Product 07101114.07131114 3 SOAD Vri SeMee 08101114.0801114 1 $400.00 TOTAL Semite Landon:37547 51.400.00 SMIN1,991111 •.139947 Name:PEDCOR INIMMENrS Addmss:100 CRY CENTER DR.CARMEL M.46032 Tvoaal8ervice fM Chame From 6 TouQ entltr Amw nti VaiwTI Rat2vvay36 06(01/14-06131114 1 $460.00 FLEXCALLSKFMO.10KTIER 07101114-07131114 1 $0.00 5000 Rex Ca3 Pmdud 07101114.07MIM 1 $0.00 TOTAL 6errheLocslion:139947 Saso.90 TOTAL CharaesWhoutTaxForSefta8 51.lMOAO Tan, DEAF Tax Sumharge 52.76 E911 Surcharge 562.60 StwasalesTax $98A TPUITaxes.OmnownblSurchigm- ees 5163.04 Page 4 of 16 AUGUST 01,2014 Account Number.254328 lm,dce Number 06418174 Otlrer8urchames 6 Fees C2ftWCcstRe=WSutdntge $5.18 FedvW Uni MW Service Fuad(USF)Sutdtetge $43.68 IN State Ut1f1y ReceOls Reimbursement Surcharge $19.35 StateUroversal Service Fund(USF)Surcharge 57.19 Total OPwSurclrerneaBFees �+ Q TolalTesee.SurebMnAFew For Sedlon8 Pam TOTALCHARGESFORSECTIONB $1.919.00 C.BARIC SERVICE ServkeLyAgen:21847 HMOMMME Ad"r,TIC MAYE SW,CARIMM1 IN.aw22 TvaeolSarvtes E1 ChenftmaTn QU3 Amou Canferenrnrg 08101114.08/31114 1 s.00 TOTALServkeLocattorr:37W �9Q Service LoarUon:129947 Name:PEDCOR INYES161ENTS Addrou:10 CILY WIM DR-CARMEL.IN.4M Type Of PON ChmFromA Amount Fiat eusInessLine(36M) 08+91114.0114 X16 S 6131 FederalSub3aWLine Charge =1114-06131114 16 568,32 TOTALServh:o L=dorc139907 544192 TOTAL C1ramesWithout Tax For SwbnC 1444132 Taxes.GovemwnWSurch=n&Foos FederalExdseTax $13.69 DEAFTax Swdmrge SM48 E911 Swdrarge $14.40 Slate SalesTax $31.37 Tata)Taxer.CovemmeMdSv%hmm&Fess IH 0therBurcharaes3Fcos CanierCost RewveryrSwdmMe 51.64 Federal U*vsal SerAm Fwrd(USF)Swdrarge $13.87 IN SMUMlyRece*RenknementSurcbarye S&19 State Uaivursal Service Fund(USF)Swduge $1.84 ToFalQther Swdraroea b Fees ]I� Told TamSureharaas d Fees For SeetionC age T TALCHARDEBFORSECUINC 5525x0 D.CALL MANAOEMENT Senfce Loaallon:27847 Home:PEDCORIMMMENTS Addreee:1703RD AVE SW,CARMEL,IN, Trus of Sonleo EM Chame From& opom1 Amon MdnLis6ag 0 810 1114-GB IM 1 S.DO AdCRMWLWIv OND1114.08131114 2 MORO Ind'nidualTeWmnaNrmrber 08N1114-087!1114 1 SAO IedvlduelTdfeP=Number UDII14-0801114 565 567.75 Sasir:ARTGOuemmu24CP 08191114.0801114 1 S40M TOTAL SenlceLoeatlam37847 HUM PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 August 1, 2014 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 8/1/2014 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-SLD A Invoice: Thyssenkrupp Invoice Date: 8/1/2014 Invoice Total: $. ;-9;` .56'. 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 contributed to City: 8.33% f� 5senKruPPage 1 of 1 F MAINTENANCE INVOICE ThyssenKrINVOICE DATE: 08/01/2014 Attn:Credit an Elevator Corp CUSTOMER#' 24060 Attn:CredR and Collections 2801 NETWORK BOULEVARD JOB#: US13900 SUITE 700 INVOICE#: 3001217844 Frisco TX 75034 PO#: SERVICE DATE: 08/01/2014 TO 10/31/2014 TERMS: IMMEDIATE TOTAL DUE: $9,643.56 ®wsa® BILL TO: 57561 M8 0.435 E0221X 10462 D103798147f3 P2086085 0001:0903 TO V(EWAND PAY ONLINE GO TO: 1 https:/MyssenkruppolovetarbilltruaLcom till�ilti�il��heolli��illilti��i�illli�mtiltlila�ititlit�'r1i11 usETttPFt1R0LLMEttTTOKE";' HKKDKK HKP PEDCORE HOMES CORPORATION SHIP TO: ATTN:ACCOUNTS PAYABLE 355 CITY CENTER DR CARMEL CITY CENTER OFFICES,LLC CARMEL IN 46032-3806 720 SOUTH RANGE LINE RD CARMEL IN 46032 -771TN7777 QUANTITY.; DESCRIPTION ::-EXTENDEDAMOUNT.: INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C211US 12 PLATINUM FULL MAINT OVERTIME NOT COVD WITH PH MONT ELEVATOR $9,643.56 CARMEL CITY CENTER OFFICES,LLC . C\ — 1111 —e0:).C) �go3 , 103 SAVE TIME,MONEY AND THE ENVIRONMENTI We are now offering convenient ways for you to receive your invoices using our FREE Invoice Gateway,email or fax[ With Invoice Gateway,you will be notified by email when new invoices are posted,you can search,sort,view,print,download and pay invoices. With email,you can download our invoice data directly into your accouting package(such as QuickBooks). To sign up,contact ARsupport@thyssenkrupp.com. :iC(:;s.•.s::•A1yIQUNT�__�::.;� :'`..w--- 41 SG'.fQVF,1,T .:. ..;;.;,: ;.. _ SUp.TpTAI-`::r.: ;. .. ..... S0.tE5 T,AX . . .. PL. ---'P�� :. $9,643.56 $0.00 $9,643.56 $0.00 $9,643.56 For General Questions Call:Heather Powell Phone Number.972-963-5257. GOODS OR SERVICES COVERERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. --------------------------_. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE t INVOICE DATE: 08/01/2014 CUSTOMER#: 24060 "`-''" """� "' JOB#: US13900 ThyssenKrupp Elevator Corp INVOICE#: 3001217844 Attn:Credit and Collections 2801 NETWORK BOULEVARD PO#: SUITE 700 SERVICE DATE: 08/01/2014 TO 10/31/2014 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: $9,643.56 PEDCORE HOMES CORPORATION Amount Enclosed:S REMIT PAYMENT TO: Payment Method 111111 11111111111111111111 11111111111111111111111111 OPonwnal Chock Enclosed OMoneyordorEnclosed 13CashkersChock Enebe;>•.=. THYSSENKRUPP ELEVATOR CORPORATION Please Mako check Payment To. PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 93300430012178440000000000000000000000009643569 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: ThyssenKrupp Invoice Date: 8/1/2014 Invoice Total: $: .,082.1: 2 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% 01 yss_ - Page 1 of 1 MAINTENANCE INVOICE ThyssenKrINVOICE DATE: 08/01/2014 Attn:Credit an Elevator Corp CUSTOMER#• 24060 Attn:Credit and Collections 2801.NETWORK BOULEVARD JOB#: US13901 SUITE 700 INVOICE M 3001217845 Frisco TX 75034 PO#: I; SERVICE DATE: 08/01/2014 TO 10/31/2014 TERMS: IMMEDIATE TOTAL DUE: $1,082.12 BILL TO: w/S"®i 57561 MB 0.435 E0221 10463 D1037981475 P2086085 0002:0003 •ATO*vIEW.ANO;PAY'ONLINE GD,.TOf- https://thyssenkruppolovator.billtrust.com Iii�illli�i�il�lilr�ilillir�i'll'I' s.U$E'THISENROLLMEMTTOKEN HKKDKK HKP t PEDCORE HOMES CORPORATION SHIP TO: ATTN:AC000NTS PAYABLE 355 CITY CENTER OR CARMEL CITY CENTER BLDG B CARMEL IN 46032-3806 736 HANOVER PL CARMEL IN 46032-3080 ITEM' QUANTITY �; DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C211US .2 PLATINUM FULL MAINT OVERTIME NOT COVD WITH PH MONT ELEVATOR $1,082.12 CARMEL CITY CENTER BLDG B \--soo � 1 .C) SAVE TIME,MONEY AND THE ENVIRONMENT! We are now offering convenient ways for you to receive your invoices using our FREE Invoice Gateway,email or fax! With Invoice Gateway,you will be notified by email when new invoices are posted,you can search,sort,view,print,download and pay invoices. With email,you can download our Invoice data directly into your accouting package(such as QuickBooks). To sign up,contact ARsupport@thyssenkrupp.com. „gkloUN,r� :;.,, D Y5G uNrf _ $1,082.12 $0.00 $1,082.12 $0.00 $1,082.12 For General Questions Call:Heather Powell Phone Number:972-963-5257. GOODS OR SERVICES COVERERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 08/01/2014 c il5rr CUSTOMERM 24060 �`'a,"--=,4, JOB#: US13901 ThyssenKrupp Elevator Corp INVOICE#: 3001217845 Attn:Credit and Collections PO#: 2601 NETWORK BOULEVARD ; SUITE 700 SERVICE DATE: 08/01/2014 TO 10/31/2014 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: $1,082.12 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method OPersonalCheck Err a-Ked 13Money Order Enclosed OCashlersCheck Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA, GA 31193-3004 93300430012178450000000000000000000000001082128 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel City Center, LLC Attn: Laurie Siler IN SUM OF$ 770 3rd Ave. S. W. Carmel, IN 46032 $2,992.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 j August 43-509.00 $2,124.21 1 hereby certify that the attached invoice(s), or 2201 July 43-509.00 $86788 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 Frid , ep er 2 %'3p 14 IV §M4 68fflN§§I8R@F 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)) 09/17/14 August $2,124.21 09/17/14 July $867.88 1 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