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Home My WebLink About238127 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 366092 ® �• ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,750.14" CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 238127 MUTON�. 770 3RD AVE SW CHECK DATE: 10/15/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 SEPT 1,750.14 OTHER CONT SERVICES INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 October 7,2014 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 Indiana Design Center and The City of Carmel dated December 1,2011. INVOICE- September Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 09/02/14 Duke Energy Garage/Stairwell Electric $ 1,513.25 $ 1,513.25 09/02/14 Carmel Utilities Water $ 408.91 $ 136.35 09/07/14 AT&T Fire/Elevator Phone Lines $ 301.53 $ 100.54 Total Amount Due $ 1,750.14 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 DUKE ENERGY Account Number 6340-3678-02-5 CM 01 Sep 24,2014 $1,513.25 For more detailed billing information on your monthly bill,check box on right 1:7A HelpingHand Contribution Amount Enclosed #63F0 S6LH 02CM SW00# (for Customer Assistance) 0000106 01:w 0.37a "AUM ilu 247546032.-2036%0 -C 41001 .1 4 �IQQQQQaIelQale��aaleQ�ll)Q�aBuQf lQl'000BI�Q��QhQalaeoa�euQ°QQ Indiana Design Center, LLC ° { Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001.513257 63403678025 092420140 00001555685 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 �i Indiana Design Center,LLC. Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range LI Rd S Misc. Hse Pan 1 Carmel IN 46032 `L1 Zo O O ...:............�...1�....,...:.,::.:......:.>„<.<.::....::•:::-:.::,::::.: .. ........... ..:A.#*c�u�t.�nfartsa:a�}c:t3l::::,:::::._::.:.�:::.:,....:::::.�:-::.:�:.:..v. PO Box 1326 Payments atter Sep 02 not included Bill prepared on Sep 02,2014 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 30,2014 6114-0 Elec 106996865 Jul 31 Aug 28 28 7819 7906 160 13,920 27.20 C1 :.;::,;^E:z.^•.;:>.<.. Usage- 13,920 kWh 6.50 kVar Amt Due- Previous Bill $1,575.99 Duke Energy-Rate LSNO $1,414.25 Payment(s) Received 1,575.99cr Current Electric Charges $1,414.26 Balance Forward 0.00 Current Electric Charges 1,414.25 :::.: .:.......::<:::._r :.:::,•::..::::::.:::,:....... Taxes 99.00 Current Amount Due 1,513.25 Taxes $99.00 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. n , : s r t Average Cost: $0.1016 per kWh Sep 24,2014 $1,513.25 $1,555.68 Rf DUKE �a;; ENERGY., www•duke-energyxorn .> C" of ._. UtilitiesR Account Number ! i 0662496401 P.O.Box 109 Carmel,IN 46082-0909 Amount Due — $406.91 Customer Service ;r- 2 wvaw.carmelutilities.cam (317)671-244 �.11 _�.��r,F�=��.'.��.:;;�s.�,':>:�;''::>,,:.^..._;� Mon-Fri Sam-5pm Amount Due 1 I Ater Due Date ; F436.94 _ _ ,�.,.,-.r9t'�-..JX:,r;>.*•` :-o�'.:�:=-•'tei „4r�-:.., .e....t.�" Miry, ';:+ x`:"';^�:F� i.i INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 �a�aa{i��erESao-rac��eaa�o�E�a�►� �-7 — 6 1Aism, PAYMENT RECEIVED, THANK YOU (444.96) 08/04/14 09/02/14 63083245 845 866 WATER 21 $88.19 SEWER 21 $137.40 STATE TAY. $6.17 _ Total Location Charges For: 200 S RANGE LINE RD#B $231.76 08/04/14 09102(14 63083248 871 879 WATER 8 $82.83 SEWER 8 $88.52 STATE TAX $5.80 7ota1 Location Charges For: 200 S RANGE LINE RD#A $177.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4.08.91 TOTAL AMOUNT DUE $408.91 s AMOUNT DUE AFTER 10/03114 $436.64 Q LL v Retains this portion-for your records. Detach here and return with your fjaynient Service Location Account Number 662496401 10 f t utilities Tp avo'A late panalaes,.dict€r caf.,tal delivery time beforetha dt€a dr $408.91 when mailing your payment. .. $436.64 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paving by mall. Make scare address shows in window. AMINu PEDCORIT06AINOIANADESIGNC Page 1012 ENTER LLC ^--•-- Accounttitumbor 317708.03058617 72039DAVESW BflffngDale Sep7,2814 CARMELIN�12.2D36 t or 1Atsb Site 317 11 fmofcaNamber 31777030311509 No text is worth a life. Monthly onthly Statement Take the pledge atitcanwaitcom Statement Aug8-Sep 7,2014 e Previous Bill '301,41 -Total AT&T Savings Payment Received 9.26-Thank Voul 341.41CR Adjustments .00 Balance DO Monthly Service-Sea 7 thrid Det 6 ' Chatgeator317706.03� 30153 Monthly Charges 11,71 Current Charges Bas Local Calling Measured 44.00 IndiTotal Amount Due $301.53 Measured Plan Message Business Measured Plan Catling Name Display Amount Due in Full by Sep 29.2014 Caller identification By choosing Bus Local Calling Measured, you are saving S80.OD over the cost al the some services purchased separately. Bitting Questions?Visitumcom/blBing,. Chmgas tor3T77D&= Monthly Charges 8.21 Plans and Services 301.53 Bos Local CaDlag Measured 44.00 1.900.480-8088 Individual Message Business Moasurad Plan Repair Service: Calling Name Display 1.800.727-2273 CaOerldentification Total of Currant Charges 301.83 By choosing Bets Local Caffmg Measured, you are saving S60.88over the costal the same services purchased separately. Charges tor317711firMill Monthly Charges all Bur Least Calling Moltermul 44.00 Individua{Message Business Measured Plan Calling Name Display Callerldentification By choosing Bus Local Calling Measured, you are saving 560.80 ever the cost 0f the same services purchased separately. Chargostar317706-5 Monthly Charges 6.21 •PREVENT DISCONNECT •LONG DISTANCE INFO •CHANGE TO CONTRACT See'Newt You Can Ose-for additional information. Local Sarvicas pmrldedby AT&TaRnola,AT&T Modiaee,AT&TAeddgae, AT&T Ohl--,AT&T Wisconsin,hsssdWon the service add—lorati-n. Retain bomPortionwith y-ureMd[intla mdosedearalepa OOGREW.EmollMpeperlambiebg. ;lam% DERE BY: Sep 29,2014 $301.53 LATE:After Sep 29,2014$316.53 P£OCOR 1T DBA INDIANA DESIGN C } Blaing0en Sap1,2D14 Account Number 317 706.0305 867 7 ENTER LLC aWPlaaaaiecladeyoureccooalnumtroranYourclrecL. MRMEAV£SW Of C 113110 YE SW Make Checks Payable to! AT&T PO Box 5090 CAROL STREAM IL 60197.5080 jllotlml�ak''olk��Ireo�rIIII Jill 11111lttlj�iEyelloklTi�tk�jili11 7317070600305867702720020000000000000000000301530000033653 •ir'."'�- PEOCOB IT BEA INDIANA OESION C Page 2of2 at t 71030RUA ArueurdN99ale 317706203g5g677 72OSRDAYESW BiDiugllate Sep 1,2014 CAIIMELIN 46412.2Wa lodes Number 31770603=9 MonddvSeLdes-Confined PREVENT DISCONNECT Bus local Calling Measured 40. Thank you for being a valued customer.Itis importsut to inform yon Individual Message Business that all charges muse be paid each month m keep your account current Measured Plan and preventcallection activities.In addition,please be aware that Calling Name Display we me required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service.These chat les are already included in the Toll Amount Due and are 5301.63. By choosingBus Local Calling Measured, If you don't agree with the amount due,you should dispute the portion you are saving S60.00 over the eostof the some you disagree with before the payment due date. services purchased separately. LONG DISTANCE INFD dmrges rural?71154632 Dar records indicato thatyau have chosen not to have a Monthly Charges 6.21 local tell at a long distance company. Bas local Calling Measured 44.00 larlmduarmessage Business CHANGE TO CONTRACT Measured Plan Effective 11/15114,your CompleteLi",Business local Calling, Calling Name Display Complete ChaiceW for Business or Custom BiuSaver 11 agreement will be Caller Identification revised to add the following:If during the Term,an AT&T ILEC Service provided under that Agreement is migrsted to qualifying AT&T Business By choosing Bus Local Catling Measured, Voice over IP Will P)Service or to a qualifying AT&T Mobility Service you are saviaq�O.00over the cost dre same (referred to collectively as the'Replacement Service%then the Early services purchased separately. Termination Charge associated with the Terminated UEC Servicavall be waived provided:tithe Terminated ILEC Service has boon installed for TotalMoW&Wservice 25655 no lower than 3monthsateach Customer site,2)the term Ott o Replacement Service agreement is equal to or greater then the remaining Local Calls term for the Terminated ILEC Service.3)the RepiacementServiceis CoSIM Charged to 317706-M installed or available at die same Customer sites as the Terminated Measured Ma Plan Summary ILEC Service,41 the Replacement Service is contracted for in the same 33Whurtels)billed stSMO3 per minute 1.14 relative quaatityliesl as such Terminated ILEC Services being Tout Call(slCharged to317768A3B5 1.14 displaced,and s)activates ofthe Replacement Service atthe Customer sides or for Customer use at such Customer Sites occurs within 90 days Cattle)Charged to 31770.002 of termination of the ILEO Service at that site.It is at the Measured Plan Pian Summary Company s sale determination whether a product change satisfies these SoMlnutels)billed atS0.03 per minute .20 requirements.If you have any questions,please crrnlactan AT&T Service Total Call(s)Charged to 317706.0832 .90 Representative atthe toe-free number on your bill. Total Local Calls 2.04 Surcharmariand0diarFeac 9.1.1 Emergency System Billed for the State of Indiana 406 Federal Universal Service Fee 6.75 IN Universal Service Surcharge 1.15 IN Utility Receipt Surcharge Z`•a Tolecammunications Relay Service .15 Total Surcharges anti Other Fees 16.63 Texts Federal at 3% 7.74 State st7% 18.57 Total Tuan 2531 Total plans and services 30153 M 9578d198.0540TB.0I81.83CDW NNNNNNNY 20381.20381 '1`m,s. .�,t.r vL.�' z 1 9CDZ-ZE09t[Vf'i31NHVJ MS 3AV 011E 0ZL 011 U31N3 a N9IS30 VNVIONI VB0 it III0003d I)►erllrrorrrrpr)slrrrtrJill III,rirrirlrrrrirgrrrlr4lidIII ao 90410 IV 1919t9'BtZ'9'BL56 VOUCHER NO. WARRANT NO. Indiana Design Center, LLC ALLOWED 20 Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $1,750.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 I September I 43-509.001 $1,750.14 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 q - T#,-,da , 2014 e a' ! tA;'&06'rtlmiuner 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)) 10/07/14 September $1,750.14 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