HomeMy WebLinkAbout240518 12/23/14 tiii t..Slgy�
CITY OF CARMEL, INDIANA VENDOR: 366092
® ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $""'2,927.03"
NUMBER: 240518
s ,?. CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK U
9770
+,,;....... 3RD AVE SW CHECK DATE: 12/23/14
CA
" r0N CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 OCTOBER 2,927.03 OTHER CONT SERVICES
INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
November 6,2014
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 Indiana Design Center and The City
of Carmel dated December 1,2011.
INVOICE- October
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
10/01/14 Duke Energy Garage/Stairwell Electric $ 1,803.17 $ 1,803.17
10/03/14 Carmel Utilities Water $ 428.28 $ 142.81
10/07/14 AT&T Fire/Elevator Phone Lines $ 328.28 $ 109,46
10/01/14 ThyssenKrupp Elevator Maintenance Contract $ 1,559.95 $ 520.15
10/01/14 Dalmatian Fire,Inc. Annual Sprinkler Testing $ 900.00 $ 300.10
10/01/14 White's Ace Hardware Batteries for Garage Fire Door $ 51.34 $ 51.34
Total Amount Due $ 2,927.03
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
due f3ato Amta�rnt Due.
Account Number 6340-3678-02-5 CM 01 Oct 23,2014 $1,803.17
For more detailed billing information on
your monthly bill,check box on right $ _ $
HelpingHand Contribution Amount Enclosed
#63F0 S6LH 02CM SW00# (for Customer Assistance)
0000095 01 AV 0.3%8 "AUTO 10249646032-20367t) -COI-POOH S-1 4
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Indiana Design Center, LLC
Attn: Laurie Siler PO Box 1326
770 3Rd Ave SW Charlotte NC 28201-1326
Carmel IN 46032-2036
900 00001803174 63403678025 102320140 00001853732
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5
200 Range Line Rd S t \
Carmel IN 46032 l-.` Q
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PO Box 1326 Payments atter Oct 01 not included Bill prepared on Oct 01,2014
Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Oct 29,2014
Regnlmg�3ate � !(t44�Reat�tslg Aoluttatt
Meer rnb !`rbrn <
TM, t?aXs prerricts Preaettlt iltlullr Elsage
w�
Elec 106996865 Aug 28 Sep 30 33 7906 8009 160 16,480 28.80
Usage- 16,480 kWh 7.20 kVar Amt Due-Previous Bill $1,513.25
Duke Energy-Rate LSNO $1,685.21 Paymenl(s)Received 1,513.25cr
Current Electric Charges $1,685.21 Balance Forward 0.0
Current Electric Charges 1,685.21
Taxes 117.96
o':a,<n:i..:#>J,f�:i: •.`:'<°'%✓�i:<% 2::r.:,rf%:yzw?f ,;•:;cc:!;i;:
:: _:..r,,....,: ..,...:..<..:......:.....�,r;r,-..>..:.,:....:a,.;.,•;.......:�. .:. Current Amount Du® 03.1
Taxes $117.96
i4fler
t3tse Dates hmou:}f nub Oct2 ,2Oi4?
Average Cost: $0.1023 per kWh Oct 23,2014 $1,803.17 $1,853.73
DUKE 1
ENERGY. 2496-01-EE1lOW095-0OOt 0000191 www"duke-energy.com .?J
._2 Qty el Utilities
yAccount Number 0662496401
P.O.Box 109 Carmel,IN 46082-0109 '
Amount Due , $426.28
Customer Service r ; 'qyp --
wvvw.carmelutilities.com (317)571-2442 1 A -`
Mon-Fri Sam-5pm Amount Due ~i� $457.57
After Due Date
INDIANA DESIGN CENTER .;. F
CARMEL,IN 4606032'
770 3RD AVE CONSOLIDATED BILLING
"460325`
a^ 6 :•
s •
PAYMENT RECEIVED, THANK YOU (408.91)
09/02/14 10103fi4 63083245 866 890
WATER 24 $95,75
SEWER 24 $148.68
STATE TAX $6.70
Total Location Charges For: 200 S RANGE LINE RD 09 $251.13
09/02/14 10/0W14 63083248 879 887
WATER 6 $82.63
SEWER 8 $88.52
STATE TAX $5.80
Total Location Charges For: 200 5 RANGE LINE RD HA $177.15
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $428.28
TOTAL AMOUNT DUE $428.28
s AMOUNT DUE AFTER 11/02/14 $457.57
LL ��
J
R Rr sirr Chic,portlon for your r�,cnsds.
orlmat ports and rM err.with wur paymf-
Service Location Account dumber 0662496401
rmel Utilities
ro avoid late Nltow Q0,M4 ' _-_ ': $428.28
QePver/1I7Ie,arsf0--�!i:e dcF:dafo _
'ri'rsJr1 filfitlln($%four pia'y'rnali(. y ,
1® $457.57
CARMEL UTILITIES AMOunt Enclosed
PO BOX 109
CARMEL,IN 46082
Please use return envelope provided when paying by mall.
Make sure address shoves in window.
i
t PEWCA 17 USA INDIAM DESIGN C Page I of 2
ENEEAut Accaucttlambor 317MM 56977
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Monthly Statement Take thapledge atitcenwaitcom
Sep 8-Oct 7,2014
Previous Bal 201.S3 -Tool AT&T Savings 280.00
"on?Received 8.29-Thw*Youl 301.63CR
Adjustments 00
Balance ...� MoaOdvSsmrin-Oat 71hrox"i
etaugubrs17T08-07Qs
Current Charges 321126 MsnthlyCharges tt,7t
Go Laval Calling Menurd 48.00
individual Total Amount Duo $328.28 Moasated Plan Business
Maaarad Pian
Can Name Display
Amount Due in full by Qct 27,2014 Cellar IdandBcacoo
B8 dreashrg Out local Calling Mtatwcd.
You are UVIR 568.00 ever the east of fro same
services Purchasadsaparetsly.
Billing'Questions?Ymt att co nIbMinB Clurga CI 3i770t SYR
Monthly Charyea 8.21
Services
X8.20 Bus Local Calling Maasvnd 48.00
Plans and Sorvices
t 8 -0.041 individual Message Busisou
Mossurad Plan
Repair Service Catling Name Display
1.8"408.51= Coax Identification
Total of Current Chorges; 328.28 By choosing Bus Local CallingMessamd,
you are saving 358.001 over the cost al the same
services purchased saparsteli.
Chirps(as 705411311
Monthly Charges G2t
Bus Local CBITI"Maagwed Ae 0O
Individual Message Business
Measured Plan
Calling Name Display
Can Idanificaaon
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services Iaarchased scpuamlY.
ChaMas tar317708 0195
Monthly Cw2ar 611
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DUE 8Y: Oct V.M4 $328.28 LATE:After Oct 27,2014 SM2B
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Individual Musaga Business Total Celget Ouryad m 317108.0632 gg
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Ctargas tw317706.0632 Telecommunications Ridgy Service .15
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Measured Plan SUN a 8.44
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Caller Identification Total Tames 2931
Byebooskrg But Local Calla;Measured, Tma1 Plans cad 9eerlces yt828
you are savingM fUlaverthecoatcl the some
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This section offorbill rellectschorgesand credoresatEn from Thant you LOT being a vowed curnat ar,his impo attoWormyet
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Imes Monody Amount afid"Mt copesdUhaol&".to Addition,place be awareew
No. 0esedo0cm OW-ft DEC, Riled araate IcpuiredtoialarmYou atCertain charges that MUST bepaid in
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thinctGd 0Oa120p ServistRepresentative atftPhone rancher listed onthefrontal from
thio Oa ti,2011
2.Monday Service 3.35 bill
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Page 1 of
MAINTENANCE INVOICE
INVOICE DATE: 10101/2014
At n:Credit
art Elevator Corp CUSTOMER#: 24060
Attn:Credit and Collections
2801 NETWORK BOULEVARD JOB#: U85679
i SUITE 700 INVOICE M 3001341126
Frisco TX 75034 PO#:
-- SERVICE DATE: 10/01/2014 TO 12/31/2014
TERMS: IMMEDIATE
TOTAL DUE: $1,559.95
BILL TO:
73391 MS 0.435 E0218X 10464 D 1097236914 P2193912 09019)802 TO VIEW AND PAY ONLNE GOTO:I http$;hViyaecnkruppdonlarblllnuatcom
1111111-111[1l'11'11i11-Ili ,1411`IIIIPllf1°�il�l�111i1�11111111 `VseTNsENR0LL5P.ENTT0KeL:: HKKDKK HKP
DAZE PEDCORE SO SHIP TO:
PEiDCORE HOMES CORPORATION _...,. s,
770 3RD AVE SW JDIAIV�OESI,isS. 1
CARMEL IN 46032-2036 X00 S RANGE LINE RD
CARMEL IN 46032-2135
!TV DESCRIPTION. EXTENDED
:.:17Ei14::'..:• :QUFiN7... .. -. ,
INDIANAPOLIS BRANCH
THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW.
C211US 3 PLATINUM FULL MAINT OVERTIME NOT COVD WITH PH MONT ELEVATOR $1,559.95
INDIANA DESIGN CTR
ti 4
SAVE:TIME MONEYAND THE ENVIRONMENTI
We are now offering Convenient ways for you to recieve your invoioes 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,dovmload and pay invoices. Look for the URL
and your token on the Invoice to access online. To receive your Invoice via email,please contact ARSupport@thyssenkrupp.com.
If you have questions or concerns about your Invoice,please contact the collector via phone number
below.
....'Ago : i)ISCQf71�tT SUt3TOT'` SALES TAX PLEASE PAY
$1,559.95 $0.00 $1,559.95 $0.00 1 $1,559.95
For General Questions Call:972-963-5257.Or,to pay by phone,call Heather Powell 317-595-1125.
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF
THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED.
-----......r.............. -------------------•------------------------------^---------------------------------------------–-–-–--------—-—---------–-----––-–------
RETURN
--- ---
RErURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REWTTANCE ADDRESS VISIBLE
INVOICE DATE: 10!01/2014
CUSTOMER#: 24060
JOB#: US5679-
ThyssenKrupp Elevator Corp INVOICE#: 3001341126
Attn:Credit and Collections PO#:
2801 NETWORK BOULEVARD SERVICE DATE: 10/01/2014 TO 12131!2014
SUITE 700
Frisco TX 75034 TERMS: IMMEDIATE
1 TOTAL DUE. $1,559.95
PEDCORE HOMES CORPORATION
Amount Enclosed:S __ REMIT PAYMENT TO:
Payment Method III lllllrlllt�lll°IIIIl1i111111111111111111-1 Iloilo 111111111 If+
OPerconal Cheek Enclosed Olsoney Order Encased OCeshaes Check Encfosetl THYSSENKRUPP ELEVATOR CORPORATION
Pleasa bake check Pro"M To; PO BOX 933004
ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004
93300430013411260000000000000000000000001559954
5670 West 73rd Street INVOICE NO: 9034-251
$I *�5 Indianapolis, Indiana 46278
(317)299-3689 Date: September 30, 2014
FAX (317)299-4078
ft� -9Prl,C t�'2
Pedcor Job Name: Indiana resign
355 City Center Drive Center
:r
Carmel, IN 46032 Customer PO#:
Attn : Accounts Payable Authorized by: Dave Parker
Email:dporker@pedcor.net
f
Quantity : :"` escri tori Rat xtep.
D
i
1 Wet Pipe Sprinkler Inspection $ - $ -
1 Dry Pipe Sprinkler Inspection $ - $ -
i Preaction/Deluge System.inspection $ - $ -
Anti-Freeze Sprinkler Inspection $ - $ -
j 3 Backflow Test $ - $
Standpipe Inspection $ - $
Fire Pump Test $ - $ -
TOTAL INSPECTION $ 900.00
Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 900,00
+i
;If you would like to pay your invoice with a credit card, please call Diana White at
317-299-3889 to process your payment.
iThank You!
i
WhiteI I'd ware White's .16-61v
ifP¢M.
V"-n-.4,tam,-e-0'ew& "I-tiv
II?r,Es f-:a eh vp I n?. ftarlka for E;h.;ppIni
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INDIANA DFS:GN CENTER INDIANA DES.6N CI-34JER
ACCOUNT t - 1193601 ACCOUN7 ff 1i93667
ITEMOTY :ALE/2E'15 EXT ITEM QTY ::ALF/tfii EXT
806593964564 2 20 13.4 8 806593864564 -I. rb--73. ,? -27.98
9292419 EACH i 8292419 EACH
BATTERY SLA U11645 IATTERY SLA 06-15
—. 16593864541E 7.00 3.� 47-98
!92351 A CH
B 27.98 i 1X 1.96 IATTERT %,I,; O[i]2541'F
DTAL 29 94
____7UBTD_7A_L 2:
r 0"
CHARGE. .94 TAX 40]
TO TAL. 1' 2 0
1 AGREE TO PAY THE ABjV: TOTAL i,[CURDING TO
THE POSTED AND '0401"IOHS =77TrRT____2`741R
AGREE TO PAY THE AB)V:' TOTAL WORDING TO
7" E POSTED *ERITS ANCA tk q- T11
SIGNATURE IIE FF UPTCN
EMPLOYEE I ER11 INVP T 114E DATE
reg-0159Wi 26873411�:3 r;!5 07-Sep-141 91-1 ..'a.............. ..............
kZ/ 3LI NATURE JEFF UPTCN
'tour ravejj)t gUo-blitter PLOYEE T;Rl, INVK 03 TIME DATE
00159 101.1 25873:rl; !8 07-Sepr-14
iou., ;ou-.e irs 'low f-mitIA Uu.4--waket:
yuu, -jE,-heu,:;le-ref-orn
Sprug. Summer hinter and Fall
for .fl your hardinrt: meds.
W_,ve NOV' :Ivu,.a Fcr
Spring. SLImraur WinLar and FaLt
to for e1i your hardw!re nittla.
N 0 1, C E
I k 1 CE E
VOUCHER NO. WARRANT NO.
ALLOWED 20
C IN SUM OF$
Attn: Laurie Siler CC—►��`,
770 3rd Ave. S. W.
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#fTITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
2201 October 43-509.00 $2,927.03 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
6
Fri 14
She
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
r
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))
OLIaLlal—
UW414—�
October $2,927.03
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