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247058 07/01/15 CITY OF CARMEL, INDIANA VENDOR: 366092 ® ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*"**19,982.91 CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 247058 9y�TON�. 770 3RD AVE SW CHECK DATE: 07/01115 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 19,982.91 OTHER CONT SERVICES q,5q INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 15,2014 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 -November Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 11/18/14 Duke Energy Garage/Stairwell Electric $ 1,590.42 $ 1,590.42 11/25/14 Carmel Utilities Water $ 496.46 $ 165.54 11/25/14 AT&T Fire/Elevator Phone Lines $ 324.02 $ 108.04 Total Amount Due $ 1,864.00 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 45 Gr INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 p January 7,2015 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. INVOICE-December Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 12/22/14 Duke Energy Garage/Stairwell Electric $ 2,542.77 $ 2,542.77 12/30/14 Carmel Utilities Water $ 523.35 $ 174.51 12/22/14 AT&T Fire/Elevator Phone Lines $ 324.57 $ 108.23 Total Amount Due S 2,825.50 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 i i -4 5 01 , � IS INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 February 18, 2015 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 - January Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 01/21/15 Duke Energy Garage/Stairwell Electric $ 2,382.44 $ 2,382.44 01/28/15 Carmel Utilities Water $ 478.38 $ 159.51 01/21/15 AT&T Fire/Elevator Phone Lines $ 325:42 $ 108.51 01/28/15 Dalmation Fire Inc Back Flow Test $ 1,125.00 $ 375.12 01/28/15 ThyssenKrupp Maintenance Contract $ 1,606:76 $ 535.76 Total Amount Due $ 3,561.35 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 INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 March 12, 2015 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 - February Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 02/25/15• Duke Energy Garage/Stairwell Electric $ 2,511.89 $ 2,511.89 01/28/15 Carmel Utilities Water $ 485.90 $ 162.02 01/21/15 AT&T Fire/Elevator Phone Lines $ 331.28 $ 110.46 01/07/15 Excel Mechanical Locked Up Compressor $ 60.00 $ 60.00 01/20/15 Excel Mechanical Replace Compressor $ 2,380.00 $ 792.54 Total Amount Due $ 3,636.91 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 r 4°5q 03-30- 0 INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May 5, 2015 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-March Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 03/30/15 Duke Energy Garage/Stairwell EIectric $ 2,447.95 $ 2,447.95 03/05/15 Carmel Utilities Water $ 523.35 $ 174.51 03/07/15 AT&T Fire/Elevator Phone Lines $ 340.47 $ 113.53 02/13/15 AADCO,Inc. Fire Alarm System Clean,Test $ 845.00 $ 281.76 &Inspection Total Amount Due $ 3,017.74 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 't,5q 0q- of IS INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May 5, 2015 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 - April 2015 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 04/01/15 Duke Energy Garage/Stairwell Electric $ 2,181.13 $ 2,181.13 04/05/15 Carmel Utilities Water $ 500.22 $ 166.79 04/27/15 AT&T Fire/Elevator Phone Lines $ 325.91 $ 108.67 04/15/15 Dalmation Fire,Inc. Sprinkler Inspection $ 220.00 $ 73.36 02/20/15 Dept.Homeland Security Elevator Operating Certificate $ 240.00 $ 80.03 02/25/15 Dept.Homeland Security Elevator Operating Certificate $ 120.00 $ 40.01 Fire Alarm System Annual 04/03/15 AADCO, Inc. Monitoring $ 200.00 $ 66.69 04/01/15 Thyssen Krupp Quarterly Elevator Contract $ 1,666.76 $ 535.76 Total Amount Due $ 3,252.44 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 INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 June 23,2015 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131 st Street Cannel,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 - May 2015 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 05/01/15 Duke Energy Garage/Stairwell Electric $ 1,534.39 $ 1,534.39 05/04/15 Carmel Utilities Water $ 513.13 $ 171.10 05/07/15 AT&T Fire/Elevator Phone Lines $ 358.33 $ 119.48 Total Amount Due $ 1,824.97 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 DUKE ENERGY t Account Number 6340-367802-5 CM 01 Nov 21,2014 $1,590.42 For more detailed billing information on your monf ly bill,check box on right $ $_ #63F0 56LW t]2CM SW40 HelpingHand Contribution Amount Enclosed Our Customer Assistance) 0000080 01 AV 0.378 "AUTO 102517460324W670 -M-P00060.1 4 �LIl�•{'Ht'{II�'Illi"'�ll[tR{{�I{'0l'Il.l{dl�f llFlll{!h�{[� Indiana Design Center,LLC . c Attn: Laurie Siler PO Box 1326 ' 770 3Rd Ave 5W Charlotte NC 28201-1326 Carmel IN 46032-2036 i 900 00001590421 63403678025 112120149 00001635018 PLEASE RETWNTHETOP PORTION W H YOUR PAY3MINT Page 1 of 1 .h „�• On W.U. +5�: u.Y” ..[.. .':b\LR:P.Sf•"%t.isX:, -ti: Indiana Design Center,LLC Duke Energy 1-800-621.2232 6340-3678-02.6 200 Range Line Rd S Misc:Else Pan 1 Carmel IN 46032 .07 d' p G• ;;x S aht<S :ink-` }.� �r'�,-i: ,.3.:? 'oi:z: •��: PO Box 1326 Payments after Oct 30 not included Bill piepared on Oct 30,2014 i Charlotte NC 28201-1326 last payment received Oct 20 Next meter reading Dec 01,2014 la Vi ii Elec 106996865 Sep 30 Oct 28 28 8009 8098 160 14940 32.00 .:f }'. �j•fj ' +l)- '). R• ) 2;.• qn'�,;.. v /4-Y ,ft,: d �- i•vAjf. ,, (.3'ii:;....-f..,.. 'x'Yo-r j' vye:3 h i ::• {�}`�i!Lill�t•'kr �'kft>c'•t:'v: #!!r'li:,k. t.�. s:}[#��' �f:•s":' ::'�:?•y�.t"s` ':�••�'-F�.. Usage- 14,240 kWh 7.10 War Amt Due-Previous Bill $1,803.17 Duke Energy-Rate LSNO $1,486.37 Payment(s)Received 1,803-17cr Current Electric Charges $1,486.37Balance Forward 0.00 Current Electric Charges 1,486.37 Taxes 104.05 Y,,: ' r"' ' p:":": s` II•/• Current Amount D 1, 0. L A:/:Sig.}i.!Y.•' Y.i• :'�5'Yf :(4%yn•)}A n4f.C�..:3) Y.4 f; i?.. Taxes $104.05 We incorrectly reported some customers'monthly payment data as' Equifax Commercial Services. Please see duke-energy.com/Bus% °0S lei r � S ) ) r Average Cost: $0.1044 per kWh Nov 211120-4- DUKE 1 2014- ` O ENERGY. vd�WW.o%�.. ` Mme;... yro ei Utilities Account Number 0662496409 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $496.46 Customer Service F'-' 4. _ ......... _ :r. : = n wrvuw.carme ti ties.com ( ) art',. Iu li 317 571-2442 'tri ` :: :.i,:x�: Mon-Fri Sam-Spm .,; Amount Due $x33.35 Atter Due Date �cr •cel �.. ,� .� �ysv �7'�,•'�C. - :,'_' •,"•6l'``,2 .;y,'>.%;Y F w-:.bL �7; :� INDIANA DESIGN CENTERS " 1 24.,�e�{J 7703RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 i�lr�l�ltr�lt�.�.J{��J�Irlolrl . - . . PAYMENT RECEIVED, THANK YOU (428.28) 10/03/14 10/30/14 63083245 890 910 WATER 20 $85.67 SEWER 20 $133.64 STATE TAX $6.00 Tota!Location Charges For: 200 S RANGE LINE RD#B $225.31 10/03114 10/30/14 63083248 887 894 WATER 7 $82.83 SEWER 7 $84.76 STATE TAX $5,80 STORM WATER $97.76 Total Location Charges For: 200 S RANGE LINE RD#A $271.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $496.46 TOTAL.AMOUNT DUE $496.46 6 AMOUNT DUE AFTER 92103/14 $533.35 `\! cai Petaxin this portion for your record,. , v Dotach here and return with your payment Service Location Account Number 0562496401 fv_ !anal Utilities lb avoid lata penalties:alloy+!porta( $496.46delivery time'before the due date when mailing your payment. 921��z<:: �;�> $533.35 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. t� PEDCORtTOBAINDIANA,DESIGNC Pop 1011 \i\J ENTER LLC AccndNombor 3I7703-0088117 03110AVE SW BRIingOats Nov 7.2014 GAIDaEL IN460112-3138at&� Web Sib att com Imola Nn&sr 317706rb0511 No text is.worth a life. Monthly Statement Take the pledge atitcanwaitcom Oct 8-Nov 7,2014 Previous BIR • •Total AT&T Savings 20DED Payment Received 70.27-Thank Y041 WAWCR Ad[uaunertte . W . .. Balance ,00 MsaddvSlarslOe-Nov,7*mDee 6 _ CWryesfa3T7706•BitS Cvrrentchargee 324.02 Mamhlymaws 111.1 Bus Loral Calling Musar M 4800 Totes Amount Duo $324.02 Indi ftual Message Business Masmad Plan Amount Due in Full by A1ov28,2014 Ubg Nemo Display CaOerideatiTicatiml By choosing Bus Local Ca ft MaaseroA You are saving S58,OD over the cost dthe some services Purchased separately. t1{OirtHQit tet�7NEvitatscom/tiOBriy— --- Charguabr317706WU - Moothir a-va BIT Pleas and Smvim 324.02 Bus Local Calling Measured 48.00 1.877438.0041 Indhddual.hleasa�8osiness Repair ServitorMeasured Plan 1 877888:5822 Cattog New Displey Caller ltlendrtcarton Tout of Curr&nt Chitrges 324.02 By choosing Bas local Calling Measured, you are saving S56BO aver the cost of dw same services purchased ceparataly. Charges tor317 706.0034 Monthly rhuges 821 Bur Local Calling N Issued 48.E hWividual Massage&tsitrcsa Measured Pian Ceiling Name Display Caller kiend icetion Bychoosing Bus Local Calling Me z=4 you are$aging$%Do over the costal the same services purchased separately. Maeges W3177W= Manddy Chagas 821 •PREVENT DISCONNECT •IDNG DISTANCE INFO •BUSINESS RATE CHANGE •t71PRESS TICKETING See'News You Can use for additional iMamstion. lad&wiaopmoidsdbyAT&Tl=I%AT&T Fadha.AT&TeOaMgm AT&TOMawAT&T Wtroaaatn bead own auwMo addmaloa6aa 4.'y Mn•c1t�.b5.4a�• RnaahonomPprh$rdthYaarcYsdrlutMaWatdmr$IoP• � OOGa&W•EmdloPa�oMWsa. Nomd . DUE BY: Nov 29,2014$324.02 LATE After Nov 29,2014$889.02 PEDCOR IT BOA INDIANA DESIGN C SIMS Dm Nw1,20M AlxoartNamber 317706-03058677 ENTEtELeO ata P11190 kWoTOW ereaunwimberonyourcheek, RDSROAVESW rAAk4Et.uv4m12•zols rAatoChocks Pap haste: AT&T PO BOX 5UD CAROL STREAM IL 00197-SM 111114111-fit �ilu111,311111111111111*11111111111�#11hi1111 7317070600305867783320020000000000000000000324020D00033902 PBXVIITOSAINDLAIUIOEWNC Page 2012 ENTER�� M3RD C AceoaallUmbor111110alls 317> 88T7 mlm6Avlsw BiRlsgoata Ncv7,2014 cARwiE41N 4MI24M toaok:o Naatbey 3L711 4logml�sandro-rte PREVENT IHSCONNM Bas LeadCallbigNuwmd 4SM Thenkyoufor bdgavaWcntm or.kklmporWitoidarmycu lm&WdMessage,Basin= dwtalldraMususerbepaldeachman*tokeep year,eccame ent MeesurdPlan and prevent ee0ection aclivitias toadditim please be oaaetat Cdlag Name fiptW we ammgah0dto inforeryot din altatges thotMUST be paid in War warlti6atior ardor to preautiWunifen of bade I cel service.7haee clwrgm ere elreadybctdkd in the Total Amman On and aro M248L By cbwdv Bas Local Cefj Mimed, Ityoa doftagree wb the amount drm,you obatrld die"On parties you resovings"ovardwcouoftfles m you Qsagrea"befaw*apayatentdue date, serviees pnrcbasd tepsrs6dV. LONG DISTANCE UIFO Ckargaa brSI171N Our retards{aAeete dwyou have chosen Anita have a ftwwMlyChug- 6.21 locdtaloraktngdistance company, Bno Iona!Ca1Hag Muaued 481L1 ladmhol Message Business BUSINESS RATE CHANGE Mimed Ran Egactive January 2,2015,the aamkfy charge for Message Rata 8whaep Carbag Name Display Access Una will amraase front MM to 597.88.For quesdow.ptaase Cdlm idettOTiation ea8 the aamher on your biO By cbaasreg Bosun!Calling Measured. EXPRESS TICKETING ymraresavingSam ovmdrocost dthea ma ATATEngrossTicketirgcablesyou mgaiddyand es*seboritand savioos purchased uparatdptrackfhe states of tronbte ridmts hrr eortain voice,data,and maaagsdaervlaabmayawmelSatiaviaa.t.f>teLarPC,rmrdaant" . Tatdf#u"S"Vwe 27855need lereglsWInadvaaca.wwwATT.cwn&p:*eTicke* lead Cans ' CoflWClmpdm317lW-=5 --- Musurad Pha P)ao sammary 25N4wdis)brNed at MM per mlaate 145 Total Cs1fs)CIrvWID317MUM 145 CdIIs)Charpdm 7117ifi•gfi3t Naastued Pl a no Sum" 32Minalets)billed stMMper mlmrte 3B Tatar CWgvl Chetged m 31770S•= 86 Tata)Law Cake 281 taooitanaaaei Other Foss 9•1-1 Easegenc ySyssem Billed for da Store of Indians; 4.50 FederalUaiversatServfseFee 8.40 iN Uakww Service SerewIre 120 IN UtdigrReceipt Swdw p 281 Telecortranaticadaw Way Sarvlae .15 %sol SascluoWnd0daurkes 17.11 rases Federda3% 8,34 Stmeat7% 8068 Tad Tatms 2674 Tatdi4aaaaadSanias X147 f 831005OW 876 01410lN q 800 N NNN WW 8023380233 . BEOL•ZC09P NIl3[NtMJ MS 3AV 099 OCL X11 N31N3 0 NE11880 VNVHXH VBO ll U0003d n��rull�dl16�1F11r�Ir�rrblrlLlr'ydplpl��llailyillllr 92 WD IV l 9LCOP'Ml.'5'EgL la aar1� INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 January 7,2015 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. EWOIC]E - December Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 12/22/14 Duke Energy Garage/Stairwell Electric $ 2,542.77 $ 2,542.77 12/30/14 Carmel Utilities Water $ 523.35 $ 174.51 12/22/14 AT&T Fire/Elevator Phone Lines $ 324.57 $ 108.23 Total Amount Due $ 2,825.50 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 6340.367&02.5 CM 01 Dee 26,2014 $2,542.77 ......................... ...... For more detailed billing information on your monthly hill,check box on right $ $ #63 0 S6LH 02CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000088 01 AV 0.378"AUTO 10254046032-203670 tol•rooMB-1 4 0"0!!'�11lI1l0'�llr6r�l91!lriheal�ll�i9l10tQ!!lll��'llul9il�o . Indiana Design Center,LLC Attn:Laurie Siler PO Sox 1326 770 3Rd Ave 5W Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00002542773 63403678025 122620140 000026111065 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 -i<Y;�i.�,�'.i. t r{ :? .d .:.. �'{ice:::::::. a:;,•r:,t::. a..:r,<,..x>•-:` ;. Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340.367802-5 200 Range Line Rd S Misc.Hse Pan f Carmel IN 46032 LA coo - »\- -a ;4'G..'fi t , •`:?i: x.. .,>.::3:`. ;.>•'a•:.;, i '�{:..:=%i.:•a,.:lew. if•::..,i,n�.:� �x ,�ar'ir#a4:�>'i:".V:ui.,.::�:4f?f�%.��iv.\Y.��<%1...Y•. Nil'%v9�, }' ,.i/,.,:t.:,.ii..�- :ir.'.::;�:..V.,.:. tel<• ;./s37 :Y w `:St! .83�.•;r. : (/.'nYxs,.c:<.y,:5._ './f.•4<:.f. �.0.S' ...i ..,,..,...x:•...xu{�. va'rru ,:.., ....:.-. ... ,:...,:-:..Y:i.S::..:^:,..::.::...:..i:il..v..r- ... ..•.'{;:.y.;x. y::tF.!:w;s': cSyt.F...�7::ulc? it PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2014 Charlotte NC 28201-1326 Last payment received Nov 20 Next meter reading,tan 02,2016 ..(✓...{:., ^':ti: �M iii.v{tiG't{:; Yi,:t•.iSS3:i:Y i R:' �,�S< t�• �.lw.l' '.lH i+]'tl•2 Siiy til'11�t�.Y •_rri: • :cls .cyt... :�t:.ui1v{M' J S±. J.'�f.::�Y!f�:H.t: =::{y:.: >'�.T.3(�y <.'r^+T :'. ..I•:'�:.f:: Y!ll:s:y.{�:. :..611, ..rIC.::.......i'•. .....:::...v:�. ...v..L... .ni.G F...2.x55, RNa :C.' •S:S., x�2,•py�tt..c{;a uv.. f.4iJ'i Elec 106996865 Oct 28 Dec 01 34 8098 8245 160 23,520 43.20 :F.�"'+1�:x. (ti<t '+�V' 'Y�ih+ �Y•�,.�r�(/.S,u{f5-r .Yy. Jr,;/.�r .,Y. :r ,;r. ..jii X. � < :•tx�; i.l f0 Ks• f•`11, rR• Rtt,SS.c{ y i c ?{,,ty'!, _„• .6' Usage- 23,520 kWh 9.10 kVar Amt Due-Previous Bili $1,590.42 Duce Energy-Rate LSNO $2,376.42 Payment(s)Received 1,590.42 j Current Electric Charges -$-2-,-3T6-.-4-2 Balance Forward 0.00 Current Electric Charges 2,376.42 Taxes 166.35 ' r i Current Amount $2,542-.77 w ;�• � ��xrY�:�.«.;i:�'�}t .•�;�.%�✓�• �� {�� flue 'Faxes $166.35 ' We incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.comBusinessPaymentRepoiting to learn more. i c� 5 0 � J ii 7 f 7) i 1 7 i • _......................_......................................... tar•::.:%.:: :::. Average Cost: $0.1010 per kWh Dec 26;2014 $2,542.77 $2,624.06 �fft�DUKE ENERGY. 2540.01.06-0000088.0001.0000188 www_duke-energy.com o,� Of fie' Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 460820109 Atlliouitst Due $523.35 Customer Setvloe "``:, WWW.carrnefuNfides.com : ?;;i =a, (317)571 24�F2 �� :i ,rr:..,r;;.:: Mon-Fri Sam-5pm Amount Duet562.34 After Due Date , INDIANA DESIGN CENTER : - , ` 'a e3� , 770 3RD AVE SW Fa.s% r ^� CARMEL,IN 46032 CONSOLIDATED BILLING' - q Liao --75Li o . . PAYMENT RECEIVED, THANK YOU (49646) 10/30/14 12/04/14 83083245 910. 933 WATER 23 $93.23 SEWER 23 $144.92 STATE TAX $6M Total Location Charges For: 200 S RANGE LINE RD#B _ $248.68 10/30/14 12/04/14 63083248 894 903 + WATER 9 $82,88 SEWER 9 $92.28 STATE TAX $5.80 STORM WATER $97.P6 Total Location Charges For: 200 S RANGE LINE RD#A $278,67 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $523.36 TOTAL AMOUNT DUE $523.35 s AMOUNT DUE AFTER 01/02/15 $562.34 a � Retain this portion for your records. Detach here and return with your payment Service Location Account NumberT 0662496401 _#y of Utilities To avoid late penalties,allow postal , delivery e before the due data $523.35 time when mailing your petyment. m $562.34 CARMEL UTILITIES PO BOX 109 nclosed CARMEL, IN 46062 Please use return envelope proWded when paying 6ynaJL Atoka sure addrsas shows in window, • PEOCORIT 00AMDIANADESIBN C Pape 1 of 2 emit C Accmadliamber 317706.83558677, ` 110780AAASW 11111"Dato Daum ` CAPoNft.tNa6a9b� �� 1�sim ett.com Iatmtee N®her 31770f8305t2 No text is worth a fife. Take the pledge atitcenwaitcom Monthly Statement" Nov 8-Dec 7,2014 Provioue 811! 324 02 • •Total AT&T Savings 2�•pp Payment Received 11-21)-Thank You! 324.02CR Adjustments pp Balance '.00 malobSmdoe-Deo 70"a c a�.a tea3n766•mts CurrotCharpes 324b'7 mondoDWOes lilt BU IaealCaBipg Mseesaod Total Amount Due $3$4.57 1 af oe�"us Amount Dais in Full byDee te,2e14 Canting Nage mspW CAN Identification By chousixg Doc focal Caf6ap mwmred, Votive Wag SSft00over die east of die same services p raitased mWetdy. Gilling ast-done?Vhtt ettmrntimbi J � br 821 Plays and Servien 324.57 BW Lod e40log Measured 4%W 1.877438.0041 indiridLW f4assage Besiam Repair Service: Mo mred Plan 1.877.888.5822 Wag Rinne DIs0Ia7 Caam IdenfAcation Total of Currant Chatgim 324,E BY altos>unp But local Glitre Measured, you are savirigSSM over the cost at the awe services purchased separat*. Chmies tar 317706•a3t4 Msm>!dy Charges 621 Bea taut Gwft Measured 4808 ta&ddsul message Business Measured Plan Catanmaw oiw Gper Iden daatibo By chooshp ass Local Caging Meugsatt, you are wring SSB.ODover the castotthe same services pmobased separately. Charilesfor31177W405 Momhly merges 621 •PREVENT DISCONNECT •LONG DISTANCE INFO •EKl%SS UCKETINB - See'Naws You Can Use lot additional Information. lard Bask"ProriddbrAT&TR7mp.AT&T 4fmu,AUT a( *Pu%, AT&T BUD at AT&T Vriaeouhr brad upon&Asemics addraabaase. ltaowl>oaga P•rrFea arab yawdwdcto tl»tnelwneanudps. eDealE#at•Ev¢ein PaP•IaNbaCrg. DUE BY: Dec 29,2014 $324.57 - LATE:After Dec 29,2814 W9.57 PE000a 1T ORA INDMA 0ESION C eminaDue Doc I, Atxountfluteber 317 706-0305 867 7 ...UC 7mw alOt}np�t pus"inrludeyear eeesunrnumbetonrorreheck. CARMELW46M,X30 Yate Charm Payable m: AT8kT PO BOX 5080 CAROL STREAM FL 601875080 aja(irrlmfri+l(httultgnr�naaatiyridaht�lhrroi4(MI • 7317070600305867763630020000D0000D000000000324S70000033957 PECCORITBBAINOMBEM C Page 201`2 amt E MAY AaaamlN90M 8t11&030rd8B17 Tl039DAVESNr BTtllaptlate pec1,210 CARMEL IN 66012•Itt38 hwstae Nmbar 817102 gesdrlsssrviaa-Lostloasd RIVENTOISCONNECT Dre load Ca/tsp'Itfne:arsd OBOO Thank you tx beieg•vslud aramrer.h�Imparlantt0 Nrlstn you b dfvwmMessage&I*= that e0chum most bepaid submanttr to kw Your account=m Ahssurem" and lummmcollection at rl6a.toadOw,pleasebeaware dmt teff Nanm way wo are reg0ued t0 Worm yea 0e certain charges t mMUST be paid in CsOeridantif=dan order tameueo;irrMnspdonolbusklocalservice.Themecherpes aro abaedyinc uded to the Told Amo m Btm and we 512051. By choosing Bas Local CoftIdeasunA ItyoudootawaswAhdmmmadaa,you ahoelddispatemep ition you ere aft SSM am thecostaithe same you disagree with before the paymeatda date. services pntchasad separamty. LONG DISTANCE INFO Ctn rmTar3um-cGtt Ourtacerds hdcateUwtyatt have aoseenottahave a Mouthy I2rst" 821 localtW or a Im d4tancecompany. BucLocal BsRiog llhssered 4900 Ittdaridud Muupe Buakleu ErMS TICKETING Measarad Pin AMT Express TkWpg enables you to quk dy and*a*mri nit mW Cel Nmemway track tier emus of troMe tickets for certain voice,dad,ad Caller tdeati5cabon r0nnaged tenkfis Goof your mobile device,tablet or PC.You do net Bych0vsrrpBulnutCaOfapMeasweA need torO&WInadvance.wwwATT.cm xprossllekatinl You we=420 559.00 arm the costal the same servicesptuchasedseparsMly. Tatty modMy sa"Ica 27a� twIw l hwpd to3177 Usawasd pho PiaOsma ary StldCmtm:fsl blNed stS0.G4 parmaerM 152 Toul Csblsl Charger is 317 ICBM 1.52 Centel C11"gedto 817 11suand Plso Plan summary 301finwretslWed atSo.03per minute BO Tobi CaMs)Charged to M7 703•e>692 .60 low Low tons 252 ssrekuusasd tl9arras 9I•i EsterOency� Billed Tartbs Stateol Indians 050 Federal thdversd Samiu Fee 940 IN Universal Service swcharga 1.26 IN U65ty Reeeip Swehwgv 2A2 Wasommaisatiom Retry Service .15 Tow Samir Ws and Other roes 17.13 Tarrsa FedaratatU 634 S1sto atis WAS ToWTaxes 2131 TOW Pleas and Sonvices am 1 28708031'AIAI.OWS000NNP8JNNNT5103461039 9EOL-VA"N1 13MIUVO AAS 3AV ONE OU 6Ti U3i a 0 NVIS30 VNV=I VB0 i1 UM03d hall111+1i:�Il�duli!lull�b�l�lp6l�ry�64�1�l1�`Iglll� , Sofro AV L LB18Z'LEL'f UM r DUKE ENERGY av' $$i CL:}. ..........a}A{p}xJi i%k(S•.L 1[::}4:4%-:n{aM:ii'{'Vii{ .^��:b'v%Y\ kY�•}.i}:S:{:5:�..v i:)'SKx lJ.:<:3ijii�rl}:L��,n.Na:v<)�S:�l.::'tii�..: fS:•vh•fk!S:k;::<.f:YS.\)::i„?iSSris•c:.x.:• >�, ... ='�y ju? }: y+.h:tu'Cx:k :$4LJ. yk }.^}.�G.y• .+• .y?'iursil'3SbiY }' ti>;Q.3:Ri�:M ,'{�)Yi.1 •:f: 2<iik•.?6.R'{ O:k'<'•:•,i Account Number 6340-3678-02.5 CM 01 Jan 27,2015 $2,382.44 For more detailed billing information on your monthly bill,check box on right $ $ #63F0 S6LH 02CM SVUQO# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000502 01 AV 0,378 --AUTO 20230246032-203670 -COI-P00502-1 4 1111iudlfllnllllflr�lll�rlllllrr�ftllilllt�nflllhnl>f111�11 Indiana Design Center, LLC Attn: Laurie Siler PO box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00002382440 63403678025 012720157 00002449242 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :%M:;x•S/:k{) ':i?; C ,S•}.'.^•^•. s, s:>f. 'K'ti'f•a•..: sr...: :)>f .J.. y� !^'•)!•y(?v Y,.: .Sr?! .�Yti�:.r >>}. -x:Y 31, 1 :H^}'•4:x:i: {:}?:✓:•i•]:JY�':r•; :,fif•< :� 1if$" a:• .SY<.f%y hkj:iii:<•::.LYSi:J):M:M;S•:):.t?i,••:. r�' a>.'cf .!S::x:::o .. /u�uire:t �.rc .{«•.:i ',u j4 I/��,� �`±;u�Y:r y :: :,•J.;p^vi:++•}'+h:,v-Y.rA}.)xk!aN:{axN!:::ri{7,iGYLvQJw:';X?i?d r[•'J•O}i<..5:'y A. :: v:tih x: .vY•fi: Sa)YU'.;v �ax..• ....+5,!:J�i.N.TMv..7j-.!.w :.-:..: .:.. .av M.•....:..:.:... .v: .n^.:.:A....}:3.>:;n,:A.'?.•.:.?n:.Ylntl^vti}}'J. Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc: l I Pan 1 1 CarmeI1N46032 A 0O ";kr_;ti;w:?fii;::kY:..'.S'r, .a,•>ax'?v;:l.:>'•kh?:S:ki3L":?cri.'xii:i,'•S;:i'riki:f•;L?�?:rii:<tuf+'^;:i:?•r.'•?.%»??G[r.'%<y;it+::Gia'.:ri1.+.•: '<t;-.f'•:Y;};c,.e:i;%!+•:};<•ir.x;+; :�;f';:•;.:<%fkrliYr.}:r:S;CA::{Y.<{;;{ .�Jy..�.i,x.. ...E.� :'c/ /a:•}•i'rr.. //:.,::p},)x}'?;vxrnr:r•.}. �y {�ySy:j.<: }., �{:{�ak¢:4r?l��Lxb�xhs.d:.}w..v;:.:.:,.:r•r<i^,. 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PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015 Charlotte INC 28201-1326 Last payment received Dec 31 Next meter reading Feb 02,2015 v.Y••'P:.,^•...�<rS,'}.yr<.::..)v..L ;x•,}.ak'y,{;.n):.ti,KH':i;:..''.:.`+'c', •�?t�i'trYR .".Y...;Y:g�,iS...'5CC•.::..;.:3;f•}w'.S,{.iE:�}.i,}...L-.x::.':,.G•{"sXv':::.a•fa•}sS!.:W7?a.-:..cv:,YS.:f.':,;f:k.i<.,ItvYao A;�xy<ixt�.)7t ,f- ,,�.}.1^ :<n,<3,.•�.:3YK.; :::..:{t. ri}L. ..SrY:�naN:�}CxSS,S?v}:.J,+):•:+'Lr:1. r.}%ig^J,`4vS:}'.. :d)i fxr, .%•-{•.iif /,•..Y}x::v.:: ..A','•S ... :,''<:1�J.;ri i«.:: !i4 l': ..a. :{:::.:.C1� f?. rauiouI?r::es +iE .1i1( [t.}�s.:: >3sa}e:,.,�,{ , ;}¢ :}Yr,..,< ::F: aY!.x:n{rv,• ,,.a. ,. .:�-i:ki:f:: , ^: :v4Sv :SF,:{?.{<;' rx#'iJ.4nM:k):i�J.: !•.(U':.?5,9.'.. �'^ :`i i:•:YH:SL:•{f!/ ... :Y.•. .??:fNrja:...::.{.,.fiS''• /....�SxW.tr'•:.5:.,... :,::::: .....:.,:y:.-...:. ...(!;,. Elec 106996865 Dec 01 Jan 02 32 8245 8396 160 24,160 41.60 M, �.C: CiY.J•?• atz; .•.>.}v�a:•r.:S,%S%'?:L;'.a.s.L•::,.?f.•'J.{S,•j.<i{'•:io%s YHv :LVS' 7f:�1l/1lrr't ') .g., 'eS•::i{iCFe .:rI � :<:::.,.�,.4�i.i.}{:::.Jh.:..'kk,.::a%'l:r.5.: f:�.:•: :. Usage- 24,160 kWh 9.00 kVar Amt Due-Previous bill $2,542.77 Duke Energy-Rate LSNO $2,226.58 Payments)Received 2,542.77cr Current Electric Charges $2,226.99 Balance Forward 0.00 Current Electric Charges 2,226.58 i<::;:f••: : v. . .:. .:. . yy.. Taxes 155.86 +£ :2• aFf FY s3^a< n J N CSX�a s.c34a. sJlf Mc``arF..f vr.<v . • '°•�S'•MSr•-�•<s(' x{ r,vs,x'��` c.r` ^+::x; Current Amount Due T2,3B2.44 Taxes $155.86 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Pian. Details on the January 27th workshop can be found at www.duke-energy.comfin-irp. :y ti �u 'S 7 J o:LGY.t••=5uia:f,`:7-arixLkL< K -}.£x > � 3' +{a}.. x%:v i? ,.Sr.}:<�.s'�'E�,o{vAki! 's�•;r:'zr'�lt(l�,tLa•, .,. '•. r..}.:il'Gf 3i•Y:L,.x` •�•?'^,'..:?.,....•. } ,7rS't u�:vi:i:.;y.a:., ..;`'';. �T`F.us'Rai � ..5:{Ji::...rin:...vl i'/ii}}U'}:Ci:(:iikV�'i•...' Average Cost: $0.0922 per kWh Jan 27,2015 $2,382.44 $2,449.24 .rk DUKE "m;" ENERGY, 2302.01.00.0000502.0001.0000607 vmlw,duke-energy.com Cof `, ity el dib es Account Number 066248640 rm P.O. Box 10'9 Carmel, IN 46082-0109 Amount Due $478.38 • Customer Service wavw.carmelutilities,com (317)571-2442 Mon-Fri 8am-Slam ` Amount Due ' I5�3.68 After Due Date INDIANA DESIGN •. ras� :a '' S'`'. CENTER �.�-��az.��x�.�.:.� �.: 770 3RD AVE SW �.�� -.,.�,:a... CARMEL, IN 46032 CONSOLIDATED BILLING PAYMENTRECEIVE©, THANK YOU (523,35) 12/04/14 01/02/15 63083245 933 949 WATER 16 $82.83 SEWER 16 $118.60 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#B $207.23 12/04/14 01/02/15 63083248 903 910 WATER 7 $82.83 SEWER 7 $84.76 STATE TAX $6.80 STORM WATER $97.76 Total Location Charges For: 200 S RANGE LINE RD#A $271.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $478.38 TOTAL AMOUNT DUE $478.38 s p AMOUNT DUE AFTER 02/02/15 $513.68 0 CS O v F selain this pof pion for your records. uCtach here and r(a rn with your payment Service Location Account Number 0662496401 gxarmel Utilities 'ib avoid late penalties,alio6y posi31 ceiiveiy time before..the,due data - -t•✓_�5m2;-�:>-=:'��_._:xis qI -$478.38 45---7i�38....63.�$8 when mailing your payment. ---- CARMEL � CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. No t�..,t is worth a life. Monthly Statement- ' Take t,.-,pledge atitcanwaitcom Dec 8-Jan 7,2015 ATFT Benefits Previous Bill 324.57 -Total AT&T Savings 365.0 Payment Received 12.28-Thank Youl 324.57CR Adjustments .00 MIRISM.old Balance .00 Monthly Service-Jac 7 thru Feb-5 Charges for317706-MOS Current Charges 325.42 Monthly Charges 11.71 Bus Local Calling Measured 46.0 Total Amount Due $325.42 Individual Message Business Measured Plan Calling Name Display Amount Due in Full by Jan.29,2015 Caller Identification By choosing Bus Local Calling Measured, you are saving S73,00 over the cost of the same _ services purchased separately. Wiling nuesNona?-Visit-aftwrtt/billing Charges for 317706-0332 _ Monthly Charges 6.21 Plans and Services 325.42 Bus Local Calling Measured 46.00 1.677-430-0041 Individual Message Business Repair Service: Measured Plan 1.677.088.5622 Calling Name Display Caller Identification Total of Current Charges 325.42 By choosing Bus local Calling Measured, you are saving$73.00 over the cost of the some services purchased separately. Cbarges far3177M64M Monthly Charges 6.21 Bus Local Calling Measured 48.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus local Calling Measured, you are saving S73.00 ever the cost of the same services purchased separately. Charges for 317706.03M Monthly Charges 6.21 News YOU Can Use SLI111inary •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASES -SERVICE WITHDRAWAL -SERVICE WITHDRAWAL •UNIVERSAL SVC FEE See*News You Can Use for additional information. Loral Services provided by AT&T nlinota,AT&T rndlDno,AT&T Michigan, AT&T Ohio or AT&T Wiswanin bored upon the service address loeatloa• aetum bottom portion with yaur rhaeh In the ondosad envelope. GO GREEN-Small in papedem billing. �nntod on Aoevc aa�e��oer • DUE BY: Jan 29,2015 $325.42 LATE: After Jan 29,2015 $341.42 PEOCOR IT ODA INDIANA OESION C Billing Date .Ian 1,2016 AccountNumber 317 706-0305 867 7 ENTER LLC }�� PleasoInclude youraccountnumber onyourcheck. CARMEL, t. CARMEL,IN 46032-2036 Make Checks Payable to: AT&T Plans and Services Surcha es and Otherfeas 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 4,50 But local Calling Measured 48.00 Federal Universa!Service Fee 835 Individual Message Business IN Universal Service Surcharge 1,28 Measured Plan IN Utility Receipt Surcharge 2.95 Calling Name Display Telecommunications Relay Service .15 Caller Identification Total Surcharges and Other fees 1751 By choosing Bus Local Calling Measured, Texas you are saving S73.00 over the cost of the same Federal at 3% 8.34 services purchased separately. State at 7% 20.09 Total Taxes Y8.43 Charges for 31770MOZ Total Plans and Services V5,A2 Monthly Charges 6.21 Bus Local Calling Measured 48.00 individual Message Business Measured Plan Calling Name Display Caller Identification PREVENT DISCONNECT By choosing Bus Local Calling Measured, Thank you for being a valued customer. Itis important to inform you you are saving S73.00 over the cost of the same that all charges must be paid each month to keep your accountcurrent services purchased separately. and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Monthly Service Z7655 order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$325.42. Additions and Chances to Service If you don't agree with the amount due,you should dispute the potion Thissection of your bill reflects charges and credits resulting from, you disagree with before the payment due date. accountactivity, LONG DISTANCE INFO Date:Jan 7,2015 Our records indicate thatyou have chosen not to have a Order Number 89034330395 local toll or a long distance company. EffectiveJaa 1,2015,your RATEINCREASES Bill reflects an increase of Effective March 1,2015,the monthly recurring rate for the S.35 in your Monthly following services will increase:Call Waiting from SI5.55 to 518.00; Service charges.Charges are Three-Way Calfmg from 513.80 to S16.50;Caller 10 from$19.50 to prorated from Jan 1,2015 S26.0%Call Forwarding from$15.45 to$19.20;and Privacy Manager from thru Jan 6,2015 S36.80toW9.00.If you have any questions or wish to learn more about 1.Monthly Service .07 our money saving packages or other products and services,please call Local Calfs an AT&T Service Representative atthe toll-free number.on your bill or Calls)Charged to 317 706.0365 visit us online at www.attcom. Measured Plan Plan Summary SERVICE WITHDRAWAL 62 Minute(s)billed at 30.03 per minute 1.86 Our records indicate thatyou may have Calling Card Service thatwas Total Calls)Charged to 311106-0365 1.66 previously offered by your AT&T locol telephone company.This Calling Collis)Charged to 317786-USU Card option has been unavailable to now customers for several years. Measured Plan Plan Summary Beginning on or after April 20,2015,AT&T will discontinue this 30 Minutes)billed atS0.03 per minute 90 Calling Card Service and automatically remove the Calling Card(s). The Total Call(s)Charged to 317 706.0632 .90 discontinuance of Calling Card Service will not impact Calling Cards Total Local Calls 2.76 that may have been provided to you by AT&T Corp.or AT&T Long Distance. If you have questions or need more information,please contact us at the toll-free number on your bill or visit us atwww aticcm.Thank you, 3447.004.021445.01.02.0000000 NNNNNNNY 54953.54953 , =•:�r�`-gym .v. -:v?� .^Yax..._ :s8� _ _ .ate° , a. _...,. :• ^~ PEDCOR 17 DBA INDIANA DESIGN C Page 3 of 3 ENTER LLC Account Number 31770f'r03058677 at&t 7203RD AVE SW Billing Vele Jan 7,2015 CARMEL IN 4SM2.2038 Invoice Humber 31770603MI News You Can Use News You Can Use-Continued SERVICE WITHDRAWAL Pending state and regulatory approval where applicable,on or after April 20,2015,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T Indiana)will no longer offer Ceiling Card service originating and terminating in the United States and International points.The discontinuance of AT&T Indiana Calling Card will notimpact calling card service provided by AT&T Corp.The FCC will normally authorize this proposed discontinuance of service for reduction or impairment) unless it is shown that customers would be unable to receive service or a reasonable substitute from another carrier or that the public convenience and necessity is otherwise adversely affected.If you wish to object,you should file your comments as soon as possible,but no later then 30 days almrthe Commission releases public notice of the proposed discontinuance. Address them to the federal Communication Commission,Wireline Competition Bureau,Competidon Policy Division, Washington,DC 20554,and include in your comments a reference to the 63.71 Application of AT&T Indiana. Comments should include specific information aboutthe impact of this proposed discontinuance for reduction or impairment)upon you or your company,including any inability to acquire reasonable substitute service. Our AT&T Service Representatives areready to assistyou,and can be reached atthe tog-free number on your bill.Thank you,AT&T Indiana,21000W.AT&T Center Dr.,flm.2060,Hoffman Estates,IL 60182. UNIVERSAL SVC FEE The Federal Universal Service Fee jsupporm telecommunication needs of low-income households,consumers living!it high•cest areas,schools, libraries and rural hospitals),increased on 1/112015.For more in(crmaticn,please contact an AT&T Service Representative at the phone number listed on the frontal your bill. ,1� ,. _� 58 .�. '6. •�:�::' s.::a�.ttt.:-t a�:a!:..i�iNs�e. '-i::-.:ey�>o. !:£::is�.. . 'a�:vt�-U•i:u:.ti. �.m. A.�=aua a 'a•.,. ;t„w:ut'�;3E. ,-:ay. ut¢u,� n 5670 West 73r( INVOIC 40: 9044-41 Indianapolis, Indiana 46278 Date: December 25, 2014 (317)299-3889 Dalaaa FAX: (317) 299-4078 Ref Attached FWO's: A L Tr N ;L, Pedcor Companies Job Name: 770 3rd Avenue SW IDC Carmel, IN 46032 Customer PO# �v\ 0 Authorized by: Quantity Material Price Extended _lQuantity l Truck Trips Rate Extended Truck Trip 175.001,'::::.. Hours Office Labor Rate Extended Quantity l quip Rental I Rate I Extended See FWO for detail Quantify l Other Charges Rate Extended 1 Fire Protection 1125.00 1,125.5-0 Completed per Quote OTHER CHARGES TOTAL Hours Field Labor J Rate I Extended Sprinkler Fitter iaq FIELD LABOR TOTAL MATERIAL TOTAL MATERIAL TOTAL Quantity Subcontractsi-7 Price Extended SUBCONTRACT TOTAL TRUCK TRIP TOTAL iOFFICE LABOR TOTAL EQUIPMENT TOTAL OTHER CHARGES TOTAL 1,125.00 SUBCONTRACT TOTAL FIELD LABOR TOTAL Terms are Net 30 Days PLEASE PAY THIS AMOUNTI $ 1,125.00 All accounts not paid within 30 days of the original invoice date are subject to a 1.5% monthly service charge. Please reference invoice number on your check. We accept Credit Card Pavments. September 26,2014 Pedcor PROJECT:355 City Center Dr. j Reference:5"Backflow Dalmatian Film,Inc.is pleased to offer the following pricing to rebuild and test the backflow at 355 City Center Dilve. Total:$1,125.00 SCOPE OF WORK 1. Replace the first and second check valves in the backflow and re-test, 2. We assume that all work will be done under normal working hours. Our proposal includes material,and labor.We exclude any painting of pipe and electrical wiring. Thank you for considering Dahnatian Fire Inc.for your fire protection needs.If you have any questions regarding this project or our scope of work,please do not hesitate to call. 7ot'ully, Aaronaudlin Dalmatian Fire,Inc. INDIANAPOLIS CINC1NNA711I 5670 West 73`d Street Indianapolis, IN 46278 COLUMBUS 317.299.3889 317299.4078 fax LOUISVILLE Page 1 of 1 MAINTENANCE INVOICE ThyssenKrupp Elevator Corp. INVOICE DATE: 01/01/2015 Attn:Accounts Receivable CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB M US5679 Frisco,TX 75034 INVOICE M 3001493823 PO M SERVICE DATE: 01/01/2015 TO 03t31/201 5 TERMS: IMMEDIATE TOTAL DUE: $1,606.76 MMViSAEE5i BILL TO: 68921 MB 0.435 E0079X 10082 01189815968 P2343542 0001:0002 TOVIEW AND PAY ONLINE GOTO: Wlip-s:lithy=onkruppolovator.billtmeLearn Ilh{tIItI1111{ill{1[{rllrtlllrlllllllrllli{I{ItIIIIIIIrtIlliltll USE THIS LM91,17r,roKrzFk HKK DICK HKP ONE PEOCORE SO PEDCORE HOMES CORPORATION SHIP TO: 355 CITY CENTER DR INDIANA DESIGN CTR CARMEL IN 46032-3806 200 8 RANGE LINE RD CARMEL IN 46032-2135 ITEM IANTITY DESCRIPTION l EXTENDED A INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C211US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,606.76 Elevator-With Phone Monitoring INDIANA DESIGN CTR Vtl SAVE TIME MONEY AND THE ENVIRONMENTI We are now offering convenient ways for you to recieve 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. 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. Soo SORT -impom.E-P!45-11�:f WG-` $1,606.76 $0.00 $1,606.76 $0.00 $1,606.76 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call 972-963-6267. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 183111 AS AMENDED, Vj ------—--------—-------—-------------—-----------------—-----—--------------—--—---—---------—---------------— ---------------------------------'-_____------------- RETURN ----------------------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 0110112015 CUSTOMER 9: 24060 JOB M, US5679 ThyssenKrupp Elevator Corp INVOICE#: 3001493823 Attn:Credit and Collectlons 2801 NETWORK BOULEVARD PO#: SUITE 700 SERVICE DATE: 01/01/2015 TO 03/31/2015 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE- $1,606.76 PEDCORE HOMES CORPORATION Amount Enclosed:S-- REMIT PAYMENT TO: nnni-=2 Payment Method OPorsonal Chock Enclosod Mftney Order Enclosed OCoshlon;Chock Enclocad THYSSENKRUPP ELEVATOR CORPORATION Please Make Chock Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 93300420014938230000000000000000000000001606761 Pedc®r General Ledger Detail FMA Company:942-INDIANA DESIGN CENTER,LLC Year:2015 Month: 1 -1 Date Batch ID Sdurde Description Beg Bal Debit Credit End Bal 9420-1111-0000-0000 ACCOUNTS RECEIVABLE 1,125.00 0.00 1,125.00 0.00 01/22/15 487013 CM CM Standard Batch-Cash Acct:FMB-942-10181 CM Standard Batch-Cash Acct:FMB- 1,125.00 0.00 1,125.00 0.00 942-1018/CM Standard Batch-Cash Acct:FMB-942-1018 Trans Code: 9420-1111-0005-0000 ACCOUNTS RECEIVABLE-TENANT 4,040.46 7.49 0.00 -1,032.97 01/28/15 487886 AP Import eDoc-Voucher BatchlD:25096/Voucher.473964 Nendor.DEAWHO/Invoice: -1,040.46 7.49 0.00 -1,032.97 396708/ 9420-1111-0020-0000 INDIANA DESIGN CENTER GARAGE MAINT 30,533.90 5,309.47 5,854.06 29,989.31 01112/15 493269 CM CM Standard Batch-Cash Acct:FMB-942-1018/CM Standard Batch-Cash Acct FMB- 30,533.90 0.00 2,927.03 27,606.87 942-1018/CM Standard Batch-Cash Acct:FMB-942-1018 Trans Code: 01/12/15 493268 CM CM Standard Batch-Cash Acct:UFB-942-10201 CM Standard Batch-Cash Aad:UFB- 27,606.87 2,927.03 0.00 30,533.90 942-10201 CM Standard Batch-Cash Acct:UFB-942-1020 Trans Code: 01/12/15 484275 CM CM Standard Batch-Cash Acct:UFB-942-1020/CM Standard Batch-Cash Acct:UFB- 30,533.90 0.00 2,927.03 27,r -7 942-1020/CM Standard Batch-Cash Acct:UFB-942-1020 Trans Code: 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher:472400 Nendor:DUKENE/Invoice: 27,606.87 2,382.44 0.00 29,989.31 6340-3678-02-5/ 9420-1111-0940-0000 ACCTS RECEIVABLE-PEDOFF 11,666.69 0.00 0.00 11,666.69 9420-1111-0941-0000 AIR-CCC PHASE 1 1,743,677.18 0.00 0.00 1,743,677.18 9420-1150-0000-0000 TENANT BUILDOUT REIMBURSEMENT 108,422.75 0.00 0.00 108,422.75 9420-1237-0900-0000 NOTE RECEIVABLE-PILLC 1,100,000.00 0.00 0.00 1,100,000.00 9420-1300-0000-0000 PREPAID EXPENSES 14,040.66 1,606.76 0.00 15,647.42 01/28/15 487886 AP Import eDoc-Voucher BatchlD:25096/Voucher:473968 Nendor:THYELE/Invoice: 14,040.66 1,606.76 = S3S-7k00.00 15,647.42 3001493823/ 9420-1406-0000-0000 LEASE-MARKETING FEES 14,850.14 0.00 0.00 14,850.14 9420-1410-0000-0000 DEFERRED EXPENSES 141,414.75 0.00 0.00 141,414.75 9420-1420-0000-0000 ACCUMULATED AMORTIZATION -16,756.64 0.00 0.00 -16,756.64 9420-1501-0003-0000 CIP-BUILD OUT-THE GALLERY 9,143.70 0.00 0.00 9,1• 9420-1501-0101-0000 BUILD OUT-FERGUSON ENT 227,923.02 0.00 0.00 227,923.02 9420-1501-0107-0000 BUILD OUT-ALBERT SQUARE 44,222.28 0.00 0.00 44,222.28 9420-1501-0109-0000 BUILD OUT-DRAPERY STREET 98,459.97 0.00 0.00, 98,459.97 9420-1501-0113-0000 BUILD OUT-SWANKY ABODE 9,113.00 0.00 0.00 9,113.00 9420-1501-0113-A000 BUILD OUT-ROGUE DECOR 18,162.00 0.00 0.00 18,162.00 9420-1501-0115-0000 BUILD OUT-BLUE MOON CAFE 207,579.19 0.00 0.00 207,579.19 9420-1501-0116-0000 BUILD OUT-CONCEPTUAL KITCHENS 11,065.61 0.00 0.00 11,065.61 9420-1501-0117-0000 BUILD OUT=SANTAROSA 15,837.03 0.00 0.00 15,837.03 2/172015 11:08.47 AM v2015-01-15 Page:16 of 26 Pedcor General Ledger Detail FMA - Company:942-INDIANA DESIGN CENTER,LLC Year:2015 Month: / -1 Date Batch 1D Source DescriptionBeg 13x1 Debit Credit End Bal 9420-7395-0000-0000 MISC.ADMINISTRATIVE 0.00 78.75 0.00 78.75 01/31/15 491657 CM CM Bank Rec Batch-Cash Acct:UFB-942-1020/CM Bank Rec Batch-Cash Acct:UFB- 0.00 2.06 0.00 2.06 942-1020/CM Bank Rec Batch-Cash Acct:UFB-942-1020 Trans Code: 01/31/15 491657 CM CM Bank Rec Batch-Cash Acct:UFB-942-1020/CM Bank Rec Batch-Cash Acct:UFB- 2.06 76.69 0.00 78.75 942-10201 CM Bank Rec Batch-Cash Acct:UFB-942-1020 Trans Code: 9420-7410-0050-0000 MARKETING 0.00 7.95 0.00 7.95 01/28/15 487886 AP Import eDoc-Voucher BatchlD:250961 Voucher:473911 Nendor:FLEXPACIInvoice: 0.00 7.95 0.00 7.95 148583/ 9420-7430-0000-0000 PROMOTIONS&OTHER MKT. 0.00 477.80 0.00 477.80 01/28/15 487886 AP Import eDoc-Voucher Batch ID:25096/Voucher.,473952 Nendor:JOHLIN2/Invoice: 0.00 477.80 0.00 477.80 Petty Cash/ 9420-7520-0000-0000 ELEC-HOUSE METERS BLD 1 0.00 8,825.95 0.00 8,t^ `5 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher 472398 Nendor:DUKENE/Invoice: 0.00 4,901.18 0.00 4,901.18 12/1/14-1/2115/ 01/21/15 486447 AP Import eDoc-Voucher BatchlD:249931 Voucher.472399 Nendor:DUKENE/Invoice: 4,901.18 3,924.77 0.00 8,825.95 12/1/14-1/2115/ 9420-7525-0000-0000 OCCUPIED UNIT ELECTRIC 0.00 2,731.31 0.00 2,731.31 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher.472402 Nendor:DUKENE/Invoice: 0.00 263.20 0.00 263.20 5820-3732-01-3/ 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher:472405 Nendor:DUKENE/Invoice: 263.20 215.19 0.00 478.39 5660-3724-02-51 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher:472404 Nendor.DUKENE/lnvoice: 478.39 377.31 0.00 855.70 6060-3732-01-71 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher.,472403 Nendor:DUKENE/Invoice: 855.70 399.13 0.00 1,254.83 3120-3734-01-01 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher:472402 Nendor:DUKENE/Invoice: 1,254.83 190.78 0.00 1,445.61 5820-3732-01-3/ 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher:472401 Nendor:DUKENE/invoice: 1,445.61 1,216.00 0.00 2,661.61 1850-3722-02-6/ 01/28/15 487886 AP Import eDoc-Voucher BatchlD:25096/Voucher.473969 Nendor:OUTRE/Invoice: 2,661.61 69.70 0.00 2,731.31 Reimb Elec/ 9420-7540-0000-0000 WATER-BLD 1 0.00 478.38 0.00 4 01/28/15 487886 AP Import eDoc-Voucher BatchlD:25096/Voucher.473926 Nendor:CARUTI/Invoice: 0.00 478.38 = Sal.-&10.00 478.38 0662496401/ 9420-7545-0000-0000 GAS-HOUSE METERS BLD 1 0.00 3,773.76 0.00 3,773.76 01/21/15 486447 AP Import eDoc-Voucher BatchlD:24993/Voucher:472406 Nendor:VECENEI/Invoice: 0.00 3,773.76 0.00 3,773.76 N11943991 9420-7605-0000-0000 FACILITIES MGMT FEES 0.00 1,000.00 0.00 1,000.00 01/14115 484870 AP Import eDoc-Voucher BatchlD:24909/Voucher:470929 Nendor.PED714/invoice:942 0.00 1,000.00 0.00 1,000.00 Dec Mpmt/ 9420-7690-0000-0000 EXTERMINATING SERV/SUP 0.00 50.00 0.00 50.00 01121/15 486447 AP Import eDoc-Voucher BatchlD.24993/Voucher:472349 Nendor:GOLSEA/Invoice: 0.00 50.00 0.00 50.00 624906/ 2/17/2015 11:08:47 AM v2015-01-15 Page.24 of 26 Pedcor General Ledger Detail FMA Company:942-INDIANA DESIGN CENTER,LLC Year: 2015 Month: 1 -1 - Date Batch ID Source pescription Beg Bal Debit Credit End Bal 9420-7615-0000-0000 GARBAGE&TRASH REMOVAL 0.00 1,146.48 0.00 1,146.48 01/21/15 486447 AP Import eDoc-Voucher BatchID:24993/Voucher:472352 Nendor:REPSER3/1nvoice: 0.00 1,146.48 0.00 1,146.48 0761-002303556/ 9420-7660-0000-0000 FIRE l ALARM PROTECTION 0.00 1,450.42 �, 0.00 1,450.42 01/21/15 486447 AP Import eDoc-Voucher Batch]D:24993/Voucher.472326/Vendor:ATT1/Invoice: 0.00 325.42 0.00 325.42 3177060305/ 41� 01/28/15 487886 AP Import eDoc-Voucher BatchID:25096/Voucher:473963 Nendor:DALFIR2/1nvoice: 325.42 1,125.00 e 3 0.00 1,450.42 9044-411 9420-7730-0000-0000 CONTRACT CLEANING 0.00 120.12 0.00 120.12 01/21/15 486447 AP Import eDoc-Voucher BatchID:249931 Voucher:472350 Nendor:PLYMAT/Invoice: 0.00 60.06 0.00 60.06 2473133/ 01/28/15 487886 AP Import eDoc-Voucher BatchID:25096/Voucher:473965 Nendor:PLYMAT/Invoice: 60.06 60.06 0.00 ' 12 2476188/ 9420-7730-0005-0000 CONTRACT CLEANING 0.00 758.33 0.00 758.33 01/28/15 487886 AP Import eDoc-Voucher BatchID:250961 Voucher:473912 Nendor:MARCLE/Invoice: 0.00 758.33 0.00 758.33 2340/ 9420-7805-0000-0000 ROOF REPAIRS&MAINT 0.00 345.40 0.00 345.40 01/21/15 486447 AP Import eDoc-Voucher BatchID:24993/Voucher:472351 Nendor:RADAMS/Invoice: 0.00 345.40 0.00 345.40 3997/ 9420-7870-0000-0000 LOCKS&KEYS 0.00 3.75 0.00 3.75 01/28/15 487886 AP Import eDoc-Voucher BatchID:25096/Voucher:473964 Nendor:DEAWHO/invoice: 0.00 3.75 0.00 3.75 396708/ 9420-7875-0002-0000 LIGHT BULBS&FIXTURES-COMMON AREA 0.00 35.33 0.00 35.33 01/21/15 486447 AP Import eDoc-Voucher BatchID:24993/Voucher:472417 Nendor:LOWBUS2/Invoice: 0.00 22.34 0.00 22.34 82131150529621 / 01/28/15 487886 AP Import eDoc-Voucher BatchID:25096/Voucher:473946 Nendor:WHIACE/Invoice: 22.34 12.99 0.00 35.33 11906776/ 9420-7875-0005-0000 LIGHT BULBS&FIXTURES-TENANTS 0.00 182.76 0.00 182.76 01/21/15 486447 AP Import eDoc-Voucher BatchID:24993/Voucher:472417 Nendor:LOWBUS2/1nvoice: 0.00 182.76 0.00 1' 82131150529621/ 9420-7881-0000-0000 MISC.SIGNAGE 0.00 30.39 0.00 30.39 01/14/15 484870 AP Import eDoc-Voucher BatchID:24909/Voucher.470932 Nendor:JOHLIN2/Invoice: 0.00 30.39 0.00 30.39 Petty Cash/ 9420-7895-0000-0000 MISC REPAIRS&MAINT 0.00 475.89 0.00 475.89 01/14/15 484870 AP Import eDoc-Voucher BatchID:24909/Voucher:470930 Nendor:JACLAU/Invoice: 0.00 225.00 0.00 225.00 K4929A/ 01/21/15 486447 AP Import eDoc-Voucher BatchID:24993/Voucher:472348 Nendor:BATPLU/Invoice:007- 225.00 41.70 0.00 266.70 8347961 01128/15 487886 AP Import eDoc-Voucher BatchID:25096/Voucher:473962 Nendor:BATPLU/Invoice:007- 266.70 111.19 0.00 377.89 835394/ 01/28/15 487886 AP Import eDoc-Voucher BatchID:25096/Voucher:473927 Nendor:ENGLED/Invoice: 377.89 98.00 0.00 475.89 411324/ 2/172015 11:08:47 AM v2015-01-15 Page:25 of 26 IDC Garage Journal Entry For January 2015 Billing Date Account# Comment Debit Credit 1/28/2015 9420-1111-0020-0000 Reclass Carmel Utilities 159.51 9420-7540-0000-0000 Reclass Carmel Utilities 159.51 1/21/2015 9420-1111-0020-0000 Reclass Fire/Elevator Phone Line 108.51 9420-7660-0000-0000 Reclass Fire/Elevator Phone Line 108.51 1/28/2015 9420-1111-0020-0000 Reclass Fire/Back Flow Test 375.12 9420-7660-0000-0000 Reclass Fire/Back Flow Test 375.12 1/28/2015 9420-1111-0020-0000 Reclass Maintenance Contract 535.76 9420-1300-0000-0000 Reclass Maintenance Contract 535.76 1,178.90 1,178.90 DUKE ENERGY •:.•f.:?.: f Account Number 6340-3678-02-5. CM 01 Jan 27,2015 $2,382.44 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #63F0 S61-1-1 02CM SW00# (for Customer Assistance) 0000502 01 AV 0.378 ••AUrO 2 0 2302 46032-203670 -C01-P00502-1 4 lirii�r�llllinllihhrillri�yl�l��lhllliilrullyliiii�h��il , • Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00002382440 63403678025 012720157 00002449242 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Y F F F•. =yr .}{li �'i':::}?�:::.::}•r::ry;:nY'.;•. ..r•l!��:�>:::5<+:::::i':':ii'i>:v'•i•}'iii.. .. ..•:-'/+F.•..n. ....g n:v::vyrrmYr:':•:..:.?Y..}}.}}'•:x:i::tirn.:..:v.: Q�{��.}}....... ... ��/J .::�YA7]M.Y.1:•:i=�{ v:.}%viii:?::yr;:}::in.::::::.�:v}n.-?? .:F.v?•}.... :r{n•. .�,x::.rF....v::.•.•+i:::•:::::r.::::::+:ii-:�::{.....:...... .. ri::?.$':}::}r?.,.:x:::':i?p..�: :r.'.: F':.}•i:-:y::.}_v�..r: 1 ...:::.... .... ..................r.....n::f;•:::.r...... .::.....:. x.-::n...::?;•r:F..:x.+.0;r....v-:: :.:...::�-•/ Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc: Pan 1 0O a o Carmell IN 46032 �,��-0 '" �� ..: .:........i.n;.•, ...x�.:.,.n..::.f.}e:;r;?r. :r...:}ry.':}::r'i.}.?+,.{rv::{..:.Y.r:?,Yf,.:,;.....v:}}ni:i::.}}:?i-:?•}::}:::}}}:•-:::-::.�. ::YF......1...::. ��:.:y�.. }}:{::iri}.J,...nvvffM.f<•:-}'ny:{:)ii:C�f:{?f ri:}:f:+r::-}}i}"r:?•}:?}..4}}ti�:'r:i::•}:?�}:;-?}:}}�;• }}r'r.:/:,'r.4lf/+•••.y •r,.:r:i{:f{?..:•v;.r r.•.�x ...f,.::::.x:r.::'F..:.:::.y;:.;v. :�:,::� 11l ;�i:i: . ::}.F;r.,.:.v:. r .,•F�f+.;<f•:}:<;�>:::.:::-?:.•}}:•:::s::;>: IIEt�. .�... :•. •F`.:}::?•,x::;.:::n..r:.::::......::...:..:.r:.:: :}-:':.}•.:::}r:n.::n:.r.:..,:::r:::}:.{,•:..::r....::...........r...c...........,....r.::::n:,•;f:..:::::.:::..?.:;.:?.;.is?::•.,.}}r?•::..:•:.:.:.::...r.rf:..:•}:-.^.•:f....r....:........:�r.;.}}::.�.�:::::::}:::v:x?N.;;:;.;.;?.}; e PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05,2015 Charlotte NG 28201-1326 Last payment received Dec 31 Next meter reading Feb 02,2015 ;S.::i•;:i»''f%+::,,:::.4:•?.f.:::,.r•:!::i•'ii}. }�p,�r., :':%:: x5:::<r.<}}'F: {�..� f..y..� .::n•:.?:.:::•:::'f•:::...::::::::}. F...:p� �y�"::f:3' p:?rxr:.;?r nv•.vv Ff.:n,?:^:.w:::v � ?�%R.W}': n.....::'.:}::4:.,':•.�'..,III�.. �D�l{7 ..ri::.•v/r:•. ?:.nfvi}::-:::R�4l�WX•:w: r..:..:n. n..... :..v..:} :: .:..v:nY•}v rti'ti:'-:i:4:v:vfr:n v:::::.vY?v:::y:.":vim:}.::+•:'T':.•:�.^.iii:f:::ii:v{}?v:::::•f{r'r'•:F,.}iii:?�:}.i:. .�f.•:wnvv•• • :•::•..•'.I:'::�, .......:::: ::::::::::r ....vu.:: .n... is r::'%? : :f..:.�::}r.v . •}�.t.:..:•}:.:}..,;:•<:<�-.:'�.}:?•}:,:. ��::.:.:..... :}i:;: ..f.:•::ry}..... f�::i:::}• ..:isi Elec 106996865 Dec 01 Jan 02 32 8245 8396 160 24,160 41.60 }vvn:n:v::.v:.:::::::.}}`%?•}:4:;:::::::::;r.':nr v':.ni}:{.}i-%:i}ih....:: n ... r x:...r "::i}:b::rr.:..n;:•:..::::::.i}}.xi f.F.... .:rf.....f:i. -:{.:•r?i%hii v?�:•:{.::} };%:yff-}::?}r r:rnir:: i:.}Y•r::?:f:.:::}v}}}%:ii is ifi :-sr::' ':rF,..v•'f4:?.i}:rv'f:ii?...:. r:M.::.f'Y.;:•.•:: .:,+r.'.•'..,:}::•>:•iiy:: ti-i�:4:fin }:i`F.: 7 Usage- 24,160 kWh 9.00 War Amt Due-Previous Bill $2,542.77 Duke Energy-Rate LSNO $2,226.58 Payment(s)Received 2,542.77cr Current Electric Charges 2,226:58 Balance Forward 0.00 Current Electric Charges 2,226.58 ?.,s.}:.:>.}.rr:;: %::•}}........... Taxes 155.86 Current Amount Due 2,382.44 Taxes $155.86 } Join us for a,stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. Details on the January 27th workshop can be found at www.duke-energy.comin-irp. j i i � � I s G r L f i Z T S f •:.'•t iF:i::ri:. is i<•::::•::.::J. ;---- 'i::f:':}}>`.::if?i••>:::2•,. Average Cost: $0.0922 per kWh Jan 27,2015 .$2,382.44 $2,449.24 DUKE a ENERGY® 2302-01-00.0000502-0001.0000607 www.duke-energy.com Sof rmei utilities Account Number. 0662496401 P.O. Box 10J Carmel,.IN 46082-0109 Amount Due $478:38 Customer Service �.:- 0: YYw:MDrmIutilities:co 31571-2442 ` - - :- ... :<: Mon-Fri Sam-5pm � 'Amount Due~. $513.68 After Due Date INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 (9) .. . -d From e e PAYMENT RECE'IVEO, THANK YOU (523.35) 12/04/14 01/02/15 63083245 933 949 WATER 16 $82.83 SEWER 16 $118,60 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#B $207.23 12/04/14 01/02/15 63083248 903 910 - WATER 7 $82.83 SEWER 7 $84.76 STATE TAX $5.80 STORM WATER $97.76 Total Location Charges For: 200 S RANGE LINE RD#A $271.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $478.38 0 TOTAL AMOUNT DUE $478.38 s AMOUNT DUE AFTER 02/02/15 $513.68 0 Retain this portion for your records. Detach here and return with{our payment Service Location Account Number 0662496401 l 'x ofm�I utilities To avoid lata penalties,allow postal delivery time bef6re the dui:date •, ,$+478.38 vfhen mailing your payment. $513.68 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 .Please use return envelope provided when paying by mail. Make sure address•shows in window. No text is worth a life. Monthly Statement Take the pledge at itcanwaitcom Dec 8-Jan 7,2015 Previous Bill 324.57 •Total AT&T Savings 3�r.Q0 Payment Received 12-26-Thank Youl 324.57CRand Servicps . Adjustments .00 LPlans Balance .00 MonthlyZewice-Jan?thm Feb 6 Charges toi3177064M Current Charges 325.42 Monthly Charges 11.71 Bus Local Calling Measured 48.00 Total Amount Due $325,43 Individual Message Business Measured Plan Calling Name Display Amount Due in Full by Jan.29,2015 Caller Identification By choosing Bus Local Calling Measured, you are saving 573.00 over the cost of the some _ services purchased separately. Billing Guestions?-Whi aft- m/billing Chargesfor31770641332 Monthly Charges 11121 . Plans and Services 325.42 Bus Local Calling Measured 48.00 1.677.438-0041 Individual Message Business Repair Service: Measured Plan 1.877-00-SO22 Calling Name Display Caller Identification Total of Current Charges 325•42 By choosing Bus local Calling Measured, you are saving 513.00 over the cost of the some services purchased separately. Charges for317706.0330 Monthly Charges 6.21 Bus Local Calling Measured 48.01) Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus local Calling Measured, you are saving S73.00 over the cost of the same services purchased separately. Charges for 317 706-M Monthly Charges 6.21 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASES •SERVICE WITHDRAWAL •SERVICE WITHDRAWAL •UNIVERSAL SVC FEE SeeNem You Can use for additional information. Local Services provided by AT&T atinois,AT&T Indiana,AT&T MleldprL AT&T Ohio or AT&T Wisconsin based upon the movie®address location. ?�;;� Return bottom portion with your chock in the andosod amslope.. 00(GREEN-Enroll in peperlew bIDing.. Printed on Retry Gable Paper • DUE BY: Jan 29,2015 $525.42 : LATE: After Jan 29,2015 $340.42 PEOCOR IT DBA INDIANA DESIGN C Billing Date Jan 7,20115 Account Number 317 706-0305 867 7 ENTER LLC aw Plessoinclude youraccocmnumber onyourcheck. 7203RD AVE SW CARMEL,IN 46032.2036 Make Checks Payable to. AT&T EMMA Surcimmes and Other Fees 9-1.1 Emergency.System Monthly Service-Centirtued Billed for the State of Indiana 4,50 Bus Local Caning Measured 48.00 Federal Universal Service Fee 5.75 Individual Message Business IN Universal Service Surcharge 1,28 Measured Plan IN Utility Receipt Surcharge 2.95 Calling Name Display Telecommunications Relay Service .15 Caller Identification Total Surcharges and Other Fees 1751 By choosing Bus Local Celling;Measured, Taxes you ere•saving S73.0O overthe cost of the some Federal at 3% 6.34 services purchased separately. ' State at7% 2009'. Total Taxes .?8.43 Charges for 317 7Q8-063Y Charg Monthly Charges 6.21 Total Plans and SaMces 325.42 Bus Local Calling Measured 48.00 Individual Message Business . Measured Plan Calling Name Display Caller Identification PREVENT DISCONNECT By choosing Bus Local Calling Measured, Thank you for being a valued customer. It is important to inform you you are saving S73.00 over the cost of the same that all charges must be paid each month to keep your account current services purchased separately. and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Monthly.Service Z76.96 orde(to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$325.42. Additions and Chames to Sandee_ If you don't agree with the amount due,you should dispute the portion Ibis section of your bill reflects charges and credits resulting from, you disagree with beforethe payment due date. account activity. LONG DISTANCE INFO Onto:Jan 7,2015 Our records indicate thatyou hive chosen not to have a Order Number R95 local toll or a long distance company. i .Effective Jan 1,201%your RATEINCREASES Bill reflects an increase of Effective March 1,2015,the monthly recurringrate for the 5.35 in your Monthly Effective Service charges.Charges are following services will increase:Call Waiting ham 515.55 to SI8.04 prorated from Jan 1,2015 Three-Way Calling from$13.80 to$16.50;Caller 10 from S19.50 to thru Jen 6,2015 $26.0%Call Forwarding from$15.45 to$19.20,and Privacy Manager from 1.Monthly Service S36.60 to$39.09.If you have any questions or wish to learn more about our money saving packages or other products and services,please call Local Calls an AT&T Service Representative atthe toll-free number on your bill or Ca0(al Charged to 317 71164M visit us online at www attcom, . Measured Plan Plan Summary SERVICE WITH 62.Minute(s)billed atSO.M per minute . 1.85 Our records indicatethatyou may have Calling Card Service that-was Total Calif s)Charged to 311706.0365 1.66 previously offered by your AT&T local telephone company.This Calling Call(*)Charged to 317 706.0f►SZ Card option has been unavailable to new customers for several years. Measured Plan Plan Summary Beginning on or after April'20,2015,AT&T will discontinue this 30 Minuto(s)billed atS0.03 per minute .90 Calling Card Service and automatically remove the Calling Card(s)..The Total Callls)Charged to 317 706.0632 .90 discontinuance of Calling Card Service will not impact Calling Cards Total Local Cons L76 that may have been provided to you by AT&T Corp.or AT&T Long Distance. If you have questions or need more information,please contact us at the toll-Free number on your bill or visit us at www att.com.Thank you. 3447.004.027445.01.02.0000000 NNNNNNNY 54853.54953. � ia�3.~�5' .\�. . ._.. � ...v.._._+.:.:.-.s:-..'._.i..:','i'IL. :.'^3...re• {c^i::ite[rur••,�..:. .........._ _ _ ':y -..:rm.:nrrP:.:i"i':_i!!i1i!:%:iii:itlily{u4e•i.;.n},^:r�ne{.�4ii.;tyi!u!i._v:,��._..r:re,. a.;_.o-::NN ttTt:��S;'.•"a;:Se^�.a�.,R�-•ya,'.•.�'.��•�.lri1 �, 1 PEDCOR IT DBA INDIANA DESIGN C Page 3:613 ENTER LLC Account Number 317 706.0365 667 7 t&t , 7203RD AVE SW Billing Date Jan 7,2015 a CARMEL.IN X12-2030 Invoice Number 317706030501 New.s You Can Use News you Can Use='Ccnfmued SERVICE WITHDRAWAL Pending state and regulatory approval where applicable,on or after April-20,2015,Indiana Beg Telephone Company d/Wa AT&T Indiana IAT&T Indiana)will no longer offer Calling Card service.originsting and terminating in the United States and International points. The discontinuance of AT&T Indiana Calfing Card will not impact calling card service provided by AT&T Corp.The.FCC will normally authorize this proposed discontinuance of service for reduction or impairment) unless it is shown that customers would:be unable to receive service or a reasonable substitute from another carrier or that the.public convenience and necessity is otherwise adversely affected. II you wish to object,you should title your comments-as soon as possible,tut ne later than 30 days after the Commission releases public notice el the proposed discontinuance.Address them to the Federal Communication Commission;Wireline Compeddon.Bureau,Competition Policy Division, Washington,DC 20554,and include in your comments a reference to dne 63.71 Application of AT&T Indiana Comments should include specific information about the impact of this proposed discontinuance for reduction of,impairment)upon you or your company,including any inability to acquire reasonable substitute service. Our AT&T Service Representatives are ready to assist you,and can be reached at the toll-free number on your bill.Thank you.AT&T Indiana,2000 W.AT&T Center Dr„Rm.2C64 Hoffman Estates,IL 60192. UNIVERSAL SVC FEE The Federal Universa!Service Fee f supports telecommunication needs of low•hrcome households,consumers living in high-cost areas,schools, libraries and rural hospitals).increased on 1/112015.For more information,please contactan AT&T Service Representative at the phone number Med on the tlront of your bill. 5670 West 73rd St INVOICE NO: 9044-41 rof . i-4 Indianapolis, Indiana 46278 Date: December 25, 2014 00 . ''="' (317)299-3889 alma1an FAX: (317) 299-4078 Ref Attached FWO`s: Pedcor Companies Job Name: 770 3rd Avenue SW IDC Carmel, IN 46032 Customer PO# -;L C) Authorized by: Quantity Material Price Extended Quantityl Truck Trips Rate ' Extended Truck Trip 75.00 Hours Office Labor Rate Extended Quantity Equip.Rental. Rate Extended See FWO for detail Quantity Other Charges Rate Extended 1 Fire Protection 1126.001 1,125.00 Completed per Quote OTHER CHARGES TOTAL IM Hours Field Labor Rate Extended Sprinkler Fitter AI FIELD LABOR TOTAL MATERIAL TOTAL MATERIAL TOTAL Quantity Subcontracts Price Extended SUBCONTRACT TOTAL TRUCK TRIP TOTAL OFFICE LABOR TOTAL EQUIPMENT TOTAL OTHER CHARGES TOTAL . -1,125.00 SUBCONTRACT TOTAL > ` . FIELD LABOR TOTAL Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 1,125.00 All accounts not paid within 30 days of the original invoice date are subject to a.1.5% monthly service charge. Please reference invoice number on your check. We accept Credit Card Payments. .September 26,2414 'Pedcor PROM&3 55 City Center Dr. Reference:6"Backfiow Dalmatian Fire,Inc,is pleased to offer the following pricing to rebuild and test the backflow at 355 City Center Drive. Total:$1025.00 SCOPE or WO][3K 1. Replace the first and second check valves in the backflow and re test, 2. We assume that all work will be done under normal working hours. Our proposal includes material,and labor.-We exclude any painting of pipe and electrical wiring. Thank you for considering Dalmatian Fire Inc,for your fire.protection needs.If you have any questions regarding this projector our scope of work,please do not hesitate to call. ectfully, r i Aaron udlin Dalmatian Fire,Inc. I INDIAN,4POL 9 CINCINNATI 5670 West 7e Street Indianapolis,IN 46278 COLUMBUS 347299.3889 317299,4078 fax LOUISVILLE r . hyssenKrupp Page 1 of 1 MAINTENANCE INVOICE INVOICE DATE: 01/01/2015 ThyssenKrupp.EtevatorCorp. CUSTOMER.M 24060 Attn.=Receivable 2801 Network Blvd.,STE 700 JOB#: US5679, ;= Frisco,TX 75034 INVOICE M 3001493823 e= PO M ME SERVICE DATE: 01/01/2015 T.0 03/31/2015 TERMS: IMMEDIATE 1= TOTAL DUE: $1,606.76 BILL TO: � 68821 MB 0.435 E0079X 10082'01189615968 P2343542 0001:0002 TO VIEW AND PAY ONLINE GO TO: hCpsJlthyssenlwppelevatorli trusteom r(Ir(�(Ir11II((I11(1I(r1(i((�I,rl(1111'II(IIII1111II(jIoil i111111 USETHksENROLLAAENTTOKElQ: HKKDKKHKP "= ONE PEDCORE SO SHIP TO: PEDCORE HOMES CORPORATION 355 CITY CENTER DR INDIANA DESIGN CTR CARMEL IN 46032-3806 200 S RANGE LINE RD CARMEL IN 46032-2135 ITEAy( QUANTITY DE$CRlPTION ERTENDEDAMOUNT INDIANAPOLIS BRANCH THIS IS A-BILLING FOR THE SERVICE PERIOD-REFERENCED BELOW. C211US 3 Platinum-Full Maintenance, Overtime portion not covered- $1,606.76 Elevator-With Phone.MonitoNng . 'INDIANA DESIGN CTR 0.0 SAVE TIME MONEY AND THE ENVIRONMENTI We are now.offering convenient ways for you.to recieve.your invoices using our FREE Invoice Gateway;email or fax/ With Invoice Gateway, you will be notified by email when new invoices are posted,you can search,.sort,view,print,download and pay invoices: Look for the URL and your token on.the invoice to access online. To receive your invoice via email;please contact ARSupport®thyssenkrupp.com. If you have questions or concerns about your invoice,please contact the collectorvia phone number below. _..- i,w.,..,.,,.w,,,'� Y�4��:"'.`h�.�,-�.a5�.:• ..:-tea 'Y __ _ 7�c.'»�P IM . .. .. .._�.,..._ .. .... ...... --.,,,.��_,�::. u:;:,,-••�'="-'w S�$ 1.,Sµ MURN-_ ��' $1,606.76 $0.00 $1,606.76 $0.00 $1,606.76 •For Service Related or General Questions;please call 317=595-1125.For Billing or Payment questions,please call 972-963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1838,AS AMENDED. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 01/0112015 «' CUSTOMER#: 24060 JOB M US5679 ThyssenKrupp Elevator-.Corp INVOICE#: 3001493823 Attn:Credit and Collections PO#• 2801 NETWORK BOULEVARD • SUITE.700 SERVICE'DATE: .01/01/2015 TO 03/31/2015 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: $1,606.76 PEDCORE HOMES CORPORATION Amount Enclosed:S ' REMIT PAYMENT TO: Payment Method �I�LI�Ilrrrrl�ll111lllnr(,IdIII'(II11(('(I�(II1'II;((IN"'II(( 13PeraonaICheck Enclosed IlMoney.orderEnclosed OCashlersCheck Enclosed THYSSENKRIJPP ELEVATOR CORPORATION Please Make ChdckPaymentTo. PO 80X.933004 ThyssenKrupp Elevator Corporation ATLANTA, GA 31193-3004 93300430014938230000000000000000000000Q01606761 DUKE ENERGY Account Number 6340-3678-02-5 CM 01 Feb 25,2015 $.2,511.89 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #63F0 S61-1-11 02CM SW00# (for Customer Assistance) 0000082 01 AV 0.378 "AUTO 1 0 2325 46032-203670 -001-1`00082-1 4 I�IIJI�'IIS'I�I�Inrlllrinllnll'I��1'I��Illllm�llrurlllyl Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte INC 28201-1326 Carmel IN 46032-2036 900 00002511894 63403678025. 022520156 00002582325 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1Y�%:fi1TYT:4-T1.��.:{%:ti<iiti:.>.:%:{:jj:%}:::{:;:}}:i%:i%i?ii%::::;:i?;��;:;?:>•�;":'.�:�:::. :::.......f............ ::::nom:.:::::.:.•F.:.:::::::::::r.} .........r.•::::::::n..... .::: ...............:.....: .�::::::n.....• :::::..r::.:::::::. • Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 ' 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 . ..................................:..................:.......... PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2015 Charlotte NC 28201-1326 Last payment received Jan 26 Next meter reading Mar 03,2015 r...R�ai �� ...::..::.::.. :.: '•��f::>:<::<::::<:.. . ........................ ........tom.....,:...:........... �.:.;......::::::.;.:::::::.�::::::::::::e#i;.... ...A�............ � :..�:::.... Elec 106996865 Jan 02 Feb 02 31 8396 8555 160 25,440 46AO .:::::.:::................:... Usage- 25,440 kWh 10.50 War Amt Due-Previous Bill $2,382.44 Duke Energy-Rate LSNO $2,347.56 Payment(s)Received 2,382.44cr ; Current Electric Charges 2,347.56 Balance Forward 0.00 Current Electric Charges -2,347.56 Taxes 164.33 Current Amount Due 2 511.89 Taxes $164.33 I I f i I i i I, f t L 1 1 f ; � f jyyt � y p F Average Cost: $0.0923 per kWh Feb 25,2015 $2,511.89 $2,582.32 DUKEA, rmel Utilities Account Number 0662496401 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $485.90 Customer Service — www.carmelutilities.com (317)571-2442 ` 03, J�/15 Mon-Fri Barn-5pm Amount Due M $521.95 After Due Date r ` �"�� !! �.-Efts-"� $ e r z}vf lP ;<"y,�i. s.'fir• INDIANA DESIGN CENTER .,.�`.}..�n"�rw��, .�.rK„`.<��e�:�ri?r�.�:..��.�,,y�,�.��,��- �..�.��',"•-��:. 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 1�4��1�11��1I��,�11�»l0l�l�lml Cj -7S`� 0 PAYMENT RECEIVED, THANK YOU (478.38) 01/02/15 01/30/15 63083245 949 967 WATER 18 $82.83 SEWER 18 $126.12 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#8 $214.75 01/02/15 01/30/15 63083248 910 917 WATER 7 $82.83 SEWER 7 $84.76 STATE TAX $5.80 STORM WATER $97.76 Total Location Charges For: 200 S RANGE LINE RD#A 9 $271.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $485.90 TOTAL AMOUNT DUE $485.90 AMOUNT DUE AFTER 03/05/15 $521.95 Fi[?:Eiii'iIi!5;7C;FiICitZ{'Ctf Jf'7S.ti'fs3+�C}ff,%S. i)F;ifzt.�'i ii.;Ct:F:Fiit1 I'C.�i,t1'fl;FlI(S'i vp:,ts ;li.^'Ili Service Location Account Number 0662496401 s_ rm Utilities fla�[(iH � f �llll ��f y $ 0 Fo aXtOlC lug: i38(3Fi i1;?5:'c3il!)b`1(}(}�,TF?I 'yid- fl' ®05. Jr IV:9;1'(i:ii,.: '�L/�'!6`li tr,aflit7{�(V(.7l.if+,_'i8`;Cf:E'i l�. ^ii.:i'4aiii:`.'i;::: ::;'{i'>:::.;' w• : . :{7,3/05/15 ` $521.95 CARMEL UTILITIES Amount Enclosed PO 80X 109 CARMEL, 1N 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Monthly Statement Jan 8- Feb 7,2015 _ aAT&T Benefits Previous Bill 325.42 •Total AT&T Savings WHO Payment Received 1.26-Thank You 32SA2C1a Adjustments `.00' Plans Balance 00 Monthly Service•Feb 7 thru Mar 6 Charges far 317 706.0M Current Charges 331.28 Monthly Charges 11.71 Bus local Calling Measured 48.00 Total Amount Due $331.28 Individual Message Business Measured Plan Calling Name Display Amount Due in Full-by Feb 27,2016 - Caller Identification By choosing Bus Local Calling Measured, you are saving S73.00 over the cost of the same services purchased separately. Billing t t 0111a166?Ysit aWcor ilbilling — Charges for 317 706-0332 - --- Monthly Charges 6.21 Plans and Services 331.28 Bus Local Calling Measured 48.00 1.877-438.0041 Individual Message Business Repair Service: Measured Plan 1.877-688-5622 Calling Name Display Caller Identification Total of Current Charges 331.28 By choosing Bus local Calling Measured, you are saving S73.00 over the cost of the same services purchased separately. Charges for 317 7064334 Monthly Charges 6.21 Bus Local Calling Measured 48.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S73.00 over the cost of the same services purchased separately. Charges for 317706-0369 .Monthly Charges 6.21 F_News You Can Use Summary -PREVENT DISCONNECT •LONG DISTANCE INFO •INDIANA USF See*News You Can Use'for additional information. Loral Services provided by AT&T Illinois.AT&T Indiana,AT&T MidBgan. AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check In the encased envelope. 00 GREEN-Enroll in paperless billing. Printod an Rocydahfo Papar 0111s -DUE BY.- Feb 27,2015 $331.28 LATE: After Feb 27,2015 $346.26 PED CO R IT DBA INDIANA DESIGN C }p} Billing Date Feb 7.2015 Account Number 317 706-0305 867 7 ENTER LLC LOCI Please include your account number on your check. 7ID3RD AVE SW DARMEL,IN 46032.2636 Make Checks Payable to: i L Plans and Services Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Measured 48.80 Thank.you.for being a valued customer. It is important to inform you... Individual Message Business that all charges must be paid each month to keep your account current Measured flan and prevent collection activities. In addition,please be aware that- Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S331.28. By choosing Bus Local Calling Measured, If you don't agree with the amount due,you should dispute the portion you are saving$73.W ever the cost of the same you disagree with before the payment due date. services purchased separately. LONG DISTANCE INFO Charges for 317 706-M Our records indicate that you have chosen notto have a Monthly Charges 6.21 local toll at a long distance company. Bus Local Calling Measured 41LOO Individual Message Business INDIANA USF Measured Plan The Indiana Universal Service Fee(IUSF),which is included-on all Calling Name Display Indiana customer bills,will be increased from its current level of Caller Identification 052%to 0.62%on 4/1/2015.This fee-helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call By choosing Bus Local Calling Measured, us at the number listed on the front of your bill. you are saving S73.00 over the cost of the same services purchased separately. Total manthly SenAce 276: Local Calfs_ Call1s)Charged to 317 706.0365 (Measured Pian Plan Summary 242 Minutels)billed at 50.03 per minute 7,26 Total Collis)Charged to 317 706.0385 7.26 Call(s)Charged to 317 706.06(2 Measured Plan Plan Summary 32 Mimrtols)billed at S9.03 per minute .96 Total Call(s)Charged to 317 70&0332 .96 Total Local Calls 822, Sureb_urges and Other has 9.1.1 Emergency System Billed for the State of Indiana 4.50 Federal Universal Service Fee 8.75 IN Universal Service Surcharge 1.29 IN Utility Receipt Surcharge 3.01 Telecommunications Relay Service .15 Total Surcharges and Other Fees 17.70 Taxes Federal at 3% 8.34 State at 7% 20.47 Total Taxes 28.81 Total Plans and Services 331.28 5283.004.032335.01.01.00000 NNNNNNNY 64731.64731 A �V�atun -ILLI. W CHECK LOT ° A51!D 9NNT :COMPRESSOR EXCEL MECHANICAL INC. 70 ; El- _ _ SUCTION PSI f� 3005 S. RURAL ST. >.. ❑HEAD_• PSI - VOLTS ,.:. : ... ... - .:�' INDIANAPOLIS,DIANAPOLIS, IN 46237 ❑ELECTRICAL CONNECTIONS FID # 35-1654203KDATE J.L ❑CONTACTS TIGHT&CLEAN (317) 788-0622 FAX (317) 788-0759 0759 ❑OILLEVELB CONDITION DATE ORDERED CONDENSER COIL ❑CLEAN COIL&CHECK FIN COND ` NAM --�— ---" ❑ENT "°F LVG °F �\ �./ )r DATE SCHFDULF_D -0*- REFRIGERANT ❑LEAK- ❑CHARGE STREET rr - - FAN AND MOTOR ]Q 3J J C CC�1'f� PHnt�E 0. �O 19o:',f ! CITY ' STATE ZIP �� ❑VOLTS AMPS VJK.OR CELL ELECTRICAL CONNECTIONS Q — GQ 3 ❑ \� /�J \ \ 0 Q O �(1 00 /j/?+ C 4;' gER1AL NUI 1B ❑CONTACTS TIGHT B CLEAN `l �{ v MAKE MODEL ❑.FAN PULLEYS(ADJUST BELT) ❑WARRANTY -CHECK LUBE BEARINGS&MOTOR ' >: ❑CONTRACT ❑CFM ..- 'r; rI Eeo R/� / f I�/ D ' ❑SERVICE CONI Q EVAPORATOR COIL r (, V7'� rJ —G� C7 NORMAL El CLEAN COIL&CHECK FIN C JOB A�� ORES 7 CON ❑ENT DIS_°F I LVG DB —:F 1 LOCATION F r YfESCRIPTI WORK .71 ❑ ENT W8—,F-LVG WB . ,...:. - ....... 0N. ED CONDENSATE AREAS i c3 ❑INSPECT&CLEAN DRAIN PAN ",., ._ _ ,._, _ - _ �� ❑.INSPECT&CLEAN,DRAIN �' .. .. .. .......... .. 111��._ . .... _.... ... .....- _ _.._ 0. AIR FILTERS © E1-CLEANEDREPLACED JJ�� ....... ..__.__ ...... . .._... __ .. ...._. .. ... ..... ....._ __ _.._. .._.. _ FILTER SIZE i € I (J mac% r. C7 HEATING. ASSY. / . :. C 6 � Fou ❑.BURNER&HEAT EXCHANGER ro•� -- --• ❑.FUEL SUPPLY&PRESSURE __. _C.l`.. -V/. . („,..,.0./�'P Y.•L... J J.G 1 ! ❑PILOTASSEMBLY ❑FLAME ADJUSTMENT - ❑PRIMARY RELAY&FLUE - ❑.FAN&LIMITSWITCH OPER. ` :. . ❑BLOWER ASSEMBLY TS ❑RV VALVE :.ft .. .. -. ..-..... ... -.. ! TOTAL PAR ., y. STRIP HEAT PARTS WARRANTY AMOUNT I ❑ DEFROST CYCLE ,All parts aS recorded are warranted as erlR— 0 ELECTRIGAI_COMP TS ..'manufacturerspeciflcattons, pI2I 1:1 RELLABOR GUARANTY r` AYS ❑CONTACTORS 4F{ , ❑OVERLOAD ❑:PRESS.SWITCH "The labor charge as recorded here relative to the - - -- ""-- - _. `- - -- [] THERMOSTAT equipment serviced as noted,is guaranteed fora Thi H OVERTIME ❑O.K., ❑ REPLACE perlod of 30.days - Iol _ _ — a HCS MR. /S HRS.@ 70 IliR RDU� R_ Ihi; PEFEP t 1ACH.USAGE ° REGULAR T OVERTIME ❑RELOCATE We do not,of course guaranty,other parts thanihose TECH I we supply:If repairs later become ss neceary due to #2 HRS.@ IHR._ HRS.� MR OtherdefectiVbparts,theyWillbechargedseparately IL T®T$= — TECHNICIAN CERT. -_TOTAL TIME 1 1 QTfiER CHARGE$ SIGNATURE OT/HREG ARRIVED — 31f�,R: Nlt4� ?Tfi `... I,tt�r e ISI A ES 1 TIbtE _ g e C SUB'- U DEPARTED TYPE SYSTEh! $ E CHAINGCD YOTAL /0S I� j I HAVE THE AUTHORITY TO ORDER THE ABOVE WORK AND DO SO gem I. (l'.OUT(OR I u REFRIG. QTY ORDER AS OUTLINED ABOVE.IT IS AGREED THAT THE SELLERWILL TRAVEL U REPLACED)? TIME ! o YES NO RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL ❑ I:DIS 7 El FINAL&COMPLETE PAYMENT 1S MADE,AND IF SETTLEMENT IS NOT RECOVERED? OTY. c P'. TRIP / O MILEAGE' F,� YES NO MAtJTLEO? MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TQ J ENDING YES NO REMOVE SAME AND THE SELLER WILL BE HELD HARMLESS FOR CHAP.GE R iRECYCLED? REFRIGERANT DISPOSAL ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF. TAX QTv F-1 __ N YES NO w 7 .lam START— cd.1 o ..�G;if <'%iOUR PERSONNEL RECLAIMED7 OTY f I 9�RECOMMEND: MILES YE NO �— T TALo E•' (RETURNED TU O ;THIS SYSTEM? L DTI. I / ° R t YES NO 6 DISPOSAL X /HR.= _ o _ A ------ -- ---- ——__ _-.-- -_ AUTHORIZED SIGNATURE OCR o :?:'. OWNER IINITIAL4 ABOVE ORDERED WORK HAS BEEN COMPLETED AND I ACKNOWLEDGE RECEIPT OF MY COPY./ DATE X 11P>t1.= N NOfd USEABLEL_-7 ACCEPTED DECLINED / m TRIP .f,i YES NO QTY..—_ CHARGE ! ' !DISPOSAL Excel Mechanical, Inc. INVOICE# 15050 3005 S.Rural Street 317/788-0622P hone Indianapolis, IN 46237 317/788-0759 fax Pedcor Homes 1/20/15 355 City Center Drive Carmel,IN 46032 Job: IDC south garage lobby Replaced compressor in Florida Heat Pump EC009 Furnished new compressor, filter drier and capacitor Twenty three hundred eighty dollars $2,380.00 ter_. r Gyao_ \111 -UvaU -��►g�.s 1 DUKE ENERGY Account Number 6340-3678-02.5 CM 01 Mar 30,2015 $2,447.95 For more detailed bluing Informapon on your monthly bill,oheck box on right $ $ #63F0 SiiLH 02CM SWOf}# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000778 01AVo.378 "AUTO T30234346032-203670 •COl-POo778.1 4 '�l'Il�illl'll�l"Nit�tu�'�IlllllR'�'ulhll�ll'I`l�elil�'I�n Indiana Design Center,LLC Attn:Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 400 00002447959 63403678025 '033020155 00002516586 PLEASE RETURN THE TOP PORT10NWmiYOUR PAYMENr page i of 1 • ...,, .:Spy.�� .....y,• •Rs�, ., s. ,�. . •r e �s 3 :Q'< � .'N.+.i�+n�},sn�QL' 2✓.C:�is'i.K ti y,'.`•• Indiana Design Center,LLC Duke Energy 1.800-521-2232 6340-3678.02-5 200 Range Una Rd S Mise:Hse Pan 1 Q 1.E ` .. ()0;z n Carmel IN 46032 y x t �a d+ A' w.�ip.v L:w X. $ X"J:CG.' Xv %i •'4 41.4Y:O:W%G PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1326 Last payment received Fab 24 Next meter reading Apr 01,2015 q J»Y• },q'ni ®r � •�"Z� '^' 3�,1 f.CX� .(4 V,u�}..' � 'T , �'• • 'R•' �• F i Y �'•' 6'�.ly~ �• iK 6f $ r ll Elec 106996865 Feb 02 Mar 03 29 1� 8555 8710 E 160 24,800 46AO •}:i£�4 AS•v Ms(T4 K.X. �(a�r�'+'x� c" 'r�•'r�'.'�.�$. n�$ f Y$• .y.'.cor,XuaY r:.�� ..yro r ys• Usage- 24,800 kWh 0.00 War Amt Due-Previous Bill $2,511.89 Duke Energy-Rate LSNO $2,287.80 Payment(s)Received 2,511.89cr Current Electric Charges $2,267.85 Balance Forward 0.06 Current Electric Charges 2,287.80 -, ,,� faxes 160,15 s"s�-4.YF3il -`;n ::,y' Current Amount Due8 Taxes $160.15 Urgent Message-The electric charges on this bill have been estimated because of weather conditions, Important:For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy Immediately by calling 800.343.3525. L 1 L } 1 N[if'. .J 'Sk,t' ro`ko»3 MUY ;.{};'.{. qS i'-~v+k�k;w ?�.4�'4�'.,exf.<�'•Yr.Y�'4i: S� Y? ��il: Average Cost: $0.0923 per kWh Mar 30,2015 $2,447.95 $2,516.58 toENERGYm www.duke-energy.com �a'�hnel Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $523.3$ Customer Service Due Date 04/02/15 www.carmelutilities.com (317)$71-2442 Mon-Fri Sam-Spm Amount Due $562.34 After Due Date INDIANA DESIGN CENTER BEEN= 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 11[fill llnllLirulliPill hloirl 0\L\ ReadingsService Period Meter �® Number Meter l. PAYMENT RECEIVED, THANK YOU (486.90) 01130/15 03/05/15 63083245 957 990 WATER 23 $93.23 SEWER 23 . $144.92 STATE TAX $6.53 Total Location Charges For: 200 S RANGE LINE RD#B $244.68 01/30/15 03/05/15 63083248 917 926 WATER 9 $82.83 SEWER 9 $92,28 STATE TAX $5.80 STORM WATER $97.76 Total Location Charges For: 200 S RANGE LINE RD#A $278.67 PREVIOUS'BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $523.35 TOTAL AMOUNT DUE $523.35 r AMOUNT DUE AFTER 04/02/15 $562.34 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 �CCa"rmel Utilities To avoid late penalties,allow postal $523.35 delivery time before the due date when mailing your payment, ' 04/ 2/1 Due Date Wag . - $562.34 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. �PIOCORIfBOA INDIANA DESIGN C Pape 1o12 ENTERLLC AccouniNembsr 3177(&03358577 h� 1207AD AVE SW 13181118 Ds1e Mar?,2015 ` CARMEL,IN 402-2018 aut Web SIU attCOttl lurks Nrunhar 317705070593 Monthly Statement ebb-Mar 7,2015 t Previous BRI 334.28 •Total AT&T Savings 397.5D Payment Received 24)2.Thank Youl 331.29CR Adluetments GO Balance W Monthly Serviq-Mar 71hruApr 6 Chatges for 317715.0365 Currant Charges 940.47 Monthly Charges 11.71 Bus local Bailing Measured 48.00 IndividuTotal Atnount Due $340.47 MeasuredPlanMessage Business Measured Pian Calling Name Display Amount Due 7n Full by Mer 30,2015 Caller IdanCReallon By choosing Bus local Calling Measured, you are saving 51950 over the cost of the same _ services purchased separately. BUNnpQuestletm7visit utLcolblRinp' Chatgutor3177D6D332 - — - - Monddy Charges 1321 Plans and Services 340.47 BwLoeolCeUingMeaslusd 48,00 1.877.438.0041 Individual Message Business Repair Service: Measured Plan 1.977.888.5622 Calling Name Display Callet Idondfrcalion Total of Current Charges 340.47 By choosing Bus local Calling Measured, you ere saving 57950 aver fhe cost of the some services purchased separately. Ch erg es for 317706.0030 Monthly Charges 8.21 Has local CdiingMeasured 46,11D Individual Message Business Measured Plan Calfing Name Display Caller Idandricallan By choosing Bus Local Calling Measured, you are saving S7150 over the cost of the same services purchased separately. Charges for 317785•D3M Monthly Charges 921 -PREVENT DISCONNECT -LONG DISTANCE INFO •PRICEINCREASE -DIRECTORY ASSISTANCE See'NewsYcm Can Use for additional information. tarar arMeas praeldedby ATOT OlnoN,ATOT IMlaae,ATOTeltehfaen, ATOraN.orATOTNnswnsrn Used uponthe a Ica addreolooGam Raturn bottom pardon whhyoar drarkin theeadosad.avdope. GOGREEN-Emoll lnpopertmblelag. DUE BY: Mar 30,2015 LATE:After Mar 30,2015$358.47 PEOCOR IT DBA INDIANA DESIGN C bitOagDole Mer7,2015 Account Number 317 706-0305 667 7 ENTER LLC at&tPleesernelueeyour acecumaimbetanyour chin 1203ADAVESW OG` CARMEL,IN 45002.6575 Nike Checks PspDlr to AT&T PO BOX 5060 CAROL STREAM IL 60197.5080 jdlll�l�rll'11�lI�I�llll�nirlr6��lllit'lI�I'�I'1�lI�l1�6rla 7317070600305867700890020000000000000ODOOD0340470000035547 1 FEDCORIFOBAINDIANA OESWNC Page 2012 t&t 8 AacouatNum317708-03058871 2203 72D�AOAVESW 8111[ag0ate ab Mat 7,2015 CAAMEt.IN 402-IMO imrateeNamber 3177060305D3 Monedr Sarvlea-Continuatl PREVENT DISCONNECT Bas Lo calCellfaliMeaurred 48.00 Thankyoufor being avalued customer.Ills importattbinlartlyou Individual Message Business thatal citargesmust be paid each month tokeep your accauntcurrent Measured Pian and prcventcogection activities.Inadd'ition,please be aware that Calling Name Display we we required to inform you of carta n charges that MUST be paid in Caller Identification order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are MW.47. By choosing Bus Local Calling Measured, If you don'tagrea with the amountdue,you should dispute the portion you ate saving SM50over the Cost arthe some you disagree with before the payment due date. servicas purchased separately. LONG DISTANCE INFO Charges lat317 7g641172 Our records indicate thatyou have chosen not to have a Monthly Charges 6.21 local tall or a long distance company. Bus Local Calling Measured 43.00 Ind'Nidual Massage Business PRICE INCREASE Measured Plan Effective May 1.2015,the month-to-month price of Business Local Calling Name Display Calling IBLCI Unlimited A,Unlimited B,Black otlime and Measured Caller Identification packages coil increase.BLC Unlimited A will increase ham 562110 to S6$0g,BLC Unlimited 8 WO Inctoose from SSSAOto 1181.011 BLC Block By choosing Bus Local Calling Measured. o1 Time will increase from S53.00 to SS&M and BLC Measured will you are saving 579.50 over the cost of the same increase ham SE9.00to S53.01).Customers currently on a BLC term plan services purchased separately. will continue to receive their current BLC term package price.For questionsaboutthis change,please anteaters ATAT Service 'raw 11104dyservice 27695 Representative at the bg•fraenumber anyour bill. loaf Cafis. Y _,__ DIRECTORY ASSISTANCE CaU1s►Charged(a 31770611365 Effective 05101/2015,Uro rate for Directory Assistance 10A)wig Measured Pion Pian Summery increase From SZ09 to 52.29 per local BA,National OA,Reverse 9A or MIMinutelalbl0edat%Mper minute 15.98 Business Category call.For mote lnlarmation,please visit usangneat Total Cetllsl Chugod to 3117 708-0365 15.96 www.attcom or tail the toll free number on your bill. CaUls)Chargedto MY7O6A632 Mammal Plan Plan Summary 28 Minute[$)billed at$QM per minute .84 Total Calls)Charged to 311 IM43632 .BO Total Local Calla 16.90 Sumbaraeaned Olhet FaaR 2.1.1 Emergency System Billed for the Stateof Indiana4.58 Federal Universal Servleo Fee 8.75 IN Universe,Service Sutehatea 1.34 IN Utility Receipt Surcharge 2.97 Telecommunications Relay Service 3s Total Surchargecand atherfees 17.71 Taxes Federal ata% 894 State at7% 21.07 Total Twos 29.01 Total Mons and Services 340.47 7490�3 02030SA1.01:000g000 NNNINNNNY 40773.40773 a, tdr aaas r1111 112,10 1115 i 9COZ1609ro NIl3WUV3 MS 3AV OUCOU all 113/1141 3 N0I15130 VNVIONI VISO 11 U0303d ' nritlr�l[mgrlrrlr[rllr�11111181111111I1111i1111 irinllta �+goro'c,Lv i s9lrot't:a'c•roaroc �LDCO, Inc. Invoice P. O. BOX 401 Date Invoice# Beech Grove, IN 46107-0401 2/13/205 66026 P# ( 317) 781-7680 F# (317) 781-7688 Bill To Ship To Pedcor Homes Corporation Indiana design Center 355 City Center Dr. 200 S. Rangeline Rd. Carmel, IN 46032 Carmel, IN 46032 Attn:Tasha Jackson P.O.Number Terms Rep Ship Via F.O.B. Project Mike Polston Net 10 Moe 2/10/2015 CTI CTI Quantity Item Code Description Price Each Amount Performed Clean,Test,And Inspection On FS-250 Fire Alarm System 1 CTI Labor&Mileage 845.00 845.00 Sales Tax 7.00% 0.00 Thank you for your business. Yowl $845,00 UUKk hNhHUY yy,�••__ ?�R,, y}� 'e` .`r gvL.%nR a •�Y-< '%mcg£ :.�'•s � oxa+,prnTix,'o rs�^.'W,•��3,k�q�8•bl.,k'�,: ';��.fi} ' Account Number 6340-3678.02-5 CM 01 Apr 27,2016 $2,181.13 For more detailed billing information on your monthly bill,check box on right $ $ #I63Ff}S6LH 02CM SW013# HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 0000086. 01"0.378--Auro 10 2367 46U32-203670 -C01-PM364 4 rllll�rl!hhr�!>I�Ih��ril�lllll��i�l;lhul��l�[liml�illrllr�l� Indiana Design Center, LLC Attn: Laurie Slier PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 400 00002181134 63403678025 042720151 OOOD224.2281 , PLEASE RErUiRNTHE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ,� :aa<o-: � �cb• a S.: s u 3 0 1 Y"'" F' wktlJtl Indiaisc.na Design Center,LLC Duke Energy 1-800-521-2232 6340.3678.02.5 200 Range Line Rd S Q u ` Carmel IN 46032 1 \�� "` l �' , Q PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2015 Charlotte NO 28201-1326 Last payment received Mar 27 Next meter reading May 01,2016 s o �ey r.F:7< < ##•:<.ra< *01 W sff, .,y Elec 106996865 Mar 03 Apr.01 29 p 8710 E 8850 160 22,400 51:20 �°E '�. y!.;-, Le I Y$s�k JlXf. F' E .^... ,b. .I -01 1 y.Y'�GIMI Usage- 22,400 kWh 19.30 War Amt Due-Previous Bili $2,447.95 Duke Energy-Rate LSNO $2,038.44 Payment(s)Received 2,447.95cr Current Electric Charges 2,038.44 Balance Forward 0.00 Current Electric Charges 2,038.44 9:. ''>,�#.. o. 4�"• x�Sr' Taxes 142.69 •:. t� � ' Y � Current Amount Due 2,11813-3 Taxes $142.69 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and Its free of charge. Call 811 or visit www.lndiana8i 1.org. T g Cr W yq •• .?�t K h. �+'3�� k Average Cost: $0.0910 per kWh Apr 27,2015 $2,181.13 $2,242.28 DUKE ENERGY. 2367.01.Oo•oDoa086-0W1.0000186 www.duke-energy.com City of Carmel Utilities, Water Bill for 0662496401 Page 1 of 2 I "rfinel Utilities Account Number 0662496401 P.O.sox jos Carmel.IN 46082-0109 Customer Amount Due $500.22 Service Due Date 5/3/2015 www.carmelutilities.com 2442 571 2442 Amount Due Mon - After Due Date $537.49 Fri 8am - 5pm Service Address INDIANA DESIGN CENTER CONSOLIDATED BILLING 770 3RD AVE SW CARMEL, IN 46032 Service Period Meter Meter Readings Usage Amount Billed From To Number From To PAYMENT RECEIVED, THANK YOU (523.35) 03-05-201504-03-2015 63083248 9260 9340 WATER 8.0 $82.83 SEWER $88.52 STATE TAX $5.80 STORM WATER $97.76 otal Location Charges For:200 S RANGE LINE RD#A $274.91 03-05-201504-03-2015 63083245 9900 10100 WATER 20.0 $85.67 SEWER $133.64 STATE TAX $6.00 otal Location Charges For: 200 S RANGE LINE RD#B $226.31 CURRENT BILLING FOR ALL LOCATIONS $500.22 TOTAL AMOUNT DUE $500.22 AMOUNT DUE AFTER 5/312015 $537.49 Retain this portion for your records. Detach here and return with your payment Service Location Account Number T 0662496401 ARMSFmel Utilities To avoid late penalties, allow Please Pay postal This Amount $500.22 delivery time before the due date https://www.invoicecloud.com/templates/CarmeYUB2013.aspx?lnvoiceGUID=b8dd22d2-... 4/28/2015 City of Carmel Utilities, Water Bill for 0662496401 Page 2 of 2 when mailing your payment. Due Date 5/312015 Amount Due After Due $537.49 Date CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. https://www.invoicecloud.com/templates/Carmel/UB2013.aspx?InvoiceGUID=b$dd22'd2-... 4/28/2015 L PEOCORITOBAINOIANADESIGN C Pape 1012 ENTER LLC AccounlNumbor 317 708-0305 087 7 7103RDAVESW BUDnyOMB Apr7.2G15 J CARMELIN96002.2016 ate `! Wish site attcom InralceHum6sr 317100030504 Monthly Statement Mar B-Apr 7,2015 nefits Previous Bill 340.47 •Total AT&T Savings 391,50 Payment Received 3.30-Thank Youl 34CA7CR Adjustments CO Balance 00 Monthly Service-Apr 7tllaMar 6 Cluryae for311706.OSOS CunentCharnes 325.91 Monthly Charges 11.71 But,toast Calling Measured 40.09 Total Amount Due $325.91 11111 idlualMessageBusiness Measured Pian Calling Name Display Amount Due In Full by Apr27,2018 Caller Identification By choosing Bus Locol Caging Measured, you ar0savingS79.5 car the cast al the some services purchased separately. Wiling Questions?Visitattcim/hlliing Chargeslor3177064M, Monthly Charges IL21 Plans and Services 325,91, Bar,Local Calling Measured 4011 1.877.43&0041 individual Message 9uslness Repair Service: Measured Plan 1.977.888.5622 Calling Name Display Caller 2dandrieation Total of Current Charges 326.91 By choosing Bus Local Calling Measured, you are saving 528.50 suer the cost of the same services purchased separately. Chargaslar317706.073t Mondtly Charges 0,21 BusLoal Calling Measured 48.00 individual Message Business Measured Pian Calling Name Display Collor identification By choosing Bus Local Calling Measured, you are saving Sn.Waver the cost of the same services purchased separately. cheryvs 1or311708�i Monthly Chagas 6.21 •PREVENT DISCONNECT •LDNG DISTANCE INFO •WNITEPAGESIWPI DIRECTORY ASSISTANCE •UNIVERSAL SVC FEE Ses'NewsYeu Can Use ror additional information - Local eaniwpnavidod byATAT 0am14ATATIMiaw,ATAT MWgrr, ATRrOtuo orATaT Wi,eanr7n bud upon ft anvk.addra,aloeaaan. Raparrbwrmporeoe wirhyouroakintheandaud anralope. a00AEpR.&roll lnpsparisuh0llrq. •. •.�•' •'•tl . 00-0919 DUE BY: Apr 27,2015 $325.91 LATE,After Apr 27,2016 $340.91 PEDCOR IT OBAiNOIANA DESION C WAN9Dst[Apr7,2015 Account Number 317706-03058677 ENTERUG ®afi&t Floats include your accountnumbaronyourcheck, 2703RDAVESW CARMEt,INlBD12•2111S Msas th[eka Payable to, AT&T PO BOX 5080 CAROL STREAM It. 60197.5080 '{Illll{IlIFI{{unuF{Jul{IFiI{{J61{{I'F"{I{irlr{ryr{{Ir1F 73170706DO3058677911700200DODOOD00000000000325910000034091 PEDCDRITGOA INDIANA DESIGN C Pape 2cf2 at t ENTER A Aetl BillNomber 3117.2015 8977 R00RD AYE SW BiRinp Date APr7,2015 CARMEL.IN4 002.MO InwltxNtlmber 317106030504 319(thamosand Othatkas_ 94-1 Emorgsacy System monthly Se"fee-Continued Billed for the State ofIndiana 4.50 Federal Universal Service Fee 9.10 Bus local Calling Maasurod 48.00 Individual Message Business IN Universal Serv)ca Surcharge 1.51 Measured Pan iNUtfinyRar0ptSurcbmrge 180 Mea su Name Display Telecommunications Relay Service .15 Caller Nmarieaspl Told Surcharges mad Other Fou 19.DB By choosing But Local Calling Measured, Toxu youare savittgS79SDaver thecostottho same Fednal 79391 services purchased separately. Stam at7% 200..1212 Total Taxes 28.42 Charpu for3177DEbOp2 Total Plans and Services 32591 Monthly Charges 9.21 Beslecml Caltfep Mater rod 48.00 individual Message Business Measured Plan Calling Name Display Collor Identification PREVENT DISCONNECT By choosing Bus Local Calling Measured, Thankyoufor being avalued customer.ltishnportanttoinformyou . you aro saving S79S0 war the cost of She ammo thatall charges mustbe paid each month to keep your account current you aresavingWedsOverth y. and preventcogectioaactivitioa.In addition,plessoboawarethat we are required to Were you of certain chargesthatMUST be paid In Total Monthly Service 276.55 ordertopievantintermpdonofbasic local service.Tlrasechirges are already Included In the Total Amount Due and ate 532591. Additions andChan asto5enrme 11 you don't agree with the amount due.Va a should dispute the portion This section of your bill reflects charges and credits I asulting lrom you disagree with before tie pay montduedate. eccouatastivity. LONG DISTANCE INFO Item Monhly Amount Our iocordsIndicatethstyouhave chosen nottohave a 70. Qoscrjgtion QuantiSy, Rate ate Billed Data:Apr 7,2016 local toll oralong distance company. OtdorNumbarRp034 OIS WHITEPAGESIWP) Effective Apr 1.2D1Eyour AT&7wHIbeebseliminafinOWPdiractorioslnlndimnaaoorafter Bill reDects.an increase of April 1,2015.You may receive a primed dhactory for your area unfit s.35 in Your Monthly such time as ft is allmiemod.For more information,plane cell the Sendce charges.Charges are prorsmd ham Apr 1,2015 tell hoe number on your bill. that Apr 0,2015 DIRECTDRYASSISTANCE 1.Monthly service Effective I)S)DI/2015,the rate for Directory Assistance(DA)xnil focal Calls increase(tam SLOB to 5219 par Local DA.National DA,Reverse DA or CdRs)Charged to 31770114 69 Business Category call.For mate information,please visit us mime at Measerad Plaa Plan Summary vmw.aMcom or call the tall free number an your bill. S2MlnuWs)bi0edet$O.O3Dermtnuto ISO UNIVERSAL SVC FEE Total Collis)Charged to307MM65 1.88 The Federal Universal Service Fee lauppottstelecommunicationneeds of CeIHe}Charged to 317 7664M to w•incomehsusaholds,consumerslWg in high-costeroas,schools, Measured Ran Plon Summarylibraries and rural haspitmis}increased on 4/1j1D15.Your wrtantbill 30 Minutofs)billed atSO.03per minute .90 reflects the change.Far mora information,please contacten AT&T total Cdl(s)charged to31770811g32 gp Service Representative atthephone number listed tin the frontofycur bill. FoulLaeslcoils 2.78 1704.MI0300.01.01 MEM NNNNN NNY ON8169989 N T �Y�ri t1ttleY a� 9EOZfLE09e NIl3;Nuvo AhS 3AV 9711E 021 oil 1131N3 0 N5I890 VNVICINI V11011 1:10003d lyls1dd111d'1Irll'a1111'till i119141Ilolls III ppi(s�r�b�I �906'0 1V I ES64E'09t'9'40L1 5670 West 73rd Street INVOICE NO: 9035-66 WAN"A Indianapolis;Indiana 46278 (317)299-3889 Date: March 19, 2015 rFAX: (317)299-4078 Dalma�an �RL�,RZ Pedcor Job Name: Indiana Design 355 City Center Drive Center Carmel, IN 46032 Customer PO#: Attn : Accounts Payable Authorized by: Dave Parker Email:dparker@pedcor,net �.3. ;'•jr�<, ":•laic:: •,.�>,.r $:Y Zi: .< r,,j X;`;'<,Via: t3::':>•'.+i�:i'"Y`:`C.42T i£3Fn`�i: ::5:•<�'2.•.',",t>•' �;;..ti:�a v.�'<<'..<s 3i `E.-o'f.• +•:s• ,.<:ti.Ys:x ..,..<"4:3s` '.c'T,: k ;;�.; >.�1� ey�� e;�z"' .��• .lyyJ� .t,;;yy�¢¢$5�a's.��.�1/��2 a• •,£` �;«x o. �s ss�..�•r f..r;.+e. �%e'�,�ss:,„,e.0£:'z%%:�e'�. �' V�r,9.;. ;x,.33 , •:�.A•%Jf\Sa%� �a '�.:+,. Ya) ?t� S��,��,:•r. Yf«,.•'(rry'Z' <':.�`.. � �• �• i.': iS'�:.* �n��. A3!. �.� �••<J�+ • :z � � �: K y,� •a � y��.> Ems, �;�< �+ E`� tee::, .�E:.�;• �t�� 'e :tle�,> . �• �: R��f5�%r ek`s •rrs Y�s��ll Ai '!�:/<°r`�� ' ro, s..� y. �.�`12.� '.> ef• �.', as3.. ,•�� .M xw" a u•mss, r.•y� :Y•4 i.F,j?; )lf��n�x�� c: �;ig'�;,' ��`'�...:':. r S< �.3i.F .. ,Z .;1.K �:.: .a. .«>'�' s2z" �✓k�� 3• < )�...�kk C .$.y. (sau <°T;r.E`r••�,�`•� r�s•<•+.E fr 9�`tr:;c i�u. ..*�.<$,. s �'S;> Y E..t:�s�ds •<53£<,<v • 9�.�'r<�:� >f <•b ws.. .:v.W v .t$: �>,'Pu i?'s.'k,.r+;i'��. :�:E'.3yt:::. !;�E7,.f•>;�` r.F'9.::Er42'w$. zi>rfr.. :)?}.' :.'#a<'.��}{,r•''>v ...c`Fi"Ls$ s "'G T .^`Y •. Wet Pipe Sprinkler Inspection $ - $ - Dry Pipe Sprinkler Inspection Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ 2 Backflow Test . $ - $ 220.00 Standpipe Inspection $ - $ - Fire Pump Test $ $ TOTAL INSPECTION $ 220.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 220.00 -Zt960 Cab� 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! F ELEVATOR OPERATING CERTIFICATE INVOICE INDIANA DESIGN CENTER LLC 220 S RANGELINE RD. CARMEL IN 46032 1-If Code = * An annual test report is due before a permit is issued. 2.I9 Code = # A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an 'ELEVATOR OUT OF SERVICE AFFIRMATION" form. TA State No.Code Due Over Due Location Address bvvVf,�)� n 113152 $120.00 $ 0.00 200 SOUTH RANGHLINE ROAD, CARMEL IN 46032 V wov: 13,3153 $120.00 $ o.00 200 S. RANGELINE ROAD, CARMEL IN 46032 L f . ,f ►env C� -- 7 595 0 ^ IS91T, 41�� BCS,03 Reference Number Invoice Date please submit ENTIRE document with payment 808044-02202015 -1 02/20/2015 Unit(s) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 Owner Id 808044 Ref.Num.:808044-02202015 -1 $240 of $ 240.00 Invoice Date 02/20/2015 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your paymento-online-at.IDES.web-site-https://myoracle.in.gov/dfba/idhaFeeeFines/start.do•with•-Visa/Master- Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail.elevator-invoiceOdhs.in.gov 2.2596 convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC type:V'isa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number _ j3xp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmamber agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :808044-02202015-1 $240 of $ 240.00 Invoice Date 02/20/2015 F_.. _. ._.__..__. ..... _..._ 3 ... .... ... ..... ...... ........ ....... .... ..... . . ... .. ... ....... ELEVATOR OPERATING CERTIFICATE INVOICE INDIANA DESIGN CENTER LLC 220 S RANGELXNE RD. CARMEL IN 46032 1.If Code = * An annual test report is due before a permit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. 3.0ver due fees must be paid before a permit is issued.. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113151 Mo.00 $ o.00 200 S0T7TH RANGELINE ROAD, CARMEL IN —4660032 -7cli'll Reference Number Invoice Date please submit ENTIRE document with payment 808044-02252015 -1 02/25/2015 Unit(s) 1 Total Due upon receipt. of 1 $ 120.00 of $ 120.00 Owner Id 808044 Ref.Num.:808044-022520 .5 -1 $120 of $ 120.00 Invoice Date 02/25/207.5 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments-•online••at-IDSS-web-site-https://myoracle.in.goy/d£bs/idheFeeeFinea/etart:do•with-visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the :invoice to pull up information when paying the duan online.OR complete the following information and return by mail :Indiana Department of Homeland security, Fiscal Department, 302-W.Washington St., RM s E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoica@dhs.in.gov 2.25% convenience foe charged on all credit card payments. Full Name on Credit Card Billing Address: Street city State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number $xp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num.:808044-02252015-1 $120 of $ 120.00 Invoice Date 02/25/2015; F ---- --- ... ....,, to MN � t A�ADCO, Inc Atli G •j Zulu Invoice P. O. Box 409 Date . Invoices Beech Grove, IN 46107-0401 •--- ..... 4/3/2015 66200 P# ( 317) 781-7680 F# (317) 781-7688 Bill To Ship To Pedoor Homes Corporation Indiana Design Center 355 City Center Dr. 200 S.Rangellne Rd. Carmel, IN 46032 Carmel, 1N 46032 Attn:Tosha Jackson P.O.Number Terms Rep . Ship V'ra F.O.B. Project Rick McCool Net 10 Moe 4/3/2095 Monitoring Monitoring Quantify item Code Description Price Each Amount 9 Monitoring Annual Monitoring Fee From 413115 To 413/16 On 200.00 200.00 Fire Alarm System Sales Tax 7.00% 0.00 0`L� b o i Thank you for your business. Total $200.00 ThyssenKrupp Page 1 of 1 MAINTENANCE INVOICE ThyssenKrupp Elevator Corp. INVOICE DATE: 04/01/2015 Attn:Accounts Receivable CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB#: U85679 ' Frisco,TX 75034 INVOICE#: 3001733863. PO#: SERVICE DATE: 04/01/2015 TO 06130/2015 EBB TERMS: IMMEDIATE 3� TOTAL DUE: $1,606.76 BiLL TO: � jvu E 65821 MB0.435 E0062X 1008301285288851 P25019800001:0002 .TO.VIEWANP,PAY.ONLINE0070:.. https:llthyssonkruppelevatorblUtrtutcom I'rllllrll111111'Ill'iillllrrrilrllslsllslrlsrlllrlsitllllsltllll ".USE''t}IIS:ENROLLMEHTTOMI '--1 HKKDKK HKP ONE PEDCORE SQ SHiP TO: PEDCORE HOMES CORPORATION 355 CITY CENTER OR INDIANA DESIGN CTR CARMEL IN 46032.3808 200 S RANGE LINE RD CARMEL IN 46032-2135 t1'F.h1 'x^';Y.QUA.WITY.< %s�i'`!ri+::.:s;..e. '' PESCRIP.IIONE%TENDEp:AIlAQ.0 �''j...�.. .,�F. •t '. ;fit: s: .',L•'.1 �:t: .. ),s '!•e:.r•.;Ci•a`-„`� • ..... •....<... . .. a . ..a... ... ... .,x .... t.. .•.: -... ........... INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C211 US 3 Platinum Full Maintenance,Overtime portion not covered- $1,606.76 Elevator-With Phone Monitoring INDIANA DESIGN CTR 'SC) SAVE TIME MONEYAND THE ENVIRONMEENTI We are now offering convenient ways for you to recieve 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. Look for the URL and your token on the invoice to access online. To receive your Invoice via email,please contact ARSupporCthyssenkrupp.com. If you have questions or concerns about your invoice,please contact the collector via phone number below. AMOITNT£' s!.' .. ::�';:. ` `;1A15COUNT" SUBTOTAL,-'- < iS:':?,�'... .'t:'.SALES.TAX a``' .i:' PLEASE PAY $1,606.76 $0.00 $1,606.76 $0.00 $1,806.76 For Service Related or General Questions,please call 317-595.1125.For Bliling or Payment questions,please call 972.963.5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 19381 AS AMENDED. ._..--- RMRNTHIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REM17TANCE ADDRESS VISIBLE INVOICE DATE: 04/01/2015 "y�l l CUSTOMER#: 24060 JOB#: U85679 ThyssenKrupp Elevator Corp INVOICE#: 3001733863 Attn:Credit and Collections PO#. 2801 NETWORK BOULEVARD SUITE 700 SERVICE DATE: 04/01/2015 TO 06130/2015 ' Frisco TX 75034 TERMS: IMMEDIATE. TOTAL DUE: $1,606.76 PEDCORE HOMES CORPORATION Amount Enclosed:$. REMIT PAYMENT TO: Payment Method hllrl1Ir[fill lllalilldlllllrlulllulllruhrlrll>;Irilrl1rirnl OPersonelCheckEnclosed OMoneyOrderFaclosed OCashlasCheck Enclosed THYSSENKRUPP ELEVATOR CORPORATION Pieue Maks Check PaymentTa: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 9330043001733863dOODOO 100000i3D0DQODO00001606767 DUKE ENERGY %pyC�lr <R.:tt4'!;f I8�': :!�SR:K•..~�.''�.Y,~/,. '•: LSJ{.4.u W"I .'.G'. aFPt S ee• Account Number 6340-3678-02.5 CM 01 May 26,2016 $1,534.39 For more detailed billing information on your monthly bill,check box on right $ $ #f33F0 S&H 02CfiA SVd00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000089 01AVo.378 •-AUTO 10 2389 46032.203570 -COI-YOOOS9.1 4 13111 Jill ollIII IIII III'I111111 �llurlll1111 111i11r1111111111111 Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Cannel IN 46032-2036 900 00001534394 63403678025 052620155 00501577417 PLEASE AENAN TNETOP POfil ION WITH YOUR PAYME Page 1 Of 1 »43. .^3,W:¢.g 7. •i'ON4Nfi£W aL. `'k'L^. •af, enfa«+ix rLr.7es•ta•:•n4:aan Jx;;;4•x•r�r,•.•.L'<' _i'.r5•:. ..r>�'CRc s'xix tt11tt ��77 yyjt, : $ r" Tfkw,'S.'L`# ryx.k,M, -is"3Y° •,.y,., �,:.. 4�•, t, i,ata. r"ZJw1• , Y C3xbYs:< i,:.RY.riv4`i•?yJ.''l.: r vs.xJ fY•',��l�i�R:<b7IJ'1. .'�1 .£s,,9!•�.'` :. .r.ns.:. .pli:�.7.�iL1 �{ .........,.at>.' «oZ.:tE4 s ai ,.,.,....k,.�,.."...,.....•,.✓...,.....t� .Rs,"'.... <:34.,.x:%:sRa:',• '� ::csJ.,<:ofw5a".;:4:,H.:Rcs zee::?:srr•;,.::!{•�mrixs�..� Indiana Design Center,LLC Duke Energy 1.800.521-2232 6340-3678-02.5 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 ",•a•.w••,t,. , s,;:4'::>:E:�:n%'... �;i'r'>tv.' �,c.7rR^.Q:>...� ,.,r r yr;��r.Josxnnµ. £..lt xh":.•� .a£S�i'•t�3frJx��' Yr.I'M v.g�o°Q:Y+� ,r!{s:r .s£':x,;t�j/. ,e r,..-.: 1 'j r $^ 'l..4J• Iaa p33!.,fil} a �w.xgx r'•/o>S« 3" 3» 540> '[T PLirQ 'u r CO'lf�:t +v�ln �t1v,:�.�•f'.=t.. �`•i•F.0�:{,�!y.':f :V YAPJrrw'/�'�'t��''.�•n'iiu6hv v.�nG'vi$n ��Rd:.3C w•>�'b'n•S•l PO Box 1326 Payments after May 04 not Included Bill prepared on May 04,2015 Charlotte NO 28201-1326 Last payment received Apr 24 Next meter reading Jun 02,2013 S,£/�,'�rJ,+.k7,_aQ� E.r}L�3"':.ky:•!.tsY'..r.•'�.I.!;.'MR•. 1�/,'S:...k.8x�/.i;•,(,.�wd/�'..x..y::t<,:f ot:zGtjL:L%f•iu,n�grbn."{r:w`�cNl`trc�rwr�xa:..v£fv..tiY{d'<a.w, R.��,`.Y$:h;R R$�yk�d.�{. ffQ4tr{'AQ.tF•:''MIN, L9 Y�I1sNNACi�: 4. fNOR,PA, w.'�sY,#'4:xof. :.r< •cr"yu f'irkaL:.rF7 i < i Else 106996865 Apr 01 Apr 30 29 8850 8947 160 15,520 35.20 «o:: L»xLm:,�!xJ>:o{i�•n a:.a, �'....i:>:c'•:f::J::�..�. ,:vo �a' .�i°" ..»''`!��i•»>:�Xn'?J .r .cr:R'�' �dY"R '9,'�. • ) G t C "l�e"i !n ! e ��i•<Go�'»Yl;tse�'',rY�•�'i+ :� ..1"Ili t:h 2 :9a:��z� ,•r: �s' Ci i 3f�t i€�,. ,. f: y . , Usage- 15,520 kWh 4.70 kVar Amt Due-Previous Bill $2,181.13 Duke Energy-Rate LSNO $1.434.01 Payments)Received 2,181.13cr Current Electric Charges 1,434.01 Balance Forward 0.00 Current Electric Charges 104.01 ,. >,a>.�»ym�..+.r•„/''.''i:�£;k:'s:.:.�:.0.G.AA.�'�.�':if.s.^.."r.r.at�iX.e.e.'<.0...7�.:.r'�f,.£4.wo�/.•.W�. " Taxes 100.38 f:x Current Amount Due 17534.39 taxes $100.38 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.corn/slopimud, E:ror. tGx/f.•��;f::ytj�n 'S �E?f;,'",�' r. �'ss.0 •L-.'e" 5:�.: `v./,,ov'�` �E��'�'� Z•k�a3t'{.'is:.f'6,-�':� �fj43i' a Average Cost: $0.0924 per kWh May 26,2075 $1,534.39 $1,577-41 "�DUKE ENERGY. 2389.01.00.0000089.0001-oowie9 wwwAuke-energy,com atyrf el Utilities Account Number 0662496401 P.O.Box 109 Carmel,1N 46082-0109 Amount Due $51313 Customer Service Due Date 06/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $551.30 After Due Date :INDIANA:DESIGN-CENTER - 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 .Irrl�lir�ll�rrr�ll��rlrlrlrlrl Service .. Meter Reading BilledAmount Number PAYMENT RECEIVED, THANK YOU (500.22) 04/03/15 05/04/15 63083245 1010 1032 WATER 22 $90.71 SEWER 22 $141.16 STATE TAX $6.35 Total Location Charges For: 200 S RANGE LINE RD#B $238.22 04/03/15 05/04/15 63083248 934 942 WATER 8 $82.83 SEWER 8 $88.52 STATE TAX $5.80 STORM WATER $97.76 Total Location Charges For: 200 S RANGE LINE RD#A $274.91 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $513.13 TOTAL AMOUNT DUE $513.13 a AMOUNT DUE AFTER 06/02/15 $551.30 s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 �'armel Utilities IIIIIIIIIIIIII{IIIII{Illlll To avoid late penalties.allow posial delivery time before the due date when mailing your payment. ' Due Date 06/02/16'. � a $551.30 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when pay/ng by mail. Make sure address shows in window. ..,rn.�,�s"- -••:its :;� :'S.=''�= }'Hi a" K`s5_N";?;:. ,l;,.i7• --J:i;f,; ,i;o: _--- -:r)i•' - :X". — t •rte 'a:fN ='+. �;��.,s;;�T,`y' L.,�, U1Yf'';:: say,�stj�i .,�1�;',I,"�;t;;s^r }f.,� .�,�.i� £a4✓s' �� ='l(,.� s j8 1r�:�,;.'r'^r:b i'h :4>k'w•i :�`R;:,„r„t't�j� •a f s�,a.:�: �3)l r.`s PEOCORIIODAINDIANADESIONC Pape 1cf2 ENIER�tAVy 7103fWA Aem illingmber Mffy7, 305t1877 72D7RDAYESY! BIIItngOate May 7,2015 v CARMEL IN 16672-3006 w��w� Web Site att.com Q ]VGA invoice Number 317706030505 Monthly Statement Apr 8-May 7,2015 t Previous Bill 325.91 -Total AUT Savings 312.50 Payment Received 4-27•Thank Youl 325.91CR Adjustments .00 Balance .00 Manlhltuntiee-May 7AM40"6 Charges far317708.0305 Current Charges 358.33 Monthly Charges till Bus local Calling Measured 53.00 Total Amount Due $358,38 IndividuaMeasure Massage Business MeasureMessage Plan callinAmount Due in Full by Ma 29,2016 War I Name Display K. Caller Idaa08adan By choosing Bus Local Calling Measured, you are saving 574.50 over the cast of the some services purchased separately, Billing aueatione7 VrsitatLwrn/bOtfng Charges tor317706•1332 Monthly Wardell 621 Plans andServiees 358,33 Bus Local CaUingMeasured $9.00 1.977.438.041 Individual Message Business Repair Service. Measured Plan 1.877.808.5622 Calling Name Display Catlar Identification Total of Current Charges 368.33 By choosing Bus local Calling Measured, You are saving 574.50 ever the cost of the same services purchased separately. Charges for3ilM-0334 Monthly Charges 6.21 Bus Lent Calling Measured 53.00 Individual Massage Business Measured Plan Calling Name Display Caller Identi0cadan By choosing Bus Local Calling Measured, you are saving S74.50 over the cost al the same services purchased separately. Charges tar 31)706.0365 Monthly Charges 8.21 Nevis You Can Use Suminlry •PSEVENTDISCONNECT -LONG DISTANCE INFO •BUSINESS RATE CHANGE See'Nem You Can tire'far additional Information. Local Suv(cas pmeldadby AT&T 0laoK AT&T Ir.9aw.AT&TIVIld6nan. AT&TONa or AT&T Wisconsin Mesa!upon the service addressloeaean. Return bell=pontsn wbbyour chub In%he enslaved•mislope. OO OREN-Effort in mare"burros, .r • - _-vw DUE BY: May 29,2016 $358.33 LAZE: After May 29,2015$373.33 PEDCDR It DDA INDIANA DESIGN C BrCmgGare May 7,3015 AeeountNumber 317706-03058677 ENIERLLC awPleaseineludeyaatseeoontnumberanyourebac1. CARME.FNIM lCC` CARMEL IN 16677•M35 Mato Cbacls Payable la AT&T PO BOX Soso CAROL STREAM IL 60197-5080 dhjllnLLLIj1411iulLPl►PjPllhlriPjllljljpnplllllHllrl 7317070600305867751490020000000000000000000358330000037333 PEOCORITBOA INDIANA DESIGN C Page 2of2 INTER1M38D C Ace BillHumbor 317705-03D513677 01 58877 �� 1700ADAtr63W BfllfagDate May7,2615 CARMEL IN tGMI.2036 ImofcieNumbat 317706030505 SurcberaeaandOtharFeas __ 9.1.1 Emergency System Montgh sanrce•Continued Billed for the State of Indiana 4.50 Bus Local Calling MeasuredryLgg Federal UntversalServfceFen 9.10. Individual Message Business IN Universal Service Surcharge. 1.59 Measured Pian IN Utility Recalpt Surcharge 3.11 Wimp Name Display Telecommunications Raley Service 15 Cedar Identification Total Surcharges and Other Foes 1855 By choosing Bus Local Calling Measured, Taxes you are saving 574,60 over the costof the same. Federal at3% 9.25 services purchased sepaintely. State ot1% 22.18 Total Tales 31.43 Chargaa for3177116-M Total Plana aad Services 35633 Monthly Charges 6.21 Has Local Calling Afoasmad 5aA0 Individual Message Business Measured Plan Calling Name Display Caller Identification PREVENT DISCONNECT By choosing But Local Ca0ing Measured, Thank you for being A valued customer.ills importantto inform you you are saving S14.50 over the cost of the same that all charges must be pall each month to keep your act aunt cwtent services purchased saparandy. and prevent collar activities.In addition,plooso he aware that we are requlfed to Inform you of certain charges that MUST be paid In TSUI Meall1w Service 39155 order to pieventinaerfuptiaaofbasic thealservice.These charges are already Included in the Total Amount Duo and arm S35g.370 . —BanL C�n e—stoSsrulen Ilyoudotagrewkhthe amountdue,you shoulddispute the portion — you disagree wititbefore the paymentduedaw- This section of your bill ra0ecu charges and credits resulting from at, ouetactivity. LONG DISTANCE INFO No. Monthly Amount Our records Indicatethetyouhavechosen00tohavea Nom;MNY6, 015 OuentN AAts Billed localto0oralongdistanceeompany. I1,torMays,mis Older Number 11903435059 BUSINESS RATE CHANGE Bill tsa Increase e1,2015, of ElfacdveJmy2,2D15,themonthly charge for Message Rota Exchange Billrefiactseninereaseot Access Lines ell Increasafrom S97.DDtoS99.00. Farquestions. S2100 In your Monthly Service charges.Charges are please call the number onyaut tdR proratedfromMay 11,2015 thru May 6,2015 1.Monthly Service 5.90 Local Calls Callas}Charged(a3t17064M Mossuasd Plan Plan Summary 30Minuters)billed atS0M per minute .90 Total CaOlsl Charged to 317106-0365 .80 Callas}Charged to 317 7060632 Measured Plan Plan Suammry 30 Minute(sl billed at5O.0a per minute .90 Total Collis)Charged to317706.0632 .90 Total Local Calls 1.80 3085ZKD20351.01.01,0M=NANNNNNY 50765.56765 , a�, r t, �ATaT rrAedAe�VI al•,F a.0 erred, � 9COZ•ZEDDO NI13WEIV0 ANS 3AV 0 He 0U 011 U31N3 0NOIS30 VNVIONI VISQ 11 1:10003d Illlgllu+d11161d1111�1�'I��III�t�lt�il�l�lu'I�Illlltllpr�l so 90H'O 1V 1 19EWC2113+160e VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER IN SUM OF$ 770 3RD AVE SW CARMEL , IN 46032 $19,982.91 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members November 43-509.00 $1,864.00 1 hereby certify that the attached invoice(s), or 1206 101 Prior Year December 43-509.00 $2,825.50 bill(s) is (are)true and correct and that the 1206 101 January 43-509.00 $3,561.35 materials or services itemized thereon for 1206 101 which charge is made were ordered and February 43-509.00 $3,636.91 1206 101 received except March 43-509.00 $3,017.74 1206 101 April 2015 43-509.00 $3,252.44 1206 101 May 2015 43-509.00 $1,824.97 1206 101 Friday, June 26, 2015 Director 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. i Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description -Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/15/14 November $1,864.00 1206 101 01/07/15 December $2,825.50 i 1206 101 02/18/15 January $3,561.35 1206 101 03/12/15 February $3,636.91 1206 101 05/05/15 March $3,017.74 1206 101 05/05/15 April 2015 $3,252.44 1206 101 06/23/15May 2015 $1,824.97 1206 101 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