248879 08/26/1 5 CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****3,914.48"
:. q CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 248879
770 3RD AVE SW CHECK DATE: 08/26/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 JULY 2015 2,137.22 OTHER CONT SERVICES
1206 4350900 JUNE 2015 1,777.26 OTHER CONT SERVICES
INDIANA DESIGN CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
July 23, 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.
INVOICE - June 2015
Due: Upon Receipt
Invoice City %
Date Vendor For Amount Amount
06/02/15 Duke Energy Garage/Stairwell Electric $ 1,515.87 $ 1,515.87
06/05/15 Carmel Utilities Water $ 607.28 $ 202.49
06/07/15 AT&T Fire/Elevator Phone Lines $ 176.63 $ 58.90
Total Amount Due $ 1,777.26
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
DUKE ENERGY
Fill,
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Account Number 6340-3678-02-5 CM 01 Jun 25,2015 $1,515.87
For more detailed billing information on
your monthly bill,check box on right $ $
HBlpingHand Contribution Amount Enclosed
#63F0 S6LH 02CM SW00# (for Customer Assistance)
0000634 01 AV 0.388 --AUTO 2 0 2411 46032-203670 -01-1`00634.11 4
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Indiana Design Center,LLC
Attn: Laurie Slier PO Box 1326
770 3Rd Ave SW Charlotte NC 28201-1326
Carmel IN 45032-2036
900 00001515870 63403678025 062520159 00001558374
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT
Page 1 of 1
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200 Range Line Rd S
Mlsc:Hse Pan 1
Carmel IN 46032
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PO Box 1326 Payments atter Jun 03 not included Bill prepared on Jun 03,2016
Charlotte NC 28201-1326 Last payment received May 22 Next meter reading Jul 01,2015
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Elec 106996865 Apr 30 Jun 02 33 8947 9044 160 15,520 28,80
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Usage
-
- 15,520 kWh 4.40 kVar Amt Due-Previous Bill $1,534,39
Duke Energy-Rate LSNO $1,416.70 Payment(s)Received 1,534.39cr
Current Electric Charges 1,4116NOY Balance Forward 0100
Current Electric Charges 1,416.70
^a r•`}<, tar ».sem Taxes 99.17
£�l'�t 4Lwt:F;;a.., = ° es: °:< :43j�s :> 1, 1b.87
�'':,:,u,:�-,>:3;:'w,.,;;s ,:as:�;4z>�>;.:Y�sx:::t�:zsr::-sr�;k. Current Amount Due
Taxes $99.17
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stoptraud.
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Average Cost: $0.0913 per kWh Jun 25,2015 $1,515.87 $1,558.37
DUKE
N RGYswww.duke-energy.com
2471-01.00.0000674.0001-0000740
atyrmef Utilities
Account Number 0662496401
P.Q.Box 109 Carmel, IN 46082-0109
Amount Due $607.28
Customer Service Due Date 07/03/15
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $652.14
After Due Date
INDIANA DESIGN CENTER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL,IN 46032
..
174ma, I
PAYMENT RECEIVED, THANK YOU (513.13)
05/04/15 06/05/15 63083245 1032 1068
WATER 36 $125.99
SEWER 36 $193.80
STATE TAX $8.82
Total Location Charges For: 200 S RANGE LINE RD#B 7 $328.61
05/04/15 06/05/15 63083248 942 951
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 $607.28
TOTAL AMOUNT DUE $607.28
s
AMOUNT DUE AFTER 07/03/15 $652.14
u
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 066249640
,ll�iC r mel Utilities IVlllllllllllllll�llllllll
To avoid late penalties,allow postal $607.2$
delivery time before the due date
when mailing your payment.
Due Date � 07!03/15
1 $652.14
CARMEL UTILITIES
PQ BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PEOCORITDOADWNAOESI6NC Pogo 1012
ENTER LLC AccounlNumber 317 7DS-0305 867 7
7707RDAVE SW Bilth goats Jun 7,2015
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CARMEL IN x6012.7078
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1` Imola Numbor 3177080308
Monthly
text is worth a life.
Monthly Statement Take the pledge atitcanwait.com
May 8-Jun 7,2015
Previous Bill 358,33 Total ATW Savings 637.50
Payment Received 6-01-Thank Youl 358,33CR
Adjustments .0o
Balance .00 MonthtrService•Jun 7thruJul 6
Cbargazfor317?D6.O:i05
Current Charges 176,63 Monthly Charges 11.71
Bus Local Calling Unlimited 8 35.00
Totat Amount Due $176,63 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due In Full by Jun 27,2016 Caller Identification
By choosing Bus Local Caging Unlimited B,
you are saving S127.50 over the cost of the some
services purchased separately.
Boling Questions?Visit attcom/billing Chargostor317706-0W
Manthly Chargas 611
Pla his and Services 178.83 But Local Calling Unlimited a 35.01)
1.617-638.0041 Individual Message Business
Repair Service: Unlimited local Usage
1.977.888.5622 Catling Name Display
Carter Identification
Total of Current Charges 176.63 By choosing Bus Local Ceiling Unlimited B,
you are saving 512750 over the costal the same
services purchased separately.
Charges far 317 706-MM
MonthlyCharges 6.21
Bos local Calling Unlimited 8 35.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Caging Unlimited B,
you are saving 5127.50 over the cost of the same
services purchased separately.
Charges for317 706-MM
Monthly Charges 6,21
•PREVENT DISCONNECT •LONG DISTANCE INFO
See'News You Can Ute'Lor additional information.
L.wl nervines pmvtdad by AT&T Urinal.,AT&T Indfam.AT&T Michigan.
AT&T Old*er AT&T vyisconaln Waal upon seta service address location.
Rslum batt..pwg.n vvtth your chests In the and.s.ed anralopa. ao WIteN•Fuoll In Paperless biuing. I`�^'•°r,,D.rcr:r a•"+r••
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DUE BY. Jun 27,2015 $176.63 LATE:After Jun 27,2015 $180.52
PEO W R IF 08A INDIANA DESIGN C
BrltmgD.te Jun 7,7055 Account Number 317 706-0305 667 7 ENTER LLC
aw Pleas. CARME
include your account number an your check. ARMEAYE SW
L•IN 46077•I01$
Make Checks Payable to
AT&T
PO Box 5080
CAROL STREAM IL 60197-5080
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7317070600305867771800020000000000000000D00176630000018052
PEOCORIT08AINDIANA DESIGN C Page 2o12
ENTER LLC AcLeani Numbtr Jur17,21115 88T 7
T700R0 AVE SW Billlnp Neta Jun 7,2815
at&t CARMEL,IN 46072.2038
InmieeNumbar 317708030506
Local Calla-Continued
Unlimited Local Usage Plea Summary
Monthly Service-Coorinuad 24 Catasl billed at no charge per tail .00
Total Col
Bus Local Calling Uallmlted B 3500 as)Charged to 317 TO&0832 .24
Total Local Cella 48
Individual Message Business
Unlimited local Usage Sorcheraaa and Other Fees
Ceding Name Display 9.1.1 Emergency System
Cagar Identification Billed tar the State o1 Indiana 4.50
8y choosing Bus Lata!Catling Unlimited B. Federal Universal Service Fee 9.10
you are saving S127,50 over the cost of the some IN Universe)Service Surcharge .21
services purchased separately. TUtility Receipt Surcharge 1.59
elacammunic¢tians Raley Service .IS
Charges forW706.06 2 Total Surcharges and Other Foes 15.61
Monthly Charges 6.21 Tues _
Bas Local Calling Uottmlaad B 3600 Federal ata% 4.38
Individual Message Business Stale at7% 10.61
Unlimited local Usage Total Taxes 1499
Calling Name Display
Caller Identification Total Plans cod Services 176.63
By choosing Bus Local Calling Unlimited B,
you aro saving 5127.50 over the cost of the same
services purchased separately.
Total Monthly Service 211.55 PREVENT DISCONNECT
ltddltiona end Changes s to Service Thank you for being a valued customer.It is imponantto inlorm you
This section d Chan esiffreflectsry charges and credits resulting from that all charges must be paid each month to keep your account current
account ionactolyour. and prevent reflection activities.In addition,please be aware that
Item Monthly Amount we are squired to Inform you of certain charges that MUST be paid in
No. Description OuantiN Rate Billed order to prevent Interruption of basic local service,These charges
Neta:May 14,2015 are already included in the Total Amount Due and are SI76.83.
Date May 1,10187287564 If you don'tagroo with the amount due,you should dispute the portion
OrdServices Changed you disagree with before the payment due date.
Charges for Services Added LONG DISTANCE INFO
(Monthly Charges are Prorated ham May 15,2015 Our records indicate thatyou have chosen not to have a
to Billing Onto,Jon 7,20151 local tog or a long distance company.
L Bus Local Calling Unlimited B 5 175,80 128.35
Services Changed
Credits for Services Removed
IMonthiy Charges were Billed in Advance and
are Prorated from May I5,2015 to Jun 7.20151
2.Bus Local Calling Measured 5 265.08. 194.35CR
Total Credits lot Order Number CI652267564 66.00CR
Total AddlOwuand Chanposto Service 66,80CR
Loral Cells
Cattle)Charged to 317 706-M
Measured Plan Plan Summory
8 Minutels)biped at$0.03 per minuto .24
Unlimited Local Usage Plan Summary
24 Collis)billed at no charge per cell XO
Total Collis)Charged to 317 705-0365 .24
Callls)Charged to 317 706-MZ
Measured Plan Pisa Summary
8 Mmutels)billed at1g).03 per minute .24 L
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INDIANA DESIGN CENTER, LLC
One Pedcor Square
770 3rd Ave.SW
Cannel, Indiana 46032
August 10, 2015
City of Cannel: Street Dept.
Attn: Dave Huffman
3400 West 131st 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 - July 2015
Due: Upon Receipt
Invoice City %
Date Vendor For Amount Amount
07/01/15 Duke Energy Garage/Stairwell Electric $ 1,357.05 $ 1,357.05
06/29/15 Carmel Utilities Water $ 478.38 $ 159.51
07/23/15 AT&T Fire/Elevator Phone Lines $ 254.62 $ 84.90
07/01/15 Thyssen Krupp Quarterly Elevator Contract $ 1,606.76 $ 535.76
Total Amount Due $ 2,137.22
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
:-`,'--D' - D ^AtTibunt`.Due:' ><
Account Number 6340-3678-02-5 CM 01 Jul 27,2015 $1,357.05
For more detailed billing information on
your monthly bill,check box on right $ $
#63F0 S6LH 02CM SW00# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000585 01 Av 0 388 ^Auto 20243246032-203670 -COI-POOSSS-11 4
1111"I"II'I'I'1!(II1"1(11111 II(ll lllllll'll"I(IIIIIII(III'lll
b ; Indiana Design Center, LLC
Attn: Laurie Siler PO Box 1326
770 3Rd Ave SW Charlotte INC 28201-1326
Carmel IN 46032-2036
900 00001357050 63403678025 072720156 00001395106
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5
200 Range Line Rd SMisc:Hse Pan 10
Carmel IN 46032 U
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PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2015
Charlotte NC 28201-1326 Last payment received Jun 19 Next meter reading Jul 31, 2015
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Elec 106996865 Jun 02 Jul 01 29 9044 9131 160 13,920 28.80
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Usage- 13,920 kWh 5.20 kVar Amt Due- Previous Bill $ 1,515.87
Duke Energy- Rate LSNO $ 1,268.27 Payments) Received 1,515.87cr
Current Electric Charges 1,268.27 Balance Forward 0.00
Current Electric Charges 1,268.27
.�:::...,....: ::.,.. axes 88.78
i< =` Current Amount Due $1,357.05
Taxes $88.78
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.0911 per kWh Jul 27,2015 $1,357.05 $ 1,395.10
DUKE
yam: ENERGY® 2432-01-00-0000585-OOOt•0000688 www.duke-energy.com
er r m el Utilities
Account Number 0662496401
P.O.Box 109 Carmel, IN 46082-0109
Amount Due $478.38
Customer Service Due Date 08/02/15
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $513.68
After Due Date
INDIANA DESIGN CENTER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
lrlT�Irll�rllr��r�ifr�ri�l�l�l�l
- I, �i
Billed
PAYMENT RECEIVED, THANK YOU (607.28)
06/05/15 06/29/15 63083245 1068 1085
WATER 17 $82.83
SEWER 17 $122.36
STATE TAX $5.80
Total Location Charges For: 200 S RANGE LINE RD#8 $210.99
06/05/15 06/29/15 63083248 951 957
WATER 6 $82.83
SEWER 6 $81.00
STATE TAX $5,80
STORM WATER $97.76
Total Location Charges For: 200 S RANGE LINE RD#A 7 $267.39
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $478.38
TOTAL AMOUNT DUE $478,38
0
AMOUNT DUE AFTER 08/02/15 $513.68
LL
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o Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
cof
ly. Utilities Illllflllffllllllll{Ill�llll
To avoid late penalties,allow postal ERNE $47$.38
delivery time before the due date , ,
when mailing your payment. �Due Date 08/02/15
WIR"M mirg-d. � $513.68
CARMEL UTILITIES
PO SOX 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 atitcanwait.com
3' Jun 8- Jul 7, 2015
Benefits
Previous Bill 176.63 •Total AT&T Savings 697.50
Payment Received 6.29-Thank You I 176.63CR
Adjustments .00 "Plans and Ser%(ices
Balance .00 Monthly Service-Jul 7 thra Aug 6
Charges for 317 706-0305
Current Charges 254.62 Monthly Charges 11.28
Bus local Calling Unlimited B 35.00
Total Amount Due $254.62 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Jul 27,2015 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S129.50 over the cost of the same
services purchased separately.
Billing Questions?Visit att.comlbilling Charges for 317 706.0332
Monthly Charges 8.78
Plans and Services 254,62 Bus Local Calling Unlimited B 35.00
1-877-438.0041 Individual Message Business
Repair Service: Unlimited Local Usage
1-B77-BBB-5622 Calling Name Display
Caller Identification
Total of Currant Charges 254.62
By choosing Bus Local Calling Unlimited B,
you are saving S129.50 over the cost of the same
services purchased separately.
Charges for 317 706.0334
Monthly Charges 6.78
Bus Local Calling Unlimited B 35.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus local Calling Unlimited B.
you are saving S129.50 over the cost of the same
services purchased separately.
Charges for 317 706.0365
Monthly Charges 6.78
•
•PREVENT DISCONNECT •LONG DISTANCE INFO
•RATEINCREASE •RATEINCREASES
Ses'News You Can Use'for additional information.
Local 9ervicas provided by AT&T Illinois,AT&T Indiana,AT&T Michigan.
AT&T Ohio or AT&T Wisconsin based upon the service address location.
Raturn bottom portion with our check in the enclosed envelope. 00 GREEN-Enroll in
P Y P Papsrlesahilling.
{ ,, +•Ey fY '•Air, �; :!
'1,« 4
DUE BY: Jul 27,2015 $254.62 LATE: After+ Jul 27,2015 $260.26
PEDCOR IT DBA INDIANA DESIGN C
&, Billing Dale Jul 7,2015 Account Number 317 706-0305 867 7 ENTER LLC
CA
at&l Please include yourescountnumberonyourcheck. SRO AVE SW
CARMEL,IN 4GG32.2D36
Make Checks Payable to:
AT&T
Surchantes end 0ther Fees
9.1-1 Emergency System
Monthly,Service-Continued Billed for the State of Indiana 4.50
Bus local Calling Unlimited B 3500 Federal Universal Service Fee 9.75
Individual Message Business IN Universal Service Surcharge .85
Unlimited Local Usage IN Utility Receipt Surcharge 2.21
Calling Name Display Telecommunications Relay Service .15
Caller Identification Total Surcharges and Other Fees 17.45
By choosing Bus Local Calling Unlimited B, Taxes
you are saving S129.50 over the costof the same Federal at 3% 0,48
services purchased separately, State at 7% 15.58
Total Taxes ZZAS
Charges for 317706-OW
Monthly Charges 6.78 Total Plans and Services 254,62
Bus local Calling Unlimited B 35.00
individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification PREVENT DISCONNECT
By choosing Bus local Calling Unlimited B, Thank you for being a valued customer. Itis importantto inform you
you are saving S129.50 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 21440 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5254.02.
Additions and Chances to Service If you don'tagree with the amount due,you should dispute the portion
This section of your bill reflects charges and credits resulting from you disagree with before the payment due date.
account activity. LONG DISTANCE INFO
Date:Jul 7,2015 Our records indicate that you have chosen not to have a
Order Number 890343SMS local toll or a long distance company.
Effective Jul 1,2015,your RATE INCREASE
Bill reflects an increase of The federal Universal Service Foe(supports telecommunication needs of
S3.50 in your Monthly low-income households,consumers living in high-cost areas,schools.
Service charges.Charges are libraries and rural hospitals(,and the Federal Subscriber Lina Charge
prorated from Jul 1,2015 increased on 71112015.Your current bill reflects the change.For mote
thru Jul 6,2015 information,please contact an AT&T Service Representative at the phone
1,Monthly Service number listed on the front of your bill.
Local Cells RATE INCREASES
Call(s)Charged to 317 705.0365 Effective September 1,2015,Ute monthly recurring rate for the
Unlimited local Usage Plan Summary following services will increase:Cell Waiting from S18.00 to 520,00
35 Call(s)billed at no charge per call .00 Three-Way Calling from SI 6.50 to$19.00;Caller 10 from S26.00 to
Total Cail(s)Charged to 317 70&0365 .00 830.00 Call Forwarding from S19.20 to 520.00;and Privacy Manager from
Collis)Charged to 317706-0632 S39.00 to 540.00.If you have any questions or wish to learn more about
Unlimited Local Usage Plan Summary our moneysaving packages or other products and services,please call
30 Call(s)billed at no charge per call .00 an AT&T Service Representative at the tall free number on your bill or
Total Calls)Charged to 317 7MOS32 AD visit us online at www.atLcom.
Total local Calls AD
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ThvssenKru1 Page 1 of
°-� MAINTENANCE INVOICE
ThyssenKrupp Elevator Corp. INVOICE DATE: 07/01/2015CUSTOMER#• 24060
Attn:Accounts Receivable
2801 Network Blvd.,STE 700 JOB M US5679
Frisco,TX 75034 INVOICE#: 3001916333
PO#:
SERVICE DATE: 07/01/2015 TO 09/30/2015
TERMS: IMMEDIATE
TOTAL DUE: $1,606.76
BILL TO:
34161 AB 0.418 E0017X 10017 Di383514704 P2614B56 0001:0002 r TO VIEW AND PAY ONLINE GO TO: https:lMyssenkruppelsvator.bllltrust eom
Illlllllll�llllltll1111IIIIIIII[IIIIIIIIIIIIIIIIIIIII�lllltllrlll L USE THIS ENROLLMENT TOKEN:_ HKKDKK HKP
ONE PEDCORE SQ SHIP TO:
PEOCORE HOMES CORPORATION
355 CITY CENTER DR INDIANA DESIGN CTR
CARMEL IN 46032-3806 200 S RANGE LINE RD
CARMEL IN 46032-2135
ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT
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
t300
SAVE TIME MONI A4 THE ENVIRONMENTI
We are now offering convenient ways for you to receeve your invoices using our FREE Invoice Gateway,email or faxi With Invoice Gateway,
you will be not(Bed 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.
AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY
$1,606.76 $0.00 $1,606.76 $0.00 $1,606.76
For Service Related or General Questions,please call 317.595.1125.For Billing or Payment questions,please call(972)963-5257.
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF
THE FAIR LABOR STANDARDS ACT OF 1836,AS AMENDED.
--------------------------- ------------------------------------------------------------------------------------------------------------------------------------ ---.
RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE
INVOICE DATE: 07/01/2015
.. CUSTOMER#: 24060
JOB#: US5679
ThyssenKrupp Elevator Corp INVOICE#: 3001916333
Attn:Credit and Collections PO#:
2801 NETWORK BOULEVARD
SUITE 700 SERVICE DATE: 07/01/2015 TO 09/30/2015
Frisco TX 75034 TERMS: IMMEDIATE
TOTAL DUE: 1,606.76
PEDCORE HOMES CORPORATION
Amount Enclosed:$ REMIT PAYMENT TO:
Payment Method 11fill IIIaIII]lrlll1Itfill IIII IIIIII II111111111113111L1l1...1111
OPersonalCheck Enetosed OMoney Order Enclosed OCashloraChock Enclosed THYSSENKRUPP ELEVATOR CORPORATION
Please Make Chock Payment To: PO BOX 933004
ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004
0001:0002
933004300191633300000000D0000000000000001606760
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
07/23/15 June 2015 $1,777.26
1206 101
08/10/15 July 2015 $2,137.22
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
VOUCHER NO. WARRANT NO.
INDIANA DESIGN CENTER, LLC ALLOWED 20
ATTN: LAUIE SILER IN SUM OF $
770 3RD AVE SW
CARMEL , IN 46032
$3,914.48
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
June 2015 43-509.00 $1,777.26 1 hereby certify that the attached invoice(s), or
1206 101
July 2015 43-509.00 $2,137.22 bill(s) is (are)true and correct and that the
1206 101
materials or services itemized thereon for
which charge is made were ordered and
received except
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Street Comrb1pgLR6pr
Cost distribution ledger classification if
claim paid motor vehicle highway fund