The URL can be used to link to this page

Home My WebLink About250277 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 366092 ® it ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: S••'"1,716.10' CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 250277 770 3RD AVE SW CHECK DATE: 10/07/15 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 AUG2015 1,716.10 OTHER CONT SERVICES INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 September 23, 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 - August 2015 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 06/05/15 Express Graphics No Smoking Signs $ 425.33 $ 113.42 07/31/15 Duke Energy Garage/Stairwell Electric $ 1,323.35 $ 1,323.35 08/04/15 Carmel Utilities Water $ 538.96 $ 179.71 08/07/15 AT&T Fire/Elevator Phone Lines $ 253.85 $ 84.64 07/14/15 White's Ace Hardware Tape for No Smoking Signs $ 14.97 $ 14.97 Total Amount Due $ 1,716.10 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 Invoice Express Graphics Invoice: 89463 620 S, Range Line Rd. Suite D Carmel,IN 46032 ph.: (317)580-9500 fax:. (317)580-9550 Due Date: Fri,6/5/2015 email: Service@ExpressGraphicsUSA.com ATTN:Accounts Payable Pedcor Companies 770 3rd Avenue SW Carmel, IN 46032 Description: No Smoking in Garage Placards for Garage Customer: Mollie Mccoy ph; (317)428-5135 Pedcor Companies fax: (317)428-5136 Sales Person: Vanessa Suiter email: Mmccoy@Pedcor.Net Product Font Qty Sides Height Width Unit Cost Item Total 1 Sign see pic 15 1 18 12 $26.50 $397.50 Color: Spot Wht/Gold on Int Blk on Black EG Bond Description: (15)Rigid Bond Exterior Panels with Graphics ONE Side for Parking Garage-Square Corners I No Holes Text: No Smoking in Garage+<No Smoking Symbol>+border 64 �+ r L3 t Pew ,L\ C `� 91A W M CIC-2-0 Other Payments: Ordered: 5/26/2015 7:48:19PM Form of Payment / Amount I Initial: PickedUp: 6/26/2015 10:51:07AM Printed: 6/26/2015 10:61:30AM Notes: Status: Picked-Up Line Item Total: $397.50 Subtotal: $397.50 Taxes: $27.83 Total: $425.33 Total Payments: $0.00 Balance Due: $425.33 ATTN:Accounts Payable All Payments are due at our offices within 10 days of order completion or additional interest of 1.50% per month will be assessed. Received/Accepted By: A World of Possibilitiesl DUKE ENERGY ;yv%r^.?��>`Y�><<r„•-':fJ."°: •o.•�.`•iii:":%"'�')%J•'��:%c��<:'��po.'•� �f'2.•• %•�Jr bi,y,..:Gyy, •v•r,. •f;:•nr..,:/:.J.. �4r...c;•X:i:.✓+ ;�G •r:�x G:4. ff x G�tGy!^":+^s:b:->::'•cs s•3,•;�3�J:��dtBg��'j,.��yi: ,t�i:.��.LIi3�'��:18�•%<. Fs< .t'.t::k..x,.ra•.b,3 .J,f:!�f:Gf..f:4x- �'�;�.f.�:c!:;»z Account Number 6340-3678.02-5 CM 01 Aug 25,2015 $1,323.35 For more detailed billing information on your monthly bill,check box on right $ $ #63F0 S6LH 02CM SW00# HelpfngHand Contribution Amount Enclosed (tor Customer Assistance) 0000592 01 AV D.388 "AUTO 20245446032.2036)0 •CD1-POO592.1 4 l�ll�rrrrr�l�l�rll�r�rrrEbl�IlrNrlllnrrr�t��rlllllllll��llllll Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001323350 63403678025 082520155 00001360450 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Jr:.✓,.::i vl1..::..»iY:i>:Gni-ri'i� .....) ! :: YA'li)'C4,,.:i4Q' 'G}:<%•%"'ii:;>:t4:i:nk:;< it:4f!>:,ny::.tnb'. {S%:r• 'S:i. "•,Sr,:r' ``Y vRy:l\:�i:<):i......0.%4 ). 4i,, z/.•r-.'a .>,57.+ ..zp'•a'G xaxni N�rn: <Itvic :A. f£z:< :A>:::,. o3i>:�:<;Farin: uiries id ;, 3. :1 co J.^ ;xa iYao a;.� .�.i.:vxJ.»»x. •.>• .>:.''.:<'r'-'J:SR 2)�bz p.3:� :, � 7• ;.;C.s!�T: .......,..,-`civ ... .S ::'" J.. ,r x: i:r.::.:,.::r-.::::....l.................s.,.........r............... ?::.......:•Jt........rs:ic!F�...:.:::Y..............�b.....F..-f......i�...n.......Y.i....o..,.,sY.o:.Stitvt✓...,t/.37:.,.,,.t,i.i: Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Carmet IN 46032 ;a.;.x10•:�.y,>,.,,f;f...w?;5:.:,;:,.,:...a,.x+�:�:::...,.,::;.:;,«i....•,�;•�'.`..Kfr•;;••S•tf5ur,.x'. x'..:xr4x•�S i f?t:';z:4zbw')•fxp<u<.:;J):i :�>,z;:;. :ty,:y�ssq:w• +":zyn`z::.%x^•<.: :Mirlil,J:l� y� 5: Yk'<om. ,. .•<.�;. :ar3.,'A;•<,- •�V,'b,:!Riity`: 3%.zrrr..:za$:°''''"JRS'':Gcrl;t? ..:!:1:,,:411`•-<.Ti"•:fog..:.fi::��--5•:-<t"Ji'S?:.S%;R:.•,q':...?;•..j<•;l�,o.. "KM>•S)ctx 3:.....,.,....,....,S:a...�,C>:i.....e!OG>...�....:..:..s.e.<..�'9.--/,2.e s:k:..,3iCS•5:,.... Yb.<.>..x.i.i xt s£o.,li•:)a..:r.G>.axn).�i.t....w.,)axeyw.G,..•xa:,�>.�-t3:ir6..$„S3 f,:�xf13:�..#.C4:ciof PO Bax 1326 Payments after Aug 03 not included Hill prepared on Aug 03,2015 Charlotte NC 28201-1326 Last payment received Jul 17 Next meter reading Aug 31,2015 :1:%"' .�>>i'£ii>)�if<:%!' >'aY'n.�:!:�lJ is%�'�£�":if�i:.�.<tk:C. :;iY.• Jri£>{Y.iif;!44�1!i�.).'Y. :�S "G'4:f::::C:I.:)'. .'f::> ��.ii•J�Sx�J.y.,�• •:;E:g>y:t.�<.sr%:� Y 3:'. .5i ti:.:.r:°: r:<ox �i/•'�r+..S �.��•....4:S fit•i Vii) .��„fz.�Yl�,,..,,:<a� ':Ss�q �%Fr•• �!' xS'. Ky'i•'{�.G 3os..::tlry•,f,>.J/� +c,+!?,i•v eG. G .'�nZx:iy:r rt @b $' �} y4fu;.,��;C ':E-x ;r,M�#Q�u:>;r`,i I?E1�-;: ;,�.C4'� .R:f�` ''«:�.! .J� .>�:>Pr�, n.5,;�'J'P$. )..s• ,,�3.:�:,� ��'' �• )' '��,,•y,'.<>`�:;; :J�:..!:,<! ::.::,l:,>�.•`:.or»f:>.),i:<ib....Ji.*Si,f;i4.Sr, ..vAE�s f%a.,;4:�� 3•F..t3.�.w.:s.•, .Tt '?�r7••.:.w�'•3;.4� Elec 106996865 Jul 01 Jul 31 30 9131 9216 160 13,600 2720 i.t rr' f::o-. :'?::.?: X!<?•x4. "•r'J...: 'xr JJJ.i:i•>,'fu-7.>rtxy�Fif...1;>i:i'iii:G>:u:i;: :f:zi::<f.Y:::v4fiii: :i'4if(�->: :::"n7:£tY,t<iii: "'f;.i4A��?'s�,'f:<er�% :.J `z. J9,.,2;tfi8^: '%'i$�¢:3 ":w•£#,�yi•>: .G G•. :2,. '�t�CttYli3'=i2f%Ol�n'I�rP.181 �•<•,r y:?a:?:�?•'v!t^'ti••:r.'.,:'.t ;<.��>5 i>✓1f1Y:871�f Ifitrt ..b,�.l":<8!t:< i�: .ii:fi,.:•.:.!:..).w.J>:cN.z.,..<•4,..�:;;.,!a..a:•.. Usage- 13,600 kWh 4.10 kVar Amt Due-Previous Bill $ 1,357.05 Duke Energy-Rate LSNO $1,236.78 Payment(s) Received 1,357.05cr Current Electric Charges 1,236.78 Balance Forward 0.00 Current Electric Charges 1,236.78 . ', t Taxes 86.57 < : Jf:{ris>:<::5,)n.,wv-0 11w Current Amount Due 1,323.35 Taxes $86.57 a T i S T 7> I ? ' af4ic.•�•..�;'. .:.�; oc•`:"sli>%:�o'•'ir!J:yo��a or: HIM. .a%v:ov!o.ip3C`•NJ-'.:'i:i:.; r r )fxo: HIM..•.r :r`4 .Z:m.;y.:.r •i. '<'• wa!,`3,�' r.G�.'. :);Gi•<kq�:ia'i.�l Y,,�,�:r>,'•i,: .:Li '") at7iie:!�>; Ai13i/.7i2, u3».,r-.L::m!v:::.v:i.rr....,......... ..�.......:....:::.1.-...��:!x.. .4sx,Y.riY.J: Average Cost: $0.0909 per kWh Aug 25,2015 $1,323.35 $1,360.45 wDUKE �ENERGY. 2454.01.00.0000592.00Dt-0000697 www.duke-energy.com a� mel Utilities Account Number 0662496401 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $538.96 Customer Service Due Date 09/02/15 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $578.93 After Due Date INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 !rl�rl�il�rllr��rr!lr�rlrlrl�I,I Wm��I PAYMENT RECEIVED, THANK YOU (478,38) 06/29/15 08/04/15 63083245 1085 1111 WATER 26 $100.79 SEWER 26 $156.20 STATE TAX $7.06 Total Location Charges For: 200 S RANGE LINE RD#B 7 $264.05 06/29/15 08/04/15 63083248 957 965 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 $538.96 TOTAL AMOUNT DUE $538.96 a AMOUNT DUE AFTER 09/02/15 $578.93 s ti�� cai Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 -- Ci.ty. fm el Utilities illll I(ill li II Ili 11 l 11 I llJ II To avoid late penalties,allow postal $538.96 delivery time before the due date when mailing your payment. 09/02/15 MIT.IRM I Due Date MmEM ] $578.93 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. ivi o n t n y -5 t a te m e n t No text is worth a life. Take the pledge at itcanwait.com Jul 8- Aug 7,2015 6T&T Benefits . , Previous Bill 254.62 •Total AT&T Savings 647.50 Payment Received 7-27-Thank You I 254.62CR Plans and Services Adjustments .00 Balance .00 Monthly Service-Aun 7 thru Sep 6 Charges for 317706-0305 Current Charges 253.85 Monthly Charges 12.28 Bus Local Calling Unlimited B 35.09 Total Amount Due $253.85 Individual Message Business Unlimited Local Usage Aug 28,2015 Calling Name Display Amount Due in Full by Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving$129.50 over the cost of the some services purchased separately. Billing Questions?Visit att.cbrntbilling Chargosfor3177D5.0332-- Monthly Charges 8.78 Plans and Services 253.85 Bus Local Calling Uallmited B 35.00 1-877-438.0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 253.85 By choosing Bus Local Caging Unlimited B, you are saving$129.50 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$129.50 over the cost of the same services purchased separately. Charges for 317 706.M Monthly Charges 6.78 NPWS YOU Cal) Use:Stinii iar •PREVENT DISCONNECT -LONG DISTANCE INFO •RELAY SERVICE -00 NOT CALL See'News You Can Use'for additional information. Loral Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion wNhyour chock in the enclosed envelope. 00 GREEN-Erroll in paperless billing. (jam (E 3)pr,nf/R on Re[rNOofo Poprr DUE BY: Aug 28,2015 $253.85 LATE: After Aug 28,2015 $259.48 PEDCOR IT DBA INDIANA DESIGN C Billing Date Aug 7,2015 Account Number 3 1 7 los-0305 867 7 ENTER LLC a$�t Please include your account number on yourcheck. CARME720 3RDL, AVE 0D aa/.Yg �R CARMEL,IN 46032-2036 Make Checks Payable to: AT&T Plans an(I Service .1'News Yoii Can Use Monthly Service-Continued PREVENT DISCONNECT Bus local Calling Unlimited B 35.00 Thank you for being a valued customer. Itis importantto inform you Individual Message Business that all charges must be paid each month to keep your accountcurrent Unlimited Local Usage 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$253.85. By choosing Bus local Calling Unlimited B, If you don't agree with the amount due,you should dispute the portion you are saying 5129,50 over the cost of the some you disagree with before the payment due date. services purchased separately. LONG DISTANCE INFO Charges for 317705-0532 Our records indicate that you have chosen not to have a Monthly Charges 6.78 local toll or a long distance company. Bus local Calling Unlimited B 35.00 Individual Message Business RELAY SERVICE Unlimited Local Usage Dial 711 is a Telecommunications Relay Service for customers with Calling Name Display hearing and speech disabilities.AT&T offers products and services for Caller Identification customers with visual,hearing,speech or physical disabilities.For more information,please go to attcom or refer to the customer guide By choosing Bus local Calling Unlimited B, section in your local VP telephone directory. you are saving$129.50 over the cost of the same services purchased separately. 00 NOT CALL If your business makes outbound telephone solicitations,you must Total Monthly Service 214.40 comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 18 C,F.R.310)and any applicable state laws. Local Calls Collis)Charged to 317 7116.6365 Unlimited local Usage Plan Summary 75 Calls)billed at no charge per call .00 Total Collis)Charged to 317 706.0365 .00 Collis)Charged to 317 796-0632 Unlimited Local Usage Plan Summary 31 Collis)billed at no charge per call .00 Total Calls)Charged to 317 708-0632 .00 Total local Calls ou Surcharges and Other fees 9-1-1 Emergency System Billed for the State of Indiana 4.50 Federal Universal Service Fee 9.75 IN Universal Service Surcharge .85 IN Utility Receipt Surcharge 2.21 Telecommunications Relay Service .15 Total Surcharges and Other Fees 17.46 Taxes Federal at 3% 6.46 State at 7% 15.53 Total Taxes 21.99 Total Plans and Services 253.85 Y 4567.012.106016.01.01.0000000 NNNNNNNY 33625.33625 0 2008 AT&T Knowledge Vantures.All rights raservad. White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-15 10;46 By: 2000006 Paget S D T D N E I A E E JINDIANA DESIGN CENTER Acct#:11906076 Inv:2839215 Term=1008 Sales Store=l 14-Jul-15 14:11 L S Person:2000178 X F T Scan Number Description Part 0 Qty Price One Sell Price Per Qty Ext L C X 051141931197 SCOTCH OUTDOOR MTG TAPE 9221888 1.00 13.99 13.99 / 1 13.99 Account Number: 11906076 Name: CHARGE 14.97 Sub Total 13.99 TERRY SMITH Memo: iT1� ^I��/ — v L '•� Sr>1�1 st Ir. Tota0.98 14. Grand r.t. 14 97 S D T 0 N E I A E E INDIANA DESIGN CENTER Acct#:11906076 Inv:2840032 Term:1008 Sales Store:t 16-Jul-15 09=37 L S Person:2000178 X F T Scan Number Description Part 4 qty Price One Sell Price Per Oty Ext L C X 088236624014 FAUCET REPAIR CODE 0 404148 1.00 0,59 0.59 / 1 08.59 Account Number: 11906076 Name; CHARGE .63 Sub Total 00.59 JEFF UPTON Memo= Total Tax 0.04 Grand Total 80.63 S D T D N E I A E E INDIANA DESIGN CENTER Acct#:11906076 Inv:2840600 Term:1015 Sales Store:1 17-Jul-15 09:58 L S Person:2000159 X F T Scan Number Description Part 4 Qty Price One Sell Price Per Oty Ext L C X:' 032886345432 CABLE ML12-2 ALUM 50' 3292562 1.00 31.50' 3138 / 1 31.50 Xi 032076055714 FISH TAPE 28' 3187364 1.00 12.99 12.99 / 1 12.99 X•; 032076882602 WIRE CNNCTR WING YLW PK25 3001732 1.00 2.81 2.81 / 1 02.81 Account Number; 11906076 Name: CHARGE 50.61 Sub Total 47.30 TERRY SMITH Memo Total Tax 3.31 Grand Total 50.61 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)) 09/23/15 August 2015 $1,716.10 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. ALLOWED 20 INDIANA DESIGN CENTER, LLC ' ATTN: LAUIE SILER IN SUM OF $ 770 3RD AVE SW CARMEL, IN 46032 $1,716.10 ON ACCOUNT OF APPROPRIATION FOR I PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members August 2015 I 43-509.00 I $1,716.10 I hereby certify that the attached invoice(s), or 1206_ l 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I I Frida i October'02, 20A A / VAI LIV Street Commissioner Director I Cost distribution ledger classification if claim paid motor vehicle highway fund