251128 1 1 /04/15 vii"qMR
CITY OF CARMEL, INDIANA VENDOR: 366092
® it ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: S"'"'2,080.87'
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 251128
+y roN 770 3RD AVE SW CHECK DATE: 11/04/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 PUBLICATION 382.50 CITY PROMOTION ADVERT
1206 4350900 SEPT 2015 1,698.37 OTHER CONT SERVICES
INDIANA DESIGN CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Cannel, Indiana 46032
October 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 - September 2015
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
09/16/15 Duke Energy Garage/Stairwell Electric $ 1,291.70 $ 1,291.70
09/23/15 Carmel Utilities Water $ 515.83 $ 172.00
09/23/15 AT&T Fire/Elevator Phone Lines $ 253.81 $ 84.63
09/29/15 Thyssen Krupp Repair/Service Call $ 450.00 $ 150.04
Total Amount Due $ 1,698.37
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 LNERUY
`Due Date Amount Due
Account Plumber 6340-3678-02-5 CM 01 Sep 23,2015 $1,291.70
For more detailed billing information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#63F0 S6LH 02CM SW00# (for Customer Assistance)
0000124 01 AV 0.388 "AUTO 10247S 46032-203670 -f01-POO124-1 4
Ilnnitt�nml111111lItt�ttlt�tllltU�tlltfllllrtn�t�tl111tnt
Indiana Design Center, LLC
Attn: Laurie Siler PO Box 1326
770 3Rd Ave SW Charlotte NC 28201-1326
Carmel IN 46032-2036
900 00001291700 63403678025 092320154 00001327925
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page '1 of 1
Account Number
0.
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
Maif•Pa Monts Tq :;:: : .Acaqunt,Info' a.ion
. ..y : ..,. ........
PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015
Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Sep 30,2015
Readinga ,,.::'> :t:'':' : :Actual
g.' ��
Numbel;>.; Cain:.:: a; :. . llays;.'.prey!oust#�re¢ent:':;° Mulh `; ': : Usage k1N
Elec 106996865 Jul 31 Aug 31 31 9216 9299 160 13,280 25.60
Electric-�CotTimerctl�l ..:.•.:::�::»�: :: ;;' :..`�..:;>:'';:::` Current;Bitlin`:'+:,.:, ..::;•:.:..<:,,,:
Usage- 13,280 kWh 4,60 kVar Amt Due- Previous Bill $ 1,323.35
Duke Energy- Rate LSNO $ 1,207.20 Payment(s) Received 1,323.35cr
Current Electric Charges 1,207.20 Balance Forward 0.00
Current Electric Charges 1,207.20
Taxes 84.50
Table6. Current Amount Due 1,291. 0
Taxes $84.50
I
After
f)ue Date:.: Amount Due.` Sep.23.;2415
Average Cast: $0.0909 per kWh Sep 23,2015 $1,291.70 $ 1,327.92
DUKE
' ENERGY, 2475.01-00.0000124.0001-0000225 www.duke-energy.com
Qfy°�#
rel Utilities
Account Number 0662496401
P.O.Box 109 Carmel, IN 46082-0109 Amount Due
$515.83
Customer Service Due Date 10/03/15
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $554.07
After Due Date
INDIANA DESIGN CENTER [':r;
O
PEDCOR IT DBA INDIANA DESIGN C Pago lot 2
INTE 1203RLLC AccountNumberSe 7,2 0305 667 7
7203RD AVE SW Billing Onto Sep 7,2015
at-M CARMEL,IN 46032.2036
Walt site BtL.COm
fmoicallotnbar 317106030509 �
Monthly StatementIdo text is worth a life,
Take the pledge at itcanwait.com
Aug 8-Sep 7,2015
Previous Bill 253.86 •Total AT&T Savings 667.50
Payment Received B-24-Thank You 253.85CR
Adjustments .00
Balance .00 Monthly Service-Seo 7 thru Oct 6
Charges for 317 706.0305
Current Charges 253.81 Monthly Charges 12.28
Bus Local Calling Unllmited B 35.00
Tota{Amount Due $253,81 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Sep 28,2015 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 5133.50 over the cost of the same
services purchased separately.
Billing Questions?Maltattxamllaillin r- Charges for 3177064MZ
Monthly Charges 678
Plans and Services 253.81 Bus Local Coiling Unlimited B 35.00
1.877.438.0041 Individual Message Business
Repair Service: Unlimited Local Usage
1-877.886.5622 Calling Name Display
Caller Identification
Total of Current Charges 253.81
By choosing Bus Local Calling Unlimited B,
you are saving S133.50 over the cost o1 the same
services purchased separately.
Charges for317706.0334
Monthly Charges 6.70
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 5133.50 over the cost of the same
services purchased separately.
Charges for317705.0365
Monthly Charges 6.78
•PREVENT DISCONNECT •LONG DISTANCE INFO
•CRANGETOBSA
See'News You Can Use'lot additional information.
Local 5arviras provldad by AT&T Illinois,AT&T Indiana,AT&T 1lnchiaan,
AT&T Ohio or AT&T VAtcoesla bared upon the cervica address tocaton.
Return bottom portion with your chariin the andoeed envelope. GO GREEN.Enroll inpaperleta bADA9.
n/nrM•n.•rynaole roc..
DUE BY. Sep 28,2015 $263.81 LATE: After Sep 28,2015 $259.44
PEDCORIT DBA INDIANA DESIGN C
ENTEB1AIn90ate sep7,7015 Account Number 317 706-0305 867 7 7203RD
RLAC
aW Please include your eccouni number on your chock. CARMEL,
,IN SW
vwc CARMEL,IN/fiD72-7D26
Make Chackr Payable m:
AT&T
PO BOX 5080
CAROL STREAM IL 60197-5080
1++++��Ill�lrl++ill+I�rlll++liltrlr+11111ill+lull+Illlllrltllltl
7317070600305867752710020000000000000000D00253810000025944
PEOCOR IT OBA INDIANA DESIGN C Page 2 of 2
at' & ENTER LLC Accoum Number 311706.03058671
7203RDAVc Sw Billing Data Sep 7,2015
CARMEL IN 46037.7036
Invoice Numbor 317706D30569
Monthly Service-Continued PREVENT DISCONNECT
Bus Local Calling Unlimited 35.00 Thank you for being a valued customer.Itis impartanttoinform you
Individual Message Business that all charges must he paid each month to keep your accountcurregt
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 AmountOue and are$253.81.
By choosing Bus Local Calling Unlimited B. It you don't agree with the amount due,you should dispute the portion
you are saving S133.50over the costal the same you disagree with before the payment due date.
services purchased separately.
LONG DISTANCE INFO
Charges for 317706-012 Our records indicate thatyou have chosen notto have a
Monddy Charges 6.79 local tall or a long distance company.
Bus Local Calling Unlimited B 35,00
Individual Message Business CHANGE TO BSA
Unlimited Local Usage Thisis to advise you of changes to the Business Service Agreement
Calling Name Display (BSA)you previously received.These changes will be effective
Caller Identification 11/10/2015.The revised BSA,to be effective 11/1012015,can be found
at artcomiservicepublications,under For Additional Information,AT&T
By choosing Bus Local Calling Unlimited B, Agreements,Business Services Agreement You may also call AT&T at the
you are saving S133.50 over the cost of the same toll-free number listed on your bill or visitus atattcom for help
services purchased separately. obtaining information regarding the BSA.General information an our
products and services can alsabe found online at attcom.It you do
Total Monthly Service 214.40 not agree with this BSA,you must contactus no later than 1 I/IWO15,
to disconnectyaur service(s).You can centactus by calling your AT&T
Local Calls Sales Representative or callthe AT&T Customer Caro Center atthe
Collis)Charged to 317106.0365 toll•Iree billing inquiries number shown an your bill.Your failure to
Unlimited Laced Usage Plan Summary cancel,and your continued use of your AT&T business servicefs)aher
34 Callisl billed at no charge per call .00 the effective date of this change constitutes your acceptance of
Total CaBis)Charged to 317706.0365 .00 revised terms and conditions of the BSA,as well as the applicable
Guidebooks or Servic a Guides
Cattle)Charged to 317 7116.11MZ
Unlimited Local Usage Plan Summary
32 CaOltl billed at no charge per call .00
Total Calls)Charged to 317 706.0632 .0D
Total Local Calls .011
Surcharges and Other Foos
9-I.1 EmergencIrSystem
Billed for the State of Indiana 4.50
Federal Universal Service Fee 9.75
IN Universal Service Surcharge .86
IN Ublity,Receipt Surcharge 2.16
Telecommunications Relay Service .15
Total Surcharges and Other Foos 17.42
Texas
Federal at 3% 6.46
State at 7% 15.53
Total Taxes 21.99
Total Plans and Services 253.81
4172.012.103233.01.01.00001100 NNNNNNNY 009293.028437
02006 AT&T xnowledga Ventures.All rights rwervea.
{:F
9£OZ-Z£Ogtt NI13WHVD
MS 3AV OUC DEL
0111131N3
0 NOIS30 VNVICINI V80 ld H0003d
IIt'll 1111.1111111)1111111rrhr111111111murlhtrl111111111111
50 16£'0 AV I E£Z£OL'ZZS'2VZL04
ThyssenKrupp Elevator
ORIGINAL INVOICE
CUSTOMER NUMBER: 24060 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP
PO BOX 933004
ONE PEDCORE SQ ATLANTA,GA 31193-3004
PEDCORE HOMES CORPORATION
355 CITY CENTER DR
CARMEL,IN 46032-3806 Please specify invoice number and customer number with your payment.
UNITED STATES
TERMS SR NO. CUSTOMER INVOICE DATE INVOICE NO.
REFERENCE NO.
IMMEDIATE 1 15591508 1 1 02-SEP-2015 5000403930
CALLER NAME: Michael Polston 317.690.0325
UNIT NUMBER: US26040
SHIP TO: INDIANA DESIGN CTR 200 S RANGE LINE RD,CARMEL,IN 46032-2135 United States
CUSTOMER REPORTED ELEVATOR NOT RESPONDING.TROUBLESHOT AND RESET AS NEEDED DUE TO POWER OUTAGE.
MONITORED UNIT FOR PROPER OPERATION AND RETURNED TO SERVICE.
ITEM NO. ITEM DESCRIPTION SERVICE DATE QTY UNIT PRICE TOTAL
L09001 Travel Daytime 25-AUG-2015 .5 HR 5225.00 $112.50
L02001 Labor Callback Daytime 25-AUG-2015 1.5 HR 5225.00 $337.50
TOTAL INVOICE(EXCLUDING TAX) $450.00
AMOUNT DUE(INCLUDING TAX) 5450.00
THIS CHARGE WAS CREATED BECAUSE SERVICE WAS NOT COVERED BY MAINTENANCE CONTRACTS YOU MAY HAVE WITH
THYSSENKRUPP ELEVATOR.PLEASE CONTACT YOUR LOCAL BRANCH FOR QUESTIONS.
THYSSENKRUPP ELEVATOR CORP
8665 BASH STREET
Indianapolis,IN 46256
317-595-1125
r
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U \ \ 1�
sv , oL\
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))
10/23/15 September 2015 $1,698.37
1206 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA DESIGN CENTER, LLC
ATTN: LAUIE SILER IN SUM OF$
770 3RD AVE SW
CARMEL, IN 46032
$1,698.37
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members
September 2015 I 43-509.00 I $1,698.37 1 hereby certify that the attached invoice(s), or
1206 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
Thursday, October 015
r
Street Cor ffp ,,8per
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
October 20,2015
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement for N2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
10/20/2015 N2 Publishing-For Invoice#842008 (November) $ 382.50
Total Amount Due $ 382.50
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
Invoice#: 842008
r . Sep.25,2015
' INV®' a � This Invoice Total: $382.50
(V' This Invoice Due: $382.50
publishing•
Other Invoices Due: $0.00
Total Due: $382.50
Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center
PO Box 602906 Fax: (910)202-1876 Account#62322
Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Box 3
Carmel,IN 46032
•-----------------------------------------------------------------------------
If paying by mail,please include a copy of this portion with your remittance.
---------------------
:Description Quantity.
Meridian Kessler-112 Page Nov.2015 1 $382.50 $382.50
Meridian Kessler-Index Nov.2015 1 $0.00 $0.00
TOTAL $382.50
I
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f_I!_•_':'�'E6 U !LVA9L.SJI+'::�-C:r3;.5:., �.� US_=1ti:� FLb.*.9_,. .i jM}'fLt u�¢ Aj�jfn
4::I-:it1:..1".Jat:.1:1�1':!.�+�;'lrrYC)r� 1)UIII F!1:."I.C1DEI., bJ''pq+{
1=rr.t:�:.Ir:�r •r•;,r�r a%,+.n: 48�,� tJ��eQ qr�a
$
eC .
l.n��tirpa a�J%4
h-idiana DesiLfh Center
Indy's. Leading Restorativu
and Cosmetic Dentists
using a Modem and Gentle Approach to Oral Gare
.:� --- . ...a'_.. _.__.-_'.!'�-- 11fJifG� n $�nrrn nn llnmm�fin Llnnfinir►
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/15 Invoice $382.50
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center
IN SUM OF$
One Pedcor Square, 770 3rd Avenue S.W.
Carmel, IN 46032
$382.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1203 Invoice 43-465.00 I $382.50
I hereby certify that the attached invoice(s), or
I I
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
Monday, November 02, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund