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252855 12/17/15 4{uY CA\P CITY OF CARMEL, INDIANA VENDOR: 366092 4,1 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****4,072.09* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 252855 M,�*oN-�o• 770 3RD AVE SW CHECK DATE: 12/17/15 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 382.50 CITY PROMOTION ADVERT 1206 4350900 DEC2015 1,967.46 OTHER CONT SERVICES 1206 4350900 NOV2015 1,722.13 OTHER CONT SERVICES INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel, Indiana 46032 December 7, 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 - October 2015 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 10/01/15 Duke Energy Garage/Stairwell Electric $ 1,167.46 $ 1,167.46 •10/01/15 Carmel Utilities Water $ 538.93 $ 179.71 10/07/15 AT&T Fire/Elevator Phone Lines $ 253.49 $ 84.52 10/01/15 Thyssen Krupp Quarterly Elevator Contract $ 1,606.76 $ 535.76 Total Amount Due $ 1.,967.46 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 Dua Qate s lelh1Qu112 Due Account Number 6340-3678-02-5 CM 01 Oct 23,2015 $1,167.46 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #631`0 86LH 02CM SW00# (for Customer Assistance) 0000146 01 AV 0.388 •-Au ro 10249746032-2.03670 -C01-P001464 34 IIII��IIIi��nil��llll�ll�llllllllll�lllll��ll��llllllllnllllin Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001167464 63403678025 102320158 00001200194 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 >vame/sertr�ae�tdre;� r Ingluiriesa11 Account Number Indiana Design Center,LLC Duke Energy 1-800-621-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 Matl Ra�►mehts Ta < At caunl RIO aiio�l PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 28201-1326 Last payment received Sep 21 Next meter reading Oct 29,2015 Reding Date � `. tileter Readtttg Actual; Nlliltfser.:.:t=rnrtf To pas prevtpps Pra �f�j Nlul[c...: �1nge Elec 106996865 Aug 31 Sep 30 30 9299 9377 160 12,480 22.40 •, x r {f.f...,.: .:s ('tl r nt<I�llftn ` Usage- 12,480 kWh 3.70 kVar Amt Due- Previous Bill $1,291.70 Duke Energy-Rate LSNO $1,091.08 Payment(s)Received 1,291.70cr Current Electric Charges $1,091.08 Balance Forward 0.00 Current Electric Charges 1,091.08 < >:::>•::;>:::;:.;<:::>.:7: <:>::;<;> Taxes 76.38 --:;:;:;.:,;;>:<.,<«,:..,.; Current Amount Due 1,167.46 Taxes $76.38 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www,duke-energy.comAn-irp. After 0u+a hate Amount f3tite act 23,2f�ia;; Average Cost: $0.0874 per kWh Oct 23,2015 $1,167.46 $1,200.19 .:. DUKE �, ENERGY© 2497.01.00.0000146-0001-0000252 www.duke-energy.com of mC7�,1"rmel Utilities Account Number 0662496401 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $638.96 Customer Service Due Date 11/02/15 www.carmelutilities.com (317)571-2442 Mon-Fri Barn-5pmAmount Due $578.93 After Due Date INDIANA DESIGN CENTER f _ �;BFx.#�." 72U�- 5 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Meter Meter Readings Amount ®® Number ®® Billed Service Period PAYMENT RECEIVED, THANK YOU (515.83) 08/31/15 09/30/15 63083245 1134 1160 WATER 26 $100.79 SEWER 26 $156.20 STATE TAX $7.06 Total Location Charges For: 200 S RANGE LINE RD#B $264.05 08/31/15 09/30/15 63083248 972 980 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 M AMOUNT DUE AFTER 11/02/15 $578,93 v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 a�rmel Utilities 1b avoid late penalties,allow postal $538.96 delivery time before the due date when mailing your payment 'Due Date 11/02/15 .. $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. e PEOCORITD AINOIANADESIGNC Page 1of2 ���� ENTERLLC AccouafingOaar 3177.2DIS 611 1107RDAVE BIIfIrhgOate Oct7,2D15 CARMEL,IN 16077.2036 W01151131 att.com «rte Ioveicollumber 317IM030510 Monthly StatementNo text is worth alife. Take the pledge at itcanwait.com Sep 8-Oct 7,2015 Previous BILI 253.81 -Total AT&T Savings 66750 Payment Received 9.28-Thank Youl 253.81 CR Adjustments Ao Balance AO Manlhlyservlca-oet7jbFVM_6 Charges fm 317 706.0305 Current Charges 253.49 Monthly Charges full Bus Loral Calling Unlimited 13 35.00 Totef Amount Due $20.49 Individual Message Business Unlimited local Usage Amount Due irrFull by ORCalling Name Display 015 29,2CaDarldentification By chaosing But Local Calling Unlimited B, you are saving 5133.50 over the cost of the same = services purchased separately. ` Online:ottoonalmyatt Charges for 311706.0332 Monthly Charges &76 Plans and Services 253.49 Bus Local CallIng Unlimited 5 35,09 1.877.438.0041 Individual Message Business Repair Service: Unlimited Local Usage 1.1177.688.5622 Calling Name Display Caller Identification Total of Current Charges 283.49 By choosing Bus Local Catling Unlimited 8, you are saving 513350 over the cost of the some services purchased separately. Charges for 317 NS-MM Monthly Charges 6,70 8m Local Calling Unlimited B 35Z Individual Message Business Unlimited Local Usage Calling Noma Display Caller Idemifhcation By choosing Bus Local Calling Unlimited B, you are saving$13350 over the cast of the same services purchased separately. Clargoslor317706.0365 Mantrly Charges 6,78 Nevir You Can Use Stin)inary •PREUENTOISCONNECT -LONG DISTANCE INFO See'News You Can Userfaradditional Information, Lod aerdm wovided bT ATAr mtnub,AT&T Indiana,AT&T MldigarL AT&T Ohio or AT&T IT-rownaln baud upon the seavtee addrwrocatlon. Rebus bottom pallonw4hyaur4hxbla the errdoaed envelope, 00 OWN,Email In p■perlass bl ang. --- - �wmroaen eeerumr,rop.r . DUE BY: Oct 29,2015 $2553.49 LATE:After Oct 25,2075 $25519 AQ - PEOCCR IT DBA INDIANADESION C �b, BOEngDola Ocr7,Im5 AccouatNumbei 317 706-0305 867 7 ENIER LLC at&t Please lntWea your acemmtmrmaer on roar cneek CARME AYE SYy CI1RMEt•Qi l®t2.10]6 Make Checks Payable to AT&T PO BOX 5000 CAROL STREAM IL 60197.5080 �lg6rl'lull'll'111'�''�I9Jpt'�llill'1��11'�!�'I'll�l'll��� 7317070600305867713020929000000000000000000253490DDDD2591Z PEOCo61TDIA INDIANA OES16NC Page 2af2 at&t E2C AccauntNumaer 317706.03056617 72D311DD1A0AVESW SIIilogOam 13e0,2015 CARMEWN 460!1.2040 Introlee Number 31770A03O518 Sorchameaand Otherfen 9.1.1 EmorgencySystem emhly Service-Corrdwed Billed for the State of Indiana 00 (� Federal Universal Service Fee 950 Sue Load Calling Unlimited D 35.00 IN Universal Service Surcharge .86 individual Massage Business IN Utility ReceiptSwcharge 7.16 Unlimited Local Usage Telecommunications Relay Service .15 Calling Name Display Total Surcharges mad 011ier Fees 17.17 Caller Idendfieadon Taxes By choosing Bus local Calling Unlimited B, Faderai e1314 8,46 you are saving 513350 aver the cosi of the same State at 7% 15.61 services purchased separately. Tote[Taxes 2197 Charges ferlill A= Total Plans and Services 29.49 Monthly Charges 6.78 out Local Calling Unlimited B 35.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller identi5emion PREVENT DISCONNECT ByehonsingBus Local Calling Unlimited B, Thad you for being a valued customer.it Isimportanttainfaimyou you lie saving S133M over the cost of the same thatall charges must he paid each month to keepyaur account current services purchased separately. we prevent collection actividas.In addition,please he awma that we are required roinform you of certain charges thatMUST be paid In 7atelMoathly8arrlee 214AO order topraverdinterrupn daofboriclocalService. se _Thecharges are already included in die Total Amount Due and am S25349. Addidans end changes to Sarvlea If you don't agree vAthe am aunt due,you should dispute tha pardon This section of you rbill falectscharges and credits ter uhingfrom Youdisagrcewilhheforethepaymentduadate acaauntactivily. LONG DISTANCE INFO Item 11400dif Amount Our records indicatethatyouhave chosen nottohave a No Description Ouaft Rate 80ed local tell or a long distance company. Dau:Da17,tots Order NumharROOK179115 ERectiva Oct 1,2015,your 861 reflects adecrease of 125 in your Monthly Service charges.Charges are prorated from Oct I,2015 thru Oct 8,2015 1.Monthly Service 95cR Local Calls Calga1 Charged to 317 XS-0365 Unlimited Coal Usage Plan Summary 74 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 706.4365 •cc Caths)Charged to 317 7US45n Unlimited Leal Usage Plan Summary 30 Ca8is1 billed at no charge per cell ee Total Callfa1 Charged to 317 700632 .00 Tatmt Local Cells lig 3685A1B.169656.01.01.13ODMOD NNNNNNNY 002217.114809 0=6 AT&T KnoWedaaYanbw.ADdahlomarvad ' 9£t►zz£o9r NI i3wdVo AAS 3AV ONE DZ[ Oil U31N3 O NSISN VNVICINI VS0111J0003d tl�lulllr�lrld�III III IIII III Iloll il�'I�Irlllllll�llritrlli"��' 90 LSB'O AV L fl5913WH8•BL'599£ �. Thyssen Krupp Page 1 of t MAINTENANCE INVOICE INVOICE DATE: 10/01/2015 At9$A nKrupp Elevator Corp. CUSTOMER#: 24060 Atln:Accounts Receivable 2801 Network Blvd.,STE 700 JOB#,. U85679 ffm— Frisco,TX 75034 INVOICE#: 3002091767 PO#: SERVICE DATE: 10/01/2015 TO 12!31/2015 TERMS: IMMEDIATE TOTAL DUE: $1,606.76 BILL TO: 21521 AB 0.416 E0007 1008 01485956956 P2060049 0002:0002 TO VIEW AND PAY ONLINE OD TO: I httpsllthyssonkruppelevator.bllitrust com I[+'1111IIIII1111111111i111111111111111111111111111111111USE THIS ENROLLMENT TOKEN: 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 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE, C211 US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,606.76 Elevator-With Phone Monitoring INDIANA DESIGN CTR I ��12n-- 130CD , Receive,Store,Pay Invoices Online 0 ■ - - "" _` Activate your account at www.invoicecentral.com - --- AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,606.76 50.00 $1,606.76 $0.00 $1,606.76 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE 1 r INVOICE DATE: 10/01/2015 n, CUSTOMER#: 24060 JOB#: U85679 ThyssenKrupp Elevator Corp INVOICE#: 3002091767 Attn:Credit and Collections PO M 2801 NETWORK BOULEVARD SUITE 700 SERVICE DATE: 1010112015 TO 12/31/2015 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: 1,606.76 PEDCORE HOMES CORPORATION Amount Enclosed:5 REMIT PAYMENT TO: Payment Method I1�1�I11�I1�1111111111111111111 I��111II��I��+�Ii1 E31'arsonatChsekCncicsad (3rAonsyOrderlinclosed OCashlersCheck Enclosed THYSSENKRUPP ELEVATOR CORPORATION PlassetAnkeCheck PaymantTo•. PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 000Z:t1002 93300430020917670000000000000000000000001606764 INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 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. INVOICE - November 2015 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 11/01/15 Duke Energy Garage/Stairwell Electric $ 1,159.03 $ 1,159.03 1110111.5 Carmel Utilities Water $ 535.20 $ 178.46 11/08/15 AT&T Fire/Elevator Phone Lines $ 253.54 $ 84.54 11/01/15 Dahnation Fire,Inc. Sprinkler Inspection $ 900.00 $ 300.10 Total Amount Due $ 1,722.13 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 -'{:.3:N;'''SYf:S;::ih�•rb}^r... ,yr, .:N';:.�;;,i::;`?::i.+(::'+i t'C.{;iY,{t� F: ':of.{\�aw^:y:::'::j.�eoi%#>K;s:�,� ::4��4s:>;;:�:z::r•'...: t..A:,.. �' '� l f }.i O:is{i 'a'v•k'i iw:liyi'.<; �,Y;..}yo-C;.;rr�i�i:�°•x,;•s::vjv:, ani::•':�'2:_;''.:"�.•: :t # >:�•DtiesAag {;�r5r �rnrsti>i�ttp� �:' Account Number 6340.3678-02-5 CM 01 Nov 25,2015 $1,159.03 For more detailed billing information on your monthly bill,check box on right $ $ #63FD S6LH 02CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000721 01 AV 0.388 •'AUTO 30252046032-203670 -C01-P00721-I 4 Illlr���l,l"I�Ilnn�llrl�l�r�"'1i���"I�II'I!�"Ilf�lhrll��l' Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001159038 63403678025 112520155 00001191535 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 g v I .i'�. :O Indiana Desiqn Center,LLC Duke Energy 1.800.521-2232 6340.3678.025 200 Range Line Rd S Mlsc:Hse Pan 1 Carmel IN 46032 '%•Yh+v.! }:SY.:%n+•:Jin.iSi:4%K:w- PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 23 Next meter reading Dec 01,2015 'p...S.'Fr r,,, ?2, c.. "Y.>-:;5 a.d,x+:: }Ji•'.ii$�:� itF w ai :iiia :f ,?•::... .�.rl::.k... :ii Ufie�- ..�:�'}.:��18� r[! tie:. :`.4.'�<' <"`;i?•.e.•.JQ�S'�?`.e5e ;::.;�,, Elec 106996865 Sep 30 Oct 31 31 9377 9454 160 12,320 24.00 r:r•• ..•..,�..:.:H:iG' ::::A::,:f;.:'.}-.Y::S:'.i:::::n:0}'i:::,.:.n•r.•:•S'l...iir:./:::::.:f-<Y:::::::.:::�> ..;;Y 4:: :ilk•r.:{:• $.0. •.T•. .}:y,. Usage- 12,320 kWh 3.70 War Ami Due-Previous Bill $1,167.46 Duke Energy-Rate LSNO $1,083.21 Payment(s)Received 1,167A6cr Current Electric Charges $1,083,21 Balance Forward 0.00 Current Electric Charges 1,083.21 n.�:• S:JYi Wit'}•`y%{:{i., Taxes 75.82 y y > .`, Current Amount Due 1,159.03 T Taxes $75.82 .•.}. ..FF��B.b,,,�Y'� � irtQll��"t:l�t3B:<� %�'i �l%2 .2 Average Cost: $0.0879 per kWh Nov 25,2015 $1,159.03 $1,191.53 '.. DUKE �, ENERGY. 2520.01-oa0000721.0001.ODW920 WWW,duke-energy.com a�rm el Utilities Account Number. 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $535,20 Customer Service Due Date 12/03/15 www.cermeluti)ities.com (317)571-2442 -----Mori-Fri 8am-5pm Amount Due After Due Date $574.84 O INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Service odMeter Meter Readings Num ber Amount Billed PAYMENT RECEIVED, THANK YOU (538.96) 09/30/15 10/29/15 63083245 1160 1186 WATER 26 $100.79 SEWER 26 $156.20 STATE TAX $7.06 Total Location Charges For., 200 S RANGE LINE RD#B $264.05 09/30/15 10129/15 63083248 980 987 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 $535.20 TOTAL AMOUNT DUE $535.20 AMOUNT DUE AFTER 12/03/15 $574.80 s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 aaty' el Utilities Illll�f�lllll ll�llllllll To avoid late penalties,allow postal $535.20 delivery time before the due date '. when mailing your payment 1t Due Date 2/03/15 All $574.80 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. .,.:..�.�'i'.:G;.,.:bY`✓�9�y'�a;W;y�=';:�. O :y'ti"�NT�:s 7<" `�'};�ii12� i''t ::a;.s:::��:5::�'i:�k�',';x"• :<r=. PEDCOR IT DSA INDIANA OESIDN C Pogo 1012 ���� !{��� ENIE6LA Account Nalinteor Nov7,203058!177 \ CAR RD AVE SW Billing Date No1,7015 CARMEI.IN 4Ui7.7036 website attcom Invoice Number 317IMM0511 Monthly Statement Notext is'worthallife. Take the pledge at itcanwait.com Oct 8-Nov 7,2015 Previous Bill 253.49 •Total AT&T Savings 661.50 Payment Received 11.02•Thank You! 253.49CR Adjustments 00 Balance .00 MggBly Servico•Nay 7ihru Doc 6 Charges for 317746.0395 Current Charges 253,54 Monthly Charges tp,28 Bus Local Calling Unlimited 8 25,00 Total Amount Due $253,54 Individual Message Business Unlimited Local usage splair Amount Due in full by Nov 28,2015 Calling Name Identification CaOetldenti8catibn By choosing Bus Local Calling tfnfimited B, •�• you are saving S133.50 over the cast of the same services purchased separately. OnUna:att.eorri/inyatt Chargeefor31770fi-0332 Monthly Charges 878 Plans and Services 453,54 Bus Local calling Unlimited 35.00 1.977.438.0041 Individual Message Business Repair Service: Unlimited local Usage 1.077.888.5622 Calling Name Display Caller Identification Total of Current Charges 253.64 By choosing Bus Local Calling Unlimited B, you are saving S133.50 over the cost of the same services purchased separately Chorges for 317106.111M Monthly Charges 6.78 On Local Calling Unlimited B 35.00 Individual Message Business Unlimited local Usage Calling Name Display Caller Idejallication By choosing Bus Local Calling Unlimited B, you are saving 513350 over the costal the same services purchased separately. Charges tor317706.0385 Monthly Chalgas 678 •PREVENT DISCONNECT •LONG DISTANCE INFO •SERVICEW17HORAWAL •LOCAL USAGE •BUSINESS RATE CHANGE See'NewsYou Can Use for addidanalinfoimadon. toed Sonicap provided by AT&T altnole.AT&T Ind'nna,AT&T pathieen, AT&T ON.or AT81 Wisconsin basal upon the savlas add,ess 9—tion. Rehm bottom portion with your chock In the enclosed onaalopo. GO GREEN-Eruct!In paperless baling. ��;;wm,eean a,crnmr seiner DUE BY: Nov 28,2015 $253.64 LATE:After Nov 28,2016$259.10 PEDCOR It DBA INDIANA DESIGN C 3{{..pp�}} tC BillmgDate Nav7,7D15 AeaouetNumbor 317 706-0305 887 7 7103R A GIOCI Please include youraccount nuwbe,onyour ebecT. CARMEL. CARMEL.IN trd31$016 Mace Checks Payable to AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 �r,n�lalllhtllflldmlrrrlhhlhrll�tlhlllllruhllfhaurl 731707060030S867703310020000000000000000000253540000025916 tll� F PEOCORli06AINDIANADESIGN C Pago 2of2 ENTERULD AccounlNumbri 703058577 7201AOAVESW Billlinggets Nov7,2015aut CAAMEL IN 4602.2016 IuvoleaHuahbm 317706030511 MoathtgSerriea•Contfaued __ _ PREVENT DISCONNECT Bus local Calling Unlimited B _ 35GO Thank you for being a valued customer.Itis important to inform you Individual Message Business that all charges roust he paid each month to keep your account current Unlimited Local Usage and prevea ICIIHOcton 806Nos,In addition,pleasebe aware that Calling Name Display we are required to inform you of certain charges That MUST he paid in Caller Identification order topreventfetorruptianofbase,local sehvice,Thesechaigas ate already included in the Total Amount Due and are S253.54. By choosing Bus Local Caging Unlimited U. II you don't agree with theamountdue,you should dispute the portion you are savingS133,50 over the cost of the same you disagree with before the payment duo data. services purchased separately, LONG DISTANCE INFO Chargos 1or317 70Ti-M Our records Indicate thatyau have chosen not to have a Monthly Charges 6.78 local tag or a long distance company. Bus local Calling Unlimited B 35.00 Individual Message Business SERVICEWITHDRAWAL Unlimited Local Usage Ponding stale and regulatory approval where applicable,Indiana Bali Calling Name Display Telephone Company d/bla AT&T Indiana IAT&T)and SBC Long Distance,LLC Caltor identification dlbla SBC Long Distoncedlbla AT&T long Distance will discontinue the fallowing services on at after March 18,2616.Dill W a Third Number, Oychoosing Bus Local Calling Unlimited 9, Busy Line VerifYAmenupt Collect caps,Person-to-Person calls.and you are saving 5133,50 aver the costal die same International Directory Assistance Service.The FCC wig normally services patchased separately. authorize this proposeddiscontinuance of service for reduction or impairment]unless Itis shown thatcustamors would be unabla to ToustmoothtySruvlce 214.46 receive service or a reasonable substitute from another carrier arthat the public cororeNence eadnecessitYls otherwise edverselyallestod. Local calls _, •� It you wish to object Ion should file your comm tnu as soon os Califs)Charged to 317 705-MS possible,but no later than 30 days allot the Commission releases Unbridled Liseel Usage Plan Summary public notice of the proposed discontinuance.You may rile them 76Collls)billed atnachargopar call .00 elecuonicallythIoughthe FCC's EfecuonirComment Filing System usmg Tout Callisl Charged to 317 Mr,M65 .00 the docket number establish ad in the Commission's public notice lot ibis proceeding.at you may address them to the Federal Communications Ce1Us)Chorged 1*317706•DMZ Commission,VYireline Competition Bureau,Competition Policy Division, Unlimited Local Usage Plan Summery Washington,DC20554,and include in your comments a reference to the 30 Call(sl billed at no charge per toll .lig 45331 Application of AT&T IndUne and AT&T Long Distance,Comments Total Collis)Charged to317706.Dii32 .00 should include specific Information aboutdneimpactolthis proposed Tota)Local Calls A0 discontinuance(or reduction or impairmonl)upon you or your company, Including any inability to acquire reasonable substwta service.AT&T SutchorQosaadDtherFe _ Customer Service can be reached attire toll•froenumber onyour hill. 4.14 Emergency System Thank you,AT&T,60 West Avenue,Roam 405,Wayne,PA 18087. Billed lot the State of Indiana 450 Federal Universal Service Fee 9.58 LOCALUSAGE IN Universal Service Surcharge .fie Effective Janucry i.201&the 10Cal III sa9amessage[am VAR increase IN Utility Receipt Surcha(ge 2.16 from 50.51 to 50.69.For quest oIts an this change a information about Telecommunications Rall myService .16 disc ountcagiagplant that could save you inoney,please call the Total Surcharges andGiber Fees 17.17 number fisted anyaorbill or visit www.atteom. Tames _ BUSINESS RATE CHANCE Federal rem 6.46 Effective January 2,2Di8,the monthly rate for Massage Rate Exchange State at?% 1551 Access Lines vnllincrease toS114,00.For questions,please call the Total Taxes 21.97 number on your big. Total Plans and Services 20.511 af 1908.017.159SIZI)LOL0000000 NNNNNNNY 015475.034367 020011 AT&T Kri-Aadhia Vemurtr.An dghtsrasarnd. 9£OZ•Z£090 NI13N11dV0 MS SAV OUC OZL Oil UB1N3 0 N0193CI VNb70Nl tle011 H0003d 11ifl11pr10rift111I))itfltyn+ti�y�rgfhlatiuu)If1P111Jill s2 L68'O AV I ZISGS VZ81'4V000I 5670 West 73rd Street INVOICE NO: 9035-265 Indianapolis,Indiana 46278 '�;';• (317)299-3889 Date: September 30,2015 FAX: (317)299-4078 Dalma�an Pedcor Job Name: Indiana Design 355 City Center Drive Center Carmel, IN 46032 Customer PO#: Attn : Accounts Payable Authorized by: Dave Parker Email:dporker@pedcot.net :2ir�:f':?�s y.,��.a..,�, ..H:::v, ,>•ar.,�v�;x•,>.ii s::;yF f:; ,.Vic..n,�<e:• :A: .5) t'r'y: v;S;:•'t^"`'rc• °i: REM �•L'•1' a�.ti, �),..� ;S•ti`'J£3. i ,�?.".': .`•,,,n.'.Q;..• .p?�•. �,�o.�a? 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Thank You! LA 2(2) , ?-Io 60 i VOUCHER NO. WARRANT NO. INDIANA DESIGN CENTER, LLC ALLOWED 20 ATTN: LAUIE SILER IN SUM OF$ 770 3RD AVE SW CARMEL, IN 46032 $3,689.59 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members November 2015 43-509.00 $1,722.13 1 hereby certify that the attached invoice(s), or 1206 101 October 2015 43-509.00 $1,967.46 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 �T rsday, ce L7-kk UVVW Eft-4 r,—ppmi-,sioner 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. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/07/15 November 2015 $1,722.13 1206 101 _T 12/07/15 October 2015 $1,967.46 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 INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 24, 2015 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement forN2 Publishing INVOICE Due: Upon Receipt Date Description Amount 9/24/2015 N2 Publishing-For Invoice#813348 (October) $ 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 �t,�crtls �� 43Q U50 Invoice M 813348 c Aug.25,2015 INVOICEThis Invoice Total: $382.50 This Invoice Due: $382.50 publishing- Other Invoices Due: $765.00 Total Due: $1,147.50 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 48032 Pe . .fi -1y Meridian Kessler-112 Page Oct 2015 1 $382.50 $382.50 Meridian Kessler-Index Oct 2015 1 $0.00 $0.00 TOTAL $382.50 I Past Due Invoices Publication Due Date Amount 758369 A,b Aug.2015 June 25,'15 $382.50 -InvoicesCurrent Date Amount 785372 Sep.2015 July 25,15 $382.50 THIS INVOICE DUE $382.50 OTHER INVOICES DUE $765.00 TOTAL DUE $1,147.50 NotghborhovdNc yA 7trtrt Itow-'t;151�PI7,V'IIiL'fL'{�ril};:Ia11r,ill�f 5t'Glrt}�liS'I}tlklw� sand I-vopic jun-phll,l.7}and clown,w'asvia ir,thrit ha.-Ids;rl y rar Iiomi4'.'he mtyr,li:r Bruck.I:it=s{Ci6:1i�,�.S ti:i-I jI;_-t i.SOIm.ICI, 'Musie can 2mtke}Lea tldtsk,: Ake sim rrn-unix-,all iw-,tn.;w fid dl:ap�r.4iowyt+k rel rssjo�'hart tr t!'�I{jt Kctl:s onanc:1}�1. It idam. i w m my cl:o:clns y-IRI stx;ts urb�i.�};.' Mat'swhat he 1 IApcs:or his a.+as�c Plus, Bob 1 —w hc)l Facilitate ',,• flat kirui cltcnlu- Dylan did ito tion bi others. 'CC+ISTL•hop►:: to=mCh Peoples' liaxc I •allowtslg there to dzrxx,part};anw naw a Ura:time," hr.up.TrttdttK Kaprom;tlw wrmdrrL phpigality Itf n=it. i4[I:sie fidlitims rrd infmirls dandnp COMM u-.stts}vm;u dgalcr and reel the jOy it letui.-IF louse." Facebaoiat ww.v��oeb:Ivk€ ,h7fCS}�t 7Llrlusic Imstegramt getCOASTL Ufehsitlea www.getCQASTL=m ++n'tnC, In mMrL':Irj:b slj3n W I7Nly 10 IN pq-Ak!t11�krS#slAm��a ix+I�+F S:iltc.iCiSfeiyf�.N_L•ii°i=ryxir':5. i • i F1 N I3_ '-'gypur' C E NTE Rfir 1)�::i:,:'.'.:I'k II }:L..,,.It .:Ili'1'„F'I:n;S�., I:. a•I':,. ... 1't�7.1' � �`' #6x #scl 4� 7JCjc �xs p '.s:l li•f` u ;!'?.I:',lal.:111:'i !:•.illi''±-i:l UMI I�. PF.hl�:lll L �f ¢W�I!�, �•ra r fir ITI'Al'C :IF:.Rlk'::1;1'.d .1C-iM1. 1144, !!-94 ��r1�j .-'11.,11:(x., (.. I• .+,. '.Ir I•.1. .. •I. '.1.'I .'1. tl. .0 . .. .� .•4i 1d1};'1: i1•fl:, i�l/1.1.1 Vicki Sponcil From: Andrea Kleymeyer Sent: Thursday,September 17,2015 11:06 AM To: Vicki Sponcil Subject: October Ad -N2 Publishign Attachments: Screen Shot 2015-09-17 at 11.01.06 AM.png Hi Vicki, Attached please find the October ad from Meridian Kessler magazine. Thanksl Andrea Andrea Kleymeyer Indiana Design Center I Marketing Director Pedcor Companies 1 200 S. Rangeline Road Carmel, IN 46032 P: 317.660.3396 E: andrea _indianadesigncenter.com indianadesigncenter.com 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center IN SUM OF$ 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 $382.50 I hereby certify that the attached invoice(s), or I 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 i 1 r Monday, December 14,2015 • t Director, Community Relations/Economic l4evelopment 1. Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER i 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/24/15 Invoice $382.50 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