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HomeMy WebLinkAbout253598 01/22/16 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****3,021.78* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 253598 CARMEL IN 46032 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 DECEMBER2015 3,021.78 OTHER CONT SERVICES CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 January 11,2016 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 Carmel City Center and The City of Carmel dated March 21,2012 INVOICE -December 2015 Due: Upon Receipt Date Vendor For City Amount 11/2/2015 Department Homeland Security Elevator Certificate $ 60.00 11/1/2015 Thyssen Krupp Elevator Maintenance- Bldg A $ 852.57 -- It/l/2015 Thyssen Krupp Elevator Maintenance- Bldg B $ 574.01. 11/13/2015 Thyssen Krupp Life System Test-CCC $ 95.63 11/25/2015 Carpet:Concepts Carpet Cleaning $ 204.41 12/22/2015 TW Telecom Fire/Elevator Phones Lines $ 31.57 11/30/2015 Dalmatian Fire Annual Fire Inspection $ 327.55 . 12/1/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 12/1/2015 Pedcor Homes Management Fee $ 750.00 11/29/2015 1000 Bulbs.com Light Bulbs $ 64.22 Total Amount Due: $ 3,021.78 If you have any questions please contact-Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 ELEVATOR OPERATING CERTIFICATE INVOICE EDCOR HOMES CORPORATION 355 CITY CE19TER DRIVE ATTN: -FACTLITIES'DIRECTOR CARMEL IN 4603 i.if do'de = * Au annual test report is due before a permi.t 'is. issued. 2.If Coe = #► 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. State No.Code Due Over Due Location Address 113528 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 LA 1 J`Y JT QW Reference Number Invoice Date Please submit ENTIRE document with payment 757038-11022015 -1 11/62/2015 Units) 1 Total ,Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id 757038 Ref.Num.:757038-11022015 -1 $126 of $ 120.00 Invoice Date 11/02/2015 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments' online at IDUS web ails https:/Jmyoraale.iu.gov/dfbs/idhaFaaaFinea/atart.do with Visa/Master Card/Discover cards. m Use Owner Id an this latter or state Number on the invoice to pull up information when paying the dues onlina.OR complete the following information and return by mail zindtana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, rx 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoicegdha.in.gov 2.25% convenience fee 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 Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, eardmember agrees .'to the obligations set forth by the Cardmeauber's Agreement with the issuer. Ref.Num.:757038-11022015 -1 $120 of ' $ . 126.00 Invoice Date", 11/02/2015 Amount of Invoice to mill to COP ��-���• 8•J'2.57 Y1�1 JXn"::E Ct i:or. .. of CIS.;5 based O?1 .:'x'z'c'i_'I"nenti i, I' CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS-BLD A Invoice: Thyssenkrupp Invoice Date: 11/1/2015 - Invoice 1/1/2015 .Invoice Total: $ 10,230.84 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City:. $ 852.57 Prorated for#of days based on Agreement Date: Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1:00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt.private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City:. 8.33% ThyssenKrupp Page 1 of 1 MAINTENANCE INVOICE Thyssljnitrupp Elevator Corp. INVOICE DATE: 11/01/2015 Attn:Accounts Receivable CUSTOMER#: 24060 2801 Network Blvd.,STE:700 JOB#: US13900 Frisco,TX 76034 �t !I rn I I{ 1 (h�7 fj� INVOICE#: 3002191221 HI .� 2J� SERVICE DATE: 11/01/2015 TO 01/3112016 � '1 TERMS: IMMEDIATE gig ,V\r}'v� TOTAL DUE:. $10,230.84 BILL TO: ©vrsn®! 24221 AD 0.416 E002OX 1002101516607071 P2912373 0001:0002 TO VIEW AND PAY ONLINE G0 TO: 11UPS•l1thyssonkruppeIeVaWr blUlnietcom 11111'lllll�lll'Il. 'llilill[fill(11111'll111111iuririn111111111 1 USE THIS ENROLLMENT TOKEN: I HKKOKKHKP ATTN:ACCOUNTS PAYABLE PEDCORE HOMES CORPORATION SHIP TO: 355 CITY CENTER OR CARMEL CITY CENTER OFFICES,LLC CARMEL IN 46032-3808 720 SOUTH RANGE LINE RD, CARMEL IN 46032 ITEM QUANTITY DESCRIPTION EXTENDEDAM011NT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211 US. 12 Platinum-Full Maintenance,Overtime portion not covered- $10,230,84- Elevator-With Phone Monitoring .CARMEL CITY CENTER OFFICES,LLC Receive,Store,Pay Invoices Online Activate.your account at www.invoicecentral.corn- F� AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $10,230.84 $o.00 $1.0,230.84 $0.00 $10,230.84 For.Service Related or General Questions,please call 317-595.1125.For Billing or Payment questions,please call(972)963.5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE ^. ■■ INVOICE DATE: 1110112015 CUSTOMER#: . 24060 JOB#: US13900 ThyssenKrupp Elevator Corp INVOICE#: 3002191221 Attn:Credit and Collections PO#: 2801 NETWORK BOULEVARD SUITE 700 SERVICE DATE: 11/01/2015 TO 01/3112016 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: 10,230.84 PEDCORE:HOMES CORPORATION Amount Enclosed:$ REMIT-PAYMENT TO: Payment Method yillllriiri,,lllll�I'1111'llllllli"'f'ii�l�liilliilllll'IIl1I1 OPorsonalMockEnclosad E3MonoyOtderEnclesed 13CaahlemChockEnelosad THYSSENKRUPP ELEVATOR CORPORATION Plano Make chock PaymentToo PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 000]:0002 9330043002191223,0000000000000000000.000010230843 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS-BLD B Invoice: ThyssenKrupp Invoice Date: 11/1/2015 Invoice Total: $ 1,148.02 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 574.01 Prorated for#of days based on Agreement Date: Breakdown Per Elevator-Bld B Elevator Public/Private #of Elev #of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50%of the Public Elevators 1 -Precentage contributed to City: 50.00% ThyssenKrupp Page T of 1 MAINTENANCE INVOICE ThyssenKrupp.Elevator Corp. INVOICE DATE: 11101/2015 Attn:Accounts Recelva6le CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB#: U813901 Frisco,TX 75034 ! INVOICE M 3002191235 PO#: Emm �.. (� SERVICE DATE: 11/01/2015 TO 01/31/2016 q9f00 � TERMS: IMMEDIATE a� r`01 TOTAL DUE: $1,148.02 Q _ ®VESA®I BILL TO: ,,� 24221 AB 0.416 E0020 10022 015186070931`29123730002:0002 �4' TOO VIEW AND PAY ONLINE 00 TO:I hBpsJRhyssonkruppolavator hllllmat.eom. 1111111II1t11rPIlI,IIIIIIIIlI9[IIIrI'llrrhllllnl[I[[IIIIIIIIII USE THIS ENROLLMENT TOKEN: HKKDKKHKP ATrN:ACCOUNTS PAYABLE SHIP TO: PEDCORE HOMES CORPORATION 855 CITY CENTER DR CARMEL CITY CENTER BLDG B CARMEL IN 48032-3806 736 HANOVER PL CARMEL IN 46032-3080 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH .THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211 US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,148.02 Elevator-Vtlith Phone Monitoring CARMEL CITY CENTER BLDG B ThyssenKrupp 0 Receive,Store,Pay Invoices Onlinem m ME Activate your account at www.invoicecentral.com AMOUNT DISCOUNT 5UB70TAL SALES TAX PLEASE PAY $1,148.02 $0.00 $1,148.02 $0.00 $1,148.02 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,.please call.(972)963-5257. GOODS OR SERVICES COVERED_BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. . ..... .. .....................-----------...........---------------...... ... RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED MTN THE REMITTANCE ADDRESS VISIBLE ( ,INVOICE DATE: 11/01/2015 LTi 6t CUSTOMER#: 24060 JOB#: -1-1813901 ThyssenKrupp Elevator Corp INVOICE-#:. 3002191235 Attn:Credit and Collections PO#: 2801 NETWORK BOULEVARD SUITE 700 SERVICE.DATE: 11/01/2015 TO 01/31/2016 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: 1,148.02 PEDCORE HOMES CORPORATION Amount:Enclosed:$. REMIT PAYMENT TO- Payment Method 0:Pa mentMethod d1111lIlls[11[l[Irllt�rlllttNlrtt1lrtlullllllr[rhlunll1ll[I OPereonalCheck Enclosed QMoneyOrder Enclosed MCashtersCheck Enclosed THYSSENKRUPP ELEVATOR CORPORATION PlansoMakoChoakPaymonlTor PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0002 933004300219123-500000000000000000D0DoaD01148020 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS-BLD A Invoice: Thyssenkrupp Invoice Date: 11/13/2015 Invoice Total: $ 1,147.50 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 95.63 Prorated for# of days based on Agreement Date: Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1:00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50%of the Public Elevators. . 1 . Precentage contributed to City: 8.33% ThyssenKrupp Elevator ORIGINAL INVOICE CUSTOMER NUMBER: 24060 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP PO BOX 933004 ATLANTA,GA 31193-3004 Attn:Accounts Payable PEDCORE HOMES CORPORATION 355 CITY CENTER DR Please specify invoice number and customer number with your payment. CARMEL,IN 46032-3806 United States TERMS =PAIR NO. CUSTOMER INVOICE DATE INVOICE NO. REFERENCE NO. IMMEDIATE 2»464 SIGNED ORDER 11-13-2015" 6000167700 " UNIT NUMBER: US33462 LOCATION:CARMEL CITY CENTER OFFICES,LLC SHIP TO: 720 SOUTH RANGE LINE RD,CARMEL,IN 46032 US ITEM NO. ITEM DESCRIPTION SERVICE QTY UNIT PRICE TOTAL DATE L04003 Labor Extra Work 10-25-2015 2 Flour $382.50 5765.00 Outside Contract Weekend&Holidays L13003 Travel/Repair Weekend& 10-25-2015 1 Hour $382.50 $382.50 Holidays OT TESTING TOTAL (EXCLUDING TAX) $1,147.50 TOTAL TAX $0.00 AMOUNT DUE(INCLUDING TAX) $1,147.50 THYSSENKRUPP ELEVATOR CORP 9665 BASH.STRF.FT Indianapolis,IN 46256 317-595-1125 r' -4.� , �1 � �L - ars. -�'•� Please Remit To: Stir Invoice Carpet Concepts Inc. i�-�-° Date Invoice # 9048 Sutton Place Hamilton, OH 45011 11/25/2015 151193 Phone: 513-772-70.60 Fax: 513-772-7099 -` Bill To: �1'�1�� Indiana Design Center ��� - I I l I Qy=.X01 Mollie McCoy 720 South Rangeline.Road �Il�- Z ����,L41 19 Suite 166 Carmel, IN 46032 Due Date P.O. No. Terms Job # 12/25/2015 Net 30 IN151137 Item Description Amount. Cpt 1 Carpet Cleaning; 5-Nov-6-15 1,226.44 .DSV-2nd floor, the 3rd floor, two sets of stairs for 3 floors and the two -lobby landings on floor #1 and in the entrance down in the parking garage. �J V Certified 1 VBENC 1Cinmi 111e1iun.5lir.rrg.1 QPiERh" EXw6Ess $1,226.44 Cincinnati / Dayton, OH Indianapolis, IN Columbus,.OH 513-772-7060 317-543-3159 614-291-5157 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS- COMBINED Invoice: TW Telecom Invoice Date: 12/1/2015 Invoice Total: $ 220.96 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 31.57 Elevator PublioTrivate #of Elev #of public EA 1 retail private 1.00 . EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 .EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9- apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% ° Invoice for Level (� Telecom Services n tw ttol—rnm holdings.Ile,on behalf of Itself and its affiliates Account Number^ 254328 Invoice Number: 08849630 Bill Date:December 1, 2015 PEDCOR INVESTMENTS A LIMITED L 3748 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENT$ Balance Due From a Previous Statement $12,967.20 Payments ($6,489.92) TOTAL Balance Due For Section A $¢,477,.2,8 - CURRENT MOUTH ACCOUNT CHARGES-SUMMARY B Integrated Service Bundles $3,620:77 C Basic Service $497.32 . D Call Management $599.07 E Internet&Data $1,753.50 . G Late Payment,Installation and Other Charges $0.00 H Local Calls $2.66 e I Intralata and/or long Distance Calls $6.33 WTAL For The Curmot Month45b. 79.65 TOTAL Balanco Due From Section A J6,427,28 TOTAL Amount Due Please Pay By 12/31/15 $92.956:93 I i Your account is past due and subject to a late payment charge. e Moving or expandingyour.office space? Be sure to can your account manager 30.45 business days In advance,so we can help,you be ready for business day one. Please detach and return this remittance portion with your check in the.enclosed envelope. 1.eve1\ le Account Number: 254328 Invoice Number.08849630 -tOMMY�lC�110 M-S - PEDCOR INVESTMENTS A LIMITED L Check box for address change and complete form on reverse Bill Date:December 1,2015 Due Date:December 31,2015 tW telecom Amount Due:$12,956.93 PO BOX 910182 DENVER,CO 80291.0182 if payment by Check,please include your Account Number Amount Paid: 151201 000000008849630 00000000000000254328 4 2. 00001295b93 1 Page 21 of 106 DECEMBER 01,2015 Account Number.254328 Invoice Number:08849630 Service Location:293363 Name:PEDCOR INVESTMENTS A LIMITED L Addiesa:19300ES7TMAMAURORA.CO,60019 IY�S ChamaFM To quant iN Amount LergD'w=1+SWTBtmdfe 12101115.0WIS 1 $.00 TOTAL Service Loca ilea:293383 Service London,293304 Name:PEOCOR INVESTMENTS A UKI ED L Addreaw 6403 EDEN GARDEN DR.LOVELAND,CO,50536 Tye—af-llbI +SON Chamaftm6Ta Owntitr �ieunt J LorgDistance I+SWLBtmdle 17101115.1213165 1 $.00 70TALServloe Loudon:203364 #Q� Sero L@on:13990T NLdtiss.V PEOR INVESTMENTS Address:100 DR,CARMEL;DI.46032 T ,Sg q ;,hameFrom6To QuantityC12 Flat Business ne 12/01115.1213165 1550FederalSuboterLitoChao 12101116.12171115 15baTOTAL Sorvlt:e Location:13994710 Service Loudon:29338S Nano:PEDCOR INVES7MENTS A LIMITED L Address:2950KWIEIRIDEWAY.INDIANAPOLISAN,4SW TYPIRL,DRINp-Q t1 CharoeFromBTe tgMnq AMOURt "\ LongDlsWtcel+SWTBum>Ta 1210165-12131!15 1 $.00 /�Q TOTAL Service Loeallon:293365 ;e a d Servtce Loudon:265829 Napa:PEDCOR INVESTMENTS A LIMITED L Addresw MOSTORROR,MEMPHIS.TH.36126 7YpoofSewl�e MH ChemtfFrom& amnfkv nAn unt Lag Oisfinte 1+SIYi Bundle 17101115=1201115 2 S.QO TOTAL SarvkeLoeaean:285629. DO Service Loudon:205097 Name:PEDCOR INVESTMENTS A LIMTTED L Addrms:t4SSSW 163RDAVE,BEAVERTON.Ok97006 Type of 8ervlea Ofd Chama Fmm d io 9mdtv•: As.ou.Dt. . Long Distance1+SWT Bun& 11117115.11WIS 1 5.00 Long Dislance 1+SWT Batdlo 17141115.1274165 1 300 TOTALSarvlee and n:295097 va TOTAL CheriD3WOhaulTiiFar SaWanC 541430 T t�.GovemmenWSurehame45Faas FedemtExciseTex $17.44 DEAFTaxSxcharge $OAS E911 Sumbne $15,00 Stale Sales Tax $30.55 Teta)Taxes,Gwvemmental SwahaWjA Faoa 2 Page 25 of 106, DECEMBER 01;2015 Amount Number,254328 invoke Number.08849630 Servtes Lacatlon:21ki363 Name:PEDCOR INVESTMENTS A LIMITED L Addroaa:19ME 57THAVE,AURCRA,CO.80019 Ly asuer ep PON ChameFmmATo QueatElM Amount EderprlseShard Long Dist 14101115-12!31115 t 55.00 TOTAL Servlco L=tlarc 293393 ;r5,Q4 Ssrft L=9cn:293364 Name:PEDCORINVESTMENTSALIMITED L Address:SWEDEN GARDEN OIL LOVELAND.CO.00538 TvnoofServko PC" CbmeFromSTo- Qu"9 Amon En"ft Shared Long Dist 12101H5.12131115 1 55.W TOTAL ServksLocation:293364 1 Servlte Locatton:37W Hema:PEDCORINVESTMENTS. Address:770311D AVE SW,CARMEL.tN.45032 �IPao18oLvtca Em 9u Arrou 1 Maa1 uong -$.00' Ad69wWlis6ng 12101115.14131115 2 $10.00. Indirry idea wsp=Number 12101115.12atII5. 1. 5.00 lndn&dTelspbgneNumber 12101115.1113111.5 -585 $87.75 easkARTCOver0aw24CP 1210t115.12J31115 1 $4900 TOTAL 9 ervko Location:3794) 5157,25 Service Location.139947 Name: i P0M_ORINVESMEHTS ROkOAREIN.4!Adds:l0OCINCENA .•�" CJS Quan% I Ameunl Carly NumberDeNety I210T115•f213U15 1 300 I2=15.12131M 1 500 I AdEm ILUng. '121DU15.INII15 8 $4800 Ia ilftal Telsphane Number 12101115.12141115 Bd $QO 70TALServiceLocaltbn:139947. x¢:09 ServkeLecatlan:279103 Name:PEOCORINVESUENTSALIMI7ED L Addreas:770 3RD AVE SW:CARMEL,IN.4602 TIN of SeM Chame From_8 7o Q n NN Amoonf Ente ft0SharedLcngDist =1115.121MIS 1 $5,00 TOTAL Smite Location:219109 SorvEsel:oea@on:2811l9 Ramo:PEDCOR INVESTMENTS A UNITED L Address:7160OXFORDSNIRE BLVD,908LESVILLE,IN,46062 7yR6o1Sarvtw P�{ ChaigeFrem&Ta Own tfly Amount En"steSharedLwgDist 12101115-121b1115. I $5.00 TOTAL Servko L=tton:281119 fit. Page 8 of 108 DECEMBER 01,2015 Aowl Number.254328 Invoice Number,08849630 TOTALServlee l owltan:293364 RO 9ervleeLoeatlon:31847 Name:PEOCOROIVESSMENTS Address 7T03ROAVESW.OARMEL.iN.4rA32 7vorraESe 1ta PON ChargoFmm&Te Quen Amoynt Voice Tl Flat2way38 12fOU15.1231115 2 3800.00 5000 Flex Call Product 1A01115.111d0115 2. SO.OD 6SOOFluCeOPmduct 12101115.1213i115 1 SOHO VrtSewice tZO1115.12131115 1 44DOA0 =^ TOTAL SoadmLecsUon:3784T ;j�QQ,QQ SandesLocatlan:13MT :PEOCORINVESTM9ff AdOmss:1011000ENLEROR C ME�,jR 460321 TvoeotServica ghsmeFrom6To Amount \ Voice T11 Flat 2way38 1210V15.12131115 1 5400.00 _ FLEXCALLSK FM 040K TIER 11101115.11130115 $0.00 6500 Flex C®II Product .12431115.12131115 50.00 TOTAL Sptylw Langan:'13594? ServleeLosatlaa:Zi9109. Htme:PE000RI STMEHTSAUMITEOL Addrew:j7flnp AVK W,CARRL.IK 46032 Tvoaof$ervlee En CharmeFNM M gyps AWN SIP TmmidmgServlce Sim= 12101115.12131115 1 SOHO VP9ladivi"TN 12101115-12!31115 5 $0.00 Pom 100Mips 12101115-12131115 1 5000 8500FtoxCellProduct 12411115.17131115 2 Son MenagedE-SBC 12101115.1201115- 1 $0.00 - . Nbca Voke Sarree 11101115.1201115 $20.42 TmnkCa0Pa0:s 11117115.11x40115 •50 SOHO TnmkCaOPatls 11117115.11130115 5o $0.00 Altocaleds ACMPalhs 12101115.1251115 3000. TOTALSarvlee Lmdan:219108 MA Saivtee Lomtlan:281119 �a PEOCORI , AlJM1TEOL 84�a:,716D OXFO RDSHiRE BI,,,y0BL�3UiLLE.IH.46062- TvoeofSenrl PON ChargsFrom& Quantity Amount VPB hoddual TH 1210115-1121311116 i . "Al. . VPB Local Mob Usti tg 12101115.17131115 1 $D.00 Allocated Renate Tiud Call Paths INNIS.12f31115 50.00 AiacatedVoice Sendce 12101115.12131115 S20A7 LD$vAltltad i+ 12GUZ-12D1H5 1 $0.00. TOTAL Servles LoeaHan:281119 334,E Servke�oeailon:Z81120 Name:PEOM INVESTMENTS A LiMiTEO L Address:7W6HORlU 1LOR.IHDI WAPOLtS:lN.4S260. 5670 West 73rd Street INVOICE NO: 9035-344 i y' Indianapolis,Indiana 46278 (317) 299-3889 Date: November 20, 2015 '�•�• *� FAX: (317) 294-4078 i 981M tan r Pedcor Job Name: 355 City Center Drive Carmel City Center Carmel, IN 46032 Customer PO-#: Attn Accounts Payable Authorized by: Dave Parker Email: dparker@pedcor.net Quantity Description Rate Extended 2 Wet Pipe Sprinkler Inspection $ - $ - 1 Dry Pipe Sprinkler Inspection Is - $ Preaction/Deluge System Inspection $ - $ . 1 Tampers and Flows . $ - $ _ 8 Backflow Test $ _ $ _ 8 Archon Safe-Citizens Fee $ 5.00 $ 40.00 1 iFire Pump Test $ _ $ TOTAL INSPECTION $ 3,240.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 3,240.00 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! Page 1 of 1. Marquis Commercial Solutions, Inc Marquis Commercial Solutions.Inc Invoice. 5905 Osage.Drive Carmel;IN 46033 L_ Date Invoice# 317-SY4-90?I 12/01/2015 3204 dsajdyX@margtiises.com Terms i DlieDate littp;//%Vww.manluiscs.com uiscs.com P' ] Net 30 12/3.1/2015 Bill To CCC Retail(Elevators) 720 S.Rangeline Rd Cannel,IN 46032 Amount Due Enclosed 5370.921 °�t;.15L':EL't.t1i t(•„T:t':'I II'•1.rit:(I i:lUTi •1 tlii 1t•Iit�tl.,11:t:11t � - Activity Amount •Monthly Cleming-for CCC Retail Elevators(December 2015) 185.46 •Monthly Cleaning.for SE Elevators �� 185.46 J / F C D Thank you for the-business! Totals $370.92 httpsWeonnect.intiiit.com/portal/module/pdfDo6/template/`piintframe.htm,l 12/2/2-015. PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 1, 2015 CARMEL CITY CENTER, LLC RE: -CCC Garage Maintenance IN-VOICE Due: Upon Receipt Charge Date Item Amount 12/-1/2015 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due S 750.00 If you have.any questions please contact Laurie Siler at 317.587.0467 Please.make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Vendor# Invoice# Invoice Date Amount$$ Approval .1000BUL 327959 10/29/2015 $ 1,103.30 . Due_Date Disc. Date Discount$$ Sep.Ck? 11/29/2015 YES NO Description Property-# GL Account# $$Amount . COM 9400-7875-0040 $ 250.80 COM. 9400-7875-0060 $ 344.87 COM 9410-1111-0020 $ 64.22_ COM 9410-7875-0002 $ 281.34 COM 9420-1111-0005 $ 43.91 COM 9420-7875-0002 $ 118.16 100OBulbsi INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 - 10/29/2015 327959 Bill To: PO#: Pedcor Homes Customer#: 1-610705 355.City Center Dr Sales Order#: 754-058 Attn: Michael Poiston Carmel, IN 46032 Invoice#: 327959 - Order Date: 1-0/26/2015 Invoice Date: 10/29/2015 Terms: Net 30 Thankyou for your order! . You will receive an email with tracking infcrmation.shortly.Please`contact our customee service department if you have additional questlons.We appreciate yoL ' RACKING NUME J TRK#:1:781607814241; 1 /=�`-1�yf! �✓cmr+ / r��^i rgg __!'_•^ G/r�� - rater Dr ;( Polston f� 4 032 SHIPPED PRICE COST ED-532 4.5 Watt-LED - - 1 f �� 1 $6.49 . 49 000 Kelvin 82%Color i __f'1� r�`` - `n ryf�����, _ ��2 ��.1 -AR11105026 50 Watt; GS'C���;�." L�' t 8 $12.56 . 0.48 ` Base-.Halogen-3,000.1-1- cI " yet 2 �'"y-f �y j �l I�✓ , _ / 25 $3.13 $78.25 -C57-GX24Q5350D C 1� �' 7G1_ u�p�+,p ' �or,' ` ,, Base-3500K-CFL-GC t$43.50 Fi-3000458:F54T5H0J ` — �-� -vJ r �., 1 $56.255 eries Phosphors-Case _ /1 / I q+ ZC42-G42006 GE 97635 �- 10 $4.35 Base-3500K- CFL CZ!2` t{a, F 2T81373525 Philips 2 i 1 $38.46 708AS 6,000 Hours-2s010 Lui `-� •�{5- y3 t WLIPS-281022 Phiiips. �--�° — r D/ /�U _D_� Yd �- 1 $101:61 $.101:61. aft.-T8-36,000 Hours �� Q F 2-81824 Plusrite 40�.t i^ - ` 11 50 $2.07 $103.50 ell X24q-3 Base-3500K. .0�S rya!% / J��i�_/_-�U V"-� ti�•�0 �P IJ.�p C QLy>/°l/j fig/F l�S,► — 10006ulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 100OBulbsg, INVOICE. 2140 Merritt Dr. Garland, TX-75041 Invoice Date: Invoice 972-288-2277 - 10129/2015 327959 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: 754058 Attn: Michael-Poiston Invoice#: 327959 Carmel, IN 46032 Order Date: 10/28/2015 . Invoice Date: 10/29/2015 Terms: Net 30- Thank you for your order.! You will receive an email with.tracking information shortly;Please contact our customer service department if you have additional questions.We appreciate your businessl RACKING NUMBER: Shib To: TRK#:1:781607814241; FEDEX;:PKGS:8 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST C26-G24Q335S SYLVANIA 20673-CF26DD/E/835/E -26 Watt-4 Pin 70 70 $1.97_ 0 24q-3 Base-3500K 10 @ 43Lt y� ��. 5 3 b -Ll SH-3000276 Ushio 3000276-FB32T8/635/6-2900 Lumens-3500K- 3 3 $100.00 00 Series Tri-Phosphors-U-Bend Fluorescent-6 In. Spacing-Case of 2 SS Account Manager: '' C) NET:INVOICE. $ .44 ..Rocky Fenster MISC..CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $136.86 Fax Ext.230 - . SALES.TAX: . $0.00 Email: rfenster@1000bulbs.com INVOICE:TOTAL:$1,103.30 1000Bulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 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)) 01/11/16 December 2015 $3,021.78 1206 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CARMEL CITY CENTER LLC ALLOWED 20 770 3RD AVE SW IN SUM OF$ CARMEL, IN 46032 $3,021.78 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I December 2015 I 43-509.00 I $3,021.78 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 Uao * ay, Jan' 1 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund