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Home My WebLink About253673 01/22/16 t} CITY OF CARMEL, INDIANA VENDOR: 366092 .4\ „ ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,558.55* =a; CARMEL, INDIANA 46032 73AVES :LAUIE SILLEER CHECK NUMBER: 253673 70 RD CHECK DATE: 01/22/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 DECEMBER2015 1,558.55 OTHER CONT SERVICES INDIANA DESIGN 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 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- December 21015 Due: Upon Receipt Invoice -City% Date Vendor For Amount Amount. 12/03/15 Duke Energy Garage/Stairwell Electric $ 1,286.59 $ 1,286.59 12/08/15 Carmel-Utilities Water $ 562.08 $ 187.42 12/07/15 AT&T Fire/Elevator Phone Lines $ 253:54 $ 84.54 Total Amount Due S 1,558.55 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 >aiJx1.:n :Th}:ro.��ynY+ Account Number 6340.3678-02.5 CM Di Dec 28:2015 $.1,286.59 For more detailed billing Information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 000534 000000028 INDIANA DESIGN CENTER, LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 CARMEL IN 46032-2036 900 00001286595 63403678025 122820157 00001322664 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT' Page i of 1 •1�n: IN-t R .•,k'.:�:1.:. .....:..l ii"•:h....•'rrT:• ,!•.::'.....:..... e:...... ..... :•^S,.n.,.........w......,. '3.r, ..iiT::Y;:..,....rv:n:n.......-.nn...•.,,va'r'.,.: •. :{.:Yn:..J:......:.: r.::.1:.YYLT:....v..:Yi. 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 Yi1. '•:K !:r.'ii::X•i%:Tz::1 :.Y'^>i:'�.:1....:•l:iii is .,,.„�%' .Y.r .F .t. .3'A>°�� .A.c'�o►�:iC�I::ir�Yriiatiofi �:;' r:rt i::is .. ..... }:.. ..•..::::,. :1:1i:;4Y:�:.;,.!::sir;'<::.•;C!•f.:v"r.•{.:..::'r;:.;;;::.:y.. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2015 Charlotte NO 28201-1326 Last payment received Nov 20 Next meter reading Jan 04,2016 isib .xc:: :;:x:. ;.:.�:iBY: '•"Y.v .:r v :::y%: :$S•:. .:;::+13:: '':T.:! t' N cr.:::s:: •r:; +x: :it• !ri"` Ell �% ,:A'lli�x .�� «:a r 'C4c, F's �:T J.,:.!:a, ,:� .,D.. .,s !C>,•�rbll9...,psen�.. flit �-`:: T.t�sa"•a:�.>;::. M. r,..rri :c•J:!%� t::.. hi>.5:.::Y:i:! .::cxc: :%s•T %t•1��:"r. Elec 106996865 Oct 31 Dec 02 32 9454 9539 160 13,600 32.00 ii< :xi ��t ��:xrir.-:.�a.�``:�i`ct�f°N� lowaltomomma Usage- 13,600 kWh ' 4.50 kVar Amt Due.-Previous BILI $1;i 59.03 Duke Energy-Rate LSNO $1,202.42 Payment(s)Received 1,15.9:03cr Current Electric Charges 1720 . 2 Balance Forward X00 Current Electric Charges 1,202.42 ;H ,;k Taxes 84.17 "��x Current Amount Due .1,286,5 Taxes $84.17 d - *.it@.: ,r: .,f>t.1:,yt:El� ��• '£rC'. $,.;r4y`�•':."�J`;: Average Cost: $0.0884 per kWh Dec 28,2015 $1,286.59 $1,322.66 DUKE ENERGY. www.duke-energy.com BM—SW DEMW DUMINREG 2D151204010101 1.CSV-1067-000000026 Printed on recyclable paper. " arm el Utilities Account Number 0662496401 P.O.-Box 109 Carmel, IN 46082-0109 Amount Due $562.08 Customer Service 01/02/16 www.carmelutilities.com (317)_571-2442 Due pate Mon-Fri 8am-5pm Amount Due $603.79 After Due Date INDIANA DESIGN CENTER LA.%L 4 xY.7 0 0 7703RD AVE SW j ' CONSOLIDATED BILLING. I,IrRItIII,IItlII4632IIIdd, � n LA e'70 — 5��1 PeriodService Meter Meter ._ Number Amount Billed PAYMENT RECEIVED, THANK-YOU (535.20) 10/29/15 12/07/15 63083245 1186 1215 WATER 29 $108.35 SEWER 29 $167.48 STATE TAX $7.58 Total Location Charges For: 200 S RANGE LINE RD#8 $283.41 10/29/15 12/07/15 63083248 987 996 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 $562.08 TOTAL.AMOUNT DUE $562.08 M AMOUNT DUE AFTER 01/02/16 $603.79 s k d Retain this portion for your records. Detach here and return with your payment Service Location Account Number -0662496401 aNrmel utilities II�111��1��l ll�[I IIl1 To avoid[ale penalties,allow postal $562,08 delivery time before the due date when malling your payment. " '•'"' i Due Date .0 j-16 . . . . . ■- .- ] $603.79 �_j 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. 0 EDCOR11ODAINDIANADESIGNC Pace 1012 ENTERLLC AceountRumbor 3177064MUS77 a at&t _hG 7]03RDAVE SW BIIBngBam Bac 7,2015 , V` (1 CARMEL IN48MI.2005 "�J wenslm atkcom InvoleeNumber 317706030512 Monthly Statement Nov 8-Dec 7,2016 Previous Bill 253.54 •Total AT&T Savings 601.50 Payment Received 12.01-Thank Youl 253,54CR Adjustments .00 �Pft,-_ and Services Balance .nD o th1 Servloe=Dee 7throJon 6 Charges lor317 706-0305 Current Charges 253,54 ManthlyCharges 12.28 Bus Local Ceiling Unlimited B 35.80 Total Amount Due $253.54 Irtdivrdlist Message Business Unlimited Local Usage Amount Due in Full by Dec 26,2015_ Calring Name Display Caflaridentifrcadon 8y choosing Bus Local Callmg Unlimited 8, you are saving S133.50 over the east of the soma services purchased separately. Online:att,eom/myott Charges tor317 795-602. 8.78 Plana and Services 253.54 Bus Local Calling Unlimited B 35.00 1.977-438.0041 Individual Message Business Repair Service: Unlimited Local Usage 1.877-989.5622 Calling Name Display Caller fdandrication Total of Current Charges 253.54 By choosing Bus Local Caging llnreaedB, you are saying S133,50 over the costal the same services purchased separately. Chargestor317706.0336 Mondtgr Chargas 6.78 Bus local CeUleg Unlimited 6 35A0 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Callina Unlimited B, you are saving 5133,50 over the costal the some services purchased separately. Chargos lar317 70Ei•036b Monthly Charges g 78 News Yati Can Use Suminity •PREYENTOISCDNNECT •LONG DISTANCE INFO EXPRESS TICKETING See News You Can Use for additional information Local eaHcas provided by AT&T emote,AT&T htd(ena,AT&T Kabli m, AT&T ak7a at AT&T Wismneln bead upon the acmes ad&=,loaeom Return bottom POAion with yourehect In the mdoead eamlope. 00 GREEN-Email Inpeperteea Map. _ ��wmrarteea.e�enre ver„ DUE BY: Dec 26,2015 $253.54 LATE:After Dec 26,2015 $259.16 PEDCOR IT ODA IND[ANA DESIGN C {} 8""DOsloDoc7,2015 Account Number 317706-03058677 ENTER LLC aw Plea in Include your account number on your ehaet. 720380 AVE SW . . CARMEL,IN 46072.2036 Mate Choets Payable M AT&T PO BOX 5080 CAROL STREAM IL 60197-SOOD rrulrltngl�ile1r11rrrrlurrrlFrrrrllrhl1jjrifr4hlrrflU( 7317070600305867703620020000000406000000000253540000025916 PEOCQRITODA INDIANA DESIGN C Pago 2at2 JIM ENIERLLC Aaeaaa11090osr Decl..03058877 7to3R0AVESvv BIIRogOeb Dtc7,2O15 CARMEL 1Md6677$IDa ImolesNumber 3}7706030512 NerrUtle 8srvlee•Coobeued PREVENT DISCDNNECT Bus Local Calling UelfmftodB 35.60 Thankyaufor being a4atuedausldmar.ltisimportnnttainform"a, ... rndmiduai Message Business that all chargsi mustbe paid each month to kespyour accounteurtant UnImiked Local Usage and prevent collection ocdvifies..Inaddition.please be aware that Calling Name Display we are required to Inform you of cartairt charges thatMUST be paid in Caller Identification order to preventinterruptionofbasic local service.Thesechaiges are ahoadyfictudedinThe Tots]Amount Due and ate SWM. - By choosing bus Local Calling Unlimited D. It you don't agree with the amount due,you should dispute the portion you are saying S13150 over the cost ofthe same you disagreevidh before the payment due date. sawkes purchased separately, lONfii DISTANCE INFO Cfiwrgea for 3i7 786 0632 Our records indiestethatyau have chosen not to have a Monthly Charges 6.78 local toll or a long distance company. Bus Local Calling UallmitedS 3568 Individual Message Business EXPRESS TICKETING Uallmhod Local Usage Avoid call center delays oreanfusien Sudmitticketsonlinttar cornit Calling Name Display voice,data,and managed services from your mob8a device.tablet at Ching Identification PC.You do not need to register In advance.Please visit htipilwww.attcom/exprossdckedng Bythoosing Bus Local Calling Unlimited 8. Bookmark the link for tulareuse. you are saving S133,50 avat the cost of tha same services purchased separataiy. Tout Monthly Service 21a G0 Local Cuffs Cem►a1 Chargadto 3L7766•Ri65 Unlimited Local Usage Plan Summary 523C214sl blood atria charge par call •00 Total Collis)Charged to31776 MSS Cailtsl Charged to 317 706-M UnAmitsdLocallsage Plan Summary So Cailisl:bilted at no charge par call Total Coital charged to3177g8 00 011 OD Total Local Calls $qr,eke gr nandfltlterFasa 9-i-1 Emergency System, 450 Billed for the State of Indiana federal Universal Service No � IN Universal Service Surcharge 2.86 I,NU ityReceiptSurehalga 15 Telecommunications Relay service ��15 Total Soretrargafaod Other Fees Texas 646 Federal at3% 15.68 Sta16417% 21M Total Texas 25354 Total Fleas and Services 3515Bi6,t SDa18.6t.Ot.Q0i10666 N NNNNNNY 061403.801403 e am AT&T Knowtadae Vmtnres.All O er r+wrvad. a B60bLE08tr Nl'13Wdt10 MS 3AV Olit DLL oil U3LN3. 0 NOIS30 VNdIONI tl80 Lt 110003d il�lll'Itt 1£Illl�Cihillr t'I�allt�l�llllllll�ryllltl[U�iil'=�1 es9ttr'OLV 19t50trt'E69'81'St86- VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER IN SUM OF$ 770 3RD AVE SW CARMEL, IN 46032 $1,558.55 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe I December 2015 I 43-509.00 I $1,558.55 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 I ` T day, Jal ry Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund