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305185 11/14/16
CITY OF CARMEL, INDIANA VENDOR: 366092 ® 'I ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $****21,293.61* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 305185 9M�roN�0 770 3RD AVE SW CHECK DATE: .11/14/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 110916 668.00 CITY PROMOTION ADVERT 1203 R4359003 33084 110916 55.00 REIM.HOLIDAY TROLLEY 1206 4350900 APRIL2016 2,874.90 OTHER CONT SERVICES 1206 4350900 AUGUST2016 1,865.66 OTHER CONT SERVICES 1206 4350900 FEBRUARY2016 2,388.30 OTHER CONT SERVICES 1206 4350900 JANUARY2016 2,725.70 OTHER CONT SERVICES 1206 4350900 JULY2016 2,266.52 OTHER CONT SERVICES 1206 4350900 JUNE2016 1,862.22 OTHER CONT SERVICES 1206 4350900 MARCH2O16 2,660.13 OTHER CONT SERVICES 1206 4350900 MAY2016 2,116.35 OTHER CONT SERVICES 1206 4350900 SEPTEMBE2016 1,810.83 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $20,570.61 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT January 2016 43-509.00 $2,725.70 1 hereby certify that the attached invoice(s),or 1/31/16 January 2016 $2,725.70 1206 101 1206 101 February 2016 43-509.00 $2,388.30 bill(s)is(are)true and correct and that the 2/28/16 February 2016 $2,388.30 1206 101 materials or services itemized thereon for 1206 101 March 2016 43-509.00 $2,660.13 3/31/16 March 2016 $2,660.13 1206 101 which charge is made were ordered and 1206 101 April 2016 43-509.00 $2,874.90 received except 4/30/16 April 2016 $2,874.90 1206 101 1206 101 May 2016 43-509.00 $2,116.35 5/31/16 May 2016 $2,116.35 1206 101 1206 101 June 2016 43-509.00 $1,862.22 6/30/16 June 2016 $1,862.22 1206 101 1206 101 July 2016 43-509.00 $2,266.52 7/31/16 July 2016 $2,266.52 1206 101 Tuesday, November 08,2016 1206 101 August 2016 43-509.00 $1,865.66 8/30/16 August 2016 $1,865.66 1206 101 1206 101 September 2016 43-509.00 $1,810.83 9/30/16 September 2016 $1,810.83 1206 101 Dave Huffman 1206 101 Director 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 January 31,2016 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 Indiana Design Center and The City of Carmel dated December 1,2011. INVOICE - January 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 1/1/2016 Eagle/Trident Security Security Maintenance $250.00 $ 125.00 1/1/2016 Thyssen Krupp Quarterly Elevator Contract $1,654.97 $ 551.84 1/6/2016 Carmel Utilities Water $562.08 $ 187.42 1/7/2016 AT&T Telephone Contract $254.72 $ 84.93 1/29/2016 Duke Energy Garage/Stairwell Electric $1,776.51 .$ 1,776.51 Total Amount Due $2,725.70 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 7.70 3rd Ave SW Carmel,IN 46032 Eagle/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE* 1/1/2016 20158814 BILL TO Indiana Design Center o%Pedcor Homes Corp. 355 City Center Drive Cannel,Indiana 46032 TERMS PROJECT Indimta Design Center DESCRIPTION OF SERVICES AMOUNT Three morning sectuity patrols er week at IDC 250.00 1 � This invoice is for services for the month begiming with the invoice date. Total $250.00 Phone# Fax# Web Site Payments/Credits $0.00 3175736790 317-573-6795 eagletrident.com Balance Due $250.00 CD/Z(DR) Follow us on Twitter. ThyssenKru pp Page 1 of 1 "• ` MAINTENANCE INVOICE .t�::• :;ttacxst ThyssenKrupp Elevator Corp. INVOICE DATE: 01/01/2016 Attn:Accounts Receivable CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOS#: US5679 s— Frisco,TX 75034 INVOICE#: 3002284729 PO#: SERVICE DATE: 01/01/2016 TO 03/31/2016 TERMS: IMMEDIATE TOTAL DUE: $1,654.97 y Q VISA�I BILLTO: 35441 AB 0.416 E0019X1001901582028681P30230120001:0002 TO VIEWAND PAY ONLINE GOTO: httpsJlftssenkruppolovator..blllfrust.eom 111111111111111111311111111111 USE USE THIS ENROLLMENT TOKEN: HKKDKK HKP ONE PEDCORE SQ 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. 0211 US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,654.97 Elevator-With Phone Monitoring INDIANA DESIGN CTR ih`0FLE gy20-- 13® gy, Receive,Store,Pay Invoices Online Activate your account at _ O i – , www invoicecentral.com _�_ AMOUNT: ' DISCOUNT SUBTOTAL S14LE15'TAX PLEASE PAY $1,654.97 $0.00 $1,654.97 $0.00 $1,654.97 For Service Related or General Questions,please call 317-595-1125.For Bluing or Payment questions,please call(972)963-5257. GOODS ORSERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED. .� RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 01/0112016 CUSTOMER#: 24060 :_'�_�� � JOB#: U85679 ThyssenKrupp Elevator Corp INVOICE#: 3002284729 Attn:Credit and C011ectlons PO#: 2801 NETWORK BOULEVARD SUITE 700 SERVICE DATE: 01/01/2016 TO 03/31/2016 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: 1,654.97 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method „ 111 tilt 1 11111 111 It111 1 1 I I tt 1 1 1 1 111 11 1111 1 11 111I11111u 1111 I l l do ElPersonal Chock Enclosed 13MoneyOrdarEnclosad OCastdersChock Enclosed THYSSENKRUPP ELEVATOR CORPORATION Plano Make CheckPaymsnt7o: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300493022847290000000000000000000000001654977 Carmel Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $862.08 Customer Service Due Date 02/02/16 www.carmelutllilies.com (317)571-2442 Mon-Fri Sam-Spm Amount Due $603.79 After Due Date INDIANA DESIGN CENTER ( �rYa•r., .F .r 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 �r�rr�r��rr�►rriri��rr:�r�r�r�r� ��2�j—�'�y m —3333 Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (562.08) 12/07/15 01/06/16 63083245 1215 1244E WATER 29 $108.35 SEWER 29 $167.48 STATE TAX $7.58 f5iW Location Charges For: 200 S RANGE=LINE RD#B $283.41 12/07/15 01/06/16 63083248 996 1005E WATER 9 $82.83 SEWER 9 $92.28 STATE TAX $5.60 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 a AMOUNT DUE AFTER 02/02/16 $603.79 0 4 U v° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 Carmel Utilities IIIII�IIEIIIEIIllllllllll To avoid late penalties,allow postal $562,08 delivery time before the due date oil* 2 when malting your payment. Due Date ' 02/02/16 - lie 1 11 .. _ $603.79 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by matt. Make sure address shows in window. ti PEDCORITDSAINOIANADESIBNC Page loft ENTERLLC AccoalitNumber 317706-MB677 at&t 7103ROAVE SW BIIIIRgOals Jan7,2016 �� CARME1,IN46A71.1D16 website att.com IavofeeNumber 31770803 I Monthly Statement Dec 8-Jan 7,2016 Previous Bill 253.54 •Total AT&T Savings 742.50 Payment Received 12-26-Thank Youl 253.54CR Adjustments .00 Balance .00 Moalhi Seevieo-Jae 711tuFeh 6 Charges W3117064335 Current Charges 254.72 ManthlyCharges 12.28 Bus Local Calling Unlimited B 35.00 Total Amount Due $254.72 Individual Message Business Unlimited Local Usage Amount Due in Failby Jan 28,2016 Calling Name DisplayCaller Identification By choosing Bus Local Calling Unlimited B, you are saving S148,60 over the cost of the same services purchased separately. Onllne,ottoom7myett Chtuges for 317706.1)332 Monthly Charges 6.78 PlansandSorvices 254,72 Bus Local Calling Unlimited 35.00 1.877-438.0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-988.5622 Calling Name Display Caller Identification Total of Current Charges 254.72 By choosing Bus local Calling Unlimited B, you are saving S148,50 aver the costal the same services purehasedsaparately Charges for317746-111W Monthly Charges 6.78 Bus local CalilapUnlleillid 8 35.01) Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 5148.50 over the cost of the sam a services purchased soparstely. Charges for 317746.0 5 Monthly Charges 8.78 vis You Carl Use Stlillillary •PREVENr01SCCNNECT •LONG DISTANCE INFO •RATEINCREASES •UNIVERSAL SVC FEE •EXPRESS TICKETING See'News You Can Use'lor additional information. Local Sm iasprovrdad by ATAXIflieois,ATAT Winne,AM MWdWn. Awohlo or A19T Wiceandn based upon the swke addrasstoatlon. ReWrobalum perden with your cheek In the an$.Md aavolopa. 00 GUM.6vd1 in paperless baling. �y winloaonaeereleN.ba•�_ DUE BY: Jen 28,2018 $254.72 LATE:After"Jan 28,2015 $280.37 r PEDCOR IT OBAINDIANA DESIGN C filling Jan 1,1016 Account Number 317 706-0305 867 7 ENTER LLC L ) �{'O_} PlaacelncludeyouraccoualnumberonyourCheck CARMEL YE SW `�C` CARMEL,IN4Eoa1.1a3g Make Cheeks Payable lo: AT&T PD BOX 5080 CAROL STREAM IL 60197-SOBO �[�nl�l�llr'{I"��Ill�ll�llllllf r���llntllllls�ul{Il�l�l�mp 7317070600305867740290020000000000000000000254720000026037 PEDCORITDBA INDIANA OESION0 Page, 2012 ���� ENTER AeeBilliaumbar 3aFF7,20305SB77 n03RDAVESRI BirliagDate Jen 1,2016 CARME4111 02•T016 Immice Number 317706030501 Surcheraos sad Other Fens 9.1.1 Emergency System Meethl Servlea•Continued Billed[OF the State ofIndiana 4.50 BnsloealCdlln UnlfatltedB 309 Federal isalS rvical ervieeFae 10.35 g IN Universal Service Surcharge .88 Individual Message Business IN UhTdy llaceipt Surcharge 2.22 Unlimited Local Usage Telecommunications Relay Service .I5 Calling Name Display Total Surchargesand tither Foes 16.10 Caller Identification Title$ By choosing Bus Locel Calling Unlimited 0, Federal at 3% 8.48 you are saving S146.500var the cost of the same State at7% 15.59 services purchased sepatatdy. Total Taxes 305 Clargsa for317706 OG12 Total Plans and Services 25012 Monthly Charges 6.78 Bus local Calling Unlimited B 35.88 Indniduai Message Business Unlimited Local Usage Calling mama Display Caller identification PREVENT DISCONNECT By choosing Dur Local Calling Unlimited B. Thankyau for being a valued customer.ills impattantto inform you are saving 5146.50 over she cost of the same that an charges must be paid each month to keep your accountetureat you you Ara purchased separately. and prevent Oollectmn activities.In addition,please be aware that we are required to inform you a1 aartaln charges that MUST be paid In To1alMomhlySatviea 214.40 ardertopreventinterruptionofbasic local service.,These charges are already fncldded in the Total Amount0us and are WK72. Additisnsand Cbanses m Service It you don't agree with the amount due,you should dispute the portion This section olyeuf bill faucets charges and credits resulting from you disagree with before die payment due date. accountactivay. LONG DISTANCE INFO Date:Jon 6,2016 Our records indicatethatyouhave chosen notlohave,a Order Number 89604390621 local tell at a long distance company. EffactiveJan 1,2816,your RATEINCREASES Blllreflects an increase of Effective March 1,261%the monthly recurring rates for the following S.85[a your Monthly services vAll increase:Call Waiting from 320.00toS2200:Three-Way Service charges.Charges are Calling from$19.00 to 320.90;Caller ID from 330.00 to S31.50;Call proratedfrornJan 1,7016 Forwarding from S20.00to$2200;Remote Call Forwarding,initial and thru Jan S,2015 additional paths,from S19.20w$21.12 and Privacy Manager from 540.00 1.Monthlyservice Al toS44.00.Ifyouhave any questions orwishtolearnmore almutour Cells money saving packages or other products and services,please call an local localAT&T Service Representative at the toll-free number on your bill of Collis)Charged is 317706-0365 Ucllmltod Local Usage Plan Sommury visitus online at www,attcom. 38 Ca0(s)hillad at no charge per call UNIVERSAL SVC FEE Total Call(s)Charged to31770r1.0365 .00 The fedeialUniversal Service Fee(supports telecommunication needs of low•fncomehouseholds,consumers living in high.castarars%schools, CW(@)Charged to317706-M - libraries and rural hospitals)increased on111l1OI6.Your current bill Unilmitndlocal Usage Plan Summary reflects the change.far more information,please contact are AT2rT 32CalllslWind ataocharge per call 00 Service Representative at Via phone number listed an the[rental your Total Calllef Charged to 317 708-D632 .00 bill Total focal Calls 0D EXPRESS TICKETING Avoid call center delays or confusion.Submit tickets online for certain voice,data,and'monaged services from your mobile device,tablet or PC.You do net need to register in advance.Please visit http:Hwrvw.atte omfespresstickedng Bookmark the link for future use. 8387.013.112345.01,02ADDODDD NNNNNNNYOD9749.045%1 m 2306 AT&TK—Adao Vaetum&An rlahtsrs il. - 9=1COOP NI13WIlVO ms 3Av OUC au OTTH3iN3 0 NDIS30 vwahii v80 it mo003d ItltydllltlJ�l�rlpll�lua���gr�ullll�u��lr�ll'�II�IL�hll so L6C•OAV L DEE Cc9f l LSEB ■ 'Jaded GASPAM UO PDIUIJd UJ03'A3jaua-1qnp-MMM gma 91LOV63 uvr, qmMAad tseo,o$ :1so3o6r nAV M., 3N-91YVA z9*94 Saxe.L snI3 junowV juamno M RISE 6.11R.10, I.M. SGXV.L 6Z'099'L s8BJv4O 0140013 juannO 0010 pJamiod eauclea Z'0 9` se6jeLIC)0ut0aI3 teuno '40 J069,98V L PeA1808H(s)IuBwAud 6T099'l.$ ;(0)NS11 eMH-Meu3 e)jnCI 69,98z,L$ Ilia snc)IA6Jd-eno IwV JIMA 00*9 4M%091% --eftsn oZC 1 15 ffilva WES Oulu 094 1996 6696 vs go uBr zo o9a 999se690t oen 11-1-r.MIX-M :4`9r:':: . 0 Oil, u 1 6� 1 NINE 60 M SLOE'M qG3 Bu'PvQJ J010w WON sa opcj poAleow juewbd is,91 9Z6t-t038Z ON 911011V40 91x2'LO uup uo poiedsid 1118 pepnioui iou Lo uvr jout,sluDwAvd MI.x08 Od 01. W W- MVIOMMM? IV ZG09111 NI IeWRO 1.Uad esH:OsIY4 S PH Gull eouvH o0a 9"Z0I8L9810099 zC3611.0100811 ADAQU3 op(j 0-1-1 19JU90 UDISGa 73UUIPUI MEMO 1.;0 1.0618d JMW,kVd UnO).HMM NOMWOd dOl 3M mnj3u 9SV31d IREE92WI0000 h92026210 52B949EChE9 LTS944T000D 006 9ZOVIL038ZONme FIAV ME OLL Ml.x08 Od Nails @iNnyi:NJ-LV O'll'U211NEID NE)ISFIC VNVICINI Z20000000 zos000 (eou,ejsjssV jewo1sno jol) uotIn Uqljluoo PHBuldleH jqBjj uo xoq Noeip 11liq A14luom jnoA $ uo upp-molul Oujiliq pellejop ejow Lod WSR'L$ 91.03,6'a up-P to wo q-Zo-qL9&-oVC9j9qwnN jun000V rz,-T; Alp}Ff��X(P1r11:� M MUM INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 February 28, 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 -February 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 2/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 2/1/2016 Carmel Utilities Water $466.27 $155.47 2/7/2016 AT&T Elevator Telephone Contract $254.52 $84.87 2/25/2016 Duke Energy Garage/Stairwell Electric $2,022.96 $2,022.96 Total Amount Due $2,388.30 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 Eagle/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 2/1/2016 20162099 B ILL TO P.O.NO. Indiana Design Center , c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 Q6I D) G This invoice is for services for the month beginning with the invoice date. Total $250.00 Phone# Fax# web Site Payments/Credits $0.00 3175736790 317-573-6745 eagletrident.com Balance Due $250.00 CD2(DR) Follow us on Twitter. MEAMIL-arf"el Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $466.27 Customer Service www.carmelutilities.com (317)5Due Date71-2442 03/05/16 Mon-Fri Sam-51)m Amount Due ,After Due Date $500.35 INDIANA DESIGN CENTER I w �? . t10 o 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 l�lIIIIIIIIIIII,IIllrrBill III III C*kLm PeriodMeter Readings Service Meter Number -. PAYMENT RECEIVED, THANK YOU (562.08) 01/06/16 07J01/16 63083245 1244E 1256 WATER 12 $82.83 SEWER 12 $103.56 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD 013 $192.19 01/06/16 02/01/16 63083248 1005E 1012 WATER 7 $82.83 SEWER 7 $84.76 STATE TAX $5.80 STORM WATER $100.69 Total Location Charges For: 200 S RANGE LINE RD#A $274.08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $466.27 TOTAL AMOUNT DUE $466.27 o AMOUNT DUE AFTER 03/05/16 $500.35 w c°� Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 —=751? el Utilities 11111111111 To avoid late penalties,allow postal $466.27 delivery time before the due date when mailing your payment. Due Date 03/05116 i 010 M13 $500.35 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. _ (" , RC1' PEOCBRITDBA INOWNADESIGN 0 Pane 102 O tt, ENTER LLC AceoaotNumber 317106.03058617 ���� 72D3ROAVE SW BIIIinpDels Feb7,2018 �� \ CARMEL.IN 415012-2036 Website att.COm InvolceNumber 317106030502 Monthly Statement Jan 8-Feb 7,2016 Previousaill 254.72 •Total AT&T Savings 742.58 Payment .00 Adjustments 5.65 \� Past Due-Please Pay Immediately 260.37 Itam No_Oate Oescription AdjustmenhPaymenls _ Current Charges 25452 12-09 Late payment Charges 5.65 Totals 5.65 .00 Total Amount Due $514.89 Current Charges Due in Full by Feb 29,2016 Monthly Service-Feb 7tkruMar 6 Cbargn 1or317706-306 Monthly Charges 12.28 Bus Loeel Calling Unlimited B 35.00 Online:str eoinlmyatt Individual Message Business Unlimited Local Usage Plans and Sarvir3 Calling Name Display .438. 1-877 0041 254.52 Caller Identification Repair Service: 1.877.888-5522 By choosing Bus Local Calling Unlimited B. you are saving$148.50 over the costal the same Total of Currant Chargee 254.52 services purchased separately. Charges W317766.11= Monthly Charges 6.78 Bus Lacal Ceding Unlimited B 25.011 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identillentao By choosing Bus local Calling Unlimited 8, you are saving S148.50 over to cost of the same services purchased separately. Charges for 317706-339 Monthly Charges 6.78 BusLacal 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 SI48.50 over the costal the same -PREVENT DISCONNECT -LONGDISTANCEINFO services purchased separately. -INDIANA USF -EXPRESS TICKETING Sea"Neve You Can Use'for additional information. Loral S.Wftsprovtdad byAUTaaeela.AT&T Inseam,ATAThtirNg-m AT&T Ohio or ATNr 11Aeoecln hood upon the euvioe eddresalomaon. Raturn bosom portion wishyeur ehaek In the enclosed envolepe. GO aREEN-Enroll In Paw."billing. ' �Nu,teeaa�,ercfoel,6bpN DUE BY: Feb 29,2016 $514.89 LATE:After Feb 29,2016 6526.32 Past Due Charges-S26D.37-Please Pay Immediately PEOCDR IT DBA INDIANA DESIGN C l}TOp��} BiIIbIDOota Feb7,ID16 Account Number 317 708.0305 867 7 EN nDAYEsw at&I Please include yDar accDuet number an your chock. CARMEL.INJISM-2038 Mika Chacke Payebloto: AT&T PO BOX 5080 CAROL STREAM IL 60197-SOBD IIIIIIIIlIIII'ill'1prlulllln1411I1'011'll'IIIPIIlu11111111 7317070600305867720600020000000002547200000514890000052632 I r, PECCOR If BRA INDIANA DESIGN C Page 2of2 au tENTEALLC AecountNumber 317708-03358877 7203 T247RDAVESW BIIItngDato Fah 1,2018 CARMIL,IN46D37.7W6 lnroleeNvmher 317788030502 Monthly Serrlco•Continued PREVENT DISCONNECT Charges for317706•0363 Thank you for being a valued customer.Itis important to inform you Monthly Charges 6.78 that all chargesmustbepaid each month tokeep your account current Bus Local CalllogUnllmiHdB 35.80 and preventcollectionacdvides.Inaddition,please beaware that Individual Message Business we are required to inform you of certain charges thatMUST be paid in Unlimited Local Usage order to preveal interruption of basic local service.Thesochirges Calling Name Display ate already included In the Total Amount Due and are 5514.89. Caller identification Ifyou darCt agree with the amountdue,you should dispute the portion you disagree with before the payment duo date. By choosing Bus Local Calling Unlimited 8, you are saving SHOW over the post of the same LONG DISTANCE INFO services purchased separately. Our records indicate that you have chosen netto hive e local toil or a long distance company. Charges 1ar3177115-M Monthly Charges 618 INDIANAUSF Bus local Calling Unlimited 8 35.00 The Indiana Universal Service Fee IiUSFI,which is included an a0 Individual Message Business Indiana customer bills,will be increased from its currentleval of Unlimited Local Usage 0.62%to 0.73%on 41112016.This fee helps to maintain allordaWe rates Calling Name Display for IN consumers in high-cost areas.For mote information,please sail Caller Identification as at the number listed on the front of your bio. By choosing Bus local Calling Unlimited B, EXPRESS TICKETING you are saving S148.50 over the cost of the same Avoid call center delays or confusion.Submit Uckets online for certain services purchased separately. voice,data,and managed services from your mobile device,tablet or PC.You do not need to register in advance.Please visit Total Monthly Service 214.40 haplNrvrw.aitcomlexpresstickedng Bookmark the link for future use. Local Calls Coll(s)Cbargedto 317706.0365 UaUmited Local Usage Plan Summary 224Calils)billed atop charge per cell .00 Total Collie]Charged to 317106.0365 .00 Coll(ol Charged to 317 706-0632 Unlimited local Usage Plas Summary 32 Collis)billed at no charge per call .00 Total Callls)Cherged to 317 706.0632 .00 Total local Cella .10 Surcharaesaad Other fees 9.1.1 Emergency System Billed forthe State at Indiana 4.50 Federal Universal Service Fee 1035 IN Universal service Surcharge 68 IN Utility Receipt Surcharga 2.21 Telecommunications Relay Service .15 Total Surcharges and OthorFees 11.M Taxes Federal at 3% 0.46 State at7% 15.57 Total Taxes 2103 Total Plans and services 75M 8109.013.109950,Oi.91.BOQ0800 NNNNNNNY 800587.031483 02aa6ATST Knavdodae 1raaWroe,AN rrahta mu—d. iy. 0Eois1090 NI i3WHV:) AAS 3AV ase OZL 311H31N3 0 NOIS30 VNVIONI ve01t 110003d r�l Ih(��II�'IINI�I'�Il{drilul�p�lr�{{hbl���bl'�I I I'�'ll'� ISO LGC'0 AV L 05660L'805'Et'6018 DUKE ENERGY o'.•tY..Y:Yiw ,.ec.A`Ti'R'iZ' f2 , -$0c Account Number 6340-3678.02-5 CM 01 Feb 25,2016 $2,022,96 For more detailed bliifng Information on $ $ your monthly bili,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001238 000000098 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER, PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 34 CARMEL IN 46032-2036 900 00002022966 63403676025 022520164 00002079682 PLEASE RETURN THE 70P PORMN WITH YOUR PAYMWr pages of 1 grf:'i'9ryi' :'^Y1 l:, �. Y i� ''>:{•<,i. "yr.:f ':v '•>,'k<8:2SiY/'2i'H•'ilf 3s:fj,<a, .,W' �rY<f. �.$f£>uf� al jn i�9.L< %"/'f' ,� £, :1 .1ft1A>fde � .: Y;� •<. ti, <s' ,: .u � gu • •s:'•.:<�.f:.�.z:'. .::..as;�:<srxi•'rn!ss:..,>x�:'x>r.., ., `�'•��k :aa�f'x:,f:a6s,rt..:a Indiana Design Center,LLC Duke Energy 1-800.521-2232 6340.3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 •.,v ,• ,•: +>.. fC' Y /,. ;ifRY 'L'i+i' •V' ^!•,> n'! ,j> 2'•"'T�$. :•P:'+•£>'. ..,�;p,r Y•%+. >.:y/a "":;•...''� ,,i: ;�•%an!�..,o£%£ YSI,',' �-R3•fo�.4.iIX•.�1.,q}Sf. (� } ?#�i i G€sf: ! A1�.b. c `.: a 'k Lf!ib.M,\ xorx•:r��sa''• r..•....£' ..13Ri, .. „� .,,ek•;.� R,,i�.. ..0 PO Box 1326 Payments after Feb 03 not Included Bill prepared on Feb 03,2016 Charlotte NO 28201-1326 Last payment received Jon 25 Next meter reading Mar 02,2016 > Y-•i.•> n l `:Y>:.�' S:/914< = Q.� R�. YX �:B . �".,• iRr+sII----pf,I}�ra SRtl: ,ii�7:�'+:i? `R•>:�"�'t•x-:wK>•Sri7.:s is �r'+i::'s. M.w.t' Yi.Y.i:t.<9t�..ce.ZCZ:•F4."'F:{' '#.5:2 .: #� •>�' YS r£��6. '.!•� .ci 3 Elec 106996855 Jan 05 Feb 02 28 9661 9796 _ 160 21,600 44.80 t",�.-rn.Ys u'G::.Y.t;,;,Y Sy.,:.: y, .<�..i,; r. N;< . ,. ,• ,... tli3 :i1��� fir'��' g.3��: •�` Y�Y�' •y,•�..5',> .> ' :��%�:. .usE�•tf �•. '9.,.i r����.•�• •.P-L..#:. Usage- 21.600 kWh 9,90 kVar Amt Due-Previous Bill $1,776.51 Duke Energy-Rate LSNO $1,890.62 Payment(s)Received 1,776.51cr Current Electric Charges $1,890.62 Balance Forward Current Electric Charges 1,890.62 Taxes 132.34 : s., €,36 4�: «.>: ;#-.';:f n: ;>€: ' Current Amount Due ,022.96 Taxes $132.34 --(DV2,Q) ut >' €:�,�_: �. �� a� ,�;�..'� Irl:: �.,r��'• le gU.: <�<��I� ueAat�i�•• s�tlloi�� �ia)# � g��� ;: Average Cost: $0.0875 per kWh Feb 25,2016 $2,022.96 $2,079.68 ENERGY. www.duke-energy.coni BM BW.DEMW.DUKE.INR6G.20160203010101_1.CSV 2475.00000009& Printed on reevalable Daner. INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 March 31, 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 -March 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 3/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 3/4/2016 Carmel Utilities Water $536.78 $178.99 3/7/2016 AT&T Elevator Telephone Contract $254.50 $84.86 3/23/2016 Koorsen Fire Extinguisher Inspection $239.29 $79.79 3/28/2016 Duke Energy Garage/Stairwell Electric $2,191.49 $2,191.49 Total Amount Due $29660.13 If you have any questions please contact Laurie Siler at 3 17.5 87.0467 Please make checks payable and mail to: Indiana Design Center, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 Eagle/Trident Security Invoice PO Box 3969 rl� Carmel ,Indiana 46082 � 3 DATE INVOICE# 3/1/2016. 20163266 BILL TO NW)—1111—M,7,0 P.O.NO. Indiana Design Center I Z5,QV c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 This invoice is for services for the month beginning with the invoice date Total $zso.00 Phone# Fax# web Site Payments/Credits $0.00 3175736790 317-573-6795 eagletridcnteom Balance Due $250.00 CD/Z(DR) Follow us on Twitter. Carmel Utilities Account Number 0662496401 P.O.Box 409 Carmel,IN 46062-0109 Amount Due $536.78 Customer Service Due Date 04/02/16 www.carmeluolities.com (317)571-2442 Mon-Fri 8am-Spm Amount Due $577,31 After Due Date INDIANA DESIGN CENTER 770 3RD AVE SW � � _..._.-,�','�° °....-� `�"•��S*�� CARMEL,IN 46032 ��� CONSOLIDATED BILLING UTLIlls dIIls 1111111111131I1I111111 m - 33 33 - .. - Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (466.27) 02/01/16 03/04/16 63083245 1256 1278 WATER 22 $90.71 SEWER 22 $153.90 STATE TAX $6.35 Tota]Location Charges For: 200 S RANGE LINE RD#3 $250.96 02/01/16 03/04/16 63OB3248 1012 1020 WATER 8 $82.83 SEWER 8 $96.50 STATE TAX $5.80 STORM WATER $100.69 Total Locatlon Charges For: 200 S RANGE LINE RD#A $285.82 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $536.78 TOTAL AMOUNT DUE $536.78 AMOUNT DUE AFTER 04/02/16 $577.31 s V Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 "" ahnel Utilities �II�1111IIII�Vllllil1111 To avoid late penalties,allow postal , $536.78 delivery time before the due dale when mailing your payment. -""" ""' Due Date ' 04/02/16 ' $577.31 . - .. CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46062 Please use return envelope provided when paying by mall. Make sure address shows in window. • m PEDCOR IT BOA INDIANA DESIGN C Pape 1ol2 A�w \ 7203R Accouutiiumber 317708.03658677 1100ADAYESW BIIIfnpBata Mar 7,2016 at&t CARMEL IN/6002.7016 Wab6lta Btt.COR1 lovolcoNumbor 317708030503 Monthly Statement Fab 8-Mar 7,2016 AreviousBill 514.89 •Total AT&T Savings 75A00 Pzyment-Thank Youl 514.89CR Adjustments .00 Bolonce .00 item Na to Oescliption Adiusbnents Pavments Current Charges 254.50 1 2.08 Payment 250.72 2 2.29 Payment 260.17 Total Amount Due $254.50 Totals aD 514.89 Amount Due in Fu ll by Mar 20,2016 MonthlrSenrlem-Mar 7thtuAor 6 Charges ter3177O6-0301 Monthly Charges _ 1218 Online:att.eom/myatt But Local Coiling Ualimilad 8 35.00 Individual Message Business Plano and Services 254.50 Unlimited Local Usage 1.877.438.OD41 Calling Name Display Repair Service: Caller Identification 2.677.688.5622 By choosing Bus local Calling Unlimited B. TotelofCBtratrtCharges 254.60 you are saving 5150.Mover the cast olthesome services purchased separately. Cbarpn tor317 70fr03Tt Monthly Charges GIB 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 aro saving S150.00 over the cost of the same services purchased separately. Charges tor317706-03M Monthly Charges 6.78 Bus Local Calling Unlimited 6 35.00 Individual Message Business Unlimited local Usage Calling Name Display Collor Identification You Call Use SkInItl)(Iry By choosing Bus Local Calling Unlimited 8, -PREVENT DISCONNECT *LONG DISTANCE INFO you are saving$150.00over the costolthe same services purchased separately. •PRICE INCREASE •EXPRESS TICKETING See'News You Can use for additional information. Wad aandcae pnevlded try Ar&TU11WL AT&T truliona.AT&T rMshigen. AT&TONo or AT&T N9wonda bau4 moon the arelu eddrewloonion. Hawn bottom person wlth your shack In the atdo,ad mnm■lope. QO GREEN.Email In prperimblalea. MnrotlonR,•rrreamvaoar �`tlY Mar 28,2016 ) Q LATE:After Mer 28,2016$260.14 PEOCOR IT DBAINDIANA DESIGN C 8111fngDsta Mar7,1016 geeountNumber 377 706.0305 867 7 ENTER LIC �{'`�`{• Ptesss(neludsypuraeeoun[numDeroayoutehvCARMEL,ARME121)3110 AYESW CL,IN 40D72.7008 Make Ch"Its Payable to. AT&T PO BOX SOBO CAROL STREAM IL 001 97-5 080 Ish11111111111 11IliI1111111111111111111111Ilif1111611�111l1JIr 7317070600305867740880020000000000000000000254500000026014 I d PEOCOAITODA iNDIANADESIGNC Papa 2of2 ENTER���� 72038DA AeeouMNgthdo 3f)7n6O3058B77 7103ADAVESW BIIIingOala Mer7,2018 CARMEL,IN 16032.2036 IMF InvaleeNumker 317JOCad30503 Monthly Service•Continued PREVENT DISCONNECT Ckatglstar317708.011H Thank you for being a valued customer.Itis impartontta inlatm you Monthly Charges 8.78 thatagcharges must hepaid each month tokeep your account current But Local Calling unlimited B 38,00 Ind prevent collection activities.In addition,pleas@ he aware that individual Message Business we are required to inform you of certain charges that MUST be paid in Unlimited Local Usage ordartopraventinterruptanofbasic local service.These charges Calling Name Display are already included in the Total Amount Due and ars WS4.60. Collar IdandOcation Ifyou don'tagreawith the amountdue,you should dispute the portion you disagree with before the paymentdue date. By choosing Bus local Calling Unlimited B. you are saving 5150.00 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicate thatyou have chosen not to have a local toll or a long distance company. Chargee far317 7D8.OSft Monthly Charges 8.78 PRiCE INCREASE Bus Local Calling Unlimited 3211) Effective May 1,2018,the month•to•monthper line price ofBusiness individual Message Business local Calling IBLCI Unlimited A.Unlimited B.Block of rime and Unlimited Local Usage Measured packages will increase.BLU Unlimited Awill increase from Calling Name Display S88,OOteS75A0,BEC Unlimited B will increase ham 581.00 to SWOO Caller Identl6cation BLC Block of Time will increase from WAW to 534.00 end BLC Measured will increase from$53.00 to 559.00.Customers cutrenty on a BLC term By choosing Bus Local Calling Unlimited B, plan will continue to receive their current BLC term package price.For you are saving SI50.00 over the costal the some questions aboutthis change,please contact an AT&T Service services purchased separately. Representative atthetoll•fies number on your bill. Total Monthly Sanlce 214AD EXPRESS TICKETING Avoid call center delays or confusion.Submittickots online for certain !&Cal Calls _ __ voice,data,and managed services from your mahita device,tablet or vellls)Charged to 317708.0385 PC.You do not need to register in advance.Please Atilt Unlimited Local Utatio Plan Summary hapIlwww.atteemlexpressticketing 23 Ca11)sl billed atno charge per call .00 Bookmark the link for future use. Total Callas)Charged m 317 708.0385 .00 Callla)Cbarlied lo317 70li-OW UnIlmlted local usage islan Summary 30 Callas)billed etea charge per call .OD Total Call(s)Cheigedt9317705.0832 .00 Total focal Calls ,OD Surcharges and Other Fees 9-1-1 Emergency System Billed far the State of Indiana 1.50 Federal Universal Service Fag 10.35 IN Universal Service Surcharge •118 IN Utility Receipt Surcharge 2.19 Telecommunications Raley Service .15 Total Surchargesand Other Foss 1861 Taxes Federal at 3% 8.48 State at7% 15.57 Total Tales 2Z•03 Total Pleas and Sorvlcas 25450 718T.013.107072.01.01.CD0000g NNNNNNNY000183.03A563 02M AT6T KnoMedgs Vantuns.An rights rwrred. 3 9E21CO90 NI13WUVO AAS 3AV OIIE ObL oilu31N3 O Nsism VNVIONI VBO It II0003d 1)4)Ilb)Irl)N)Ihl)))hhr)ill)mtll)1)hh)I))))pr)rhhlrl�tlllli ao t6E'O AV t U001'Lt+5'Et'L9tt I I Qrsen� INVOICE FIRE & SEOURITY REMIT TO:Koorsen Fire&Security No.: 3778628 Date of 02/26/2Q16 «de. 01/18 Order 2719 N Arlington Avenue M: Indianapolis,IN 46218-3322 Invoice Date: 02/27/201.6 30#: 31.91596 Date 03/23/2016 1-888-KOORSEN Include Involce#on check. Due: Cust ID DIPED0335 J034 SERVICE01 / 9 Sold To: Locatlon: PEDCOR DE'V'ELOPEMENT CO IDC BUILDING 355 CITY CENTER DR 200 S RANGELINE RD CARMEL, IN 46032 CARMEL, IN 46032 01.-SUITERS / 01-001190 / TKO1-68 FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 01/2018 1.00 KAP-FE-TI-A ADVANTAGE PLAN,TEST&INSP FIRE EXTNG ANNUAL 145.00 145.00 38.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL N/C .00 38.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 N/C .00 38.00 CIKT003 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 N/C .00 38.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2016 RED P1000 N/C .00 2.00 SIX-DC10 SIX YEAR MAINTENANCE DRY CHEM 10# STORED PRESSURE 34.32 68.64 2.00 BRIO3215W VALVE STEM,RPLCMNT-BUCK DRY CHEM N/C .00 2.00 BROR37 0-RING,REPLACEMENT BUCKEYE/PWR PAX P10 N/C .00 2.00 CIXL011-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR,INDPLS N/C .00 2.00 CXXT023 COLLAR,SERVICE VERIFICATN SMALL P100 N/C .00 1.00 99MATLGPB SERVICE MATERIALS GEN PROD B 10.00 10.00 TOTAL SALES/SERVICES 223.64 7.00 INDIANA SALES TAX on 223.64 15.65 G�CC.ZC C.Z. TOTAL 239.29 0 Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:MSA MC AMEX Card Number__„ --„_- ._,-._,.- Name on Card Expiration Date_I- Total Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 223.64 223.64 15.65 239.29 uunr. ru4r-mul a, :.< a g p�fspi 16 Account Number 6340-3678-02-5 CM 01 Mar 28,2016 $2,248.21 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001098 000000073 ININDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 25 CARMEL IN 46032-2036 900 00002248212 63403678025 032820166 001102309653 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 # •kv-... >�'Er"'101,}`•::>. r' : s' i#::,qy �j #��,�S #:,`: Jf. nfiy,>xR?''ky ��,j•` c ,, :.. > lui.. XO,> �Y4R.Kf.A �a�t�'�it ]er :f•.:f• �R :9 :'69.a i9.6R .kfX�F#•i<f•BL�Z3;.••3 ,.K:issT.{sRSR i•Aoi:Ks�vk•�fi: e�P.£3:£ £sf• E:3�'.e•'X'fii8<8?F �a nxitir,.�r xr�:r.:iKs<J„xtiRi:T!64.V'sl:: 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 :<a;<.•f<o-aR ,J.. .p .U����Sy1Rj{■�{%7F.�.i 2 .#' ' ”r• # ROTOR �$i'g ' x��SR< L ms�i .All s #L� ,3.&#.-�,,•..a�,�.. 4 PO Box 1326 Payments after Mar 03 not Included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Mar 02 Next meter reading Apr 01,2016 !. 'FROM ., $#:%Se` ..'. b,' FWT"� 'Jgk- I .�jyE�VK .#i�flA. kR'IRY:d �.cs' ,x':!3:n? f: :vf.r++3D?eRy3R'7xsi•'Y'oi6 Eleo 106996865 Feb 02 Mar 02 29 9796 9944 160 23,680 43.20 y y;`. 3igeE$i£.0°Z:.,f'::#'ZZ:'f:+kt+,fi..G!n�,a��.?"'��.; S:'�i.•!•#dx %K' Q s•S`� S..' £�S.S.`C:ioE'^.: s•,x xGi%3•r f.;Y.�. ..#.. $','s f.> 'f;<£'•'�f.<(46.• is< .;# ^�•x%#do:.<•n <;{ ;1'; J' 3: "i?.;f3#>J;yy,x,.4ks5�ifkR,-,xf.a.. :R• o3s:x:f KSq::,c.E<n J. :x s ¢ '% o•rr: Usage- 23,680 kWh 8.70 kUar Amt Due-Previous Bill $2,022.96 Duke Energy-Rate LSNO $2,048.12 Payment(s) Received 2,022.96cr Current Electric Charges S 2-048.0 Late Payment Charge(s) 56.72 $alance Forward 55.72 §�# Current Electric Charges 2,048.12 -f `�£;',S•',:�Q4. x:�,rxRxRF•x.Xl,�%7.xR:K •�+xcxTaxes 143.37 Taxes $11 37 Current Amount Due ,2 . 1 R We make house calls!A free in-home energy assessment can reveal ways you're losing energy.and money. Available for eligible homeowners-a$180 value. Contact duke-energy.com/FreeAudlt or 855.739.9114 to see if you qualify. o: <.„f�tt<• x.c xav •'r,.::,cv,9,;'r.Fff-f:d fR..• Er 3.2eZ:: .S, 'cSE'rxyx. aawso- i :£ssiS3# 'f:•: #� Y''�FfS�b vi>_h K' 'A9' � �Ga�^?xk;'S:.,• ��i's!�f3�¢'. fiR�.•c�V'`..r. � P.�u”<<.<<..�hf 33�$>� �3?`.a i' .�caff 4�. f(' �Q,� R��� .ru.,4....�'S�D•.t���.,Y R � .fY�Ed ? a� � �<'4'Y« Average Cost: $0.0865 per kWh Mar 28,2016 $2,248.21 $2,309.65 40DUKE � ENERGY. www.duke-energy.com BM_BW.DEMW.DUKEINREG.201fi0303010101_l.CSV-2195-000000073 0 Printed on recyclable paper. INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 April 30, 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 Indiana Design Center and The City of Carmel dated December 1, 2011. INVOICE -April 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 3/11/2016 AADCO,Inc. Fire Alarm System Inspection $845.00 $281.76 4/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 4/1/2016 Thyssen Krupp Quarterly Elevator Contract $1,654.97 $551.84 4/4/2016 Carmel Utilities Water $529.98 $176.72 4/4/2016 AADCO,Inc. Annual Fire Alarm Monitoring $200.00 $66.69 4/7/2016 AT&T Telephone Contract $254.43 $84.84 4/26/2016 Duke Energy Garage/Stairwell Electric $1,588.05 $1,588.05 J Total Amount Due' $2,874.90 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 AADCO, Inc. Invoice P. O. BOX 401 Date Invoice 0 Beech Grove, IN 46107-0401 3/11/2016 67621 P# ( 317) 78177680 F# (317) 781-7688 Bill To Ship To Pedcor Homes Corporation Indiana Design Center 355 City Center Dr. 200 S.Rangeline Rd. Carmel, IN 46032 Carmel, IN 46032 Attn:Tosha Jackson P.O.Number Terms Rep Ship Via F.O.S. Project Mike Net 10 Moe 3/7/2016 CTI CTI Quantity Item Code Description Price Each Amount Performed Clean,Test,And Inspection On FS-250 Fire Alarm System 1 CTI Labor&Mileage 845.00 845.00 Sales Tax 7.00% 0.00 'Iq Lao-- -4w'00--6-353 Thank you for your business. Total $845.00 Eagle/Trident Security Invoice PO Box 3969 DATA iNvoic�# Carmel,Indiana 46082 4/1/2016 20163499 BILL TO P.O. NO. Indiana Design Center e%Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 tc E,�1CT�.t cK0 —3333 $ )2S^ 125-70 This invoice is for services for the month beginning with the invoice date. Total $250.00 Phone# Fax Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident corn Balance Due $250.00 CD2(DR) Follow us on Twitter. 1ThyssenKrupp Page 1 of 1 I I MAINTENANCE INVOICE INVOICE DATE: 04/01/2016 ThyssenKrupp Elevator Corp. CUSTOMER#• 24060 AN Accounts ReceNable 2801 Network Blvd.,STE 700 JOB#: U85679 i Frisco,TX 75034 INVOICE#: 3002468802 PO#: SERVICE DATE: 04/01/2016 TO 06/30/2016 m TERMS. IMMEDIATE TOTAL DUE: $1,654.97 0. COVIsA® BILL T0: 30921 AR 0.418 HUZO 1002101879657585 P3185972 0002:0002 1 TO VIEW AND PAY ONLINE 00 TO: I haps Uihyssankruppolovator.blhlrust eam �lll]IIl'11�11!'111FIJI]IIIIII[1[ills]III lsl1tlslll1111-In,11.1'. USE THIS ENROLLMENT TOKEN: I HKKDKK HKP ONE PEDCORESQ 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. C211US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,654.97 Elevator-With Phone Monitoring INDIANA DESIGN CTR View, search, print and pay your bills. $� Visit Invoice Gateway to manage your bills online. 0 AM Look for your enrollment token on this bill and visit hftp:/lthyssenkruppelevator.billtrust.com. L AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,654.97 $0.00 $1,654.97 $0.00 $1,654.97 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. _•......................_____.......... .......................................................... RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 04/01/2016 CUSTOMER#: 24060 JOB#: US5679 ThyssenKrupp Elevator Corp INVOICE#: 3002468802 Attn:Creditand Collections PO#• 2801 NETWORK BOULEVARD STE 700 Frisco TX 75034 SERVICE DATE: 04/01/2016 70 06/30/2016 TERMS: IMMEDIATE TOTAL DUE: 1,654.97 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Pa mentMethod rlinlI IIII lIlll'llilslnllnrl1III llll'1'I���lIl1ll'llh'i"llrl OPersonW Check Enclosed QMoneyOrderEnelosed OCashlars Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0002 933DO430024688OP-DODOD000ODOODDDDDDDOODU01654970 -"11111111'�C iMel Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $529.98 Customer Service Due Date 05/03/16 www.carmeiutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $570'02 INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Service Period - Meter �u ter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (636.78) 03/04/16 04/04/16 63083245 1278 1299 WATER 21 $88.19 SEWER 21 $149.80 STATE TAX $6.17 Total Location Charges For: 200 S RANGE LINE RD#B $244.16 03/04/16 04/04/16 63083248 1020 1028 WATER 8 $82.83 SEWER 8 $96.60 STATE TAX $5.80 STORM WATER $100.69 Total Locatilin Charges For: 20D S RANGE LINE RD#A $285.82 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $529.98 TOTAL AMOUNT DUE $529.98 AMOUNT DUE AFTER 05/03/16 $570.02 s Retain this portion for your records. .. ..... . .. ...... . . .. ...... . . . .. .... . ....... . Detach here and return with your payment Service Location Account Number 0662496401 tar°m el Utilities Illi l l 11 111111 l�l 11 111 ll 11 To avoid late penalties,allow postal delivery time before the clue date I MIs when mailing your payment. i Due Date ' 05/03/16 $570.02 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. AAoco, Inc. Invoice P. O. BOX 401 Date Invoice# Beech Grove, IN 46107-0401 4/4/2016 67732 P# (317) 781-7680 F# ( 317) 781-7688 Bill To Ship To Pedcor Homes Corporation Indiana Design Center 355 City Center Dr. 200 S. Rangellne Rd. Carmel,IN 46032 Carmel, IN 46032 Attn:Tosha Jackson P.O.Number Terms Rep Ship Via F.O.B. Project RIck McCool Net 10 Moe . 4/3/2016 Monitoring Monitoring Quantity Item Code Description Price Each Amount 1 Monitoring Annual Monitoring l=ee From 4/3/16 To 4/3117 On 200.00 200.00 Fire Alarm System Sales Tax 7.00% 0.00 Thank you for your business. Total $200.00 PEOCOSITUSA INDIANA DESIGN 0 Page 1012 ENTEA���� �v 72030D C AeeaualdgDatr 3177,201658677 72D7flDAVESW 8i111og0aU Apf7,2016 CAflMEt IN�6002.1D36 Web Site att.COm ` J Invoice Number 317706030§04 Monthly Statement Mar 8-Apr 7,2016 Previous Bill 254,50 -Total AT&T Savings 750.00 Payment Received 3.26-Thank Youl 254,60CR Adjustments .OD Balance D0 Monthlv3ewlee}Apr 7thruMav 6 Chargeclor317766-03� Current Charges 254.43 Monthly Charges 1278 Bus Local Calling unlimited B 35.00 Individual Message Business Total Amount Due $254.43 Unlimited Local Usage Gelling Name Sip Ay Amount Due in Full by Apr26,2016 Call arldentificadon By choosing Bus Local Calling Unlimited B, you are saving 5150.00 over the costo!the same services purchased separately. Online:attcomimyatt - Chargestor3177116•0332 ---- -- Monthly Charges 0.78 Plans and Services 254.43 Bus Local Calling Uolimitod 6 35.00 1.877.438.0041 Individual MessagaBusiness Repair Service Unlimited Local Usage 1.877-88&SM Calling Name Display Collor identification Total of Current Chargers 264.43 By choosing Bus Local Calling Unlimited B. you are saving 5150.00 over the costal the same services purchased separately. C h o rges to r 311 706-0334 Mondily Charges 6.70 Bus local Calling unlimited B 35.DD Individual Message Business Unlimited local Usage Calling Nama Display Caller Identification By choosing Bus Local Calling Unlimited 0, you are saving S160.09 over the cost of the same services purchased separately. Charges for 317 706-US Monthly Charges 638 News You Can Use Stimmary -PREVENT DISCONNECT •LONG DISTANCE INFO See'Nm You Can Use'for additional information. tocol S&Mcc6 provided by AT&T grinds,ATAT InAbns,AT&TMIcwp, AT&Y Olio or ATaTWsonsln aped upon tho tavtu addrasslawttam Return bonam partlan withyour cheek lathe enelmdemrtleps, GO OREEN.rmoll in papedareblging. �arnd.ea�eraer•w,p., DUE BY: Apr 28,2016 $254.43 LATE:After Apr 28,2016 $260.07 PEDCOR IT DBA INDIANA DESIGN C ENTER'{' e11hngDateApr1,1016 Account Number 317706.03058677 ?ID3HDc atO_t ?least include your accountnumber0nyourchect. CARMEL, DC CARMEL,IN 46072.2008 Mete Chects Payable to: ATStT PO BOX 5080 CAROL STREAM IL SDI97-SOSO I111111111111reIIIIII1-1t111the.III ItIIIIIIIIIIIIIII111111111111 73]1707060030586778]1200020000000000000000000254430000026007 r PEOCOR IT DBA INDIANA DESIGN C Pape 2 of 2 ENTERLLC AeeountNumber 317706-M05867? at&t 720310IWESW Bil}}ngDato Apr7,20118 CARMEL,IN 46032.1038 Involve Number 317706030504 SuRMsasssnd Other Fns 9.1.1 EmefpencySystem Billed for the Stele of Indiana 4.50 MonNly Serriea-Ceatinued Bus Local Calling UallmltodB 355,00 INUniFederUniversal Servisal ceSurce charge11.15 Individual Message Business IN INNUtilityReleetvice bargerpe 1.04 Unllmited Local Usage Telecommunications Sec c pious Relay 219 Toleeommunications Belay Service .15 Calling Name Display Total Surcharges and Other fogs 18.03 Caller Identification Sy choosing Bus Local Calling Unlimited B, Lases Federal et 394 6.47 you are saving 3150.00 over the costal the same services purchased separately. State Tales ELM Total Taxes ELM Charges for 3177064W2 Total Plans and Services 254.43 Monthly Charges 0.78 Bus L0041 ca01n0 Unffmiled B 35.110 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification PREVENT DISCONNECT By choosing Bus Local Calling Unlimited g, Theak You for being a valued customer.Itis imporumttoinform you BevansingBuaying LocaCalltitsnlimitdBcostal the same thetellcharpesmusthepaid each month tokeepyouraccount current youirespurchased Doveitthe and prevent collection activities.In addition,please be aware that We are required to inform you of certain charges that MUST he paid in TatalAtcnpllyserviee 211t10 order to prevent interruption cfbgslclocal service.Thesechargas are already included in the Taial AmountOue and ole 5254:41 Addidoos and Chenpes m Sartdca II you don'tagree whir the amount due,you should dispute the paltion Weaactonofyour bill reflects charges and credits resulting from you disagree with before the payment due date. accountactivity. LONG DISTANCE INFO Item Monthly Amount Ourreeardsindicate that you have chosen nattohave a No. Description Quantity Ram Billed local tog or a long distance company. Dat■:Apr S,2016 Drdar Number 89039307639 EffacdveApr 1,201Qyour Bill reflects a docrease al 5.20 in your Monthly Service charges.Charges are prorated from Apr 1,2018 thru Apr 0,2016 1.Monthly Service A4CR Local Calls Coll(d)Charged to 317 706.036S Unlimited local Usage Plan Summary 47 Calls)billed at no charge par cell .00 Total Collis]Charged to 317 TOMBS .00 Call(s)Charged to 317 706-MM Unlimited local Usage Plan Summary 30 Cell(sf billed eine charge per call .00 Total Celllsl Charged in 317 708•= .00 Total Local Calls .M 8119.O1t.O85078.01.01.0001100D NNNNNYNY001887.001887 to 2IN AT&T IrnovAodge to vad. 99OL1090 NJ13WUVJ MS 9AV WIC OZL 011a3LN3 0 N911330 VNVIONI V901t 110003d Irl�nrrllldl4lttill IIII II lutltkn III1d11111 lllratt(11 91910 AV L BL958'951+31.8119 DUKE ENERGY I� � �x4x" Account Number 6340-3678.02.5 CM 01 Apr 26,2016 $1,588.05 For more detailed billing information on $ $ your monthly bili,check box on right Helpingl4and Contribution Amount Enclosed (for Customer Assistance) 001212 000000090 ,r �•,1 INDIANA DESIGN CENTER, LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NO 28201-1326 i CARMEL IN 460322036 900 00041588052 63403678101125 -04216201L5 0000163574 PLEASE RETURN THE TOP PORTION WRHYOURPAYMENr Page 1 of 1 lr"fif;�S±#it►ia` A .r Will: _ �4 ' i 1 �` `1ti`rtei ` < :9.'•s�?t'k?KfFf!4S;i' .. f•.S1P ;57:3: Indiana Design Cenler,LLC Duke Energy 1-800.521.2232 6340-3678.02.5 200 Range Line Rd S Mlso:Hse Pan 1 Carmel IN 46032 'Er a•°4'3%r�s.'::i:P:n;r•Er or r'. an 1 3'Et x••: :s:rar NOR' ' r s'"' e'£'• r!'�'Y r ,•< }so c � S tg #• fii w AIM", •�,�'.#�}t'.u.A�a %,�u��k �?E%� s�� G �� C �� a T Phi esti: A�vCa I'{ : ,rs �` sisr ONM s: sc�u� ,.1.#. . stili. rWs�E3���:,%�i�s}W:s�3x�sta:ssss:MI1" sx • '�Sr��2�fi011141 a .ti #� PO Box 1326 Payments after Apr 04 not Included Bill prepared on Apr 04,2016 Charlotte NO 28201-1326 Last payment received Mar 28 Next meter reading May 02,2016 1>'.�YE}r�S'}':YS113 }"rrj i�is'> l' >�:.,3r' ,,5 %�T SY}YkYY,"11,b i 0 .s:�x,',' �' 1s3 r1 • . ,a 4. 11s. j: l:. rix''? 3 0.. a#' �1 A�'ls L�'§ Y%.;,.> rEB �. 3£ s• s.Avr.»A n ,s5#..,�s:Y<sz•.€ i.aainxt ze�s .Eh, <' i£:r,} Elea 106996865 Mar 02 Apr 01 30 9944 10046 160 16,320 41.60 ,;0• 3;�iM" f;c-,acn< S >�,>.'i'•1>:' :il.<Y..!' ?o'ys<•. '. ?:.13 . a ^}Ys$�y+x-o�`"•33:Y1L":7CF.L3�E3 18c i fes° 'iii t`c"d1 ?g i; s. �fi r:ONO q a �'ss' s.,, r;0 s rr. Usage- 16,320 kWh 6.90 kVar Amt Due-Previous Bill $2,248.21 Duke Energy-Rate LSNO $1,484.16 Payment(s)Received 2,248.21c Current Electric Charges e . 6 Balance Forward 0.00 Current Electric Charges 1,484.16 "00-1161210- k.,........ s"4 } z>> '.. "MON-MONS., ,. •. Taxes 103.89 0-1161: •� , :. Current Amount Due ,588.0 Taxes $103.89 Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This Important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. xvx;spa ^x�YR� % Y._aX• iY.� }Yri%IXSgx �• r ass x• iz / x% ��v'# :51i Average Cost: $0.0909 per kWh Apr 26,2016 $1,588.05 $1,632.57 ENERGY. www.duke-onargy.com SM BW.DEMWDUKE.INRE0.20160404010101 1.CSV-2423.000000090 W[}AC pfllftPd.._"I.hl.IfOMt INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May 31, 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 Indiana Design Center and The City of Carmel dated December 1,2011. INVOICE -May 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 4/11/2016 100Bulbs.Com Light Bulbs $290.51 $290.51 4/27/2016 Dalmation Fire Annual Sprinkler Testing $220.00 $73.36 5/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 5/4/2016 Carmel Utilities Water $571.38 $190.52 5/7/2016 AT&T Telephone Contract $254.47 $84.85 5/25/2016 Duke Energy Garage/Stairwell Electric $1,352.11 $1,352.11 Total Amount Due $2,116.35 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 �. 1000 Bulbs Invoice Breakout � #1 -Parking Garage @CCC #6-IDC Chandelier Amount Code Amount Code 218.64 9410-1111-0020 119.91 9420-7875-3333 Total 218.64 / Total 119.91 #2-CCC Plaza&Campus 81dng 3 V ✓ #7-Restrooms&stairwells IDC Amount Code Amount Code 59.37 9400-7875.0030 59.42 9420-7875-3333 59.38 9415-7875-3333 Total 59.42 59.38 9419-7875-3333 Total 178.13 #8-CCG Plaza level breezeways fAmount Code #3-IDC Parking garage 48.43 9415-7875-0001 Amount Code 48.43 9415-7875-3333 140.13 9420-1111-0020 48.43 9419-7875-3333 Total 140.13 / Total 145.29 #4-IDC Parking garage #9-DSV Law Office Amount Code Amount Code 150.38 9420-1111-0020 87.50 9417-7875-0200 Total 150.38 Total 87.50 #5-Sidng 3, DSV low office, IDG, Amount code 18.02 9400-7875-0030 54.06 9417-7875-0200 18.02 9420-7875-3333 Total 90.10 $77.39 9400-7875-0030 14�.3� $218.64 . 9410-1111-0020 gL.11 '921V,l0L4 $107.81 9415-7875-3333 0 0 Y $48.43 9415-7875-0001 $141.56 9417-7875-0200 $107.81 9419-7875-3333 Cfill l� 'lO�.S $197.35 9420-7875-3333 q y j 1(%+, $29 .51 9420-1111-0020 $1,189.50 Total 100OBulbsi INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 04/11/2016 700702 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: 105275 Attn: Michael Polston Carmel, IN 46032 Invoice#: 700702 Order Date: 04/07/2016 Invoice Date: 04/11/2016 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: Ship To: TRK#:1:782805922469; FEDEX; PKGS:6 Pedcor Homes 355 City Center Dr Attrr Michael Polston Carmel, 1N 46032 PRODUCT ORDERED SHIPPED PRICE COST DBA-ION2854T351 Advance Centium ICN-2854-T-(2)Lamp-F54T5/HO- 5 5 $40.48 $202.40 126/277 Volt-Programmed Start-1.00 Ballast Facto'ce, � � 816.2 2--1 BA-ICF2S26H1 LDK Advance SmartMate ICF-2826-H1-LD-(2)Lamp-26 10 10 $16.49 $ 64.90 Watt CFL- 1201277 Volt-Programmed Start-1.0 Ballast Factor IRIKO-61 F28T5/835-28 Watt-T5 Fluorescent-3500K-800 Series 2 2 $64.86 9 hosphors-Case of 25-Elko 81.151 �V.y E-46760 F54W/T5/835/ECO-54 Watt-T5 High Output-3500K-800 1 1 $139.21 $1 - 1 eries Phosphors-Case of 40-GE 46760 '+ fir }, VE-91671-4 GE UltraStart N 96714-(2) Lamp- F32T8- 120/277 Volt- 5 5 $16.68mmed Start-0.88 Ballast Factorj -JD10050 Hikari JD7003-50 Watt-T4-Mini Candelabra Base-Halogen 50 50 $2.22 $111.00 Clear-2,000 Life Hours-700 Lumens-130 Volt 1LIPS-281535 Philips 281535- F32T8/TL835/ALTO-32 Watt-T8- 1 $55.00 . 0 6,000 Hours-2,950 Lumens-3600K-800 Series Phosphors-Case of 30 14.A2 5g r FC40-P40045 Philips 30043-4-PL-111-40W183514P RS/IS-40 Watt-4 Pin ' 5 25 $5.38 G11 Base-3500K-CFL 9101 M 1000Bulbs.com 2140 Merritt Dr.,,Garland,Texas 75041 (972)288-2277 100OBulbw, INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 04/11/2016 700702 Bill To: PO#: Pedcor Hames Customer#: 1610705 355 City Center Dr Sales Order#: 105275 Attrr Michael Polston Carmel, IN 46032 Invoice#: 700702 Order Date: 04/07/2016 Invoice Date: 04/11/2016 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 business) RACKING NUMBER: Ship To: TRK#:1: 782805922459; FEDEX: PKGS:6 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, 1N 46032 PRODUCT ORDERED SHIPPED PRICE COST USH-300OT60 Ushio 3000260-F1 7T8/835-2 ft. -17 Watt-T8-1400 50 50 $1.62 $81.00 Lumens- 500K-800 Series Tri-Phosphors Account Manager: NET INVOICE: $ , Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $88.37 Fax. t Ext. 230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE:TOTAL$1,189.50 100013ulbs.com 2140 Merritt Dr.,Garland, Texas 75041 (972)288-2277 5670 West 73rd Street INVOICE NO: 9036-123 � ws Indianapolis,Indiana 46278 i� `"+ (317) 299-3889 Date: April 27,2016 FAX: (317) 299-4078 Daima��an Pedcor Job Name: Indiana Design 355 City Center Drive Center Carmel, IN 46032 Customer PO#: Attn : Accounts Payable Authorized by: %wwdkWMr Email: dparker@pedcor.net Quantity Description Rate Extended Wet Pipe Sprinkler Inspection $ - $ Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ Anti-Freeze Sprinkler Inspection $ - $ - 2 Backflow Test $ - $ 220.00 Standpipe Inspection $ - $ - Fire Pump Test $ - $ - TOTAL INSPECTION $ 220.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 220.00 --------------- Thank You! Eagle!Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 5/1/2016 20163681 BILL TO Indiana Design Center P.O.NO. c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 1257 This invoice is for services for the month beginning with the invoice date. Tota $250.00 Phone# Fax# web site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletridentcom Balance Due $250.00 CD/Z(DR) Follow us on Twitter. Clfy.�f a r r .Carmel Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $571.38 Customer Service •• www.carmaludl!Ues.com (317)571-2442 Due Date 06/02/16 Man-Fri Sam-5pm Amount Due $610.28 After Due Date INDIANA DESIGN CEN 770 3RD AVE SW al,��-' � ` CONSOLIDATED BILLING CARMEL,IN 46032 Irl�rl�llnll�><n�ll��ll�l�lll�l ���-'�.• �� Meter Service Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (529.98) 04/04/16 05/04/16 63083245 1299 1318 WATER 19 $94.03 SEWER 19 $141.60 STATE TAX $6.58 _ Total Location Charges For: 200 S RANGE LINE RD 4B $242.21 04/04/16 05/04/16 63083248 1028 1034 WATER 6 $93.59 SEWER 6 $88.30 STATE TAX $6.55 STORM WATER $100.69 Total Location Charges For: 200 S RANGE LINE RD#A $289.13 Late Penalty Assessed $40.04 Total Customer Charges $40.04 a s ° Retain this orticn for our records. ......�.....-............................._.............-...._...........-.............. ..........--................_......................p....,................Y.......................,........................................._.........._..................... ........ .......................................... Detach here and return with your payment Service Location Account Number 0662496401 c Irmer Utilities �IIIII�l�111CIlIIi�III To avoid late penalties,allow postal $571.38 delivery time before the due date when mailing your payment. 06/02/16 ! pue Date $610.28 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows fn window, e PEOCOWDBA11V01ANADESION0 Page 1o12 ���r`�..���+ EN1PM ' AccouelNumher 317706.0305897 at&t ,^�V CARME.IN W Bllii ab life May 7,2 19 in �!• VV CAAMtLINt6mE.le76 wat,stt. attcom •"'""� IoroiceNutnhar 3177116030505 Monthly Statement Apr 8-May 7,2016 Ptevious sill 264.43 .Total AT&T Savings 75400 Payment .00 Adjustments 6.84 a Past Due•Please Pay Immediately Item No. QAIR Description Adiusenents_ Payments _ CutrentCharges 254.4 1 5.08 Latepaymentciarges 5.64 Totals 5.84 .00 Total Amount Due $514.54 Currant Charges Due In Full by May 28,2019 IAonlhly{anln•M1lay,7fJxr duA g ChtWslor31774ti�= MonthlyChargaa 1228 Bus local Collins URllalllad B 36A0 Ondine:itt•C`oin/tnyaM individualMessaga Business UnBmited LOW Usage PlontandServices 284.47 CaluhgNameBispiq 1.877-438.0041 Callerldentigwlion Repair service: 1.877.888-5822 By choosing Sustacal Catinptlnllmhod8, you oto living 5151.OD4var the cost olthe same ToulofCutwoMChaTpas 264.47 sgivlroaputchesudseparately. Chatpe1or317 7064/332 MondllyCharges 8.76 Bus local tolling Unlimlled 9 3500 IndlvNualMessege Business linLocal Usage caIIigNamaDispley Collor Idand6ce6on By choosing B us Low1 Calling Unlimited 8, YauuespuchaseOM dsetaer via tely. stoltllasame sotvieas purchased separately. C h ars o td r]17 70a•lR3/ Monthly Charges 6.78 Bas Local a Calling ailag B 3501 y Individual Massage Business Unlimited oee Calling Name Display Collor Identification By choosing Bus Local Calling Ualuoited 8, YOU ate twiny SI50.OoUVC(the e1331ol1114 semC TVENTD{SCONNECT •LONG DISTANCE INFO scrvkes purchased sepatatdy. USINESSRA.TECHANBE •LOCALUSABE See Wrm You Ca use for addieoml information, anml aarvkss p"ddBrAT&T Vr=4.ATAT Indism.ATaT Wchlom Alit Old.orAT&TWiraonatahnodvpnnthswvlmod&i lj aaon. aranab#ttsmWgn rrithTaur dwAinthe aedassdsevetap#. OO GREM-Finaaln psprlm eadnO. Minuo on4,ororowAy,r DUE BY. May 26,2016:$514.54 LATE-After May 26,2615$525.95 Past Due Charges•526007-Please Paytmmedlateiy PEOCOBIT DBAINOUNADESIGNC e01sy0e1s M#T7,1D1b AecountNumher 317706-0305 857 7 j7oaeDAVESW a`t&`� pros#intbeayouraeeountnumWronyour eheck CABIdEIINta012.1006 Mats Checks Pavaela to AT&T PO BOX lino CAROLSTREAM IL 60197-SOBD fJ'ill'�1(i11JIIIIIIl11IlaJ1fJIIIJatlrl((III'lIJ'�(ifliall"I(I(I 7317070600305867741480020000000002544300000514540000052596 .. PEDCORItCPA IN01ANA0ESIONC Pipe 2af2 0305RBT7 12011DAVESW BI(ItejOeto MayZ2018ut CARME1,1114001-HU lorsleaNYltbOr 317706000505 Marhssrviea•Contiaetd PREVENT DISCONNECT CMt+Re1Hr 317706-0315 Thankyau for being a valued eumamr.itis Imporunuo ialotm yam MoatltlyCharges a.7A thatallchargesmustbapatdeachmantDtokeep Vaal accoun[current Bus Local CallIal Unlimited B 35.M and pieventeollectionoctivines.inadditicn,pleesebeaware that Ind'eidual Message Basins wears regolredwinfwa►you of certain charges thatMUSTbe paid in UnfimitedLocal Usage order to preventTnter1up40n0f11e111GMcalservkL 7kesaehngn CalEng Name Display are sheady(netuded in the total AmounlDue and ale 551151. Calfer ldeaeEcadon (i you don'tapreewiththe elsountdue,you should disputethepoillon yaudisagree with belotethapaymeadse dale. eyehaosing Ruslocal Calling Unlimited 8, you are saving 5150.60 over tlta cost olthesBma LONG DISTANCE INFO services purchased separately. Ourrecords indicate thatymhave chosen not to have I localtall are long distance company. Charges W3117706411121 Mcnahtyckerges 8,78 BUSINESS RAW CHANGE Bus Local Calling lJdltstlerd8 35.00 EtleodveJulyZN1E,themon1dyehupefor Ratand MessapoRole IndiridoalMessage Business Exchange Access Lines vAlIncrease toS110.01 Forquoslians plaase Unlimited Law Usage cell the number listed on your bill 1:6i5slo NMI Display Color ldentiflaetion LOCALUSAOE Elfective Jaly!.Z016,thetocal usage mess3geseu vMA increesO Isom Syehoosing But local Calling Unlimited0, $0.59 to lD.Di For questions an this changercrinformedon about you a[e avirtp 315000 mcrth0 costed the some discount tailing plans that could aveyarmonay,please call the services purchased separately. number fisted Dn your b0(orvi$U lydrvw.ettcam. Total Aboaly S3rrfee 211.10 Local Calla Cauls)ChalpsdU3177D&3085 UnlimiUd Local Ussg®Pfaa Summary 30 Caills)bi0ed 31110 chelge ser tall .01 Taul Calllsl Charged%31770 11365 W Cattle)Charged%317 7054W UnikiudLoal Usage Plan Sun moil 30 G6(s)billed at no charge per call All Total Will Chilli ad to 311706.0632 aG Tout Local Calle .0 SureYames acd 01horTtes 9.1.1 EmergancYSystam Billed kr the State nt Indiana 150 Federal Unlvettal Strvka Fee 10.15 INUnWer:dServlcaSrtchaspe fA4 IN Oolidy Receipt Surcharge 2.19 Tr71e0MMUrti46dons Relay Sesvlc0 .15 Tout surshaton slid agar Fan I&M Tmt Federa1113% 6.47 State 117% 15,57 Teul Tarn 7261 Total Pfeesand Sarvicas 261.0 1� 117fA16l662D0.D1,01.0000000 NNNNNNNY011909,W01i85 0 Wl ATSIT Kmwtsd as VanWme.All 0111%.rnerwd. 9CO2.2C09b NIl3WHtl0 AAS SAV sae W 3111131N3 MIS30 VNVIONI V8011110908d illnrridlfl�lldrdl�il�ul�Irrilrrldirriir)i!irglilrlirirllrl �9LVOAV L00299L'BLB'BMIt► 1 DUKE ENERGY .t::;:j; :F:Yi:t:va;jinjj F<�.a:;4;':Y:':i:G }i::y.,. ..}:•}}%' :}r,•�:%FTr:i'i 2:.:a3:;+.;•'i.,:::.}:S;yi::{•r ;::'<Y.};:;q; :`t0:;i'F.::l:j:p}J}>;Si'•`•#r:•.;R:.{::{`,'j?:•:\:: #:};#:;<{:F'}que�'txa��:,.>i': saxlAitrourtfOrae•:t.FJ;;. v::{;iiF.::'.�::r:...�. •.Y;{.i�. `::;Y,.4:ir Y}::{�}:ii'•;.;{F}.yr:{4;•: ' Account Number 6340-3678-02-5 CM 01 May 25,2016 $1,352.11 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001843 000000116 ,� ■;: INDIANA DESIGN CENTER, LLC ATTN: LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 2 CARMEL IN 46032-2036 900 00001352113 63403678025 052520169 00001390023 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 •J... {r... ...t•:::::q:Fk:j;i::;tx;,:<•%•}::}:a.}i:%:,<t•Ji:•r>% :.>,}::ti:,..,.:x<'' ::s:'•: ` ,y,{p ..t r.R.:.!r,....t yF t} `iy::::'t�::Ff:?:::•:?vr.•:::,.,.}::r:: .,.<�. Af{Rf: .lS::,i:<;<{::{•:::J.::.,::::::.>..:..G,;:o•:'.a{.%.Jy%.?. Q'1:'Slt"t. tlit:1. ►+.':•• 1�J1.,:,....::............,..,:...... .�'eC .tJITIi%7��JiI.QC... j.:. r. .....•rs"�I.•:.,,.•:•r.:•.,•r••::•. ...:.::...:.....•..,. :.,•::•:.•r::;::...j•r:r :::�:•r�::.�.�-r{.:...:....{{;.:;{{{r{{.%r;.}:{.;:,:{.:.:{:•ri••:. a.:.....: t......... Y:. :;:KC'!t;):ti}:rJ'.?}....;::::nvn�::,:•:�:v.�........Y .::{•: w.i,� 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 ,+}'r•5:+..?}}:•Y.aY'• :+'aX-}::+n-?'•'{:"�i;i.;n}':'ra%•}•:>:aY�.iir:'.'•}'i%:Y i'r:}:>ri»::•:': U•Y+.;t•:^>:}"j'J:�rS::: t•}:j:%t'S}:?:saiii;r:i:F;'l.::;}rYr;>;�{}:;;!;:}vj....::{.:`.>^}.G. .F. ..t::..:C.. ...f+:v:v,�;..:.: -:,r,.S:. :';• OM .. :. �:;%::.••Y..:......: :':;v:::-:.•:r'r.�:.^;;:v,{{.A}}:}n h{}•.;?v.{h:.v�r•r >�:::Y.t•r:}:�•}:j:{%OryFj?.' ....:.�:v:.:::...,:.... n•:.a;.i}.';;ii i:F'::Mi.•fi:::::,•:;i•i>jrSFi>:j'ii}-•::::. :. Mail;:Pa..ittlan>I�I:>t3: >::.:. .:X:.. r:r.. ::.5:: •}:;a>':::,-�...�.. ..�.., :.�:: ::lel:. Y..,3tJ PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 22 Next meter reading dun 01,2016 .r:}. ...a::.... .:}....:rr.,...: {:.L:::r<;.r}},-. •r:>{r.:.:..:::•.:.%{.}{. :r:r •:i+:j:;{:}:2:1:22x5 i:Y:i2:Ff:FF:}t:�:�.....o.. :,v ..x.... ia:a,x .. •:�}: ::..i•:.%.:j• :.. is i:?�;`:,'�p..'•:.: >:-:h.,r�::a•.�:a.Gr:i:;'<.'•Flr,.at ..� r : }< �•t.Lpr.a......cc•ii, �fu.:ss.:vi:t?,::r:...3.s:x}.::;:, :::;:: : e::}}:>i<::;�::•:•`•�.:-:F:.:h:?:4.k,:♦ . Elec 106996865 Apr 01 May 02 31 10046 10133 160 13,920 30.40 ................> MON �}};:F•:F`ij :i :::.:}r.......... .,...•,..,.......,,....,......:..+. .r.. r v: ..........?...., ..::v:rwt•v:;•i.':,+•v:i•r:j•{. 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Taxes $88.46 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. :;`f!{i::i-'{\::::•i??:n?:xn?J xoxvx F'':' w�' :'% :i::{i 1:}:t•:;M1Y.'• +::Ci} X. 1 'rf3'stti%<?:: ?' (111dY1Kl�z )l : Average Cost: $0.0908 per kWh May 25,2016 $1,352.11 $1,390.02 DUKE �►;° ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101 1.CSV-3685.000000116 Printed on recyclable paper. INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 June 30,2016 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 - June 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 2/22/2016 Ind.Dept. of Homeland Sec. Elevator Operating Certificate $360.00 $120.04 6/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 6/7/2016 Carmel Utilities Water $568.14 $189.44 6/7/2016 AT&T Telephone Contract $254.47 $84.85 6/28/2016 Duke Energy Garage/Stairwell Electric $1,342.89 $1,342.89 Total Amount Due $1,862.22 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 ELEVATOR OPERATING CERTIFICATE INVOICE INDIANA DESIGN _CENTER LLC 220 S RANGELINE RD. ATTN: VICKI SPONCIL CARMEL I_N 46032 1.If Code = + An annual test report is due before a permit is issued. V 2.If Code = # 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 dd ,^^..,,-- 0 113151 $120.00 $ 0.00 200 SOUTH RANGELINE ROAD, CARMEL IN 46032 'YY`s1A/VO 113152 $120.00 $ 0.00 200 SOUTH RANGELINE ROAD, CARMEL IN 46032 �'�f >ti . 113153 $120.00 $ 0.00 200 S. RANGELINE ROAD, CARMEL IN 46032 (/� ,/1it.Plv� nP�ac Reference Number Invoice Date Please submit ENTIRE document with payment 808044-02222016 -1 02/22/2016 Unit(s) 3 Total Due upon receipt of 3 $ 360.00 of $ 360.00 Owner Id 808044 Ref.Num.:808044-02222016 -1 $360 of $ 360.00 Invoice Date D2/22/2016 if Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDBS web site httpso//Myoracle.in.gov/dfba/elevator/start.do with vina/Master Card/Discover tarda. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 w.washington St., Rm : E221,rndianapolis, IN 46204 or fax to (317)232-6609. Questions? call(317)232-6427 or E-mail i elevator-invoice0ahs.in.gov 2.256 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 (Run/yy) CW2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num.:808044-02222016 -1 $360 of $ 360.00 Invoice nate 02/22/2016 c [� 1 Indiana Department of Homeland Security q2Z, 4I ` oo2© Division of Fire and Building Safety I Elevators 302 W.Washington St.,Rm:E221 � Indianapolis,IN 46204 lv Address Service Requested q�, •...OA, I Lu 9 k*. INDIANA DESIGN CENTER LLC '.7i3i6.•.: 220 S RANGELINE RD. Official Business ATTN:VICKI SPONCIL CARMEL IN 46032 Eagle/Trident Security Invoice PO Box 3969 Carmel, Indiana 46082 DATE INVOICE# 6/1/2016 20163934 BILL TO P.O.NO. Indiana Design Center c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 OZ® 25 ` b26-3333 a025�— �2� E This invoice is for services for the month beginning with the invoice date. Total $250.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com Balance Due $250.00 CD/Z(DR) Follow us on Twitter. w'a'rm el Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $568.14 Customer Service Due Date 07/03/16 www.carmolutilitii5s.com (317)571-2442 Mon-FrI Sam-5pm Amount Due $609,84 After Due Date INDIANA DESIGN CENTER � " 770 3RD AVE SW �]� Ali f s..„ CARMEL,IN 46032 CONSOLIDATED BILLING [III Ill .Il111rr,Il1rrl1I1I11J kklQ-1,57 � q Service IPeriod Meter 0urn er PAYMENT RECEIVED, THANK YOU (571.38) 05/04/16 06/07/16 63083245 1318 1341 WATER 23 $105,43 SEWER 23 $158.00 STATE TAX $7.38 Total Location Charges For: 200 S RANGE LINE RD#B $270.81 05/04/16 06/07/16 63083248 1034 1042 WATER 8 $93.59 SEWER 8 $96.50 STATE TAX $6.55 STORM WATER $100.69 Total Location Charges For: 200 S RANGE LINE RD#A $297.33 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $568.14 TOTAL AMOUNT DUE $568.14 AMOUNT DUE AFTER 07/03116 $609.84 LL ' Retaln this portion for your records. ............ Detach here and return with your payment Service Location Account Number 0662496401 a'�rmel' Utilities Illll�llllllllnllllillll To avoid late penalties,allow postal $568,14 delivery time before the due date when mailing your payment. 07/0$116 Due-Date. ` $609.84 CARMEL UTILITIES , PO BOX 109 Amount Encloses{ CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. PEDCORItDSAINDIANA DESIGN 0 Pape 1012 EN11511W AcconalMorAor 3117708.03058677 ���� �`fji bov,- 11D78DA4ESW 11nna8Daa Jan7,20)6 .! CARMf41N�BD72ama InrolctNomWr 317708030508 Monthly Statement C1Y/ May 8-Jun 7,2018 G Previous Rill 514.54 -Total AT&T Savings 750.00 Payment 254A3CR J Adiustmants 5.06 Past Due-Please Pay Immediately �85Tl�� Item Lip, Otte Dotrxiptim Adiusenenh PpnD4A)� CurrentCharoeg 264,4 1 HE Payment 254.43 2 6.08 Late Payment Charges 5.OB Total Amount Due $519.64 ToLv SA 751.43 Current Charges Due in Full by Jun 27,201E mommo Service-Jun 7llnr Jo)G Clews W117706-8115 Mamhly Charges 12.18 online:attcomrmyAt - Bus Local Calling Unlimited 3500 IndMdusl)Aessage Dullness Plans and Services 254A7 UnUmhadLocal Litage, 1.077.4311.0041 Calling Name Display Repair Service: Cdl11tden5fication 1.877.081.5622 By choosing Bus local filling Unlimited B, Total ofCurrent Charges 254.47 yourtoesvinp$lSD,00everthecostolthesame sarvlcas purchased separately. Cearpalar3t770E•4� Monthly Chalgas E.78 Bus lacalDalMgsageBusilloolled B 35.00 •„-, R Ind"�vtdualMassape Business Unfinhad Local Usage C1161191yamerDisplay om 1 LAT(V--+4�A �,�5y,t a CaOrrngButLocal `�� IW11 '•"I' 8y choosing But Local Calling Un6aiited B, you art saving S115011Dave3 the cost of the some p saroicos patchased separately. p �• �',� Cbargutpr3117gE�I3t Monthly Charges 6.78 But meal calling UnIl shad S 35.00 Inbldael Message Business Unllalhed Local Usage Coifing Name Display Caller idendficatian By ehaosing Bus Local CElling Unlimited 6, you are sovinBSISRMover the eastalthesame -PREVENT0ISCONNECT -LONODISTANCE INFO I Wmesparehasedseparately. Sto'News You Can Use for additionalinlormatiam Lou!JeWAn pmvIOW by AT&T Ullaih,AT&T Indian,ATaTACcxpN ATeTONo wATaT vtlacaminbuod upon the uMutddtralatattan. Daren bottom pat0ur witltyoarehich inlho andosod anoNtpt. OD GREEN-Eetollin p,pultao blame. ��ry,nuoan t,ateNall btf, DUE BY. dun 27,2016 $519.64 LATE:After Jun 27,2016 $534.47 Past Due Charges-$265.17-Platte Pay Immediately PEDCOA11 BOA INDIANA DESIGN C 1111rAa0ale Jan),3016 AeeauotNumber 317 706.0305 867 7 iio s,'Lc 4)•te.�J at&t PltaraNeludaymraeerunlnumbaronvaurehrtk. CARMEL.1NUM2.2MO ��J MakeChot►t PaYahlata AT&T PO SOX 5080 CAROL STREAM R 66197-5060 id�l1�)El�llrllllll�liu��lhllh�gdullr��n�g11i�ilJl�bill 7317070600305867791790020000000002601la0000519640000053047 s>t • EEDCORITONAINDIANAOESIONC Pape 2012 at&t ENTER LLC Aeeaan1lopDaar 3177.2111 D56W7 7101ADAYEsw eltllageata Jun 7,2015 CA6ME�IN 4tto1.2D10 Idnicaldumhtr 3177060305911 ldoathlY sgylep•Cpatinwd FREYENf DISCONNECT Chagsaler317705 tl9i Thsnkyoufarbeing sYduedcustomer.letsimpottsotro foraunyou ManthlyChupea R79 that all dwge3masthepaideach monMslakupyaw account current las Local CentelUanmladN 35.00 and ptavaeteallecdonsetIuidss.laaddaian,ptassehaawarathat Individual Message Busing» wean sequhadtoinfotmyou of caralachsrgnlhatMUSTbe poldin Unlimbil Leeal Usage arderto plevantblarrupdan of hask local service.Thess ehsrgas CdGng Name ONplay arc already included InthaTaal Amount Due andsteS619,64. Cluet Idendnoadon It you don'ugtee wiNtlie amouni due you should dfsputethe portion you d1sapreowith before the paymenlduedaw. By chonstng Bus Local Calang Unlindted B, You aft Saving$160.011ovalthis costal Ills acme LONG DISTANCE INFO servicespwchased Separately. Dur ucards Indicate thetyouhave chosennatm kno a local tall ora long distance company. Cbujaf 1ar317711f•OKf2 ' MonlblyCharasp 0179 In Local Calling Uniknitsd D 35.0 1ndNidual Mascago Business (Inkettad Local Usawa Calling We Display Crile Iderrofication Bychooslag Bus Local Calling Unlimited B. you are saving S150A00vu the Colt of the come strvi0as purchased tparately. Tial AfoatNy Sarrfca 210.10 teas)Calls Ci11h1 Cbsrga 1 to 3t710t4Ci6s; UattinladtocstUsolsplan 101lialmy 30 Calls)Red stno charge per can AD Total We)Charged to 31770M 00 Carle)Chargedes 3177011-060! Unlimited Local Usage Plan rSamsary 32•CWIIoj billyd stao chsrgt percall OD Taal CalgslChargedto31770&0832 Orl Total kcal Calls JIO Curehtreasand Mar Meta 9.1.1 EmogencySpstem Baled fortl,a Sate of Indiana 450 Federal Marcel Service Foo 10.15 IN Uniroraal Setvlco Sufehugs 1.04 IN May Recelpt Swchsrps 2.19 Teleoammunicadon58918y Sarviee 15 Total Turchargesand What rt" 1843 Tei Metal a13% 0.47 Sateal7% 15.51 Total Texas aA1 TolalMtnsandtanIces 254,4 2095.011.122730,01.01.0000000 NNNNN4NY0012273.061847 o ieatAIMMOMdat Vmarraa.All dahta urrvad. SEDE-ECO90 N1 13WHVO MS SAV OIC Ott I3.1N3 0 N91930 VNVIONI V110 111I0009d IuPthetlelttltrJill lthtfill tyllllrthur�tirdhngl[r�q �66E'0 Sb!OEL2L!'065Y1'S6SL DUKE ENERGY :<1:7ueC3at'a>:>' >�YAr#t.au tiDue. : :, • Account Number 6340-3678-02-5 CTIA 01 Jun 28,2016 $1,342.89 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 000907 000000064 INDIANA DESIGN CENTER, LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 z CARMEL IN 46032-2036 900 00001342894 63403678025 062820160 00001380540 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 y•• Y::•.;.:5•...:.:X::4.:C .IMF For:It 'uiries.C�ill:' ,:» :;.}:: A. daunt Nctmhe Im.e:.Servi.GsAd. :�ss::<}: <: .. t}. 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 c•s:a t:4:.v 'i7.�.;:':�•?;...,}}•o::.t,:•�:<:.::..,4.a,..:.i4:::;`::,?i:xac::G:c::::;!:;i::r.':a•:' :.:.r."..::�.. 1:=i?a is>:::o:::• ::.,.:: ..}.: . .. ,;Accoaniaiii�oriiitatran�• � �' <:,::..»:: .;;: :�. ..}.. �lti., n+lb: .iC�: 4}};Y.?t•}:{.}: i}i4:C• PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jun 30,2016 t:4,} }5:4 :Iltlete< ;;:Nnmb •r.:...".>?rnm < ,::n�:€c-:k<:> De s;:�;Prev�ous:;:Presel�.....:.1.1�..�......t:{{:.. .... ...IN€.s'�' Elec 106996865 May 02 Jun 02 31 10133 10220 160 13,920 27.20 ,..::: :tad•:}:%::..... , .:: }.. .. :::h v?n• ':';:ii<}:S:<OiS:....i'::�•�SJG}.:{.. .. ;E ec.rr Cor�msr tat},}}:::>}}:«:::� .Curxen.<B1 1k1 .:.:.:}.{::...}}.:...,.:_".,.,.. .:..... •::}>. Usage- 13,920 kWh 4.30 kVar Amt Due- Previous Bill $1,352.11 Duke Energy- Rate LSNO $1,255.04 Payment(s) Received 1,352.11 cr Current Electric Charges $1,255.04 Balance Forward 0.00 Current Electric Charges 1,255.04 »:::<G:<:;:'::<:;>:;<;:;>•: ,:; < :><:<:«<::<}<y>: <: >: < ::>>:; Taxes 87.85 j N. Current Amount Due 1,342.89 Taxes $87.86 e. C Due:. r<2t3''2016> Average Cost: $0.0902 per kWh Jun 28,2016 $1,342.89 $1,380.54 ENERGY. www.duke-energy.com SM_BW.DEMW.DUKEINREG.20160606010101_1.CSV-1813-000000064 0 Printed on recyclable paper. INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 July.31,2016 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 Indiana Design Center and The City of Carmel dated December 1,2011. INVOICE - July 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 7/1/2016 Eagle/Trident Security Security Maintenance $250.00 $ 125.00 7/1/2016 Thyssen Krupp Quarterly Elevator Contract $1,654.97 $ 551.84 7/6/2016 Carmel Utilities Water $538.49 $ 179.56 *7/7/2016 AT&T Telephone Contract $254.52 $ 84.87 7/26/2016 Duke Energy Garage/Stairwell Electric $1,325.25 $ 1,325.25 Total Amount Due $2,266.52 *AT&T contract expired in July 2016. We have only allocated normal usage charges to the City of Carmel for Garage Billing Purposes. 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 J Eagle/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 7/1/2016 20164134 BILLTO P.O.NO. Indiana Design Center C/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Tfiree morning security patrols per week at IDC 250.00 This invoice is for services for the month beginning with the invoice date. „rota $250.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com r Balance Due $250.00 CD/Z(DR) Follow us on Twii#ter. thyssenkrupp Page i of 1 MAINTENANCE INVOICE INVOICE DATE: 0710112DI6 U Elevator Corporation CUSTOMER#• 24060 At 1:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 JOB M US5679 Frisco,TX 75034 INVOICE#: 3002651918 i PO M SERVICE DATE: 07/01/2016 TO 09130/2016 ..�. TERMS: IMMEDIATE TOTAL DUE: $1,654.97 BILL TO: 30731 AB 0.399 E002OX 10020 01780716337 62 P3346902 0007:00D2 I TO VIEW AND PAY ONLINE GO T0; .hnPWfIthyssenkruppofovalonhllltrust cam �'r1�1'l�llll�ll11111['!�llallillllllll�lllllll]]IIII�[llll[lllll USETH,SENROLLMENrTOKEN: HKKnKKHKP ONE PEDCORE SQ SHIP TO: PEDCORE HOMES CORPORATION INDIANA DESIGN CTR 355 CITY CENTER DR 200 S RANGE LINE RD CARMEL IN 46032-3806 CARMEL IN 46032-2135 ITEM QUANTITY DESCRIPTION EXTENbEb AMOUNT INDIANAPOLIS BRANCH. This Is a billing for the service period referenced above. C211 US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,654.97 Elevator-With Phone Monitorin L� INDIANA DESIGN CTR , View, search, print and pay your bills. -• Visit Invoice Gateway to manage your bills online. AML took for your enrollment token on this bill and visit hftp:l/thyssenkruppelevator bilitmst.Com. AMOUNT -DISCOUNT SUBTOTAL 'SALES TAX PLEASE PAY $1,654.97 $0.00 $1,654.97 $0.00 $1,654.97 For Service Related or General Questions,please call 317.5954125.For Billing or Payment questions,please call(972)953.5257. Goods orservices covered by this Invoice wore produced In compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. —------------------.....................................................................—-------------— RETTURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 0710112016 0) thyssenkrupp CUSTOMER#: 24060 JOB#: US5679 thyssenkrupp Elevator Corporation INVOICE#: 3002651918 Attn:Accounts Receivable Dept. I PO* 2801 Network Blvd.,STE 700 SERVICE DATE: 07/01/2016 TO 09130/2016 Frisco,TX 76034 TERMS- IMMEDIATE TOTAL DUE: 1,654.97 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method n Illi11111ltl r I111ahy1 I 11 r III 11 r t I L I III 11 hull 11111Ilullln C3pcmonalChock Enclosed OMonoyOrderEnclosed OCeshlersChock Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please flake Check Payment To: PO BOX 9330044 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 933004300265Z9laoogD000000O0D0D0000000001654971 i�C mel Utilities Account Number 0662496401 RO.Box 109 Carmel,IN 46082-0109 Amount Due $638.49- Customer S .Customer Service Due Date 08/02/16 WWW.Carmelutilities.com (317)571.2442 Mon-Fri 8am-5pm Amount Due $577.88 After Due Date INDIANA DESIGN CENTER • c c %"%:;±'r= ,+'?`w` � 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 �■�n���in��n�rr��ni�r,��i�r� �j��V4� Service 3S Period Meter Meter ReadingsNumber � -. PAYMENT RECEIVED, THANK YOU (568.14) 06/07/16 07/06/16 63083245 1341 1361 WATER 20 $96.88 SEWER 20 $145.70 STATE TAX $6.78 Total Location Charges For: 200 S RANGE=LINE RD 416 $249.36 06/07/16 07/06/16 63083248 1042 1048 WATER 6 $93.59 SEWER 6 $86.30 STATE TAX $6.55 STORM WATER $100.69 Total Location Charges For: 200 S RANGE LINE RD#A $289.13 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $538.49 TOTAL AMOUNT DUE $538.49 AMOUNT DUE AFTER 08/02116 $577.88 n Retain this portlon for your records. Detach here and return with your payment Service Location Account Number 066249640 ��armel Utilities IIIIIIIIIIIIIIIIIIIINl111l11 To avoid late penalties,allow postai $538.49 delivery time before the due date , when mailing your payment. 1 08/02/16 Due Date • ■ $577.88 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. • • e AHED IT9BAINDIANA DESIGN C Palo 1013 �lV / ENiERue ACeownlNemEsr 31710&DX58877 at&t 110AADAVESVY allling0ats dW7,2016 CARMEL IN 460 2-IMS Lk /\' Wsb51h Me= • InmiseNam6ar 311708030507 t Monthly Statement Jun 8-Jul 7,2016 Previous Bill 518.64 •Total AT&T Savings 1315•W Payment-Thank Youl 520.22CR- Adjustments d10 ' Balance .58CR Item No, Ds►e Oescrtotian --_ Astmants Payments CurrentCharges 783.55 1 6.14 Payment 260.11 2 7.05 Paymant 260.11 'dotal Amount Due $762.97 Totals 00 520.72 Amount Due in Full by Jul 28,7016 MonrhlyService-Ju171hnsAua a Charles for317700-035 Monthly Charges 12.81 online:atteomlmyeTt Sus Local Callirg Unlimited B 58.00 Individual Massage Business Unlimited Local Usage Plerrand 3ervius 7E3.55• Calling Name Display 1571-438-0041 Cellar Idendrrcation Repair Service: 1-077.888.5622 By choosing Bus Local Calling Unlimited B, 7otalo�CunatttCflilgas 763.55 you oresaving,S12100over the costal the same services purchased separstely. charges 10017706-M Monthly Charges 732 BusWcal Collins tinliadted 8 68.01) Individual Massage Business Calling LocalName Usage Calling Name Olspi¢y Caller Identification By choosing Bus local Caft Unlimited B, services purchasedseavatbeeostolthesame services purchased sapanuty. Charges for 317706-DSM ^ , MamMCharges 7.32 •4/. But Local calling UnitmlUdB 88.00 Individual Message Business Unlimited Local Usage Calling Name Display Collor Identification By ehcosing Bus laeat Calling Unlimited B, PREVENT DISCONNECT -LONODiSTANCEINFO you are saving$123.00 over the costal the same •RATE NOTICE -RATE(NCREASES services purchased separately. See'NmYou Can UW(or iddidanol information. Lech fsMasprovI&dby AT&T tainels,AT&T 1"0118,AT&T F&N664 AUTONo erATAT yeiscen97n bared upon the sm]u sdtrnu.aUon. Rsuaa bottom ponrea with your checkin thsentlossd enWope, 09 GREEN.Eniorliapeporlm bleing. :��•NMi•rOnIKKgN.IVNI VU9 BY. Jul 28,20113 $762.97 LATE:After Jul 28.2015 $780.04 PEDCOR IT 08A1NDIANA DESIGN C +�.¢p,} HM100e9e Ju11,MIe Account Number 317 706.0305 867 7 72038 AVEel`IXl CARMEL A 10 Plessttnclutsyeeraeewerrumbarmyaurehsck CARMEL,IN16at7.201a M.LeCbscssPayebSeeo AT&T PO BOX 5980 CAM STREAM IL 60197SORD -III' rIIII,[I1[PI11t111111i1tlrlttsellla1111111111111111111111 73170706D030586778211002000000000000580000076297D000078004 �•: PEDCOR IT 03A INDIANA DESIGN C Page 2ot3 ENTER LLC AeceaatNamber 31 7 108-0005 867 7 at&t 12035DAVE SW BIIIfonOata J017,2016 CARMEI,IN400 WOS6 farokeHwabar 317708030607 Peal Calla Cal11al Chargedb317 x06.0365 Unllmltad Local Usage Plan luminary onlblpiarvke-Caslingill_ 37 Calllsl bilfed atno charge per call .00 Charpstor3177gf►f11EO Total CalQalCharged to211?SONS .00 Monthly Charges 7.32 But Local CalllsgtteUmltsdB ROD Call(ellIborged1rr3177164W Individual Message Business Unlimited Local Usage Plan Sommsry Unlimited Local Usage 30 Callpl bitledatno charge per call A0 Calling Name Display Total Ca11(s)Charged to 317706.0032 .00 Caller Identification Total Local Calls Do By choosing Bus Local Calling Unlimited 8, Ari-raaaand rttherwo _ you are seving5123,00ovtrthe cost Olt*some 6.1.1 Bmergencysyatem services purchased separately' Billed for the State of Indiana 4.50 Cbar/ea1or317706{632 Federal Universal Service Fee 10.90 Monthly Charges 1,32 INUnivettal SetviceSurchelge 332 Bid Local Callfse Unilailud B 88.00 re scaUtilm Racetpt5uteh lay 7.13 IadividuelMessage Business Totecammunignae Other Fees 15 UnWhad Local Usage riul fatebugeseed Cider Fen 29E0 Calling Name Display Tales Cover Identification Fadoralst3% -- ale By choosing Bas Local Calling Unlimited B, Stole Taxes 41.68 you are living S123.00 over the cost of the some Total Texas 6116 sarvkesgurchased saparetely, Tstal Mons and Ssrvkn 76?5S Teui Montbly Service 3UL10 ¢Alrians and Chae K o Sen eo Thlssection Tryour bill refects charges and credits resulting from account activity, PREVENT DISCONNECT hest Monthly Amount Thankyaufar being avalaodcustomer.ftislmpartantloiorotmyou No. Description Ouan6ty Rata Billed thatall charges must be paid each month tokeep your accountcurrent Order u16,2016 Number 1t900gt1512 Order and Prevent coOotUon 41061991,In addition,please be aware that we eta required to inforinysu otcartain charges that MUSTbe paid in Effectiva Jal 1,2016,your order to pravantlntanuption olbasic local service.These charges Bill refects en increase of oro alone dyIncludad In the Total Amount Due and oreS7112.97. 53.45 in your Mowir Ifyoudon't agree with the amount duo,you should dispute the portion Setyice charges.Charges area proratedfromdul 1.2016 Yaudisagion with before the paym ntduedak. thou Jul 8,2016 LONG DISTANCE INFO 1.ManthlyServiee Our recards indicate thetyau hsva chosen notta hove A 7oW Charges torBide r Number R90318672 •89 local tall or a long distance compony. Dau:Junt,2016 - RATEN0710E War Number 02MIONS3 The Federal Universal Service Fee lsupporutelecommunication needs of Services Changed law4ricamehouseholds,consumessiivingin high-costareas,schools, Chltges far Services Added 0braries and ours[hospitalsL and An Federal Subscriber line Charge (Monthly ChargesareP(oratedfrom May 15.1016 Increasedern7I1J2016 LitelineeustamerssvHl�ontinuolorecelva to Billing Date,Ju17,2010) eteditlarshe Federal Subscriber Line Charge.Your current bill 2.Gas Local Calling Unlimited 1 41.91 589.30 reflects thachange.For more fnfaimadon,please contact noAT&T Services Changed Service Representative at the phone number Usted on the front of your Credits for Services Removed bill. {Monthly Charges were Billed ieAdvance and are Prorated from May 15,2016toJul7,26116) 3.But Local Calling Unlimited B 1 41.91301 CR Total Charges for Order Number 1196 ISM53 ToraaAddlUaps and Changes to service WAD 17OLOI1.092577.01.02.0000000 NNNNNNYV 008277A06217 02000AT&T XWVAodasVeasnar.NlHOW ta "& 9902-ZCODV NI12WUV3 Ahs 9AV UBE Did 0111131N9 0 NOIS90 VNVIONI V8(711 V0301ld urglNlllln17r1eprlrlllrllh6rllrrirgrlllulrrjlli,plllltl ea 9LC'OAV lWEVORVIVEOLI ■ Means 4 PEDCOR IT DBAINDUANA DESIGN C Page 3 of 3 ENTER LLC AccountNumbar 317708.03058877 • at&t 72439paveSw f3illingAam Ju17,2018 CARMEL,IN 46432.2006 _ Invoice Humbor 317708030507 .M News!too Can Use•Continued RATEINCREASES Effective September 1.2016,the monthly recurring rates for the following services will increase;Call Waiting from S22.OD to$14.211; Three-Way Calling from S20.90 to SUN,Caller 10 from$31.50to 0.0%Cell Forwarding from$22,00 to$24.20;Remote Call Forwarding, initial and additional paths,from$21.12 to S23,23 and Privacy Manager from S44.00 to$46.40.It you have any questions or wish to learn more about our money saving packages or other products and services,.please call an AT&T Service Representative attire toll•ftee number on your bill orvisitus online atwww.attcom. 1 I � DUKE ENERGY ?Qr,�J¢rP'?•4�R r:F�:�#'L g x ;�;>y;��&,ca::�:nr.�n•�s;`,e x� Account Number 6340.3678-02-5 CM 01 Jul 26,201 $1,325.25 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contrlbution Amount Enclosed (for Customer Assistance) 001135 000000085 INDIANA DESIGN CENTER,LLC +, ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1325 2 CARMEL IN 46032-2036 900 00001325256 63403678025 072620160 00001362410 !• PLEASE RETURN THE TOP POSITION WITH YOUR PAYMENT page 1 of 1 .b.sr•�>.E�::�.'r� ;;:3:3t,5?ti;.:`..k,'8.�1'�".�f'.x.,••....r.fi�`'i:'ko.:,.'"r#•sx'1�"V�iLr1r�'lrsk.<+Gnyl�.s•:.Ntt:s•<"r»xsa-.:s;r:5z.rFss:r!i.�-lr.v.�r:.•f:ha3i'c.r.e'�.a•�°' «Sx�{�f..4G:'rg,Qr� mRFsa r0141" 1 �..�:.•,a`,.�•.:..-.�..,�...:�x.,.i Indiana Design Center,LLC Duke Energy 1.800.521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan i Carmel IN 46032 »' xe w• r•:. p;'Rk.:fdR�iv%R;,S::n,•S'.a::k:::a�<15.:.^.:�... ,,.., e..� x:.a»xxax<:a:s•R�;r r.'S".{.: t?,�>•�`v':�i����i�'•ir'�i:�3x'.•r£ Lew� Cx s%x'•i=•rv. r...•zxr:.. < ' r <y s 9� ; /� lQlllrlfi $>s t�� :' `. • •. .se I k l v � gas. .a.r<.x• >..>:« >. s r' s: :3 :;�a?a 7wz PO Box 1326 Payments after Jul DI not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 01,2016 .,�'& ' 6 fr ... ;t`„_�,:N r. r��1<,��.a�� x�wa�•:'�,���d.� �IN.O.O. �t+;.t�fi�. �"� �, '''�� � 'd.,:, fvn �C9J>'•� 'k�lx i 9,::':- uaq: �• ': e �I Srsr�s`[?rOesg �ilt�llf�� � ''`Y 9' .&iie:i7s.S.dfE r..:rx:. •ik..,nGi:< i;.•xt��4 ':dY Elea 106996865 Jun 02 Jun 30 28 10220 10304 160 13,440 27.20 � •K'7.��>S�»�`'`,�u'"O.a`f.:�o , EMISSION;-, a:'�:•,��%as.�o'i�x: r�.,' lair Rocw � g">:..' � s��4 ..�$3'�� rs�•�,g� fi # °�'ixse � n i S' F ��,,} ,�•:•� ` A a '.` ,,;,,[ y$3hi.0 b%Dv. .?�R'7 xl�da 11 'F' , ix ¢�i>i�,.�k.<`-4:•�t3F.%'::t 4?'.C"n,:?S1i�35:;x' "CJI;I�YG f r� ��•..��.&f�1,:�� .K'.ivk�..•,k....'k.dfXX.1:.. Usage- 13,440 kWh 5.10 War Amt Due-Previous Bill $1,342.89 Duke Energy-Rate LSNO $1,238.55 Payment(s)Received 1,342.89cr Current Electric Charges -$1,238.56 Balance Forward 0.00 Current Electric Charges 1,238.55 >�"w�6�.°.aW>,.GEiko '�nS� K•rt Taxes 8 <�'S ?•' R yR•x•{,:gi#8: x' °°z=mac."•1°�:rg:s.?:s;iK` :x� Current Amount Due 1,32 .26 Taxes $86.70 _xa > xw>.a, ... rcx;>ppw:c•,vmc>cL,:coxo> # Y.df hk::.x'. s«lKp�� Average Cost: $0.0922 per kWh Jul 26,2016 $1,325.25 $1,362.41 DUKE ENERGY. www.duk"nergy.com RM ;twnFAAuuniiwFINRFf.9nifLn,/nininVN 1r:1Cv,99R01wrmnn nr 0 Prinim nn rP4vr71Ah1R narW4 INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 August 30, 2016 City of Carmel: Street Dept. Attn: Dave Huffinan 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 - August 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 8/1/2016 Eagle/Trident Security Security Maintenance $250.00 $ 125.00 8/4/2016 Carmel Utilities Water $549.74 $ 183.31 *8/7/2016 AT&T Telephone Contract $254.52 $ 84.87 8/24/2016 Duke Energy Garage/Stairwell Electric $1,472.48 $ 1,472.48 Total Amount Due $1,865.66 *AT&T contract expired in July 2016 We have only allocated normal usage charges to the City of Carmel for Garage Billing Purposes. 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 Eagle/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 8/1/2016 20165189 BILL TO P.O. NO. Indiana Design Center c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 � qv-- Nip This invoice is for services for the month beginning with the invoice date. Total $250.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com Balance Due $250.00 Cb2(DR) Follow us on Twitter. M C5`Ame1 Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $549.74 Customer Service ;Due-Date 09/02116 WWW.carmelutilities.com (317)571-2442 Mon-Fri 8arn-5pm Amount Due $590.04 After Due Date INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 11111111131 IIIIJ111111111111d d n{ewn NVP—q540-M-33 Service iPeriod Meter Amount Billed 0 Number PAYMENT RECEIVED, THANK YOU (538.49) 07/06/16 08/04/16 63083245 1361 1382 WATER 21 $99.73 SEWER 21 $149.80 STATE TAX $6.98 Total Location Charges For: 200 S RANGE LINE RD#8 $256.51 07/06/16 08/04/16 63083248 1048 1055 WATER 7 $93.59 SEWER 7 $92.40 STATE TAX $6.55 STORM WATER $100.69 Total Locatlon Charges For: 200 S RANGE LINE RD#A $293.23 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $549.74 TOTAL AMOUNT DUE $549.74 AMOUNT DUE AFTER 09/02/16 $590.04 0 LLl 0 v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 mw tea"r°mel Utilities IIIIIIIfII IIfI�IIIINI� To avoid late penalties,allow postal I $549.74 delivery time before the due date . when mailing your payment. 09/02/16 r Due Date • $590.04 i Mill P1 F 15-4.. 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. e ILOCOS IT 08A INDIANA C Pape lot? INT��&7 710310A Aeeou1HInjDatr Au 7.203058677 CAMIEA9ESW NllfnpDeto Aug7,2018 GM1El.IN a60]1•iWe \� � W41111ta att.eom /� ImroleeNtuahar 317706030509 Monthly Statement Jul 8•Aug 7,2016 a Previous8111 762.97 •Total AT&T Savings 815,00 payment 259.53CR Adjusiments 15.00 Past Duo-Please Pay Immediately Sle." ham Ne, Date Cleacdatim Adlustments Payments Current Charges 44287 1 7.15 Payment 259.53 2 8.09[ate Payment Charges 15.00 Total Amount Due $961.31 Totals Is.oa 2fiB,±0 Current Chargee Due in Full by Aug 2g,2016 rMamhly Sertdce-Aea 7 thsu Sep b Chergoo ler3E771p•03H Monthly Charges 1281 Onilne:ettoomfmyall Bus Local Calling Unlimited B WA Individual MC»ape Business Plena end Servleee 442.87 Unfimhed Local Usage 1-877.438.0041 Calling Name Display Repair Service: Colter Identification 7-877888.5822 By choosing Sus loco!Calling Unlimited B, Total of Currant Chargee 442.07 you are saving 5123.00over the cost of the same services purchased separately. 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'.i:'i 3'� Usage- 15,200 kWh 4,80 War Amt Due-Previous Bill $1,325.25 Duke Energy-Rate LSNO $1,376.15 Payment(s)Received 1,325.25cr Current Electric Charges - $1,376.19 Balance Forward UT0 Current Electric Charges 1,376.15 ' "k u kt y2< \,. : [u,.Xq '•%<':.GO.%, I••'YA'S:Si'S':i Taxes 96.33 ��X3�''3?. a.,.tP� Y,•ran<n�:iR>:�; k�X�r%.,x••. r� Current Amount Due 1,472.48 Taxes $96.33 DUV,6-A)E ' .....,:tar. '%'+e,<• ',;y,.fiiS'{; #Ef:2�xPc #3vaeRwS%!c2 .. .... st'�-?,t�S ifi'>:t r i:r,{'•-:c %#%�£ >✓ Ls$>fiWP•� s P}; •�xr.(. �ji(>.25u/.;,. �kj J;%4k�t.].['.}e:•L` �S;S`r"• 3s •Ftr:l`J. ey: ,'£�L'^•;§%tel.•>;R..w�Z,uSx� RS3:.d'f"iS'.b'3mk..fi7�f.:5.. k2YRk. Average Cost: $0.0905 {ger kWh Aug 24,2016 $1,472.48 $1,513.76 DUKE ENERGY® 13M_BW.DEMW.DUKE.INREG.201698020101011.CSV-631-0DOMBS www.duke-energy.com 0 Printed on reovelable oaeer. INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 30, 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 Indiana Design Center and The City of Carmel dated December 1,2011. INVOICE - September 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 8/5/2016 AADCO, Inc. Reprogramming Fire Alarm System $100.00 $33.34 8/30/2016 Carmel Utilities Water $552.79 $184.32 9/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 *9/7/2016 AT&T Telephone Contract $254.52 $84.87 9/22/2016 Duke Energy Garage/Stairwell Electric $1,383.30 $1,383.30 Total Amount Due $1,810.83 *AT&T contract expired in July 2016 We have only allocated normal usage charges to the City of Carmel for Garage Billing Purposes.Actual Bill was lower than normal due to the credit received for the prior 2 months charges during contract negotiations. 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 AADCO, Inc. Invoice P. O. BOX 401 Date Invoice# Beech Grove, IN 46107-0401 8/5/2016 68239 P# (317) 781-7680 F# ( 317) 781-7688 Bill TO Ship To Pedcor Homes Corporation Indiana Design Center 355 City Center Dr. 200 S. Rangeline Rd. Carmel, IN 46032 Carmel, IN 46032 Attn:Tosha Jackson P.O. Number Terms Rep Ship Via F.O.B. Project Net 10 Moe 8/1/2016 Service Svc Quantity Item Code Description Price Each Amount Reprogrammed Dialer On Fire Alarm System To Add Area Code To Telephone Number 1 Labor&Mileage Lot Labor&Mileage 100.00 100.00 Sales Tax 7.00% 0.00 SUING &1410--�660--3333 L9Y- Thank you for your business. Total $100.00 i„ .»:,.L"."•ri+�73i" :e Aadco Alarm Inc. INV. # 68239 This,is for service call and reprogramming of dialer issue with Fire Alarm system causing a trouble signal at IDC. iM7.6 1?el Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $552.79 Customer Service _pUe Date 10/03/16 www,carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $593.18 After Due Date INDIANA DESIGN CENTER 770 3RD AVE SW �i �1� CONSOLIDATED BILLING CARMEL, IN 46032 -+5X4 mMeter Readings Service 3333 Period Meter Amount Billed Number PAYMENT RECEIVED, .THANK YOU (549.74) 08/04/16 08/30/16 63083245 1382 1404 WATER 22 $102.58 SEWER 22 $153.90 STATE TAX $7.18 Total Location charges For: 200 S RANGE LINE RD#8 7 $263.66 08/04/16 08/30/16 63083248 1055 1061 WATER 6 $93.59 SEWER 6 $88.30 STATE TAX $6.55 STORM WATER $100.69 Total Location Charges For: 200 S RANGE LINE Rn#A $289.13 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $552.79 TOTAL AMOUNT DUE $552.79 AMOUNT DUE AFTER 10/03116 $593.18 s 4 U Retain this portion for your records, Detach here and return with your payment Service Location Account Number 0662496401 --WWm el Utilities To avoid late penalties,allow postal - $55552.79 delivery time before the due date when mailing your payment. ;• - --...._....... ..".__ ..._... ....._.__.__... .. -••_—� 1390 Date ' 10/0311 fi r ' $593.18 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 please use return envelope provided when paying by mall. Make sure address shows In Window. Eagle/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 9/1/2016 20167032 BILL TO P.O.NO. Indiana Design Center c%Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 Ott l2cj',mm This invoice is for services for the month beginning with the invoice date. Total $250.00 Phone# Fax# web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com Balance Due $250.00 CD2(DR) Follow us on Twitter. 0 /�C� r PEOCOAn05AIH01ANA0ESI0NC Papa 1012 " t;,`,Q,� EN7ERlLC AeconatNumlor 317708.03058677 a�� � \ CARME INQW Si111epOale Sep 7,2015 CAAMEL IN abe22.200b w.l,sita att.com ImmlcaADmhr 31270603D509 Monthly Statement We've found new ways you can save on your phone bill. We're standing by,ready to help! 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Date:Avg d 7816Ilyaadarflagree withtheamounldu*,you shoulddisputa the portion OrdorNanMt C100207SK1 you disagtea with before the psymsnt duedata, Services Clanged tONO DISTANCE INFO Cifft for Services Removed Dur records indicatethatyou have chosen not to have a {Monthly Charges warm Billed in Advance and local tog or a long distance camps ny. are Prorated from Aug 12,2016 to Sep 7,70161 1.Meo1AlySehvice 390.15 327.63CR Toll Credits for Order Number C1002DISIBI 327,MCR Order NumborCl1070IM) Services Changed Charges far Services Added iMonddy Charges ere Prorated from Aug 1$2018 to 8880p Data.Sep7,2016) 2.MamblySsrAc* 391.65 23LIS TanlCharges for OrderNomberCIOMIS491 ML13 TotalAd4111ess and Change to Service 4SD �ocalCdla . hllh)Chugadn3177DG-li[i Qolliellod Local Usage Plan Summary 31 Will)billed at no charge per coil D0 Total Calls)Charged to 317 708.0386 .00 82-01A17.158057.01A11,0000000 NNN N WHY 01 3781.0=49 02001 ATATlrnew4doe VenWM,NI ft%1Arewreed. 9COZ•ZC09P N1 19WHVD M831LV CIHCOZL 0111i3LN3 0 Noll VNVIONI V9011 U0003d lt41I(Irthlh)IhNIIPehlhthllIIII-'IIh(huaut)IIhII11h 63 QL8'0 AV L ZSO8S1'OLL-LVIstZ8 UUKL LNLK iY rc,ir k uc�R"6,rhgSO;��t£�4�.�� �-<;�x:ki:kiSl:f•7,: %YiFFY<S3'?e:,y..: s:r :�r.F:r S. �;4;,s.:Ss a�::/.::.c:;,��h}:l ri/''•4,4'lt,ftj {f '?;€ its• {'s >slr?Q? lg'R�<' iota '«!,/n.r.«4 .r.••k`•, !•i--:Yi :'g" Account Account Number 6340-3678-02-5 CM 01 Sep 22,2016 $1,383.30 For more detailed billing Information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001878 000000120 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 2 CARMEL IN 46032-2036 900 000111383302 63403678025 092220168 00001422081 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 /::.;,,..y.;•<:a:4•.,..:.,.p•,4a:•i•a>k:<%i^v"•: 4R S}:.:.!; ;>'<S:rJ: `•F:4F•C+i:w;a:9: ✓Y,u;.:i}'c:O).<M.:•...:,.�. F..,.. w.;.}p...;.}•:: .....'`..........Fl i:i!<:i an..... »�,>....a2 n..:g £3::.,�a4>. y iii?,. z f .a J.r ?krvm4s"t% :f #>i+ a ..�tQom{ Y. ..s�,:.. )^.,.s<•`f3:'?. .dy k s• /� lyy p�Lgll;$s �yur,,t5f � i,,1 {.,p T3?P�' .+�. i:V'C�f:�1. r K )•'yi.•�..t:f"h:..^ :�1;'��n`t.�:'.4:',�OH.r'I�t il£�Sijjr.,' �Vy;:�h\K�.% �. ;t i:eG�!U3 #�i iggg.V.�j :arx.^ .tz?}.:rci.F.tir r,c..r�ss:.}....<.:.#s,4.4�...1€�xs � s..:>yt:/.�s•..}4.r,...<: r).sk.3!.}. •,.4}%!u.::!4r}: c x:},`:, 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 ryY/},iJ�:f•'c:i>:'�i'1•pw/R;%1:�;)Y•'Lo:aJ.:Y�:14}�•t:0i{:}>�f:Yui;:yS}•/�]Y,+%<;),:>rti.-0:]%k%FQif1.".irlc�;:}'n�•q:<�'IV:;Ji . St•�il ^'YuS'>'(7=� (l{)Rt'`yY�-,•:j:4•YT:'.1�'.,ij:2%;]%Jf jj: MINA*" 4},.�wn!SR<aq%i� t� 2 y :,�y iltsF':'G,O� SKY. :Yp'f. atla fl t 'tl .3' <. SIR a/ayY ,l%}�p, ,,.�Zlp �w%�::< •v. F a 2� - as 1'•s• s a a i rrti 3 ,•/3S's�{: #:3 ` �'s �f#"�r �_ ,»`s: >r«�..1i.f.,.- a.,z:,..si,., ,'•.k.:.:.<ii<•^.:£.£f3.".,.c,. ..,.£., s,.,,•,.:c....a,.. :. a.�,-t0.!:Y.'',..::t}t.<,.til:J.xNI h';,5 •;: .YdS..,-lfy.<w.2¢��c4r <..srs... PO Box 1326 Payments atter Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 29,2016 "y:4'91}•::... •'r3}>:{:d•.}:^i>}:.4%^.':•Y SM:.:rS:; 'j.yn...;;•v}:ry}}'�:!:..;•i]i):.Y.'.%.y>:C-.: :e:!v} •i]}}:ar ;�:q>:¢s5^%r a.»r{.:;".;i... .v�a:.:::c#:.,....c,.... :.>A}a.. ...t:•Yv. .•a!o,.. ,..r. .;A• .,:.3..; F:F:i''%i:i ;:g:•;:Ct........ .l^.:�ta.:.e.Ss.:s^�.:F:.:::t:} S;s:<!F: ;y,,,: ,£?F?4;�fY .,.run+...31•::>�;.;!�..�• .'J^+,3:f'> .:'`v`:: : '': ],mss::'•s la :- .)...:.>> -:!Mitt�.r v:FF`�a2aynrk/,�+.7<:?: ,:.<sJr,�::T..,'t'.,',}..y�gv Gf,)v,� •,7.4,..;�t.y.�:<;v.�».,•�} gy�•!;II4,F,. :;av:K r:i� . 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Usage- 13,600 kWh 5.10 'Var Amt Due-Previous Bill $1,472.48 Duke Energy-Rate LSNO $1,292.80 Payment(s)Received 1,472.48cr Current Electric Charges $1,292.80 Balance Forward 0.00 Current Electric Charges 1,292.80 v �; 'r; Taxes 90.50 C Current Amount Due $11,383.0 Taxes $50.60 •�h�NC ��4Z®-1141 �-C�2m � 1383. 3 :'t„cY?:$�C•':'.�;;:;}:a?:f.`s:s+xs J; ':;<;t:t:^'s:z.;.x« .;���;c';s:�':s•5�+�x:':i: SS ;C• ',V C:S�S±•if., M,yn:Si-.:W':.^•:t.r'.._., } S.JJ.��n,,S,}}+t\\��•r4��, ja:•:'%iC'T.Y.f ji: :4 N, J Y aG i,,•t•• l,SiAG;:fey.-': � };.r. .(;S:F,'. '<:p.F;E£sj�� 3�.•:,�:y�3:;::•�;`s:]:�.�i �.�ri g� Qyi s, e: � r� LY �jt)SC3 .a:f•n:,:.}.:� �:#x:z];,:�.4�';Y4F:,�;�:+r: Aver eUKE• $0,0951 per kWh Sep 22,2016 $1,383.30 $1,422.08 ■ ENERGY. www.duke-energy.com EM BW.DEMW.DUKE.INREG20160631010101 1.CSV-3755.000000120 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $55.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33084 INVOICE 43-590.03 $55.00 I hereby certify that the attached invoice(s),or 10/27/16 INVOICE $55.00 1203 Encumbered 101 1203 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 Wednesday, November 09,2016 _*W�'-1*64 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 October 27,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Blue Heron/Executive Portfolio of Fine Living INVOICE Due: Upon Receipt Date Description Amount 10/27/2016 Blue Heron Publications $ 723.00 Executive Portfolio Vol. 5,Issue 6-2 pages Total Amount Due $ 723.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER p L to i,.� �'`""` Atte: Laurie Siler C� ?Yomt1 anaj RING '5 � �k3�V � 770 3rd Ave SW Carmel,IN 46032 i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: LAUIE SILER IN SUM OF CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $668.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT INVOICE 43-465.00 $668.00 1 hereby certify that the attached invoice(s),or 10/27/16 INVOICE $668.00 1203 101 1203 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 Wednesday, November 09,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA DESIGN CENTER One Pedcor Square. 770 3rd Ave.SW Carmel,Indiana 46032 October 27,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Blue Heron/Executive Portfolio of Fine Living INVOICE Due: Upon Receipt Date Description Amount 10/27/2016 Blue Heron Publications $ 723.00 Executive Portfolio Vol. 5, Issue 6-2 pages Total Amount Due $ 723.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER f)a� -Pru rn Attn: Laurie Siler No vv<�onu l l��l t+S;h � `���� 770 3rd Ave SW 0 Carmel, IN 46032 Page 1 of 1 Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis,IN 46228 (317)590-0977 cmoore@executiveportfolio.com 1 www.executivaportfolio.com iNVOICER VICV BILL TO INVOICE* 1752 Andrea Kleymeyer. DATE 08/29/2016 Indiana Design Center DUE DATE 09/05/2016 200 S.Rangellne Road TERMS 7 days Carmel,IN 46032 e EPFL D1,600.00 Executive Portfolio Vol 5,1ss 6-2 full pages EPFL 1,274.00 Executive Portfolio Vol 5,Iss 6-cover BALANCE DUE $2,874.00 WA MS4 gyZO--I (H JrZ, Dz 3. 35 ��t2eD- �3�2 X350 , rocs httt)s://connect.intuit.com/l)ortal/module/DdfDoc/template/Drintframe.httnl 8/31/2016 v P .'_ • • 96 DISCO�tkRETAIL.nJTQAnt511M ROOats. ]DESIGN in the DETAILS TIte1N c yoLRIIOs1E. INDIANA DESIGN r:eyieQ l30}EN b PUBLIC- /rye�ye�' ` DLbrpN}QOFSSSIOYALS.ARTISTS W1d E%7'CY53�•E RE40l1R t1ifC/ + Indiana Design r�1 L - - -- CONCEPTUAL KITCHENS&MILLWORK � :1 THE PREMIER GROUP "Intricatedetaibtltd1Moadass)edesk ea "Indianapolis integrator.The PreinkcGroup. sophisticated look 1n ourkitdlerls►Yhether)o'I F---, 'a coordinates the technology in your Life Into JWfig toranoddasPareorearningthecomplete.brilliant experiences-Interact that fit o it=tospeadthe I your lifestyle and me easy foryourfamilytoenloy. pracmornewconstructio r . .; ,ter r1s In design Corns• 1Yrth one touch.dim the lights.piny musie,Ulm u P time-leseardl y pPdO " the heat,lock the doors and arm the security system- ComebyorSimConcepnlalh5tcht-ac"i-find .•'.� Or (' • . ne can hd Pyow,. ti ,have your house respond to your schedule and v ,y 1.-'-Qns, oulhow '(;.. PREMIER; rc, _-tor,,Ne=C,7,,,ueu.•r,11',rAm:r noedswtithouttDllCldnganythingatau.' eau u::r_a.. : lax+•rlit�t::.i•rc:,��iSlF.r) ;j.• - •"`:..j Saito 1lB l ladl•",1'a.pI C�-,icr 131:580,1032)PrcmlerGmuprotn — smtett6l► oetyleeaYr lst7e+asosaleon�+++ '"L°"__ ._ _-- - DRAPERY STREET SANTAROSSA -NevetouchyoursbadesagaiD-Mecanmotorize _ "tYhmplatter[Dgyouroutdoor space.whether itlaca anyllumerDaugJaspmdoct.Nare)—sbles _ :'•j patio otkitchcn area,comiderscapstonz7he antomatiaAylaRerdnringperiods of inuausun %�t natural qualities of soapstone make it perfect for pr for safety whileyou are mray." outdoor spa=Therrm l qualities allow it to -Cw1aO5reLlun au,tvr withstandhanhwinters,and its non-Porms characteristic make it less susceptible to staining •;�'��: -Lomtn Neter/nuDr.sll,nrr.wru nr,.wgr IlrltarDslgtn2�sv � - SaMlog 1Indiana lldp Center 1317.81!97741 tAaOefSucetcaa Stdte 1171tndiana Drip Center l317 510.1924ls2ntanana cons t. •t h••- r �---.ter—.�.�•...—�.-_r_. � ..-._—�-._ - - JULIE O'GRIEN DESIGN GROUP SURROUNDINGS BY NATUREWORKS+ A favorite for me as a designer is to use a chent's 'The IDC Is overflowing with talent,the latest in collation as a Ihame from which we anchor a home, materials and friendly design F-fdsiona>a'Stop by or an amofa home,ddlghtmg guests with and visit us for any ofyourhlcredlbleliving space d%mvriog the ct•Ilcciwo It's a m-eal ofboth the Ideas.we would love to help. g�yypp dent Rod the home" -•RandySorrrll,owncr Julie VIJden -fa'_':UlTrtt,t,frtrnind • De.wnGmun SURROUNDINGS :�'-_,::.�:•'•.:y:••:: ' INTERIOR LtOrM Soteeri!Ldtma Des1 Canter 317 1 Delon Capta13t7.786JI7721 hd1eOltnaDetgeoom suite31911Ddlana gn 1 Vlalr tNaueuoxstcvcENTEM.t.•oIr rot.t ne'It s+o,GIREC?OYY Op aIOME TgAN 30 SItORrMOOMS ANQ-• - ,i- ::a"'�4' -y�lJ'.•..�'.v;:1•? .-:,':, z Paid dates are when 942 - Blue Heron Executive Portfolio Ad Program* check was deposited *ads run ever six weeks chk coding:9420-1111 r January Ad-Vol 5 Iss 1 eDoc ID:569351 August Ad-Vol 5 Iss 6 Total ad cost 1,600.00 Total ad cost 2,874.00 Conceptual Kitchens (300.00) PD 2/3 Conceptual Kitchens (300.00) PD chk 8989 9/23 Santarossa (300.00) PD cc 2/9 Drapery Street (300.00) PD chk 1397092710/6 Premier (300.00) PD 3/14 Julie O'Brien (300.00) Ferguson (300.(0) PD 2/11 Premier (300.00) PD chk 465954704 9/30 City of Carmel to cover 400.00 Billed Santarossa (300.00) PD cc 9/22 Natureworks (300.00) March Ad-Vol 5 Iss 2 eDoc lD:582572 Pedcor Portion (351.00) City of Carmel to cover 723.00 Total ad cost 3,674.00 Conceptual Kitchens (300.00) PD 3/17 Santarossa (300.00) PD cc 3/15 Premier (300.00) PD chk 13317 8/4 Ferguson (300.00)PD 3/24 Natureworks (300.00) PD chk#15933 5/10 Julie O'Brien (300.00) PD 3/17 City of Carmel to cover 1,874.00 April Ad-Vol 5 Iss 3 eDoc ID:595601 City of Carmel allowance 3,200.00 January Ad (400.00) pd Total ad cost 2,400.00 March Ad (1,874.00) pd 5/19 chk 258147 Conceptual Kitchens (300.00) PD chk#8873 5/6 April Ad (300.00) pd 6/9 chk 259059 Premier (300.00) PD chk#442851998 5/17 June Ad - Ferguson (300.00) PD chk 93000011174 6/1 July Ad (600.00) pd 9/23 chk 302926 Santarossa (300.00) PD cc 5/9 City reallocate funds 697.00 Natureworks (300.00) PD chk 15988 6/22 August Ad (723.00) Julie O'Brien (300.00) PD chk#239515/26 The Affordable Cos (300.00) PD chk#010554 5/10 City of Carmel. - City,of Carmel to cover 300.00 June Ad-Vol 5 Iss 4 eDoc ID:608893 Total ad cost 2,400.00 Conceptual Kitchens (300.00) PD chk 8922 6/29 DraperyStreet (300.00)pd chk 12965802 7/26 Ferguson (300.00)PD direct dep 7/19 Julie O'Brien (300.00) PO chk 24053 7/21 Santarossa (300.00) PO cc 7/21 Surroundings (300.00) PO chk 15988 6/22 The Affordable Co (300.00) PO chk 011044 6/29 Premier (300.00) PD chk 13317 8/4 City of Carmel to cover - July Ad-Vol 5 Iss 5 eDoc ID:620947 Total ad cost 2,400.00 Conceptual Kitchens (300.00) PD 8/4 Drapery Street (300.00) PD chk 13393404 8/25 Julie O'Brien (300.00) PD chk 24103 8/25 Premier (300.00) PD chk 133278/19 Santarossa (300.00) PD cc 8/16 Natureworks (300.00) PD chk 16067 9/13 City of Carmel to cover 600.00