Loading...
HomeMy WebLinkAbout306049 yr i` CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $***'*3,930.24' CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 306049 770 3RD AVE SW CHECK DATE: 12/12/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1,495.00 CITY PROMOTION ADVERT 1206 4350900 OCT 2016 2,435.24 OTHER CONT SERVICES 0 Q _0 > �2 « g / m 0 2Z 7 n m \ 02 2 < k k G) O ■ 0 ° w C m \ k 5 2. D k ® - _ m \ 2 -n0 k / n m [ 2 2 j 0 k 2 O ® 0 2 \ > -n O \ } o ¥ | % 3 [ > k ƒ k 0 o m CL CD 3 a CD g m # k O E 2 - (D f I w / , =r CD - E C C q 0 k N ° a £ \ E g & / CL ƒ CL } § ` � / t 2 ( E £ § o C |a kI G qo i f 7 # > _ - � � m / \ 2 # E ) 5 � ) (RDt ) \ § \ \ 2) 2 k k 2 m ƒ 2 � ( m � Z \ k %i \ M # k/ \ \ } \7ca D CD $0 ) _ �E 0m � � 0 / / } � \ CD \ \ r O ® J E / X ( \ _ k ° / / \ 0 § m i ¥ § ( C \ f § _ > - § \ ; 7 § 8 ¥ \ INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 2,2016 City of Carmel Attn: Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Indianapolis Monthly Shops Publication INVOICE Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 12/2/2016 Indianapolis Monthly Shops Publication -Invoice 00080787 $ 1,495.00 Total Amount Due S 1,495.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Qk D pt 'ti^ (�tu RvYrL 1onai +)AvV+1s►r j Carmel, IN 46032 0 =}3 q LOST0 jl�x,n j4e� Invoice Indianapolls Department 78942 MONTHLY Invoice#: 00080787 P.O. Box 78000 Date: 10/31/2016 Detroit, MI 48278-0942 Phone 317-237-9288 Account#: 00003360 Fax 317-684-2080 Safes Rep: RHONDA TURNER www.indianapolismonthly.com Advertiser: INDIANA DESIGN CENTER INDIANA DESIGN CENTER Your PO#: 200 SOUTH RANGELINE ROAD Terms: Net 30 CARMEL, IN 46032 77. ,-. 7.7 c•Ll� 7,7777 Publication: Sh s Rate: SH2O15 Freq: Issue: 10/01/2016 Section: Ad Size: FULL PAGE Caption: 1,495.00 Position: Page#- 11 Colors: COLOR 0.00 Sub Total: 1,495.00 Sales Tax: Total: 1,495.00 ------------------------- Less Credits Applied: 0.00 Balance Due: 1,495.00 ! W10W ----------------------------------------------- Please return this stub with your remittance Invoice#: 00080787 Bill To: INDIANA DESIGN CENTER Date: 10/31/2016 Advertiser: INDIANA DESIGN CENTER Account#: 00003360 Balance Due: 1,495.00 Amount Enclosed: DESIGNthe D S' f.4 4.til � i LelML i- p1l.k. r 01 Ul FIND YOUR CENTER THE TN'DIANA DESIGN CENTER IS OPEN tothe PUBLIC•. DISCOVER RETAII.and TRADE SHOWROOMS. DESIGN PROPESSIOI\'AI.S. ARTISTS and EXTENSIVE RESOURCES rnrYOUR HOME. '. 1771 d 1- 2 rt a Dr,--a e 4• 200 SOUTH RANGELINE LOAD, CARMEL, INDIANA / `317.569.5975 / INDIANADESIGNCENTER.COM 0 qT Q > q O k\ � 2 22 z > > m > 2 m / q 2 / q m o a C/) 2 J % k / $ $ O / -w % m § / / / / CA a a ¥ E % m \ CD \ § ƒ / ] § CL CD 3 # 2 0 E � > z z CD \ o 3 0 § E m | / k z % _ f i 8 E / k H \ \ \ / CD cr \ k § m m S n o (n § 3 , m a _ E } } � # f E / Q % E E $ © & CD CD ƒ � k 9 \ R � / 7 f C 0 m E \ / m % « E \ co \ w % / { \ _ & { - kI f § 3 a � k G k 0 = > k$ S \ ) 0. - m # # [ D ® \$ =r ® - 0 )Err \ g ` 0 C < o k }§ / / § k \ k C a ~ ^ CL ) / \ CD m � / ( I=D" \ / } 0< \ CD ` cnk ( / \ �o 00gg > _ \ r CW CL M 2 0 \ 5i PD E » f M 0 j/ c CD ] %ƒ c% ( § $ �} g CD � CD M \ 2 / / CD ] § k ^ E CD CL7 > - } CD CD7 -N g § E $ � -i\ co INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 October 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 - October 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 10/7/2016 AT&T Telephone Contract $200.00 $66.69 10/26/2016 Duke Energy Garage/Stairwell Electric $1,424.54 $1,424.54 9/30/2016 Carmel Utilities Water $575.29 $191.83 10/1/2016 Thyssen Krupp Quarterly Elevator Contract $1,654.97 $551.84 10/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 7/12/2016 Express Graphics Elevator Name Plates $75.34 $75.34 Total Amount Due $2,435.24 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 —"� PEDCORITOBAINDIANADESIGN C Pops 1012 ���� t20311D 6 ADgsuitapb sr 3}77,6.10058877 73DSADAYGSW RNNnpOala Oet1,2018 �, l� CARNE41N1BED1.2W6 .. .. J(; webew att•aom IayaleeNwMer 317)0 0510 Monthly Statement We've found new ways you can save on your phone blit. We're sUncing by,ready to help! Sep 8-Oct 7,2016 Previous Bill 187.60 -ToW ATaTSwints 6126, Payment Readvad 9.26-Thank Youl 187.60CR Adjostmente .00 Balance GD MaRBdy f:•vice-CA 711as Now 6 f� Chatpester31170a0015 Current Charges 442. �a� Mond*Upson t282 ouslesd Odllapualixuas 8800 Total AmountDue g hldwidndMes»ge8ttrinsss Urdmioed LOCd Usage Amount Dua In Full by O 29,211 8 C�IdumdRcadme on y By shoodap Bus LwW baso Unlwaidp, you are swing 5121.68 ever dincostd the some """� serviees purchnad se�erably. - OnEnretteom/m a 0hersesfer31770i•0032 Monthly Charon E!t. Plans and Swvlcos M2.38 IM LOCd CalOaputdhslrad 0 6111.06 1.877431LA041 Indwtdnl Massapa Bsshtess Itepalr Service: unamwLaod Usage Ca ft Nam a Display 1-877.008.5622 CNhr Iderdlivown Total ofCurreatCharges 44t2ll ByehooslagBusLocalCalingUnlimlted9. you are aRving 3124.68 over"cottof dlesame services purchased Separately. Ch rgssfer31770i•U34 Monthly Chalon 7.32 RusLaoal Calk,UdIa11W R GRAB Indrdnl MaUsage isess Unlimited Local Usage Who Name Display Cater fdaswicattan q"1 �'�vJ�v� 3333 you aresn ngSI adGlrilveco t11160ed , yos aro swine 5f24.88overdtaeost at We same Q serdces purchased separably. p Z AP Maawy Charon 1t16 731 -PBEVENTOISCDNNECT -LONG DISTANCE INFO � See'Nwn You Can Use'(or addliumi laforsatian. lad nwviw,Pnfldedh AT&T Kane,ATiTMALW ATFTMkJir, Arstallsar ATarWl,aula M."""the Nnlnaddr."l,aIlM Relfmb,ltenPenionwfthTwraMrk httlteaftletW enwlOpe, 60 GataM•IPnd1np*adm r* �,K�� rE.9lNnIMfA f/fr,V,4N,M DUE BY: flat 29,2026 $442.38 LATE:After Oct 28,2016 $487.38 W PEOCOR IT OgA INDARA DESIGN C }p 11m;Duo Oet7.TGO3RD ls Ac=mtNumber 317706.03058677 nRt1C aW ripest intwesvolt IwwaloeeberonVNIthed. 11>I CANdEI,dr 4BD1b200S M W CMete hYase tt: AT&T PO BOX 6080 CAROL STREAM li. 00197-SOOD IIII IIII'I111,11lJlJdtIIIIII 11111111'11of II'1�t1IIII IIII �� 73170706003058677630200200D0000000000000000442380000045738 P100061TO6AiNDIANAGESIGNC Pape 2012 t&t 7ENTER LLC 20310AV AecaunlNamMar 911701113056017 nog1DAY11sw 111111011121s, Detx,mle COLAME,1N si0/2.2N6 IsrelaNamber 311100070510 Intek reesslidOlhsrfin 9.1.1 Emrgenq System Mandl.gateln-Caatlnwd 801edhr'be Sm9 gulf Indiana 4 gwleea[Ca1HagUalMlad6 ORAD FWaW Universal Service Re 10.55 In4tddoalMnsapoBualnsss INUnivrsalServiceSrche/pe 203 IN Ualimked loess Wsgt UdOry Recent Sumharpa 4.06 Telecommunications Rely Sordes IS Calling Nana Display ToW g■rch■rgw■ed 0gtarhms 2L29 0e6erhlenocallon By choosiog But Loeat Calling Unlimited 6, Tse you a saving SI2d.31lorerdrecastollhesemi $0196 a413% 1153 al services porebasedsepataab/. au.axes 27.5! trall'asw 2.9 Charletrsr3V7p6•i1112 7afdMeassed sarrlees 111231 Monthly charges 732 nue Lanai c.mag Uttlhelal B MAO individual Metapo Business Unlimited Local Usage Calling Name Display CalletldoWatimr PRMNTDISCONNECT 6y chottsbtp Ess Local GOiap Unlimited B, Thankyonhr being■valood mstdmr.Itis Importanta ishan you By ingBt%Lw Ca becostserinescare that all charges mot bepaid each me*rLnpyoursccsvetConant youarespurcbss24 leve The andjawartcollactinacividw.toaddition,photo bemote this we We rcq*d to inform vo of cadeb charpw Ib■t MUST be psI& ToWh1o■idyselTtee Mytg atdertapreventiatertupicnofbakkalservice,Thssecharpes ate alreedrlukdadIntheTotal AnIsit tDue*and we 0117.34 ANldeas s4./dseoeaN Smda Ii yet dorksgresw0h Ota amou■tdui yea shauld dispva the portion TMISsoctienalyaurbig reflects cherpesand uaditsresulting from Y°t'usegreavxtlt6aforeNepaymentdaadaa. octounlasfft LONG DISTANCE INFD Imm Monthly Amount Our rewdsIndicate dmtVwhave chosen nottohew■ fla Dsscrietion Ousntty Refs owed loualtonorahoodistartcacompany. pate:001L 28111 older umber 11103tw tg £Uectivatkti,2MAyour 816re6eatea itcresseof SM is your Monddy Servlcadmrges.therges are pro"OkcasOct 1,2016 thNOtt A 2016 I.Moo"service AxC6 local tells CdNs)Chupdto3127K4i LWMIIN Lad OSage Plan sasswory 51 Conhlbikd atno Chugs per Call .00 Toth CalNslChrged to 317 705-M OD dINSF Cboged Y 3!7T011.0G2 u■iUstldbcal Usage Plas gavow" 30 C■6a)WW atooeharps per cal AO TOW Cams)Charged tolllx 7060632 .00 T�altacal Calh .00 0080.00>:001201.01.0tGOO 0DHNNRNNNY000211.1103023 0 teMATaT LaMA1dMYuL,.s.MrlalNrwiwl scot- op N113WItHJ MS SAY OHC OZL 0131131NB :0 N91230 VNbnONI YBt3 L HOOMd �'Ell�rrll'rllllJl'llllll'I�'�1�i"�{Illtrl�'��'llllelJ�ll'll{t' n 666.0 GC t t06111Z'0969 UUM C.tVGKUT EMPIRE Account Number 6340-3678.02-5 CM 01 Oct 26,2016 $1,424.54 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 000544 000000045 ENINDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 z CARMEL IN 46032-2036 400 00001424548 63403678025 102620160 00001464485 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW Page 1 of 1 ffl s x.A.:x#biFd ER`•' ' -..:�`'.3:,e`•`.& '.x sta,,.,.g «.L it.'d: N . Indiana Design Center,LLC Duke Energy 1-800-621-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 20 Next meter reading Oct 28,2016 i Will! NO ------------ Elec 106996865 Aug 30 Sep 30 31 10484 10573 160 14,240 28.80 m s ,€ :s s §Y� .• „s }s�t:as s.u„ '. g .•. ism- - -�L001 , . 4 Usage- 14,240 kWh 5.10 War Amt Due-Previous Bili $1,383.30 Duke Energy-Rate LSNO $1,331.35 Payment(s)Received 1,383.30c Current Electric Charges $1,331.35 Balance Forward To Current Electric Charges 1,331.35 Taxes 19 Current Amount Due Taxes $93.19 q�ZfD 111 0020 t11LAZ9- 54 A �Qe,Cp $0.0935 per kWh Oct 26,2016 $1,424.54 $1,464.48 �C ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20161004010101 1.CSV-1087-000000045 0 Printed on recyclable paper. iCcifiinel Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $576.29 Customer Service Due Date 11/02/16 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $617.49 After Due Date INDIANA DESIGN CENTER 4.'s. r: 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 f iI�rLILtILr�r�Ilrr�f,IrLl�l 12—q Service Veter Meter Reidings ®0 To PAYMENT RECEIVED, THANK YOU (552.79) 08/30/16 09/30/16 63083245 1404 1428 WATER 24 $108.28 SEWER 24 $162.10 STATE TAX $7.58 Total Location Charges For: 200 S RANGE LINE RD#13 7 $277.96 OW0/16 09/30/16 63083248 1061 1069 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 $575.29 TOTAL AMOUNT DUE $575.29 a AMOUNT DUE AFTER 11/02/16 $617.49 s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 mo Carmel Utilities IIII�II�II��ll�ll� To avoid late penalties,allow postal $575.29 delivery time before the due date 1 when mailing your payment. Due Date 11/02/16 $617.49 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. Page 1 of (} thyssenkrupp MAINTENANCE INVOICE INVOICE DATE: 10101/2016 thyssenkrupp Elevator Corporation CUSTOMER#• 24060 Attn:Accounts Receivable Dapt. 2801 Network Blvd.,STE 700 JOB#: US5679 Frisco,TX 75034 INVOICE M 3002892926 Elm PO#: SERVICE DATE: 10/01/2016 To 12/31/2016 1 TERMS: IMMEDIATE Ism �'l (,,Ct J -1�y TOTAL DUE: $1,654.97 Jc®vrsAEE4 BILL TO: 30671 AB 0.399 E0018 1002101892682030 S2 P3502379 0002:0002 1 TO VIEW AND PAY ONLINE GOTO: https:lfthyssankroppdSvatorb0ltrust.com 11131i111111111111111111r1ills Jill I1111111111111111Jill 1111111n1 1 USETHISENROLLMEHTTOXENrHKKDKKHKP ONE PEDCORE SO SHIP TO: PEDCOR HOMES CORPORATION INDIANA DESIGN CTR 355 CITY CENTER DR 200 S RANGY LINE RD CARMEL IN 46032-3806 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 I ie _ View, search, print and pay your bills. $�• Visit Invoice Gateway to manage your bills online. ,i Look for your enrollment token on this bill and Visit http:/lthyssenkruppelevator.bilitrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,654.97 $0.00 $1,654.97 $0.00 $1,654.97 For Service Related or General Questions,please call 317.595.1125.For Billing or Payment questions,please call(972)963.5257. Goods orserAcos covered by this Involco ware producod In compliance Wth the requirements of tho Fair Uloor Stendards Act of 1938,as amsaded. -----------—-------—---------------------------------------------------------------------------•--- ------ RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 10/01/2016 thyssenkrupp CUSTOMER: 24060 JOB#: US5679 thyssenkrupp Elevator Corporation INVOICE#: 3002802926 Attn:Accounts Receivable Dept. PO M 2801 Network Blvd.,STE 700 SERVICE DATE: 10/01/2016 TO 12/3112016 Frisco,TX 75034 TERMS: IMMEDIATE TOTAL DUE: 1,654.97 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method G u ( 1 11 I [ I 1111 11111 11 I 11[illi t 111 11111 1 till I t 111 II 11 1b1 nlhn II 1 [I 11PeraonalCheck Enclosed OMoneyOrder Enclosed OCasnlsreCheck Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please,Make Check Vsymentror PO BOX 933004 thyssenkrupp Elevator Corporallon ATLANTA,GA 31193-3004 0002:0002 93300430028029260000000000000000000000001654972 Eagle/Trident Security Invoice PO Box 3969 DATE INVOICE# Carmel,Indiana 46082 10/1/2016 20167299 BILL TO P.O.NO. Indiana Design Center c/o Pedeor 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 qW0 ........... A.P-01 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) IThe Best Protection is Early Detection! VENDOR; Express Graphics SERVICE: Elevator Name Plates PERIOD: Invoice Date: 7/12/2016 Invoice#: 92452 Invoice Amount: $1,695.10 �ec k %Share of Tenant Box Mer. %Share BillLG Code: CCC Rangeline Retail 6 13.33% $226.01 9411-7881-3333 CCC Offices-Retail 2 4.44% $75.34 9417-7881-3333 CCC Offices-Office 2 4.44% $75.34 9417-7881-0200 CCC Retail 21 6 13.33% $226.01 9419-7881-3333 CCC Residences-Retail 6 13.33% $226.01 9415-7881.3333 CCC Residences-Apts 6 13.33% $226.01 9415-7881-0001 CCC Condos 2 4.44% $75.34 9410-7881-0003 CCC Garage 4 8.89% $150.68 9410-1111-0200 Indiana Design Center 0 3 6.67% $113.01 9420-7881-3333 IDC Garage n 2 4.44% $75.34 9420-1111-0200 Carmel OTS 0 2 4.44% $75.34 9440-7881-0000 Office Building 1 21 1 2.22% $37.67 9400-7881-0010 Office Building 2 ID 1 2.22% $37.67 9400-7881-0020 Office Building 3 F11 1 2.22% $37.67 9400-7881-0030 Office Building 4 El 1 2.22% $37.67 9400-7881-0040 455 100% $1,695.10 Total Coding for%Share of Bill 940 $150.68- 9411-7881-3333 150.689411-78813333 $226.01 941 $226.01- 9417-7881-3333 $75.34 9411 $226.01- 9417-7881-0200 226.019417-7881-0200 $75.34 9415 $452.03-- 9419-7881-3333 $226.01 9417 $150.68- 9415-7881-3333 $226.01 9419 $226.01- 9415-7881-0001 $226.01 942 $188.34- 9410-7881-0003 $75.34 944 $75.34- 9410-1111-020D $150.68 $1,695.10 9420-7881-3333 $113.01 9420-1111-0200 $75.34 9440-7881-0000 $75.34 9400-7881-0010 $37.67 9400-7881-0020 $37.67 9400-7881-0030 $37.67 9400-7881-0040 $37.67 $1,695.10 Invoice I Express Graphics 620 S. Range Line Rd. Suite D Carmel,IN 46032 // ph. (317)580-9500 fax (317)580-9550 j email: Service@ExpressGraphicsUSA.com ATTN: Mollie Mccoy Pedcor Companies Invoice No.• 92452 770 3b Avenue SW Carmel,IN 46032 �( �-� Customer I C 3354 Order Date 6!612016 8:58:26AM Invoice Date 7/12/2016 8:49:17AM Terms: Net10 Ordered By Mollie Mccoy POIReference# Salesperson Cheryl Buzan Amount Due $1,695.10 Job Description: Assorted Bronze&Brushed Nickel Etevator Nameplates Qty Product Sides Sae Unit Cost item Total 1 21 Sign 1 2.00x3.00 67.20 $1,411.20 Description 1/8"Metal Elevator Name Plates-Etched,Polished,Painted and Prepped with Adhesive. Text: (21)Brushed Nickel 2 Sign 1 2.00x3.00 86.50 $173.00 Description 1/8"Metal Elevator Name Plates-Etched, Polished,Painted and Prepped with Adhesive. Text: (2)Bronze Notes: Remit Payment to: line Item Total: $1.584.20 Express Graphics Subtotal: $1,584.20 Taxes: $110.90 620 S.Range Line Rd. Suite D Total: $1,695.10 Carmel,IN 46032 Total Payments: $0.00 ph. (317)580-9500 Balance Due: $1,695.10 fax. (317)580-9550 email: Service@ ExpressGraphicsUS Ad]Payments are due at our offices within 10 days of order completion or additional interest of 1.5%per month will be assessed. .��v4: t' "�'d'•Mi`+•.7: 7a:..ii.E°:':J.1:`•`."C:y�ii. Express Graphics INV. # 92452 This is for all the elevators at CCC. These plaques were at the request of the State Inspector. These go on the front of all Elevators at City center on the 1S1 floor. �- A4ei Y-Cvt 4-o a0or- Pt- Fedor A IA'0Is e4-V .