HomeMy WebLinkAbout306840 01/06/17 u!.CTIA
CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $""'"1,673.09'
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 306840
«or 770 3RD AVE SW CHECK DATE: 01/06/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 NOV 2016 1,673.09 OTHER CONT SERVICES
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INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
November 30,2016
City of Cannel: 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 - November 2016
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
11/28/2016 Duke Energy Garage/Stairwell Electric $1,358.53 $1,358.53
10/28/2016 Carmel Utilities Water $493.48 $164.55
11/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00
6/20/2016 A Better View Window Cleaning IDC 2 Garage Elevator Lobbies $75.00 $25.01
Total Amount Due $1,673.09
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Indiana Design Center, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
DUKE ENERGY
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Account Number 6340.3678-02.5 CM 01 Nov 28,2016 $1,358.53
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
000697 000000048
INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
24 CARMEL IN 46032-2036
900 00001358537 63403678025 1128201167 00001396625
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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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
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PO SoX 1326 Payments after Nov 02 not included Bili prepared on Nov 02,2016
Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Nov 30,2016
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Elec 106996865 Sep 30 Oct 31 31 10573 10658 160 13,600 25.60
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Usage- 13,600 kWh 3.60 kVar Amt Due-Previous Bill $1,424.54
Duke Energy-Rate LSNO $1,269.65 Payment(s)Received 1,424.54er
Current Electric Charges $1,269.6 Balance Forward �.0�
Current Electric Charges 1,269.65
Taxes
a}`sK!rs <w°•< y_^r: , ' a•'a.?•`• s F`Y w:t Current Amount Due 1,358.53
Taxes $88.88
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Average Cost: $0.0934 per kWh Nov 28,2016 $1,358.53 $1,396.62
4DUKE
' ENERGY. www.duke-energy.com
BM BW,pEMW.DUKE.INREG.20161102010101 1.CSV-1393.000000048 t&D'...),).e,,,,-retire.. ,
fy Of el Utilities Account Number 0662496401
P.O. Box 109 Carmel,IN 46082-0109
Amount Due $493.48
Customer Service Due Date 12/03/16
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $527.94
INDIANA DESIGN CENTER
770 38D AVE SW CONSOLIDATED BILLING
CARMEL,IN 46032 1LA0,�22,?�
�qq 3, �8
Meter Readings Amount Billed
PAYMENT RECEIVED, THANK YOU (575.29)
09/30/16 10/28/16 63083245 1428 1450
WATER 22 $102.58
SEWER 22 $153.90
STATE TAX $7.18
Total Location Charges For: 200 S RANGE LINE RD#B $263.66
09/30/16 10/28/16 63063248 1069 1076
WATER 7 $93.59
SEWER 7 $92.40
STATE TAX $6.55
STORM WATER $37.28
Total Location Charges For: 200 S RANGE LINE RD#A $229.82
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $493.48
TOTAL AMOUNT DUE $493.48
F AMOUNT DUE AFTER 12/03/16 $527.94
s
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
Carmel Utilities 111111111111110
To avoid late penalties,allow postal $493.48
delivery time before the due date ,
when mailing your payment.
Due Date 12/03/16
..
$527.94
.
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by malt.
Make sure address shows in window.
Eagle/Trident Security Invoice
PO Box 3969
Carmel,Indiana 46082 DATE INVOICE#
11/1/2016 20167575
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
l
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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 eagletrident.com Balance Due
$250.00
CD2(DR)
Thank you for your businessi
Invoice � Invoice No:29343
Invoice Date: Jun 20,2016
A Better 'View Window Cleaning j I >I
412 Warrior Ct I
Sheridan,Indiana 46069
n M
317-514-8971 Office window-cleaning
www.abetterviewwindow.com
Bill To:
Pedcor- 168
355 City Center Drive
Carmel,IN 46032
rash ' _.nedcor.net _
nimccoynpedcor.net
�q
q,470- 9-dStD -5333
Job Date Description Qty Each Amount fifi
1 C�
Jun 20,2016 Window Cleaning In only Both sides 1 $75.00 $75.00
Additional Detai :IDC 2 Garage elevator lobbies
Total --SH 08-
Thank you for your Business!