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307583 01/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****2,001.06* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 307583 CARMEL IN 46032 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 DEC 2016 2,001.06 OTHER CONT SERVICES 0 / \ / $ « § § k k 2 % K0 E a # / n ® m [ n 2 < Q % m c O m C . CD k k k ® O k 7 i 0 ƒ ¥ u m o % q Q ~ z ( ) # R - m 0 ° CD r 2 k �. e c o 3O D / » G & © 2 ƒ d_ 2 3 ? 0 o 2 2 < 3 O i © ° | E e c \ k / \ $ ® CD c 0 / i n w / / $ 0 i / CD , 2 ; -n v CD A g ¥ R - & �_- 10 # 2 ƒ ` f 3 � C ( 9 / \ } f k k - E 3 3 a / 7 = f E / CD ƒ 2 m i co \ w 0 \ 2 a & ƒ o » 2 e � / k 7 to § q $ j \ \k ) cr _ \ CD Q6 0) > _ 0 \ C g o ) ) � 2 $ 0 [ }} CT CD § § 2 � # D / 0 Z 0 ) ( \ e } � ] % £i " 0 9 . % 3 # a$ % O \( / o- }/ ) _ /- > CD D CD - � \ { � \ 0 E / \ \ O CDA 7 � 7 Cl) \ C O m % ( / § $/ k p CL CL/ CD� 20 a ]\ § kCR • \ \ CL CD 7CD \ CD Q 7 0 } \ / coLn CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 31,2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 13 1 st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - December 2016 Due: Upon Receipt Date Vendor For City Amount 12/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 67.20 11/1/2016 ThyssenKrupp Elevator Maintenance-Bldg A $ 878.15 11/2/2016 Department of Homeland Elevator Permit $ 60.00 12/7/2016 Dalmation Fire Fire Protection Service $ 183.89 11/2/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 12/1/2016 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 2,001.06 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS -COMBINED Invoice: Level 3 Communications Invoice Date: 12/1/2016 Invoice Total: $ 470.40 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 67.20 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% VENDOR: Level 3 SERVICE: 1A-CCC Fire/Elevator Lines PERIOD: Invoice Date: 12/1/2016 Invoice 4: 5-GXLSKJNT Invoice Amount: $403.20 Check %Share of Tenant Box Elm %Share Bill GL Code. CCC Rangeline Retail R1 6 20.00% $80.64 9411-7660-3333 CCC Offices-Retail D 2 6.67% $26.88 9417-7660-3333 CCC Offices-Office 2 6.67% $26.88 9417-7660-0200 CCC Retail D 6 20.00% $80.64 9419-7660-3333 CCC Residences-Retail 0 6 20.00% $80.64 9415-7660-3333 CCC Residences-Apts n 6 20.00% $80.64 9415-7660-0001 CCC Condos 0 2 6.67% $26.88 9410-7660-0003 CCC Garage F11 0 0.00% $67.20 9410-1111-0200 30 100% $470.40 Total Coding for%Share of Bill - 9411-7660-3333 $80.64 941 $94.08 9417-7660-3933 $26.88 9411 $80.64 9417-7660-0200 $26.88 9415 $161.28 9419-7660-3333 $80.64 9417 $53.76 9415-7660-3333 $80.64 9419 $80.64 9415-7660-0001 $80.64 $470.39 9410-7660-0003 $26.88 9410-1111-0200 $67.20 $470.40 Two main sections of the bill: #1 - 15 analog phone lines 14 fire/elevator+ 1 fax line 0,26.B3 t -4,_t4_ `3 . Fee per each line 16.83 fax line listing fee= ✓rte.�3 • 1a: 14 fire lines—split all of CCC by elev or agn .,,al • 1b: 1 fax line—apartments office only 1133.tom 411(0, #2 Internet & Voice y5r,0y Internet and voice services for CCC Offices suites tenants, residences clubhouse, and Wi-Fi access Total amount from invoice split into thirds for each of the above. Wi-Fi access is then split into thirds again for the cameras,valet, and guest wifi 1,6144a 2a: internet and voice for CCC offices suites tenants—paid by 9417 f<5� 10� • 2b: internet and voice for residences clubhouse-9415-0001 2c:wifi access—split into thirds AR,% o 16 CCC security cameras—4 in valet, Bin clubhouse,4 in Nash ,',,..0 Valet wifi access— paid by 949 r,,•5`lao Guest wifi—clubhouse and retail split Lo��� � ® Invoke Page 1_of 10 Billing Account Number 5-GXLSKJNT C OHM U NIC AT IONS Invoice Number 49485705 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due December 31,2016 Invoice Date December 01,2016 ATTN:Yong Choe Pedcor Investments a Limited Liability Company 770 3RD AVE CARMEL IN 46032 How to reach Customer Care: 1.877-2LEVEL3 (1-877.2534353) Billing@leve]3.com Check out the MyLeve13 customer portal! BiU--At A-Glance Learn how to manage your Level 3 services Previous Statement Balance 1,951.72 and account online,anytime using the MyLeve13 Payment Received-Thank Youl (975.86) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due -9s86r�d Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges (91715.13D7 invoice via the MyLeve13 customer portall It's easy, go to:My.Level3.com and select Billing> Invoice Total Amount Due USD Management>Setup>Paperless Billing. If you Your Invoice reflects an amount past due. if you have not prefer to receive it via email call the number at the already done so,please pay total amount due In top of your invoice. Thank you for Going Green! accordance with your payment terms. !News You Can Use MyLevel3511(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your invoices,manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Level !a ® Name Pedcor Investments a Limited Liability Company j!` Jj Billing Account Number 5-GXLSKJNT 2 C o M M u N I C A T I a N s Invoice Number 49485705 WIRE TRANSFER INFORMATION: Payment Due December 31,2016 Wells Fargo Bank Account#4945097467 ABA#121 000 248 Total Amount Due USD 1,951.73 SWIFT#WFBIUS6S Pay your bill online at:customerportal.level3.com Amount Enclosed: Level 3 Communications,LLC • Detach and enclose this portion with your payment` "C PO Box 910182 • Make check payable to Level 3 Communications,LLC Denver,CO 80291-0182 Write the invoice number on the check • Mail check to address noted in this Remittance section 161231 000000049485705 00000000000576312152 2 2 00000195173 9 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS-BLD A Invoice: Thyssenkrupp Invoice Date: 11/1/2016 Invoice Total: $ 10,537.80 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 878.15 Prorated for#of days based on Agreement Date.- Elevator ate:Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 8.33% thyssenkrupp Page 1 of 1 114615t,6 MAINTENANCE INVOICE INVOICE DATE: 111112016 thyssenkrupp Elevator Corporation A,10 1) I t 'h ,CUSTOMER#: 24060 Atte:Accounts Receivable Dept. 1 1 ! WULty � 11 2801 Network Blvd.,STE 700 �1 JOB#: U91 3900 Frisco,TX 75034 ����_`�� $ � O#ICE#: 3002807614 q f tn5°1, 5 SERVICE DATE; 1 110 11201 6 TO 01/31/2017 TERMS: IMMEDIATE 1 /; TOTAL DUE: 810,637.80 BILL TO; 18221 AB 0.389 E0017 10018 D1951033558 S2 P3578550 9002;0002 TO VIEW AND PAY ONLINE e0 To: haps:llthyasenkruppelovator bllttrustacen Tll1IIIl111111!ITtllIIIIIIfl11111t11111111t111f1if1f1111111111111USE THIS ENROLLMENT TOKEN: I HKKDKKHKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION CARMEL CITY CENTER OFFICES,LLC 355 CITY CENTER DR 720 SOUTH RANGE LINE RD CARMEL IN 46032-3806 CARMEL IN 46032 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,537.80 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC View, search, print and pay your bilis. $-• Visit Invoice Gateway to manage your bills online. ,s Look for your enrollment taken on this bill and visit http://thyssenkruppelevator billtrusLcom. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $10,537.80 $0.00 $10,537.80 $0.00 $10,537.80 For Service Related or General Questions,please call 31T-5954125.For Billing or Payment questions,please call(972)963.5257. Goods or services aovemd by thls Invoios were producad in compliance with the requirements of the Fair Labor Standards Act of 1939,as amended. ..........��---...-�»..�----'_. —-----------------—------—----------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 11/112016 thyssenkrupp CUSTOMER M 24060 JOB#: US13900 thyssenkrupp Elevator Corporation INVOICE#: 3002867614 Attn:Accounts Receivable Dept. PO M, 2801 Network Blvd.,STE 700 Frlsco,TX 75034 SERVICE DATE: 11/01/2018 TO 01131!2017 TERMS: IMMEDIATE TOTAL DUE: 10,537.80 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO; Pa mentMethod tui t II 1 f r I 1111111111t I lfl etll fl 1[111111 a II I I III dl !il Ill! 1 Iln I ElPorsonalChock Enclosed DMoneyOrder Encloeed C]CsshleraCheck Enelosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0002 93300430028676140000000000000000000000010537808 VENDOR: IN Department of Homeland Security-DEPHOM SERVICE: Building B elevator(B-2) PERIOD: Invoice Date: 11/2/2016 Invoice#: 757038-11022016 Invoice Amount: $60.00 Check %Share Tenant Box LSF: %Share of Bill GL Code: CCC Offices-Retail D 7,403 30.97% $18.58 9417-7850-3333 CCC Offices-Office 16,500 69.03% $41.42 9417-7850-0200 23,903 100% $60.00 W—Tr11— Total Coding for%Share of Bill 9417-7850-3333 $18.58 9417-7850-0200 $41.42 $60.00 mo �tZ0 c� ELEVATOR OPERATING C3'RTIFICATB INVOICE EDCOR HOMES CORPORATION 355 CITY CENTER.DLIVE ATTN: FACILITIES DIRECTOR CARMEL IN 4603 1.If Code - ++ An annual test report is due '.before a permit is issued. 2.1f Code - # A 5 year Test report is du•a Ye.fore a permit is issued. 3.Over due fees must be paid before a perml.t. is issued. Xf slevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113528 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 D3V 6-a q4j 0-101 I - a2o Bbl, 00 Reference Number Invoice Date Please submit ENTIRE document with payment 757038-11022016 -1 11/02/2016 Unit is) 1 Total Due upon receipt W! 1 $ 120.00 of $ 120.00 Owner Id 757038 Ref.Num. :757038-11022016 -1 $120 0� $ 120.00 Invoice Date 11/02/2016 If Raying by check, include a check made payable to t)u, Department of Homeland security. You can pay all your payments online at IDHS web site https://myoraole.a7.goy/dfbe/idhaFeeeFinee/etart.do with visa/Master Card/Discover cards. Use Owner Id on this letter or S14Ate Number on the invoice to pull up information when paying the dues online.OR complete the following infatuation and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washinq:on St., Rm : 8221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:alevator-invoicemdhs.in.gov 2.25$ co venience 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 Cazd ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number _ Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Re£.Num. :757038-11022016 -1 $120 cl: j 120.00 invoice Date 11/02/2016 VENDOR: Dalmatian Fire-DALFIR2 SERVICE: CCC Fire Inspections PERIOD: Invoice Date: 12/7/2016 Invoice#: 9036-311 Invoice Amount: $650.00 Check Tenant Bpx LSF-. %Share %Share of Bill GL ode: CCC Rangeline Retail Q 13,459 3.48% $22.62 9411-7660-3333 Condos 39,629 10.25% $66.61 9410-7660-0003 CCC Offices-Retail 0 7,403 1.91% $12.44 9417-7660-3333 CCC Offices-Office 0 16,500 4.27% $27.74 9417-7660-0200 CCC Retail 18,645 4.82% $31.34 9419-7660-3333 CCC Residences-Retail D 19,903 5.15% $33.46 9415-7660-3333 CCC Residences-Apts Q 161,753 41.83% $271.89 9415-7660-0001 CCC Parking Garage I D 109,400 28.29% $183.89 9410-1111-0020 386,692 100% $650.00 Total Coding for%Share of Bill 9415-7660-0001 $271.89 9410 $250.51 9411-7660-3333 $22.62 9411 $22.62 9410-7660-0003 $66.61 9415 $305.35 9417-7660-3333 $12.44 9417 $40.18 9417-7660-0200 $27.74 9419 $31.34 9419-7660-3333 $31.34 $ 650.00 9415-7660-3333 $33.46 9410-1111-0020 $183.89 $650.00 VENDOR: Dalmatian Fire-DALFIR2 SERVICE: CCC Fire Inspections PERIOD: Invoice Date: 12/7/2016 Invoice#: 9036-311 Invoice Amount: $650.00 Check Tenant Box LST: %Share %Share of Bill GL Code: CCC Rangeline Retail 13,459 4.85% $31.55 9411-7660-3333 Condos O 39,629 14.29% $92.89 9410-7660-0003 CCC Offices-Retail 7,403 2.679'0 $17.35 9417-7660-3333 CCC Offices-Office 16,500 5.95% $38.68 9417-7660-0200 CCC Retail 18,645 6.72% $43.71 9419-7660-3333 CCC Residences-Retail C7 19,903 7.18% $46.65 9415-7660-3333 CCC Residences-Apts 161,753 58.330/0 $379.17 9415-7660-DOOI 277,292 1000/0 $650.00 Total Coding for%Share of Bill 9415-7660-0001 $379.17 9410 $92.89 9411-7660.3333 $31.55 9411 $31.55 9410-7660-0003 $92.89 9415 $425.82 9417-76603333 $17.35 9417 $56.03 9417-7660-0200 $38.68 9419 $43.71 9419-7660-3333 $43.71 $ 650.00 9415-7660-3333 $46.65 $650.00 5670 West 73rd Street INVOICE NO: 9036-311 tidy Indianapolis,Indiana 46278 (317) 299-3889 Date: December 7,2016 FAX: (317) 299-4078 alOO DR Pedcor Job Name: Pedcor 8 ifft9s 355 City Center Drive Inspections Carmel IN 46032 Customer P0#'- Attention: O#:Attention: Accounts Payable Authorized by: Fire Protection Service Completed Carmel City Center $650.00 Total Due: {-' $650.00 Thank You! Terms are Net 30 Days PLEASE PAY THIS AMOUNTI $650.00 All accounts not paid within 30 days of the invoice date are subject to a 1.5% monthly service charge. Please reference Invoice number on your check. If you have a question in regards to your invoice, or would like to change your method of invoice to email, please notify Sarah Golden saoldenO.dalmatianfire.net Marquis(MARCLE)Invoice Breakout 11/2/2016 $370.92/6 elevators=$61.82 4060 A-1 Elev-Freight,garage to plaza A-10 Elev-Private,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public,garage to plaza A-11 Elev-Public,garage to plaza Amount Code Amount Code 30.91 9410-1111-0020 30.91 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance,garage to plaza A-12 Elev-Freight,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total A11 Public Al2 Private Page 1 of 1 Marquis Commercial Solutions,Inc 5905 Osage Drive Carmel,IN 46033 317.514-9021 dsaidyk@marquiscs.com p http://www.marquiscs.com INVOICE BILL TO INVOICE# 4060 CCC Retail(Elevators) DATE 11/02/2016 720 S.Rangeline Rd DUE DATE 12/002016 Carmel,IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 165.46 Monthly Cleaning for CCC Retell Elevators November 2016 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business) 13ALANCE DUE $370.92 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 11/3/2016 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 12/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032