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309002 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 366092 a„ { ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****3,383.75* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 309002 + 770 3RD AVE SW CHECK DATE: 03/07/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 JAN2017 3,383.75 OTHER CONT SERVICES 00 > E < < a q O O_ q \ § 2 2 2 z ? 0 . t ^ n ƒ 0q % m z Fn / k R / r- z t _ q 0 \ \ § CD k / z W a 0 E 3 m ƒ / / kcn / / § E n m + � = o > 2 ® w 2 z 2 < W -n p O | / § / m \ ) Z � - 2 > / \ \ - / ƒ E \ % e i & ƒ E 7 / i C m a _ ; o } ] \ m f / - ƒ j ƒ / g / CD i f m - k 7 7 $ \ CL 2 / O / / 7 m ( ) $ ƒ - k co \ CL 0 0 ® k { 2 § % 2 j ) / ; - , y %« # _\ q - CD S \ ) - - � n # 4CDCD \CD / D \ ) \ C # 0 � c < � � o \ o - �/ / m ƒ \ k C o ( / \ ^ D CL 6 �_ z 0> £Z \ c 2 N CL N) ~ cn a/ 7 ED/ 3 / \( 0 D f_2 CD \ / §/ D K - ; q D co k 7 C m \ - X / $ 0 / / j E / rO z E § \ G z ® m / a C § E / CD p $ CL -� / 8 \ CD RL CD { « CD F , { \ R \ 7 > J ; \ \ ® o CD � § ) ® \ INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 January 31,2017 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-January 2017 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 1/7/2017 AT&T Telephone Contract ($45.04) ($15.02) 1/26/2017 Duke Energy Garage/Stairwell Electric $2,543.87 $2,543.87 1/3/2017 Carmel Utilities Water $484.38 $161.51 1/1/2017 Thyssen Krupp Quarterly Elevator Contract $1,704.61 $568.39 1/1/20I7 Eagle/Trident Security Security Maintenance $250.00 $125.00 Total Amount Due $3,383.75 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: Indiana Design Center,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 - , PEDC 9R IT D INDIANA OESiDN C page 1012 ENTER LLC Account Number 317 1011-03115 667 J �y a�A s�6 TTo aRo AVE sw Billing Date Jan 7,2017 a 1\I V&1♦ CARMEL,IN 16032.2046 wee site ett.com Invoice Number 317708o3050t Monthly StatementIrl P Dace-Jen 7,2017 s Previous Bill 328.91 -Total AT&T Savings 687.90 Payment-Thank Youl 328.91 CR Adjustments 414.30CR MffkHe Balance 414.30CR Item No. Date Doseriotion Adjustments Payments Current Charges 369.26 1 12.30 Monthly Service 414.30CR 2 1-03 Payment 32891 Balance $45.04C9 Totals 414.30CR 326.91 Payment is Not Required Monthly Service-Jan 7thmFab 6 _ Cherge6 for 317 706- Monthly Charges 12.67. Online attcomlmyett Plans and Services 1.877.438.0041 Repair Service: 1.877-088-5622 Total of Current Charges �V PREVENT DISCONNECT -LONG DISTANC •RATEINCREASES See'Nows You Can Use'for additional information. Y�am,.e..R•gemnNnaye. Payment is Not Required Balance $45.04CR PEDCO R IT 03A INDIANA OESIGN C AccountNumher 377 706.0305 667 7 WEALLC 1?03fl0AVESWa} CARMEL.IN 46032.0036 AT&T PO BOX Soso CAROL STREAM IL 60197.5080 IetirI1111111111111ir1II1a11111111111111111111111111111111U1u1 7317070600305867770270020000000004143000000045040000000000 :;'• PEOCOR IT ODA INDIANA DESIGN C Pelle 2cf2 at t ENTER LLC AccounlNumber 3177, 5 867 7 Bil 710780 AVE SW BillingDate Jan 72017 ,2011 CARMEL,IN{6032-= Invoice Number 317706030501 surcharges and Otherfe 9.1.1 Emergency System Monlhlv Service-Cco'nuad Billed for the State of Indiana 4.50 Charges for 317706-03f s Federal Universal Service Fee 10.00 Monthly Charges 7.32 IN Universal Service Surcharge 1.85 Bus Local Calling Unlimited B 55.00 IN utility Receipt Surch ergo 3.32 Individual Message Business Telecommunications Relay Service .15 Unlimited Local Usage Total Surcharges and 011ier Faac 19.42 Calling Name Display Taxes Caper Identification Federal at 3% 4.57 By choosing Bus Local Caping Unlimited B, State at 22.80 you are saving S137.58over the costorthe same Teta1 Taxes 32.4A5S services purchased separately. Total Plans and Servlcea 36926 Chargao for317 706-0fi32 Monthly Charges 7.32 Bus Local Catling Unllmilod B 55.00 MLI Individual Message Business Unlimited Local Usage PREVENT DISCONNECT Calling Name Display Thank you for being a valued customer.It is important to inform you Caller identification that all charges must be paid each month to keep your account current By choosing Bus Local Calling Unlimited B, and prevent collection activities.In addition,please be aware that u are saving Burs over the cost of the same we are required to inform you of certain charges thatMUST be paid in Yo orderlo prevent interruption of basic local service.These charges services purchasedseparately. arojilrtAft ncludedinthTotesAmountOueand are x00 317 til If you don't agree with the amount due,you should dispute the portion Tare!Monthly Service you disagree with before the payment due date. Additions and Chanes to Service LONG DISTANCE INFO This section olyour bill reflects charges and credits resulting from Our records indicate thatyou have chosen not to have a account activity. Monthly Amount local tog or a long distance company. Item No Describtion Ouantity Rau Bjged RATE INCREASES Datr.Jon 6,2017 Effective March 1,2011,the monthly recurring rates lar the following Order Num her 89034341470 services w g increase;Call Waiting from S24.20eo S27J13;Three-Way Effective Jan 1,2017,your Calling from$Z2.99to 526,44;Caller ID from MOB he SXD4;Call Bill reflects a decrease of Forwarding from$24.20 to$27.83;Remote Call Forwarding,initial and S.55 in your Monthly additional paths,from 52323 to 528.72 and Privacy Manager ham S46.40 Service charges.Charges are to%5.00.1f you have any questions or wish to learn more about our prorated hon Jan 1,2017 money caving packages or other products and services,please cell an thru Jon 6.2017 iiCR AT&T Sarvice Representative at the fall.It asItumber an your bib or 1.Monthly Service visit us on0ne at www.atLcom. Local Calls Callls)Charged to 317 708.0365 Unlimited Local Usage Plan Summary 52 CaIQsl billed at no ch4rga per cep .00 Tout Collis)Charged to 317 706.0365 •00 Call(s)Charged to 317 706-0632 Unlimited local Usage Plan Summary 32 Call(sl biped at no charge per cap .00 Total Callfs)Charged to 317 705-0632 DO Total Local Cells M w:swv 7658.028.170979A1.01.0000D00 NNNNNNNN 002485.076593 O 2006 AT&T Knowlsdgs Vona...An dellsmmmod. !A 9COZ•ZC09b NI13WWO MS SAV OHC OZL 0111131N3 0 N91930 VNVIONI V80 11 1:10003d ldlr{d{{II{III{{111III{1111{III{1111{111111{111{111111{11111{td so 66£'01V L 616OLt1OS9'OZ'899L as DUKE ENERGY o ��"t: 5r.,>o 5;^,(r•�5>%'�.z3;k y�.• ��a•S�-j`l'4��.i�"+�yiii�a.37: ¢ Lai 3 f?�. ..<\/••.t:k:y � •.•i as:' iy Account Number 6340-3678-02-6 CM 01 Jan 26,2 11 $2,543.87 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001253 000000084 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NO 28201-1326 CARMEL IN 46032-2036 900 00002543877 63403678025 012620179 00002615193 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .vte:+s<;. •<,,... K..t?.;>: :p. .,`b .<t"';'✓.:Rt::Z G z<.:S)'uC<:,t>%::Y::L+•::v:1:Y :::>:¢ ,�f?: fi>s a:;L.:�oh'f.'•:3:faG':.::i:..'L:'i :::a::Fir9..t,. „4 t•Yt.:, .d r+. �.r. .4}7>;,��.M .t.. f+. y,:;r.g�a.'t..;w.:3:.:5::(P�i'.;t4.?:...:..::..<.,;Sr,•go�x;Sx;•.3.2;2fiyE�i.•:Ep: 3'2c!f`,:a: yii$?£�F�+:�1:2�2-�.'.�•.�R•:....x.�c>:m�nC?3Sf.+Y.••;:�,..:•�� 1/,.LASYRJ/�%f.•: �:>#Y:.i��::.-.;�i�x'r.:•.�`hi.c,;�:�'o, 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 .f:f::.' ';,•.y:,.: �..�: '.+;t:t L:>:•;:4>:jWl+:.::.1.4.tn>:,: > < ,Y,f :n< L - .::P,i.`: -1;t o•d:•if'{;h. a'.f:,y.,•';cb.Zr�i^,,3 'Y.--R:f:.,.3,Y,.f�>:>t:N., �cp o:;r,.f!,.;....•...:...,v ...`F .n.:,�,f.,6 ro r x. s:�9.�:;. 'L •r ty?•.q: , < >;;. r '�:J��•t. .. s s3S'�f.�£, fZ m;�'�;L�' rrs�;... �,..c...:�!ti,..^. �., ...:., ..�-f'�.s.:;S ,�i�oy�„��'�■t'.',;,I,,.,^rg,rt, � :�.•».+>;.a.�rR:Z.::cr:c..•.�.Sr?Jfy 3:L'tot:::>::>�,t•:x::.....aec::,.:a.,•.,.o ar.ct:'.,.ro i.:!ox6:;Grx.»✓.vfr:rxvar.::a4fiinua•..:occ:t•n:1:;;..,.K..c.,- ,;�..:.-...:.,✓.E: PO Box 1326 Payments after Jan 04 not included 13111 prepared on Jan 04,2017 Charlotte NC 28201-1326 Last payment received Dec 30 Next meter reading Feb 01,2017 �:i£'y,;�r'•>'F:£�:gd:S:S r :339'�t$3iif'S£•''":ir8 ::.�ag.3�: •'3,9rfJiE3;r' °:t• f2't.•>i�,>•t;:f:>, :.;t8:<soR:<�;Jf<;: s}, . :f:^:v�i£%f.t:,S,f•'.+f>i£3�:fE� �y i :, -.:f.' >.Sn# S;r.:£&:h..!C!-..f...:.,:Y t 'x �' M '1'J, $'54f l�..'. .'d r ".- .r v'f:::3+ E#•'ne2 i�•, Ea ;?;` :::•{ :..<. `£3 h. .I -...EiE cs $3i5gj t4° ,Ff :, h�9. �+;:�: :¢• 3 x,YG f• a:>. ffo. acy..Ro'i2iC� �{ �?y- � laer:- ::s>4.:°' ��;� �erircft� extli r Mu(1�:t• :E7.:earl ' , ,.�,. ;�5�.}-"•:�•3.^.r/.+ 6:'.^.'. Y.� '+.S;+:z .E.:'),.>oi��'}'.'!r3{£�f.E•., ;K4L..}<>!. :f"; »:oxer T;•o•.'Tt'4.•:••y;3r4?i.i•;oar•. �:.:xx 7 ���•+'�' ?� r t;iSYY,:......... a' 4 0. o.'� o R�•.:Y..S:.':i..t:GRI.o.,..bf•,:••<£�t, Bee 106996865 Nov 30 Jan 03 34 10756 10916 160 25,600 44.80 ,r-sria^xt".tt^H.n•,^n^$..rix.r;�,w'•ay'.,r•x•w.'.t .:2r,. ice.:• >�' xt•, ci;:v{•::fi i�A.,.,...:y:;>•..;,;-:w•:.a�r>r<.sx:;.:,r rYr.•:aau•.ao .r:}x'!2':.•>- .S c ,.,'J +„3.:n6r•r:dt.✓,E>Fc,,..d.:.a,,•r.<�o> S .:ad.o;.a,.iy>vvns!;,>,, '`-'�SY"•..kv..,v>r,:.o:d:: ?Ln>:>3.,.:2•f>k>`.:, rwri' ...� v<:Yi.`SYI�f�i,¢S>F<;y;:iYrs,.y�:i >,•Y9.it.rJS.Y? {�,(iZ,•f.Hv?:J.R�IY•.•'!i�`:J!'r.'":ZT>,YJ,r3Y•.•:ri�>.'R?i�'3<�%W\'KU1•:fli: Usage- 25,600 kWh 9.80 kVar Amt Due-Previous Bill $1,565.28 Duke Energy-mate LSNO $2,377.45 Payment(s) Received 1,565.28cr Current Electric Charges $2,377 Balance Forward Current Electric Charges 2,377.45 t!.»...t„<.xt..N:,,^x:�^ ,^ . �^!:•x.,>.x.> :r•. :.w..< Taxes 42 „'y•. ;tt.>';>••)fii `kf,.F15 1 Current Amount Due ,543.87 Taxes $166.42 ay?,�D-IIIt ��7� CQYI �3�;;•8"�'3�£ x{'." ,&r��}¢i �'�`'•�':�`g>�r'',,„Y�.u�'tSyL�,',�`?xa�y `ys?3`"�*.c. 'h''•'9:'t•%'T:'f3 .�.:��'§t�...Y..:�';'t, ^3.x > .,3.,.' � ;K'.•s,r� �}}t3 aE'�3:tr.• .:E.• :�..-tz.3For-�. hzz;>,:.t...r:Xrr.;.�R¢ :2.'.....'+:.�t{�.5..L'''-„p,,.�,:: >n4te� ,1tyioit%€�, i 'YJit�; 1 € ' :>f•Rth.<ri'.9k.'.8 y 'i iyk::;: r•a3S�}, 31:'•3'•.ex::La'% ...3 +:+,;:. Average ost: $0.0929 per kWh Jan 26,2017 $2,543.87 $2,615DUKE .19 ENERGY® www.duke-energy.com BM_eW.OEMW.DUKE,INREG.20170104010101_t.CSV-2505.000000094 Q Printed on recyciable paper. Carmel Utilities Account Number Q662496401 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $484.38 Customer Service i bide Date 02/02/17 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $518.36 n After Due Date INDIANA DESIGN CENTER CSU . - 0 e - 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Itl�tlJl�t!l��,��Il,��l�l�l�lrl �y2�-�5ym--333 Period0q.pa Service Meter Readings PAYMENT RECEIVED, THANK YOU (507.78) 11/30/16 01/03/17 63083245 1474 1494 WATER 20 $96.88 SEWER 20 $145.70 STATE TAX $6.78 Total Location charges For: 200 S RANGE LINE RD#B 71 $249.36 11/30/15 01/03/17 63083248 1083 1091 WATER 8 $93.59 SEWER 8 $96.50 STATE TAX $6.55 STORM WATER $38.38 Total Location charges For; 200 S RANGE LINE RD#A $235.02 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $484.38 TOTAL AMOUNT DUE $484.38 M a AMOUNT DUE AFTER 02/02/17 $518.36 s LL ci °v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 �A�rmei Utilities ��IIll�lf To avoid late penalties,allow postal $484.$$ delivery time before the due date when mailing your payment. , Due Date r' 02102/17 i $518.35 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. i� thyssenkruppPage 1 of t MAINTENANCE INVOICE thyssenkrupp Elevator Corporation (,.;�/7�_J 2/1/•n INVOICE DATE: 01J0112017 CUSTOMER M 24060 Attn:Accounts Receivable Dept. I t!/ (✓V�tIJ 2801 Network Blvd.,STE 700 JOB M US5679 Frisco,TX 75034 INVOICE M 3002946187 PO#: tt+>� SERVICE DATE: 01/01/2017 TO 03/31/2017 TERMS: IMMEDIATE TOTAL DUE: $1,704.81 ©wsa® BILL To- 3087 1 O:30871 A6 0,399 E0022X 10024112109296451 S2 P3790735 0001:0002 I TO VIEW AND PAY ONLINE GO TO: hhp3JJthyssenkruppelovator.hl9lruatcam Ir rr t1 I I IIIH Jill] I ] rll r t1Err II tt USE THIS ENROLLMENT TOKEN: HKKDKK HKP rrr r l III I r rll r l ut rllr r n ! ! ` ONE PEDCORE SQ SHIP TO: PEDCOR HOMES CORPORATION INDIANA DESIGN CTR 355 CITY CENTER DR NDI 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- $1,704.61 Elevator-With Phone Monitoring INDIANA DESIGN CTR View, search, print and pay your bills. $'• Visit Invoice Gateway to manage your bills online. AW look for your enrollment token on this bill and visit http://thyssenkruppelevator.bilitrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,704.61 $0.00 $1,704.61 $0.00 $1,704.61 For Service Related or General Questions,please call 317.595.1125.For Billing or Payment questions,please call(972)963-5257. Goods or servitor.covered by this Involco were produced In eompilanco with the requirements of the Fair Labor Standards Act cf 1938,as amended. ------------------—-----• RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 01/01/2017 thyssenkrupp CUSTOMER#: 24060 JOB#: U85679 thyssenkrupp Elevator Corporation INVOICE#.* 3002946187 Attn:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 PO#' Frisco,TX 75034 �/I SERVICE DATE: 0110112017 TO 03/31/2017 TERMS: IMMEDIATE TOTAL DUE: 1,704.61 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method Ilnllrlllltrllrllltllllrrtttlrrrrtlllrrlrlrrilllidlllrllturllt OPersonaiChock Enelosed OMonsy Order Enclosed OCashtersChock Enclosed THYSSENKRUPP ELEVATOR CORPORATION Pluto Make Check Paymont To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300430029461870000000000000000000000001704617 Eagle/Trident Security Invoice O Box 3969 Carmel,Indiana 46082 DATE INVOICE# 1/1/2017 20171049 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 ftzo q'�Z!d,stn 25, 00 3333 �l 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) Happy New Year!