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309550 03/27/17 r; E CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $**-3,075.36' CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 309550 +y.. 770 3RD AVE SW CHECK DATE: 03/27/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4346500 34269 382.50 N2 ADS REIMBURSEMENT 1206 4350900 FEB 2017 2,692.86 OTHER CONT SERVICES n 0 & > < « S m O C ID k q O \ 2 2 2 ® z > 0 C § / \ / ® M n > c_ O w m � -n D f Fn q % 2 ± & > f $ 5 2 O 7 j \ ƒ E m Z m © q 0 § e # £ -n7 z O D 0 a / m $ q \ § 2 / / k / / i G S E n m 3 T \ # J 2 ° z \ z 2 E > O & \ o 3 / 8 / | \ k ƒ $ e L7 T. 0 § / ƒ ? 3 i & - E 7 J m CD m a m -nc § § f R e E CDF,- $ # / I / e \ % / E w E C f k ƒ CD 7 � \ ! \ G k E / 0 k k = CD § a \ } / _ ® } % / / k & § J k ƒ 2 » 2 g ) ƒ f _0 E« G m m § - iƒ G \ 2 m _0. CD U) CD= CD /� -n / 0 \ Err r m / & f 0 ( }} { ƒ C o S - D / 2 ) ( -4 CD 11 N k§ k cf) } k/ 7 2 \f } / D § foCD _ C) D/ } e a� n ] IDDr CD 2 0 \ < ] = H M O ? ƒ k k A ° % § 6 ) ` C m = m m , / § $ / ƒ a \ g \ g \ ka / f \ ] § \ :m z CL7 CD \ 2m C \ \ ° \ INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 February 28,2017 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-February 2017 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 2/22/2017 AT&T Telephone Contract $369.37 $123.16 2/22/2017 Duke Energy Garage/Stairwell Electric $2,272.28 $2,272.28 3/2/2017 Carmel Utilities Water $517.08 $172.42 2/9/2017 Eagle/Trident Security Security Maintenance $250.00 $125.00 Total Amount Due $2,692.86 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 f Nv PEOCOR It DBAINDIANA DESIGN C Page 1of2 ENTERILC Account Number 317711&03050077 at&t �\�ttt�yyyfff����1� CAWS 110311DAVISW Billing Data kb 7.2017 Q( nN CARMEL IN Id002•}p36 1r�J, WebSlte att.cotn Insole►Numtar 3177060305D2 Monthly Statement r Jan 8•Feb 7,2017 Previous all[ 45,04CR -Total AT&T Savings 68730 Payment 0o Adjustments ,00 Balance 45.04CR Monthly service- h7Thru Mars CherootW317706.0305 Current Charg us 368,37 MonlhoChargas 12,02 Bus local Catalog Unlimited a 55.8D Total Amount Oue $324.33 Individual MessageBaslnoss Unimlted Local Usage Calling Name Display Amount Out In Full by Feb 27,2017 Caller Ideng0caft By choosing Bus Local Caf ling Unlimited 0, you are Saving3137.58 over Ehe costof the came sonless purchased separately. • On8n0:arteom/myact Charges lor317106.0332 Monthly Charges 7.32 Plans and Services 368,37 Due tocalCalliagUnllmftede 55.01 1-877.436.0041 1 dvldwlMessage Business Repair Service: Unlimited Local Usage 1.877.808.5622 C216119 Name 011011y Caller identification Total of Current Charges 368.37 By cheating Bus Local Calling Untimiled 8, you are saying S137.50 over the cost of the some services purchased separately. Chorges IP01770i-0314 Monthly Charges 7.32 Bus laealCallingUallmlted9 55.OD Individual Message Business Unlimited Local usage Calling Name Display Caller IdenGficalion a��- lo�q-3333 By choosing Bus Local Calling Unlimited B, you are saving 5137.50 over the costal Ole same p �!� services purchased separately. Q 1 .2`� Charon rar317706.035 ! <J J NonthlyChsrges 7.32 PREVENT DISCONNECT •LONG DISTANCE INFD See'Navys You Can Use[for addhionel lofoimadon. teal e.nda.p.A.1cd by AT&T H-I,,AT&T Indiana,AT&TIAIWp% AMoNe.erAT&T Wlrcensinbased upon the sarvira eddreu laradon. Retain Neem pacden Wath yaer cheekin the ands denvdepe. 00 MEN•EM.II In PisMeaa being. rZa NwNen A�[r[f,Y,1ee„ b17&W Feb 27,2017 $324.33 LATIE.After Feb 27,2017 $331.43 PED COR IT DBA INDIANA OES10N C `d BiOOG"fsb},2o17 AccountNumbar 317 706-0305 867 7 ENTEAuc �`0C 4 Plnn Include your account nuelber an yeur chact. 720311 D AVE SW G CANMEt,IN 4601}•2616 M/La Check Payable w: AT&T PO BOX 5080 CAROL.STREAM 1L 60197•S000 11101111011111111111611111111111111111111 tlQll'I'P11111lJill 11 7317070600305867710580020000000000450400000324330000033143 •� c• PEOCOBITO5AINDIANA DESIGN C Pegs Zof2 � � 1N11BLtC AccouatNumher 317708.03058611 7143ADAYESw Billing Dais Feb 7,2017 CAwt,IN 46MI- 3e IasolcaNumbar 317705930502 [deal fySa la•CepUnued PREVENT DISCONNECT Bus Local Calling Unlimited B 5S.00 Tbankyou forbelog avaload customer.Itis importantte infoin you Individual Message Bus ness that a0 chwges mustbe paid each month to keep year aeedunt current Unlimited Local Usage and proventeollaction activities,In addition,platens be @were that Calgng Name Display we ate required to inform you of certain charges that MUST be paid in CalleridendOaGon oMartaprwmtietarrupdorlo(basieleeNservica Tbesecherges are already included in the Total Amount Out and are$9433. By choosing Bus Local Calling Unlimited B, It you dont agree with the amountdue,you should dispute the portion you ere saving S137.58aver the cost of the same you disegroe with before the payment due date. services purchased separately. LONG DISTANCE INFO Charges far 317 706.OG3'1 Our records indicate thatyoa have chosen not tobovo a Monthly Charges 7.32 local toll or a long distance company. out Local Catling Uallmlted B 56.0D lndiriduaf Message Business Unlimited tocol Usage Calling Name Display Calrcr Ideatillcatlon By choosing B us Loci)Calling Unlimited B. you are saving S137.68 ever the cost of the soma services purchased separately. Total MooWir smite 317.10 Local Calls Ctdlsl Charged to 317706•It165 UnUmltad Local Usage Plan Semmory 16 Calls)bared atno Chalon per call .00 Total Ca01s1 Charged to 317706.0365 .00 Cants)Charged to 317186.0632 Unlimited Lace)Usage Plan Summary 30 Cells)billed at no charge pat call .lig Total Collie)Charged to 317 706.0632 A9 Total Local Calls .00 SSycharoes Ind War Fact 9.1.1 Emergency System Billed for the State of Indiana 1.50 Federal Universal Service Fee 10.00 IN Universal Service Surcharge 1.15 IN UdfirypeceiptSweborge 112 Telecommunications Belay Service As total surcharges and other fats 19.12 Texas Federal at3% 9.57 State at 7% 22.88 TalsiTaxas 32.45 Total Plans and services 369,37 5851.012.03�62.01.01.fAD0000 NNNNNNNY 010225.031677 02006 ATiTXawAtla•Yana All dgb%#a —d. 9EOZ2E09tr NI l3WUV3 MS 3AV ME OZL 311 U31N3 3 NBIS30 VNVIONI V8011 W0303d Illltnd�+ht1211�1+Irgri)rlr111111e6y1211111110111111ar111 ao 900,0 BV L Z96661ZZSZtlMRS UUKL LI ILHUY �a`�N:: w:s4x<;:3�:f�e'� $Y' .ifN3:�f xsiif`a?iru>"sawi?EaT,� ���3�<a� �rr�'•�s'k� �•s. 3.a..R. £' 1•.�sz'rf;�,;,s :t�SYg�E:�(rVU�3.'.�'iQ::c<aS;,:i �V�%i?E'rrlount'q.�1A3•.�4s>: ^.;tds;,r,<•R•^ka,«x xx<:'r..S;;3kS:'t:t ^:•R�:sf:i✓•f✓:?:Rit><I{}?Y:R f»tn�F:.•?S Account Number 6340.3678.02.5 CM 01 Feb 28,2017 $2,272.28 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 000678 000000055 INDIANA DESIGN CENTER,LLC w ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NO 28201-1326 z CARMEL IN 46032-2036 900 00002272288 63403678025 022820176 00002335999 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 eA rc`zt 'as c �:E-wY.}:s.:•w;:':.:':�'?:;r.,�:;'�:;,?:"••}n." w u. •7;: ,E;`t` 3'•R'::i. J.;.$aw•Y..c+•.:w?`.Si;, <:f;}x: fana,�''R;t: #<`E's si[,�,;��' �%,w• y-.�•%�•f :.g''r+�t s.$.K 3��:.��' ,.'* ,} `M,ijs.<E;-;�.•g.,s<.l '1:Aa .a,�. ,.<E,. .y.{.+.�•l.�t,�; .': f f:'.yixi4a•.:+i3s:k'..'++.<;F."i':•'- Qi'1.1Y.(ttt,t' .''Rllkkjks�.3.1.#•:f3:�•,3k.,(Fj..•'.,':RJ7,�> pU A; !N/L.�.� •! <?rY�3"abR•Aw' }�'•.}t�xo•.d:SR+.^..•SR••>r. 6�yi::c�d3 :<ow�i�3:2;'ash:Gf:Ya,`IP,oRrfro.'o,!dRFi>i;'6:?k:%ixt%t>.R':kni:%i.?fw.N..sSd�$•:"oa''�.Y.63Ei'3318.:saS�,O,.jxkxi%��Es%?!�{: i:'•ki: Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan i r�twn�n,�o— Carmel IN 46032 v ic7i"i.• M.':Fa}rrniS?Bf:.'isS^ti!r.;`Yi;Y.iyEf,: s3 .s�;..E.'+.`'.ss.f.Lx»x:''v�h,.{.;:5,2.s.u�.e :'' )5:'�73''•W'+.ck 3�;'1•�:.•'�2,y'�.'•,3's•:;•,F.#fi:.t,i`Y;:•:f?Yafy'jL',%G..=�.s3;ttYY%r'r�:�.Xt t.$r`cw.o..��.<iw{]•.•x•...Jyh...�a a i010£ o9jaFFri%Mir Fnfie:ai�'rroii SF`$ in'.l�'f#.yy,2'ii:5}zY:C3:'.�3:rr,-Yi::t:!•r.�R>.'>:.+:iv:->,ti:..R">.:wi:G "r.^c S1SK Y+.af .';K:wfRait';?�na PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 23 Next meter reading Mar 02,2017 r a•": ; ;.;;,r 3^:}C,3 xo10;3."N..'F"S-i��"$r�u:Yia",S•f:3}' _ .Y•i:;��i:wit::" ..�•••�:.a:,:rs:'ii>'F.`•'.i :;�t r ;S c;a. `S :i�3::t':x�,i. [[ !/.. �7>�• s Y;�+v f. ..:S�''n',}'. YG, v�.r?txLt"...t�>..{.•.32f;.it.,otY' a.ta.r.?.Iy. , :4)t:.!/ :.a-•.:c� . kte ; nm ;' :ova>: iu> > rt9 :�v,....x61. .S-•v> ✓..... . .<t;• 9Y,• f:S 7u e.:t•:::'?.?¢-•>fn ..;R•r:n6tR•�.S.r.•xh: s:�:sr tt.. x...a:;r. _•t•.'•x'�Y•y�ktA}'. <4 - -.S:n Elec 106996865 Jan 03 Feb 02 30 10916 11057 160 22,560 46.40 ,,?:.;Y .:., Yx••x<s•2: ,"3', 'f.'a}k' f)r)' t> R-.r•tw:.v......�...ra.,?..;.. i:..;o-r�:>•.., b .t, ri'>;:G. hc}•�ci:•ia>xe ?'�r.: i•};^✓'-•::'Y`�i',5;,{"%'t'•u:�k"�Y.`';.9::,,?:.'y.<;.Eet> af +,�:^6.n.•]..�83YiiytiBaJfz i fY. L :',••'� �.J 'Fv K �I.r ]!� � f �i�iiiii'�,i}.;.�.vi�i_ v�'�C�:.o.'r i�ti7.:.:CfX•v. Yt . :a.iw• .dx':ffi.Y3.•>n.:tYii�: :ti r: a-:il .+a f::x tr;Ryk} ,•;:t•xo�w:u<u:ccif}::3:i•� Usage- 22,560 kWh 10.20 War Amt Due-Previous Bill $2,543.87 Duke Energy-Rate LSNO $2,123.63Payments)Received 2,543.87cr Current Electric Charges $2,123 Balance Forward 00 Current Electric Charges 2,123.63 Taxes 148.65 �T!axes ,27 28Current Amount Due$148.65 ✓ tc* Q(� It 2, {:i$•:w;.f66�.ey$'$i>:£3`.`~r'i' fpi:''' �FfY:y.;?'';...,.'.. -^F;,,.F:•.i• s..,j.,•.:d..t:'••i• a�.� >h3:RSb. E E 3�•j�j 'v.3i y r''<f%. :r.>idi? ::'.^r.-;fFS:y�:cbw.a>•;f y.F• S3.Ykw,Yn',�3' ,m.s>.v'.�:s f✓�%e�. �n<4 '3'�q��'2y` �; y,,;r a4,�•�` t£! ,7,'��}..'v''<'h�'>'S }• DftiQ:° �tEY'n•::�i ���'31..DiJh��;f1,ii.�' .'Y,�`s�817'r���:��(�'�`„• }:.�t•.s:?u?::6,:�::or->:t�}t:<x: ::.<a>:,.;: :cRsi:y?os:zr:aRr.-.3:is: a2'r Average Cost: $0.0941 per kWh Feb 26,2017 $2,272.28 $2,335.99 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170206010101 1.C6V-1355.000000055 a Printed on recyclable paper. �TCarmel Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $517.0$ Customer Service www.carmelutilitles.com (317)571.2442 Due Date 03/05/17 Mon-Fri Sam-5pm Amount Due $553.46 After Due Date INDIANA DESIGN CENTERS 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 1r[,rlrllr,llrr3toil III III III III �W�UfiI q�#2m - Sym-3333 Service Period Meter- -..ings Number PAYMENT RECEIVED, THANK YOU (484.38) 01/03/17 02/06/17 63083245 1494 1518 WATER 24 $108.28 SEWER 24 $162.10 STATE TAX $7.58 Total Location Charges For 200 S RANGE LINE RD#13 $277,96 01/03/17 02/06/17 63083248 1091 1100 WATER 9 $93.59 SEWER 9 13100.60 STATE TAX $6.55 STORM WATER $38.38 Total Location Charges For; 20D S RANGE LINE RD#A S239.12 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $517.08 TOTAL AMOUNT DUE $517.08 a AMOUNT DUE AFTER 03/05/17 $553.46 s c�5 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 Carmel Utilities Illill�illlllllllllllilil To avoid late penalties,allow postal $517.0$ deliver time before the due date when mailing your payment. Due Date , 03/05/17 $553.46 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. Eagle/ Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 2/1/2017 20171231 BILL TO P.O. N0. 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 Q�Zm-��ZS 3333 ��z5. om 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! n w > 2 « « $ _0 0 0 ƒ � Q § O \ § k % k R / ^0 O > t \ q 2 m A q % m K ® > z q c @ L / E 2 7rl < o o S 2 R A n n f \ ® 2 -nm 0 7 m R } § n0 m o = E n . 0 \ > - O 2 § O \ § k ± § ƒ 2 [ U / PL CD < \ m / § CD CO) k k J q - m R » 9 ( f CL ow) 0 § S m E - CL - Z CD z \ $ 3§ K 7 q = a 7 § n C k � » � o k ƒ \ { / 4 S ■ ƒ E E ƒ § Z 3 g 0 7 � - ƒ %Z § mQ - CL$ S § � \ CD / § g / § cr %f i 7 D \ � » o / 0 ■ 05 < c d ( 1\ R § m S \ % C i n 0 m * m = 0 Z » § \/ CD / U \ a2 / E m_ƒ 0 o CD C) D §- w JI ¥ k M / \ M . � n ƒ#§ U j ® \ r Q/ z £ \CD ] C O f / % @ \i _ g B E 2 M M -n @ 7 ] 8 L f § cD* m z w � � & * CL _ 2 C \ w o ƒ p § 0 ® k INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 12th, 2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/12/2016 N2 Publishing- For February 2016 $ 382.50 Total Amount Due $ 382.50 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 Carmel,IN 46032 Ll ki LM CD a� w � r o as a H x ' .: Z( _. 40 `. ' E 41 i r g fir ' Im ism CA w Invoice 0. 1319987 • Dec.25,2016 C,T."•1 �r��i r'1 ;V f �) This invoice Total: $382.50 ` ,. . INVOICE ' �I �-• 71t1s invoice Due: $382.50 ptlE;LI•, + 1r�t• Other Invoices Due: $0.00 Total Due: $382.50 Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center PO Box 602906 Fax: (910)202-1876 Account#62322 Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Box 3 Carmel,IN 46032 United States If paying by mail,please include a copy of this portion with your remittance. ---------------------L-.--.-.------------...-------..---.---------.--..--------.-----------..--------------------------------J--------------•------ • Publication • Meridian Kessler-Meridian and Butler-1/2 Page Feb.2017 1 $382.50 $382.50 Meridian Kessler-Meridian and Butler-Index Feb.2017 1 $0.00 $0.00 TOTAL $382.50 o �3gZa�