HomeMy WebLinkAbout310548 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****2,584.82*
,? ?� CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 310548
+M. 770 3RD AVE SW CHECK DATE: 04124117
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 MARCH 2017 2,584.82 OTHER CONT SERVICES
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INDIANA DESIGN CENTER,LLC
One Pedeor Square
770 3rd Ave.SW
Carmel,Indiana 46032
March 31,2017
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-March 2017
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
3/29/2017 AT&T Telephone Contract $369.28 $123.13
3/23/2017 Duke Energy Garage/Stairwell Electric $1,985.72 $1,985.72
3/29/2017 Carmel Utilities Water $497.75 $165.97
3/23/2017 Department of Homeland Security Elevator Permit $240.00 $120.00
3/23/2017 Eagle/Trident Security Security Maintenance $250.00 $125.00
3/16/2017 Joffin,LLC Painting of Garage Lobby $2,265.00 $65.00
Total Amount Due: $2,584.82
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
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6BWgOre Mar 1,2017
CAIIMEI,IN i601b2DI6
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Monthly Statement
Feb 8-Mar 7,2017
Previous Bill 324.33 •Total AT6T Sovhws T12.70
Payment Received 2-27-ThaNc You 324.33CR
Adjustments .00
Bslsnee .00 Merbbsonkg-Mx 70pAw i
Chergaa Iar3177t1N41df
Current Chargee 368.28 MWMY Chargso 1152
bus leer I rang UeBadtad 6 55.0E
To b1 Amount Due $369.28 Ind,r,00d ocaltiMessage Badness
URFmited Leed usage
Display
Amount Due In Full by Mar 30 C"Ido2017 Cam ma
C6dlleadnadon
By ehrwsieg Bus local Call"Uneadbd B,
you we:sing S142.56 sports costal she same
services purchased separaleiy.
ON4ix dRN 0omisrgaa Cherps bran 706.0331
Moo"Charges Lsi
Plains and Service 366.28 ks Loal Calling Masted B !an
1.677.4384061 IndividRal Message Badness
floor Service: Unlimited Local Usage
1.1774WS622 Calling Name Display
eager Identification
Total o7 Current Charges 369.28 By chaasbg But local Calling Unklad B,
You are sasiag$117.5/over the cost of the$neve
terYleas purchased separately.
CbwBss Ica 317706.0076
MoRtMy Charges 7.32
On local Calling Urlmlbd 6 5500
ladipidwl Messsge Business
IhllhaNed local Usage
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Oy chwshg On local Callsg Unlindtod 8,
Yew we wAn$16254 over do east of as same
smites purchased separately.
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Nosdry Charges 7,32
•PREVE TSISCONNECT •LONG DISTANCE INFO
•PIECEINCREASE •YPNITE PAOES,YYPI
Ses'Nows You Can Use'for addidaal information.
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DUE BY: Mer3o,2017 $369.28 LATE:After Mer 30,2017$377.50 ,
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CAROL STREAM it 60197.5060
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UWWbd local Usage and prong collection a dvit ei.In Holder,Oman be adnre that
Calfne Name Display, was aro reh*W to Infirm yea of cwvein chapel oat MUST be paid in
Coder Ideeftadon order am prenothdarra►dsa of bask local service.These charges
are skeodr Included la the Tool A sera Doe and we SUN.
By choesiag ova local Coding 1,166wied B. Hyar doa't agree VA da molal due,You;s1sould depute the portion
you weSWAN S14L54*set the cam ofthe same You diami eewithbefore61ppmontduedate.
services parobsew separately.
LONG DISTANCE IWO
Chsrgeo er3177114W Our records isdieote thatyett ban chosen not to have a
Monthly Quite 7.32 kir teil w a long dhtanee eeahpany.
sus Local talBag USHwiad 8 Ss.00
In/viteal Message Business PRICE INCREASE
Urbrted local Usage EOocWa May 1,2017,the MOnM a4ea■th par tine price 81 Buakass
Calling Mme Display, local Calling fB(CI Wetted A.Unlinked 8,Block of Time will
Color IderAkadw Measured packages will inenose.BLC thh Wkd A W Mcoesse from
575.00 So SIM BLC Untahiad 8 vett iacreasa from S03OOro SKIIII,
By choosing Bes Local Was Unllmiad B. BLC Block of Time wil Neresae his$04.00 a 571.00 ad 13LC Measured
you we saving 5142.54 Scar Me cost of the sem. wig ieee■sa from$MO11 to SILK Customers curr■a1y,an a BLC arm
services purchased sepwately. Pisa will condh■a to revolve their content BLC terve package price.for
ify id,ruabsattldschailkplease convenient AT&T Service
TeWiMtArMyArsko 317.10 R►preasatadwatom taffdroeSmasher oayourbR
Local Cluj _ _„ WHITE PAGES RNPI
Callfal Charged to 31770644 AT&T call be si minetlrq the M4orocce WP dheetery an w alar NI/2017.
Odbalbed Local Usage Man lesauey You mavtocew a prinad dbectery lei year was call such visa as k
dl Calfel blood at as charge par calf .00 is slit"ood.Far mwo Ialeimado%plea-a41 Oro al free ember
Total UNS)Charged to 317 7064)SS ,0D an yew IM.
CalRel parted es3171064/1132
UMWAI 4 Lead UNP Pen S=nWl
28 Calls)bled u no Skew per cal AO
Toal CWRtl Charged to 317 7011-CM .00
Tow Lead Wile All
Sarolanes and OtMw Res
9.1.1 Emwgeney Syoam
owed for the Sate of Iodine JIM
Federal Universal$"to Fee am
IN 1)"sal Service Swehatge 1.08
IN Udlky Receipt Surcharge 3.2
Teleco-ounicodaas Relay Service .15
TOW lumbwgeaaad ethwhas 11,73
Taxes --
federal ata% 357
Sate at7% 2L/8
Teal Tueo 3W
Total Pias and Sarskae 369A
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DUKE ENERGY
pme Data Amount Dus
Account Number 6340-3678-02-5 CM 01 Mar 29,2017 $1,985.72
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
000649 000000049
baINDIANA DESIGN CENTER, LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
z CARMEL IN 46032-2036
900 00001985728 63403678025 032920179 00002041391
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Nor (3er�►#ce Address Far Mquiries CaU Account Number
Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-6
200 Range Line Rd S
Misc:Hse Pan 1
Carmel IN 46032
Mail.Payments Account Irttormation
PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2017
Charlotte NC 28201-1326 Last payment received Feb 24 Next meter reading Mar 31,2017
Reading Date Meter.Reading : . Actual
Meter Number '`f=rom. To Days previou$ present. Multi Usage kW
Elec 106996865 Feb 02 Mar 03 29 11057 11179 160 19,520 41.60
Usage- 19,520 kWh 8.10 kVar Amt Due- Previous Bill $2,272.28
Duke Energy- Rate LSNO $1,855.81 Payment(s)Received 2,272.28cr
Current Electric Charges 1,856.0 Balance Forward
Current Electric Charges 1,855.81
Taxes
Current Amount Due 1,985.7
Taxes $129.91
"Important:For your safety,stay away from power lines.Do not work near overhead lines.Always
assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy
immediately by calling 800.343.3525. "
qlLA20- 1111 - D 2C�
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Due.Date Amount Dye: Mar 29,2x17::
Average Cost: $0.0951 per kWh Mar 29,2017 $1,985.72 $2,041.39
(,; DUKE
-►;
" ° ENERGY® www.duke-energy.com
8M BW.DEMW bUKE.INREG.20170307010101_t.CSV-1297.000000049 *Printed on recyclable Gaper.
tly of
rmel Utilities Account Number 0662496401
P.O. Box 109 Carmel,IN 46082-0109
Amount Due $497.75
Customer Service Due Date 04/02/17
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $532.63
After
yDue Date &
INDIANA DESIGN CENTER .��* �,_...;'
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
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PAYMENT RECEIVED, THANK YOU (517.08)
02/06/17 03/03/17 63083245 1518 1538
WATER 20 $99.85
SEWER 20 $150.01
STATE TAX $6.99
Total Location Charges For: 200 S RANGE LINE RD#B $256.85
02/06/17 03103/17 63083248 1100 1108
WATER 8 $96.40
SEWER 8 $99.37
STATE TAX $6.75
STORM WATER $38.38
Total Location Charges For: 200 S RANGE LINE RD#A $240.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $497.75
TOTAL AMOUNT DUE $497.75
a AMOUNT DUE AFTER 04/02/17 $532.63
s
Retain this portion for your records
Detach here and return with your payroerr
Service Location Account Number 0662496401
=79finel Utilities IHIIIH HIHHII
To avoid late penaliie_:,2lICN'ouslal $497.75
delivery time t;efore th'rwe dr a:
vdheii mailinq your ua,�r�i�•rr. • 0
Due Date 4/02/17
• $532.63
CARMEL UTILITIES
PO BOX 109 Amount Enclosed '
CARMEL, IN 46082
Please use return envelope provided when paying by mall.
Make sure address shows in window.
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Eagle/Trident Security Invoice
PO Box 3969
Carmel,Indiana 46082 DATE INVOICE#
3/1/2017 20171822
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
U�C,Ta\
q�t2�--I II�-Wezo 1iZ,5,0m
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) —
Happy New Year!
InvoiceJ=
�tN
Date: 02/06/201 Joffin LLC
Invoice No.: 1345 5226 Hickory Road
Due Date: 03/08/2017 �����333 Indianapolis, IN 46239
Project Managed By:Jonathan 3 ���tel 317.800.0411
Culiison 11 $ fax 317.427.7554
;ullison@joffiinpainting.com
Bill To:
Indiana Design Center
200 S Rangeline Rd,Carmel, IN
46032 _
Qty Item Description Unit Price Total
1 Main Vestibule Paint white walls only $200.00 $200.00
1 Drapery St Paint white walls only $200.00 $200.00
Entry
1 1 st Floor Paint the walls white and paint baseboard dark $500.00 $500.00
Freight Halls gray
1 2nd Floor Paint the walls white and paint baseboard dark $350.00 $350.00
Aronstam gray(no entry doors or windows around doors to
be painted)
1 Ferguson Area Paint the hallway and entry walls white and paint $700.00 $700.00
baseboard dark gray.Paint door trim around both
bath doors.Paint the garage lobby walls white(no
baseboards).
1 Main Garage Paint one wail white $65.00 $65.00
Lobby
1 Ferguson Paint white walls only $100.00 $100.00
Garage Lobby
1 Ceiling Prime drywall and paint. $150.00 $160.00
Ferguson
Total $2,265.00
Balance Due $2,265.00
Paint and supplies provided by Indiana Design Center/Pedcor.
For billing questions,Please call 317.460.7155
Thank you for your businessl