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Home My WebLink About311760 05/30/17 *� CITY OF CARMEL, INDIANA VENDOR: 366092 D ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $•****3,009.84• �? �4 CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 311760 770 3RD AVE SW CHECK DATE: 05/30/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 APRIL2017 3,009.84 OTHER CONT SERVICES n 0 w > 2 < « ;_ ? O > / O q O \ \ 2 2 2 % z D 0 n - > M 0 \ > # 2 < m / % m m m / / \ R � / k m / / E § A CD p © 0 w # £ -n7 z - O o a --h m 2 m } § ƒ / k / m o o a o @ m ƒ C # J 7 & w 2 2 0 2 / $ -n p | / \ / O m \ 2 Z % _ J 2 / $ z R $ f // k d CD & / cr / § \ - 2 a k § 7 a - m ° - C # » ƒ ` / a + / 2 ƒ ® { (OD © _ m 0 « CD 2 f CD \ 2 = E 2 0 F4, k ° @ 7 CL 3, 0 w § 9 / a D- k j rQ Z / } / k/ - e q « o E / jL § \ }) ty k ƒj \s cl - \ ) \ # § \ ± � � a4 ( B 9 Z k g ƒ ° § q ƒ C o Q O w # # k 0 z 0> , = m \ { � 7 2 %k k k E | 0 0 - C \f } { O D f� ( ) � � D §/ ko - ®� } § / r _ / CDM 0 0 j E / e 3 = 2 7 § % 3 C f # / o ® § / a n m / CD n § J 2 CD � \ cn G -CD ] § k ® 4 m { \ § / 7 K& § / CD \ C) = . � k k ® \ INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 May 8,2017 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-April 2017 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 4/20/2017 AT&T Telephone Contract $369.56 $123.23 4/20/2017 Duke Energy Garage/Stairwell Electric $1,847.84 $1,847.84 4/27/2017 Carmel Utilities Water $524.07 $174.75 4/5/2017 Koorsen Armual Fire Extinguisher Inspection $511.71 $170.63 4/20/2017 Thyssen Krupp Quarterly Elevator Contract $1,704.61 $568.39 4/27/2017 Eagle/Trident Security Security Maintenance $250.00 $125.00 Total Amount Due: $3,009.84 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 PEOCOR It ODA INDIANA DESIGN C Pap loll at&t 170IRILC AccsunlNembet 317706-0305W7.201 170 IRO AVE SW elul.g B.0 Apr 7,7017 GRMEI,IN 46002•2076 INeh slim att.cOR1 Imoiee Number 317106070504 Monthly Statement �j'e Mar 8•Apr 7,2017 Previous Bill 369.28 -Total AT&T Savings 112.70 L N11111111=11111, Payment Received 4.03•Thank You! 369.28CR Adjustments .00 Balance .00 111eeth�y Service•ArD 1&4 May,6 Charges lor317706-0306 Current Charges 369.58 Monthly Charges 12.82 Bus 1.eu1 Colling Unlimited 5 5500 Total Amount due 5369.56 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Apr Z7,2017 Cover Identification By choosing Bus Local Calling Unlimited 8. you are saving$142.54 over the cost of the some services pluehosed separately. Online;mr.eom/myatt. Chugs for 217 706-M Man"Charges 1.32 PlansandServina 389.56 BuslimemlCalllolUAlistil.da 5011 1-877.438.0041 individual Message Business Repair Service. Unlimited Local Usage 1.877.888.5622 Casting Name Display Caller Idonolicelion Total of Currant Charges 369.66 8Y choosing Bus Local Calling Unlimited B. Vail are saving 5112.51 over the cast of the same WWI services purchased separately. Charges tor317 706-MM Monthly Charger 1.37 Bus Local CoIllog Unlimited 8 55.00 Individual Message Business CiUnlimited d Local Usage Calling Name Display Caller Ideatificetion p By choosing Bus Local Caging Unlimited 8, �a�6�s you we vingS142.54over thecosiolthessme services purchased separately. Charges lar 717 704-M Monody Charles 131 •PREVENT OISCDNNECT -LONG DISTANCE INFO •BUSINESS RATE CHANGE •UNIVERSAL SVC FEE See.News You Can Use'for additional in!ormadon Lard famlus prv•ided by A761111nele,AT&T bullar.AT&T Mldigan. AIAT OMe or ArAT Melanin bred upen ties ser•iw eddrau IecaOen. RRYfA henaer peru•m with ypr shak in tae wln.wd m•elopa. 00 GREEN•Ewell In pepodw belles. r,nl,Ocn 4n1'•Ily,�,D,. DUE BY: Apr 27,2017 .0r$s$.=J6 LATE:After Apr 27,2017 1377.78 _ PEDCOA 1f ODA INDIANA 0[SIGN C `%w�*, MIMI Date Apr 7,M? Account Number 317 706-0305 867 7 ENTER LLC aW PIe4isncludayour•ccavmnumwWyourcCARME bh% AYESW v�eee`` CARMEL.W 18071.076 Mete checks Payable to AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 Jill P4-111111Ib1111111111111Jill 111111111rp1111111111111111 73170706003DS667771180020000000000000000000369560000037779 PEDCOR IT DIA INDIANA DESIGN C Pays 2017 at&t EN1ERUC Aeeount0311706.03058617 lip 3RDAVE SW 511110402,402,pD*ta Apr t,2017 CARME.IN 450)2.2016 Invatco Number 311706030504 sonchoruAano-MV1oea _ - .- .__ 9.1.1 Emergency System Mentlrt�Serrira•Cen}jyLed Billed for the State of Indiana 450 Bua thty Service tlallmltad B app Federal Universal Service Fee 10.2D Individual al Message Business IN Universal Service Surcharge 1.60 Untanned Loess Usage IN Utility Receipt Surcharge 3.74 Telecpsmunicatioos Relay Service .15 Caling Name Display Total Surcharges and Other Fees 19.95 Callorlden0bcetion By choosing Bus Local Calling Unlimited B, you are saving 51424.5over tha cost of the same Federal at 3% 9.57 Stale at 7 27.90 services purchased separately. Total Toots 32.47 Charges ter 317716•D632 Total Plans and Services 369.56 Monthly Charges 7.32 Bus local Calling Ualimitsd S 55.60 individual Message Business Unlimited Local Usage Calling Name Display Calk(Identification PREVENT DISCONNECT B choosing But local Collin Unlimited B. Thank you lot being a valued customer.It it important to Warm yaw Y g 0 that all charges must be paid each mortar tokeep yowl account current you are saving S14754over the cost of the same and provemcollection activities In addition,please be aware that services purchased separately we are required to inform you of certain charges that MUST be paid in ToWMonthly Service 317,10 order to proventintarrupdonofbasic local service.Those charges are already included in die Total AmawntOueand tae S269.S8. If you don't agree with the amount due,yon should dispute the partia Addlfion*and Changes to Sorrlep l This section of your bill reflects charges and credits resulting hom yaudisagrevvnthbalorethepaymentduedate. accountacumy LONG DISTANCE INFO Nem Monthly Amount Ouneeardsiodicasethatyouhwochosennottahavea No Oepgrptian Ouanbry_____,Rue ___Bitled local log of a long distancecampony. Date:Apr&2517 Will Number RMUS9011 BUSINESS RATE CHANGE Effective Apr 1,2017,your EBectiva June 1,2017,the monthly charge for Flat and Message Rate Bin reflects an increase of Exchange Access Lines wig incresso to$125.00.For questions,please S.70 in your Monthly call the number an your bill. Service charges.Charges are prarated Troia Apr 1,2017 UNIVERSAL SVC FEE ihru Apr 6.2017 04 The Federal Universal Service Fee increased on 411/2017.The lee 1.Monthly Service supports telecommunication needs of low-income households,consumers LgeAlgally_. lidnginhigh cost areas,schools.libraries and rural hospitals Your current b 11 reflects the change.For more information,ptesse contact Co111o)Charged to 317106.0165 an AT&T Service Representative at the phone number listed on the front Unlimited local Usage Plan Summary of yaw bill 70 Cellist billed at no charge per call AD Total Calls)Charged to 317706.0365 OD Cali*)Charged to 317 705.0632 Unlimited Local Usage Plan Sommory 32 Ca01s)billed at oo charge per nag .00 Total Cells l Chatted to 3171WO872 .DO Total Local Cells .16 9743012095597.01.01.DOpM NNNNNNNY001025022441 d IN*AT&T K-Wadaa Vamuttt.AN rieMs maenad. 9COZ•ZC09b NI 71311911W MS 3AV OHC OZL all H31.N3 3 NUIS30 VNVIONI V90 tl 1:10303d il�lul4ipi{hiirii�Pri�ihruPlhluln�Il�rl�dEh�4rilh��h ss C04'O 8V L 26SS6'S60'ZL CCZ6 DUKE ENERGY > mDutt» � Account Number 6340-3678-02-5 CM 01 Apr 25,2017 $1,847.84 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 001143 000000081 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 z CARMEL 1N 46032-2036 900 00001847848 63403678025 042520179 00001899651 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ttatrtr��Addt 6r 1tlqU htumt�er 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�d��fl�ilbet)it�.�fJ. {.. ,.: � " ./lid"IC.k7litl�s1�1'ipr�381r1.�tlf z PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2017 Charlotte NC 28201-1326 Last payment received Mar 24 Next meter reading May 02,2017 t(3at+ > ` S' 1V16rer#drtl z um6> t=rr # ` u Dai �reveo �Pres til .Wi: V. . Elec 106996865 Mar 03 Mar 31 28 11179 11290 160 17,760 41.60 y Usage- 17,760 kWh 6.30 kVar Amt Due-Previous Bill $1,985.72 Duke Energy-Rate LSNO $1,726.95 Payment(s) Received 1,985.72cr Current Electric Charges1� ,726 Balance Forward � 5-.0-6 Current Electric Charges 1,726.95 Taxes 0.89 1Eea# Current Amount Due 1,847.84 Taxes $120.89 Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and It's free of charge.Call 811 or visit www.lndiana811.org. qU2�- Ill 1 -�`1,m r k cunt lZ e' jg �2 '7 Average Cost: $0.0972 per kWh Apr 25,2017 $11847.84 $1,899.65 <49DUKE 4)ENERGY. www.duke-energy.com eM_BW DEMW.DUKE.tNREG.20170403010101 1.CSV-2285-030000081 a Panted on recydable paper. Ily o1 MCtarmel Utilities Account Number 0662496401 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $524.07 Customer Service p'u.Date, 05/03/17 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $560.90 INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IIIII�l��II��IIIIII�lilllll'1ll) Service Period Meter Meter Readings From Number PAYMENT RECEIVED, THANK YOU (497.75) 03/03/17 04/05/17 630B3245 1538 1561 WATER 23 $108.67 SEWER 23 $162.67 STATE TAX $7.61 Total Location Charges For: 200 S RANGE LINE RD#B $278.95 03/03117 04/05/17 63083248 1108 1117 WATER 9 $96.40 SEWER 9 $103.59 STATE TAX $6.75 STORM WATER $38.38 Total Location Charges For: 200 S RANGE LINE RD#A $245.12 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $524.07 TOTAL AMOUNT DUE $524.07 a AMOUNT DUE AFTER 05/03/17 $560.90 s URetain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 �5yfirel Utilities Illllllll�(IIIlllllllll To avoid late penalties,allow postal $524.0 delivery time before the due date 1 when mailing your payment. ... -- __..._. .-- _. -----.-.—•_.ter '.-:'Q Date $560.90 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. Kbor il INVOICE FIRE & SECURITY 4127991 Dole of 02/24/2017 01/18 Cust. REMIT TO:Koorsen Fire&Security N�„ Work: order 2719 N Arlington Avenue Indianapolis.IN 46218-3322 Invoice Date: 02/25/2017 SO#: 3468762 Date 03/22/2017 1-888-KOORSEN Include Invoice#on check. Due: Cust ID 01PED0335 loaf! SERVICE01 / 9 Sold To: Location: PEDCOR DEVELOPEMENT CO IDC BUILDING 355 CITY CENTER DR 200 S RANGELINE RD CARMEL, IN 46032 CARMEL, IN 46032 01-SUITERS / 01-001190 / TKOI-68 01 r n.. FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 01/2018 1.00 KAP-FE-TI-A ADVANTAGE PLAN,TEST&INSP FIRE EXTNG ANNUAL 145.00 145.00 38.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL NIC .00 38.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 N/C .00 38.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 NIC .00 36.00 BRKSW SEAL,TAMPER KOORSEN LOGO YEAR 2017 WHITE P1000 NIC .00 5.00 SIX-DC10 SIX YEAR MAINTENANCE DRY CHEM 10# STORED PRESSURE 34.32 171.60 1.00 RE-ABC10 RECHARGE ABC 10# STORED PRESSURE EXTNG 34.32 34.32 6.00 BR6092A VALVE STEM,RPLCMNT-AMEREX DC/HALON ALUM P5 NIC .00 6.00 BROR27 O-RING,REPLACEMENT AM5241,BG16370 P10 NIC .00 5.00 CIKLO11-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR,INDPLS NIC .00 6.00 CIKTO23 COLLAR,SERVICE VERIFICATN SMALL P100 NIC .00 1.00 BRG195 GAUGE,EXTNG,195PS2 DRY CHEM 16.90 16.90 2.00 AM14776 STRAP,CLIP ASSEMBLY,PLSTC 2-10# CYLINDERS 8.75 17.50 2.00 EE10A-H EXCHANGE EXTINGUISHER 10## ABC HYDRO TESTED 46.20 92.40 1.00 99MATLGPB SERVICE MATERIALS GEN PROD B 10.00 10.00 TOTAL SALES/SERVICES 497.72 7.001 INDIANA SALES TAX on 342.72 23.99 TOTAL 511.71 avuwo-t ftL'(.� ,Qil� I. �a L""T ! l ' 1 ,57It.�-f Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number-_-_-...____----_----- Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 487.72 342.72 23.99 511.71 Page 1 of 1 MAINTENANCE INVOICE INVOICE DATE: 04/0112017 tflYssenkrupp Fjgvaior Corporation 7_ttn:Accounts Receivable Dept. CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB M US5679 Frisco,TX 75034 INVOICE#: 3003108339 � PO#: SERVICE DATE: 04/01/2017 TO 0613012017 TERMS: IMMEDIATE TOTAL DUE: $1,704.61 C®visAE�j BILL TO: 19161 AB 0.403 E002OX 10021 D2343355591 S2 P4097017 0001:0002 1 TO VIEW AND PAY ONLINE GO TOC: https:Ilthyssenkruppelevator.billtrust.com [lulnlllll[I111i1111llfllilllltlrllllnlllnlllllllll[IltllnrlI USE THIS ENROLLMENT TOKEN; HKKDKKHKP ONE PEDCORE SO SHIP TO: PEDCOR HOMES CORPORATION 355 CITY CENTER OR INDIANA DESIGN CTR 200 S RANGE LINE RD CARMEL IN 46032-3806 CARMEL IN 46032-2135 ITEM ' QUANTLTY DESCRIPTION EXTENDEDAMOUNT ;. INDIANAPOLIS BRANCH This Is a billing for the service period referenced above. C211 US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,704.61 Elevator-With Phone Monitoring INDIANA DESIGN CTR 1300 View, search, print and pay your bills. $ Visit Invoice Gateway to manage your bills online. 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 $1,704.61 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this Invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------' RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 0410112017 thyssenkrupp CUSTOMER#: 24060 JOB M US5679 thyssenkrupp Elevator Corporation INVOICE M 3003108339 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 04101!2017 TO 06!30!2017 TERMS: IMMEDIATE TOTAL DUE: 1,704.61 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method It Ill 1111111111 Ill Ilti I[I t Ilh Ih III 1 [ t l[ 1 III I I (n I I 11111 I I I 1 Ili! 1 OPersonal Check Enclosed QMoneyOrder Enclosed OCashlers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment 70: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300430031083390000000000000000DD0000001704616 ale/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 4/1/2017 20171805 BILL TO P.Q.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 3 � 12J5 ,oC) 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 CD/Z(DR) We greatly appreciate your business!