HomeMy WebLinkAbout312670 06/16/2017 a d S�gMf
„^ r CITY OF CARMEL, INDIANA VENDOR: 366092 CHECK AMOUNT: $*****2,401.95*
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC
i` CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 312670
770 3RD AVE SW CHECK DATE: 06/16/17
M<roN�O CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 MAY2017 2,401.95 OTHER CONT SERVICES
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INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
June 8,2017
City of Cannel: Street Dept.
Attn: Dave Huffinan
3400 West 131st Street
Cannel,IN 46074
RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of
Cannel dated December 1,2011.
INVOICE - May 2017
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
5/31/2017 AT&T Telephone Contract $369.51 $123.21
5/4/2017 AT&T Telephone Contract-Reimbursement (1) ($121.92)
5/4/2017 AT&T Telephone Contract-January 2017 (2) $113.95
5/23/2017 Duke Energy Garage/Stairwell Electric $1,774.76 $1,774.76
5/26/2017 Cannel Utilities Water $512.48 $170.88
5/4/2017 AADCO,Inc. Annual Fire Alarm Monitoring $200.00 $66.69
5/4/2017 Eagle/Trident Security Security Maintenance $250.00 $125.00
5/23/2017 Won Door Corporation Fire Doors-Annual Inspection $448.00 $149.38
Total Amount Due: $2,401.95
(1) AT&T rehnbursement amornrt based on number of telephone litres.
(2) Jmnrauy 2017 AT&T charges were corder review dire to contract extension. All charges under review have been resolved.
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
Cannel,IN 46032
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;;�� InvalcaNumtter 317706030505
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Monthly State e nt
Apr 8-May 7,2017
Previous8ill 369,56 -Total AT&T Savings 71270
Payment Received 4.24•Thank You! 369.56CR
Adjustments 00
Balance .00 MeatklyService.-.May 7gin Jun 6
Charges tor31T706-03g5
Current Charges 389.51 ManthlyCharges 1282
Bus Local Calling Unlimited a 55.00
Total Amount Due $369.51 Individual Message Business
Unlimited Local Usage
Amount Due in full by May 30,201Gating Name(!spray7 Coffer Identification
By choosing Bus Local Calling Unlimited B,
you are saving S142.54 over the cost of the same
services purchased separately.
Online:stt.comymystt Chorgesfer317708-0332
Monthly Charges 7.32
Plans and S"cea 369.51 Bus Local Calling UnRmifei B 55.00
1.877.438.0041 lnd-rvidusl Message Business
Repair Service; Unlimited Local Usage
1.977.888.5522 Caging Name Display
Caller Identification
Total of Currant Charges 369.51 By choosing Bus local Coiling Unlimited 8,
you are saving S142.54 over the costof the some
services purchased separately.
(� 1
Charles lw317706-0334
Monthly Charges 7.32
Bus Local Collins UAlhnhed B 55.00
Individual Message Business
Unlimited Local Usage
OHO Caging Name Display
U S
Color Identification
By choosing Bus local Calling Unlimited B,
/],- (] -S you are saving$142.54 over the cost of the same
:l ` services purchased separately.
Charges for 317706.0365
Monthly Charges 7.32
•PREVENTDISCONNECT LO HIS DISTANCE INFO
•SERVICE WITHDRAWAL •BUSINESS RATE CHANGE
Sea'Nam You Can Use'for additional information.
Lear aervlae prevld.d by AT&T enneis,AW Iadlene,Aftl Mdrlgan.
AT&T Oat.er AT&T UrrvAndn btaad open rhe:arta adheateatlon.
Realm b.nern pardon with year check In it..end.eed eenl.p.. 00 GREEN•EnrWl In pnpwteee baaea.
DUE BY: May 30,2017 $369.51 LATE:After May 30,2017$377.74
PEDCOR IT 06AINOMA OESIGNC
pp�''}}'' LC
Baling man Mey7.2017 Account Number 317 706-0305 867 7 ENTER A
o� aW Plose includs Your accountminber on your chick CAR RD AVE SW
CARMEL,IN ea0a7•IOt6
Mete Checks Payable m
AT6rT
PO BOX 6000
CAROL STREAM IL 60197.5080
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710760203110 AVE SW BIIlInq Data MIy7,2017
WMEt.IN awl-2als
IavolcaNumber 31170603MOS
Monthly Service-Continued PREVENT DISCONNECT
Bus Local Calling Unlimited B 55D0 Thank you for being a valued customer.It is important to inform you
Individuel Message Business riot all charges must be paid each month to keep your account currant
Unlimited focal Usage and prevent collection activities.In addition,please be aware that
Calling Name Display we are required to inform you of certain charges that MUST be paid in
Caller Identification order to prevent interruption of basic local service.These charges
are already included in the Total Amount Due and ere 5369.51.
By choosing Bus Local Celfing Unlimited 8, If you don'tagree with the amount due,you should dispute the portion
you are soviag$142.54 over the cost of the same you disagree with before the payment due date.
services purchsted separately.
LONG DISTANCE INFO
Charges hr 317106 0632 Our records indicate that you have chosen not to have a
Monthly Charges 7.32 local toll or a long distance company.
Out local Calling Ualimilod B 55.00
Individual Message Business SERVICE WITHORAWAL
Unlimited local Usage Interexchange Receiving Service I Special Reversed MTS Billing
Calling Name Display (commonly known as Enterprise/ZanBhl will be DISCONTINUED on or
Caller Identincetion after August 30,2017.For more information,please cell fie tall tree
number on your bill.
By choosing Bus Local Calling Unlimited B,
you wo saving SI42.54 over the cost of the same BUSINESS HATE CHANGE
sawicts purchased separately. Effective with bills Issued an at after July 13,2017,AT&T will begin
charging a CostAuessment Charge to recover property rases end the
TetalMenthlyService 317.10 onpoingcosts associated with num bar portability.The monOdyrate wpl
be Si.45 per Access We,Centrex Station,and ISDN Direct RAI.The
Local Calls monthlyrats for ISDN Prime PRI wJl be 57.25 and for PBX Trunks it
C111151 Cltargedto 317 706-0365 will be 513.05.This charge is nota lax or tea that the government
UnllmitadLocal Usage Plan Summary re4ulres AT&T to collect bpm its customers,for mon information,
45CalialblNedatno0argeperca0 DO please contact an AT&T representative at the phone number fisted anthe
TOW Ce11121 Charged to 317 706.0385 .00 Innt of your hill.
CORO Merged to 317 706402
Unlimited Local Moe Plan Summary
30 CaXlsi billed at no charge per call .00
Total Caflfsl Charged 10 317 706.0032 •00
Total Local Calls •00
Sarcberaes artd Other has
0.1.1 Emergency System
Billed for the Slate of Indiana 4.50
Federal Universal Service Fee 10.20
IN Universal Service Surcharge 1.08
IN Utility Receipt Surcharge 3,24
Telecommunications Relay Service .15
Total Ssrebarges and Other Foes 19.95
Texas
Federal at 3% 9.57
Slate at 7% 22.69
Total Taxes XG
Total Plans and Services 369.51
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DRAFT #6763048426 DATED 03/14/2017 X* TOTAL DRAFT AMOUNT: $2,011.05 *x
INV ERP0000054957571 03/13/2017 $2,011.05
REFUND OF CREDIT ON FINAL BILL
CUSTOMER ACCOUNT NUMBER: 317-569-5971 971
CUSTOMER REFUND AMOUNT: 2,011.05
I
I
Non-Negotiable Draft Stub - Detach and Retain for Your Records
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'r�OTE p-Co8,1 �1 r4-�)0- t ( f I-o0-.o
,G—DETACH CHECK ALONG THIS PERFORATION—�
25 °°
Date Check Number
m JPMorgan Chase Bank, N.A. 50-9371213 03/14/2017 6763048426
AT&T Syracuse,NY
Pay this amount
$2,011.05
TWO THOUSAND ELEVEN AND 05/100
CUSREF SS
To the order of
Void 190 days from check date
FOR CUSTOMER secucnv
PEDCOR INVESTMENTS FQ8lufes t
ATTN IT DEPARTMENT VO VCaiison
720 3RD AVE SW s (
CARMEL IN 46032
n°67630484 260 ov0 2 Z3093791e 630 1, 545434509110
L CHECK REQUEST FUND E
VENDOR NAME&ADDRESS
Signature Construcdon
720 3rd Ave.S.W.
Carmel,IN 46032
INVOICE DATE AMOUNTS VENDOR APPROVAL
Brenda's C 3/20/2017 51,879.63 SIGCON
DUE DATE DISCOUNT DATE I DISCOUNT$ ISEPARATECK?
4/1',
PROPERTY# G/L ACCOUNT# AMOUNT TO PAY
COM IDG Centrex Account 1,879.63
tct-od.�air3. 15
DESCRIPTION: I D eAA
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Monthly Statement
Dec 8-Jan 7,2017
Previous Bill 2,609.44 Item
No. Data Description Adfustments Payments
Payment .00 1 1.10 Lata payment Charges 54.72
Touts 54.72 SO
Adjustments 54,72
Past Due-Please Pay immediately 2,664.16
Current Charges 610.91
Monthly Service•Jen 7lhm Feb 6
Total Amount Due $3,275.07 Monthly Charges 47296
Current Charges Due in Fullby Jan 30,2017 AddIdansAnti Chances to service
1Camputed from Service Date to Billing Oatel
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Reiscriation UuantiN U80C Rate Billed_
saupatasw-2097
Online.ott.carn/myett Dau:Jae S,tOtl
Order Number RS035T1t4958
Pions end Services t 526.23 Effective Jan 1,1017,your
1.877,436,0041 V BiRreftects a decrease of
Repair Service:
\ C./ Win your Monthly
V ,•t
1.877.9BB•S622 0Service charges,Charges are
X11 _� proratedfromJan 1,2617
AT&T Long Distance �' V 33.80 thru Jan B,2017
1,877.436.0041 �� �� 1.Monthly Service 03CR
AT&TMossagino �1 -� 26.88 SurchanualtdOlhorfeas
1-877-436.0041 Y9. 9.1.1 Emergency System
BIRed for the Sate of Indiana 2.T0
VIRMint media N 26,00 Federal Universal Service Fee 225
1-800.479.2977 IN Universal Service Surcharge 3.55
IN U61ity Receipt Surcharge 5.22
i'otM of Current Charges 610.81 Telecommunications Relay Service ,m
Total Surcharges and Other Feas 1439
Taxes
Federal ot3% 7.14
Sate ot7% 30.71
Total Texas 3731
Total Plans add Services 52323
AT�T Long Distance
Message Regarding Terms&Conditions:
To view your Terms&Conditions for AT&T Long
-PREVENT DISCONNECT CARRIER INFO Disance,access wwmannumlseWicepublications
or call AT&T atthe tall free number on your bill.
see'Neva You Can Use'fpr additional information.
locst earrtces pravlded by AT&T Imnota,AT&T Indiana,AT&T Nncrdean,
AT&T ohta er AT&T Wmensin basad upon ohs serAft addrMa taoaeoe.
Robanbottam portion with your chockin theandssad envalope. 00 GREEN-Eardtla Inparlessbliling, (Q
``.�IMAlId a/,RN,GI.71!.•Mpr
DUE BY: Jan 30,2017 $3,275.47 LATE: After Jan 30,2017 $3,343.14 W
Past Due Charges-$2,664.18-Please Pay Immediately PEDCOR INVESTMENTS
Billing Oate Jen 7,2017 Account Number 317 569-59719711 ATTN IT DEPARTMENT
`` at&� urnvE ew
Pleasstnstudoyoecta�nlnumberonyaarcheek CARMEL.
Make Checks Payable to:
AT&T
DUKE ENERGY
Due,Rata Amount Due
Account Number 6340-3678-02-5 CM 01 May 30,2017 $1,774.76
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
000649 000000033
INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte INC 28201-1326
2 CARMEL IN 46032-2036
900 00001774760 63403678025 053020178 00001824520
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Nam, JService Address, C;11 Aaaauri!Number
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 G
[ulatl'Paym,ents Ta" Aoaaunt`Inbtmat�an
PO Box 1326 Payments after May 05 not included Bill prepared on May 06,2017
Charlotte INC 28201-1326 Last payment received Apr 24 Next meter reading Jun 01,2017
Raadtng Aat�` Meter Rea'dtng Aa#ua!
Meter Number. .IF To , Days Previous Present f>�ultr Usage " kW
Elec 106996865 Mar 31 May 03 33 11290 11397 160 17,120 33.60
f c r,:a C .re " Rttt n
Usage- 17,120 kWh 5.30 kVar Ami Due- Previous Bill $1,847,84
Duke Energy- Rate LSNO $ 1,658.65 Payment(s) Received 1,847.84cr
Current Electric Charges $1,658. Balance Forward 0.00
Current Electric Charges 1,658.65
Taxes 11,
Taxa Current Amount Due 1,774.76
Taxes $116.11
Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can
help by reporting suspicious activity.Call 800,521.2232 or complete an energy theft form at
duke-energy.com,under the customer service link.
"Aft
Due'"DateAmount lle May 3t72Oi7
Average Cost: $0.0969 per kWh May 30,2017 $1,774.76 $1,824.52
DUKE
ENERGY. www.duke-energy.com
HM SW.OEMW DUKE INREC 20170505010101 1 CSV-1297.(N10 r=T4 ?AZI
crty or
rmel Utilities Account Number 0662496401
P.O.Box 109 Carmel, IN 46082-0109
Amount Due $512.48
Customer Service Due Date OG/02
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $548.37
After Due Date
INDIANA DESIGN CENTER ' -
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
o�i� Qp - -15yo -3333
Readings � 5
Service Period Meter Meter
Number �
PAYMENT RECEIVED, THANK YOU (524.07)
04/05/17 05/04/17 63063245 1561 1583
WATER 22 S105.73
SEWER 22 $158.45
STATE TAX $7.40
Total Location Charges For: 200 S RANGE LINE RD#B S271.58
04/05/17 05/04/17 63083248 1117 1125
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 S240.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $512.48
TOTAL AMOUNT DUE $512.48
a AMOUNT DUE AFTER 06/02/17 $548.37
s
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
Carmel Utilities
avoid late penalties,allow postal
delivery time before the due dale ._I•, $512.48
when mailing your payment. },
$548,37
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.
AADCO, Inc. Invoice
P. O. BOX 409 Date Invoice#
Beech Grove, IN 46107-0401 4/3/2017 69335
P# ( 317) 781-7680 F# ( 317) 781-7688
Bili To Ship To
Pedcor Homes Corporation Indiana Design Center
355 City Center Dr. 200 S. Rangeline Rd.
Carmel, IN 46032 Carmel, IN 46032
Attn:Tosha Jackson
P.O.Number Terms Rep Ship Via F.O.B. Project
Rick McCool Net 10 Moe 4/3/2017 Monitoring Monitoring
Quantity Item Code Description Price Each Amount
1 Monitoring Annual Monitoring Fee From 4/3/17 To 4/3/16 On 200.00 200.00
Fire Alarm System
Sales Tax 7.00% 0.00
0��g'o - 13o0
Thank you for your business.
Toga! $200.00
Eagle/ Trident Security Invoice
PO Box 3969
Carmel, Indiana 46082 DATE INVOICE#
5/1/2017 20172107
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
111 - vC) o � as, CXD
A41
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
$250.00
CD/Z(DR)
We greatly appreciate your business!
MAIN WON DOQR CORPORATION INVOICE 21 O page 7 of 1
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IDC/2017 04/19/17
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DOORS
��;t;. •iF)t. 2�'��''Kf?3}r dfi s£I j)efi ��:? #).�,� `t„f,.tl ,t3?<��X t<�t 2
MIKE POLSTON @ 317_ gti:�tv't'+%i '�Zt ;�i;:'sf; .3:: '".`L.o:f`EY)4`,§�s�i;,::%:: '`k {.rc?>S,,C., ?'ri>`b''•:
690-0325 .�t•L:.atas�Hr.tr. #,g:.,,. ):J•t., >i.r.(t „ni;.:•LfiFt;j;y'rK>1:F•. ;� .sr.s:•,�•.s:::
Sr?^:%s•>, fL' �Y C�f"'•''t � � �@ F.m) k 2`�u ti�� JJ.•;k.•,.>a".;C:•"•:
>" „ ;LAST SERVICE DATE:03/30/2016-SO#96940
{Jz `SERVICE NOW DUE E ffy#,)mss r qk; Ss< t>> f,? ct^� >taSGEh"kJtY1„3
"3r�\� �£Cf`ai n«3 r >,f•e i"< k Yq�3r'�+'r ,<t ' a �ui}».
�"f ,€ k ��2.s•s" `,k � k �•k��': it?tY�Y��_>;�£');�<;,.2�'�t<�''rs��sl T 33 faf
t$°fs'J•ih ;iFtN< ! » ,{t,",:ts.�,.f.. 'J�': f5 ^ 'R%f
INSTALLATION ea..f..s`: s'�>u•
:it2:':#yY=,r:e•`.:E>:u: '';' ."f ::�i;k;>•>_�' :#f•J;:rft'fe .5:,='4.3 s•s: €;;;::sl'f> �;•`:?>u€.<
>��'3 ;'+J t>>s"t ft{ t �%?rt =<: d )"4r Lir�•� �tf`,k,; fI x��r� #�`��fk)s
, IlTotal Material.... $0.00 £! �tt£S)J ,k i L i a SE)yty},3 �>e t FkI ter 3 iU
,ttf,' t£, t f•ta 3t, bt '.t
Total Install..... $448.00 `Yv1),f4 <.f T•{y#.J i #jl.`v� -f) ;k k` iL`t :S`7�}Yy'!f 4)a,yYy>a'li=)•�f SStit;f Ln k`>
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REMITTANCE ADDRESS SUBTOTAL 448.00
Won-Door Corporation
PO Box 27484 TAX 0.00
Salt Lake City, UT 84127-0484
448.00
All amounts shown in U37 DOLLAiZ
a d S�gMf
„^ r CITY OF CARMEL, INDIANA VENDOR: 366092 CHECK AMOUNT: $*****2,401.95*
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC
i` CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 312670
770 3RD AVE SW CHECK DATE: 06/16/17
M<roN�O CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 MAY2017 2,401.95 OTHER CONT SERVICES
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INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
June 8,2017
City of Cannel: Street Dept.
Attn: Dave Huffinan
3400 West 131st Street
Cannel,IN 46074
RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of
Cannel dated December 1,2011.
INVOICE - May 2017
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
5/31/2017 AT&T Telephone Contract $369.51 $123.21
5/4/2017 AT&T Telephone Contract-Reimbursement (1) ($121.92)
5/4/2017 AT&T Telephone Contract-January 2017 (2) $113.95
5/23/2017 Duke Energy Garage/Stairwell Electric $1,774.76 $1,774.76
5/26/2017 Cannel Utilities Water $512.48 $170.88
5/4/2017 AADCO,Inc. Annual Fire Alarm Monitoring $200.00 $66.69
5/4/2017 Eagle/Trident Security Security Maintenance $250.00 $125.00
5/23/2017 Won Door Corporation Fire Doors-Annual Inspection $448.00 $149.38
Total Amount Due: $2,401.95
(1) AT&T rehnbursement amornrt based on number of telephone litres.
(2) Jmnrauy 2017 AT&T charges were corder review dire to contract extension. All charges under review have been resolved.
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
Cannel,IN 46032
G
*Novo h V 770OCOq IT D.Bs.alA INDIA —ESIGNC - Pape 1012
CNADAccounlNuallear 31770
8
01)
CAflME,INaO2.7a6 BillooDsb May7,2DI7^^�e
web site att.t:om
;;�� InvalcaNumtter 317706030505
?1A1
Monthly State e nt
Apr 8-May 7,2017
Previous8ill 369,56 -Total AT&T Savings 71270
Payment Received 4.24•Thank You! 369.56CR
Adjustments 00
Balance .00 MeatklyService.-.May 7gin Jun 6
Charges tor31T706-03g5
Current Charges 389.51 ManthlyCharges 1282
Bus Local Calling Unlimited a 55.00
Total Amount Due $369.51 Individual Message Business
Unlimited Local Usage
Amount Due in full by May 30,201Gating Name(!spray7 Coffer Identification
By choosing Bus Local Calling Unlimited B,
you are saving S142.54 over the cost of the same
services purchased separately.
Online:stt.comymystt Chorgesfer317708-0332
Monthly Charges 7.32
Plans and S"cea 369.51 Bus Local Calling UnRmifei B 55.00
1.877.438.0041 lnd-rvidusl Message Business
Repair Service; Unlimited Local Usage
1.977.888.5522 Caging Name Display
Caller Identification
Total of Currant Charges 369.51 By choosing Bus local Coiling Unlimited 8,
you are saving S142.54 over the costof the some
services purchased separately.
(� 1
Charles lw317706-0334
Monthly Charges 7.32
Bus Local Collins UAlhnhed B 55.00
Individual Message Business
Unlimited Local Usage
OHO Caging Name Display
U S
Color Identification
By choosing Bus local Calling Unlimited B,
/],- (] -S you are saving$142.54 over the cost of the same
:l ` services purchased separately.
Charges for 317706.0365
Monthly Charges 7.32
•PREVENTDISCONNECT LO HIS DISTANCE INFO
•SERVICE WITHDRAWAL •BUSINESS RATE CHANGE
Sea'Nam You Can Use'for additional information.
Lear aervlae prevld.d by AT&T enneis,AW Iadlene,Aftl Mdrlgan.
AT&T Oat.er AT&T UrrvAndn btaad open rhe:arta adheateatlon.
Realm b.nern pardon with year check In it..end.eed eenl.p.. 00 GREEN•EnrWl In pnpwteee baaea.
DUE BY: May 30,2017 $369.51 LATE:After May 30,2017$377.74
PEDCOR IT 06AINOMA OESIGNC
pp�''}}'' LC
Baling man Mey7.2017 Account Number 317 706-0305 867 7 ENTER A
o� aW Plose includs Your accountminber on your chick CAR RD AVE SW
CARMEL,IN ea0a7•IOt6
Mete Checks Payable m
AT6rT
PO BOX 6000
CAROL STREAM IL 60197.5080
111]11111111loll 1111IIIIIIIIstI111IQIIL1II111111111111111111ld
73170706003058677915000200000000000D0000000369510000037774
I
PEOCOBITOBAINDIANADESIGNC Pale 20112
t&t
1C AcceuatNamber 31770803050677
710760203110 AVE SW BIIlInq Data MIy7,2017
WMEt.IN awl-2als
IavolcaNumber 31170603MOS
Monthly Service-Continued PREVENT DISCONNECT
Bus Local Calling Unlimited B 55D0 Thank you for being a valued customer.It is important to inform you
Individuel Message Business riot all charges must be paid each month to keep your account currant
Unlimited focal Usage and prevent collection activities.In addition,please be aware that
Calling Name Display we are required to inform you of certain charges that MUST be paid in
Caller Identification order to prevent interruption of basic local service.These charges
are already included in the Total Amount Due and ere 5369.51.
By choosing Bus Local Celfing Unlimited 8, If you don'tagree with the amount due,you should dispute the portion
you are soviag$142.54 over the cost of the same you disagree with before the payment due date.
services purchsted separately.
LONG DISTANCE INFO
Charges hr 317106 0632 Our records indicate that you have chosen not to have a
Monthly Charges 7.32 local toll or a long distance company.
Out local Calling Ualimilod B 55.00
Individual Message Business SERVICE WITHORAWAL
Unlimited local Usage Interexchange Receiving Service I Special Reversed MTS Billing
Calling Name Display (commonly known as Enterprise/ZanBhl will be DISCONTINUED on or
Caller Identincetion after August 30,2017.For more information,please cell fie tall tree
number on your bill.
By choosing Bus Local Calling Unlimited B,
you wo saving SI42.54 over the cost of the same BUSINESS HATE CHANGE
sawicts purchased separately. Effective with bills Issued an at after July 13,2017,AT&T will begin
charging a CostAuessment Charge to recover property rases end the
TetalMenthlyService 317.10 onpoingcosts associated with num bar portability.The monOdyrate wpl
be Si.45 per Access We,Centrex Station,and ISDN Direct RAI.The
Local Calls monthlyrats for ISDN Prime PRI wJl be 57.25 and for PBX Trunks it
C111151 Cltargedto 317 706-0365 will be 513.05.This charge is nota lax or tea that the government
UnllmitadLocal Usage Plan Summary re4ulres AT&T to collect bpm its customers,for mon information,
45CalialblNedatno0argeperca0 DO please contact an AT&T representative at the phone number fisted anthe
TOW Ce11121 Charged to 317 706.0385 .00 Innt of your hill.
CORO Merged to 317 706402
Unlimited Local Moe Plan Summary
30 CaXlsi billed at no charge per call .00
Total Caflfsl Charged 10 317 706.0032 •00
Total Local Calls •00
Sarcberaes artd Other has
0.1.1 Emergency System
Billed for the Slate of Indiana 4.50
Federal Universal Service Fee 10.20
IN Universal Service Surcharge 1.08
IN Utility Receipt Surcharge 3,24
Telecommunications Relay Service .15
Total Ssrebarges and Other Foes 19.95
Texas
Federal at 3% 9.57
Slate at 7% 22.69
Total Taxes XG
Total Plans and Services 369.51
1091.010.071790.01.01.0000000 VNNNNNNY 016235.073821
O 200a AT16T Ka..e.de.11-mm.All richt.—d.
04
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0 MIM(VNVIONI V8011 00003d
rll�'t�p�dlr�l'1111111111l11ldrrtloll oil III 111111#1oil 11111It
22ELC'0 AV I OS1IL'LZV'0l'160L
I
DRAFT #6763048426 DATED 03/14/2017 X* TOTAL DRAFT AMOUNT: $2,011.05 *x
INV ERP0000054957571 03/13/2017 $2,011.05
REFUND OF CREDIT ON FINAL BILL
CUSTOMER ACCOUNT NUMBER: 317-569-5971 971
CUSTOMER REFUND AMOUNT: 2,011.05
I
I
Non-Negotiable Draft Stub - Detach and Retain for Your Records
gnq)-"-31q)- OW5 I1, ( LIg. Wp
q LIU - 1310 ---f3'5-33 `-a.g3.t?-3
'r�OTE p-Co8,1 �1 r4-�)0- t ( f I-o0-.o
,G—DETACH CHECK ALONG THIS PERFORATION—�
25 °°
Date Check Number
m JPMorgan Chase Bank, N.A. 50-9371213 03/14/2017 6763048426
AT&T Syracuse,NY
Pay this amount
$2,011.05
TWO THOUSAND ELEVEN AND 05/100
CUSREF SS
To the order of
Void 190 days from check date
FOR CUSTOMER secucnv
PEDCOR INVESTMENTS FQ8lufes t
ATTN IT DEPARTMENT VO VCaiison
720 3RD AVE SW s (
CARMEL IN 46032
n°67630484 260 ov0 2 Z3093791e 630 1, 545434509110
L CHECK REQUEST FUND E
VENDOR NAME&ADDRESS
Signature Construcdon
720 3rd Ave.S.W.
Carmel,IN 46032
INVOICE DATE AMOUNTS VENDOR APPROVAL
Brenda's C 3/20/2017 51,879.63 SIGCON
DUE DATE DISCOUNT DATE I DISCOUNT$ ISEPARATECK?
4/1',
PROPERTY# G/L ACCOUNT# AMOUNT TO PAY
COM IDG Centrex Account 1,879.63
tct-od.�air3. 15
DESCRIPTION: I D eAA
fl,tag
DA"
/�tPs ,�2i',fn( �b�� ��L6'i'h� fi�b11�"N.. �/wt•C,Q,, �'�'
Monthly Statement
Dec 8-Jan 7,2017
Previous Bill 2,609.44 Item
No. Data Description Adfustments Payments
Payment .00 1 1.10 Lata payment Charges 54.72
Touts 54.72 SO
Adjustments 54,72
Past Due-Please Pay immediately 2,664.16
Current Charges 610.91
Monthly Service•Jen 7lhm Feb 6
Total Amount Due $3,275.07 Monthly Charges 47296
Current Charges Due in Fullby Jan 30,2017 AddIdansAnti Chances to service
1Camputed from Service Date to Billing Oatel
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Reiscriation UuantiN U80C Rate Billed_
saupatasw-2097
Online.ott.carn/myett Dau:Jae S,tOtl
Order Number RS035T1t4958
Pions end Services t 526.23 Effective Jan 1,1017,your
1.877,436,0041 V BiRreftects a decrease of
Repair Service:
\ C./ Win your Monthly
V ,•t
1.877.9BB•S622 0Service charges,Charges are
X11 _� proratedfromJan 1,2617
AT&T Long Distance �' V 33.80 thru Jan B,2017
1,877.436.0041 �� �� 1.Monthly Service 03CR
AT&TMossagino �1 -� 26.88 SurchanualtdOlhorfeas
1-877-436.0041 Y9. 9.1.1 Emergency System
BIRed for the Sate of Indiana 2.T0
VIRMint media N 26,00 Federal Universal Service Fee 225
1-800.479.2977 IN Universal Service Surcharge 3.55
IN U61ity Receipt Surcharge 5.22
i'otM of Current Charges 610.81 Telecommunications Relay Service ,m
Total Surcharges and Other Feas 1439
Taxes
Federal ot3% 7.14
Sate ot7% 30.71
Total Texas 3731
Total Plans add Services 52323
AT�T Long Distance
Message Regarding Terms&Conditions:
To view your Terms&Conditions for AT&T Long
-PREVENT DISCONNECT CARRIER INFO Disance,access wwmannumlseWicepublications
or call AT&T atthe tall free number on your bill.
see'Neva You Can Use'fpr additional information.
locst earrtces pravlded by AT&T Imnota,AT&T Indiana,AT&T Nncrdean,
AT&T ohta er AT&T Wmensin basad upon ohs serAft addrMa taoaeoe.
Robanbottam portion with your chockin theandssad envalope. 00 GREEN-Eardtla Inparlessbliling, (Q
``.�IMAlId a/,RN,GI.71!.•Mpr
DUE BY: Jan 30,2017 $3,275.47 LATE: After Jan 30,2017 $3,343.14 W
Past Due Charges-$2,664.18-Please Pay Immediately PEDCOR INVESTMENTS
Billing Oate Jen 7,2017 Account Number 317 569-59719711 ATTN IT DEPARTMENT
`` at&� urnvE ew
Pleasstnstudoyoecta�nlnumberonyaarcheek CARMEL.
Make Checks Payable to:
AT&T
DUKE ENERGY
Due,Rata Amount Due
Account Number 6340-3678-02-5 CM 01 May 30,2017 $1,774.76
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
000649 000000033
INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte INC 28201-1326
2 CARMEL IN 46032-2036
900 00001774760 63403678025 053020178 00001824520
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Nam, JService Address, C;11 Aaaauri!Number
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 G
[ulatl'Paym,ents Ta" Aoaaunt`Inbtmat�an
PO Box 1326 Payments after May 05 not included Bill prepared on May 06,2017
Charlotte INC 28201-1326 Last payment received Apr 24 Next meter reading Jun 01,2017
Raadtng Aat�` Meter Rea'dtng Aa#ua!
Meter Number. .IF To , Days Previous Present f>�ultr Usage " kW
Elec 106996865 Mar 31 May 03 33 11290 11397 160 17,120 33.60
f c r,:a C .re " Rttt n
Usage- 17,120 kWh 5.30 kVar Ami Due- Previous Bill $1,847,84
Duke Energy- Rate LSNO $ 1,658.65 Payment(s) Received 1,847.84cr
Current Electric Charges $1,658. Balance Forward 0.00
Current Electric Charges 1,658.65
Taxes 11,
Taxa Current Amount Due 1,774.76
Taxes $116.11
Energy theft affects all of us driving up energy costs and increasing the risk to public safety.You can
help by reporting suspicious activity.Call 800,521.2232 or complete an energy theft form at
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"Aft
Due'"DateAmount lle May 3t72Oi7
Average Cost: $0.0969 per kWh May 30,2017 $1,774.76 $1,824.52
DUKE
ENERGY. www.duke-energy.com
HM SW.OEMW DUKE INREC 20170505010101 1 CSV-1297.(N10 r=T4 ?AZI
crty or
rmel Utilities Account Number 0662496401
P.O.Box 109 Carmel, IN 46082-0109
Amount Due $512.48
Customer Service Due Date OG/02
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $548.37
After Due Date
INDIANA DESIGN CENTER ' -
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
o�i� Qp - -15yo -3333
Readings � 5
Service Period Meter Meter
Number �
PAYMENT RECEIVED, THANK YOU (524.07)
04/05/17 05/04/17 63063245 1561 1583
WATER 22 S105.73
SEWER 22 $158.45
STATE TAX $7.40
Total Location Charges For: 200 S RANGE LINE RD#B S271.58
04/05/17 05/04/17 63083248 1117 1125
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 S240.90
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $512.48
TOTAL AMOUNT DUE $512.48
a AMOUNT DUE AFTER 06/02/17 $548.37
s
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
Carmel Utilities
avoid late penalties,allow postal
delivery time before the due dale ._I•, $512.48
when mailing your payment. },
$548,37
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.
AADCO, Inc. Invoice
P. O. BOX 409 Date Invoice#
Beech Grove, IN 46107-0401 4/3/2017 69335
P# ( 317) 781-7680 F# ( 317) 781-7688
Bili To Ship To
Pedcor Homes Corporation Indiana Design Center
355 City Center Dr. 200 S. Rangeline Rd.
Carmel, IN 46032 Carmel, IN 46032
Attn:Tosha Jackson
P.O.Number Terms Rep Ship Via F.O.B. Project
Rick McCool Net 10 Moe 4/3/2017 Monitoring Monitoring
Quantity Item Code Description Price Each Amount
1 Monitoring Annual Monitoring Fee From 4/3/17 To 4/3/16 On 200.00 200.00
Fire Alarm System
Sales Tax 7.00% 0.00
0��g'o - 13o0
Thank you for your business.
Toga! $200.00
Eagle/ Trident Security Invoice
PO Box 3969
Carmel, Indiana 46082 DATE INVOICE#
5/1/2017 20172107
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
111 - vC) o � as, CXD
A41
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)
We greatly appreciate your business!
MAIN WON DOQR CORPORATION INVOICE 21 O page 7 of 1
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REMITTANCE ADDRESS SUBTOTAL 448.00
Won-Door Corporation
PO Box 27484 TAX 0.00
Salt Lake City, UT 84127-0484
448.00
All amounts shown in U37 DOLLAiZ