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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 n w > < < W G \ 0 x ® k ? W g a # � I % Z > 0 n $ ® > O > > # m n > C R w X \ k ® / 5 � o % J 0 ƒ ¥ u m 2 §\ CD ~ m/ } CD -0 m m cli § 20 30 D / \ G E r 2 _ ƒ 3 f ° 2 3 0 e 2 \ \ k 0 E E | / \ z % 0 6 R / § r ƒ / # k 2 \ & : ƒ 7 $ m { 2 a k § \ k / $ ƒ $ C 0CD \ 2 3 / \ § & G (D 3 7 O $ CD y m / CD ( C a) C _ \ 0CL < w , g \ E E a k ƒ § 3 \ / ED / 6 $ ? o ` w > 2 _ k$ j ) \ \ cr CD D cn Cl. CD ® 5 ) \ E m \ C < a4 0 89 � 4 Z0 7 ƒ0) ° § 2 / 2 - ° _ - w _ § g E % $ 3 § N ii k k cn J o< D \/ G 0 -n \ CD ) 7 o >/ & 2 - �E \ � » 2 0 \ G 0 / 0 E \ r r 0 £ 7 2 Z 7 .] \ CD C c » m \ C CD � CD ° m = o _/ § n \ / \ ] C CD # i CL7 tj > } » CD < 2 / a \ j / 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 iy4 9C0Z•ZC09b NI 13WUV0 MS 3AV OUE OZL 311 1131N3 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 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 $250.00 CD/Z(DR) We greatly appreciate your business! MAIN WON DOQR CORPORATION INVOICE 21 O page 7 of 1 q.EfiNREi'af' Ysf;1'� Iai .1714.s�N.17f31C n:) >:; K�4iS f.,J x J S t 04 PON o.-:fiZL«:.:..>tau.n.P.a��:�I..£r..,r.ou>.Eu.,.�u:i>s>`3•.s.t,,.F.:..,Ai..a+s..�oS ...7.,:rz„' CUSTOMER PURCHASE ORDER NSR DATE SHIPPED IDC/2017 04/19/17 sar.;.:c«;r„•:<,•:,x.�,u.;..,;..,.,:2.,;,,tfks?�,�:,{zyo,£.w;..w.y...:.i 2.>:}:a,Y.�:,�xowzyYS,..v,:f:R:�oso PO Box 27484 SAIESsGON�A �K;¢�' fk� EGET£ "Stjk„�s�'f Ci fY`to a3 ttytiyx F hi t Salt Lalce City,Utah 84127-00484UI~3PtR`[S? ”' c..r.}.•:.2k2•.!5,.'a`...,.4:..r.,,.•,.::n,�.,..n).:.�...it..,�:.<,.,.h�,......Y....,;?t._ FF.�StH£SSrb Salt Lalce County Telephone:801-973-7500 SHIPPED VIA PPD Cof. 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':�•.:f..,).•�'•:....J��.1'>3;,;:'33;2$I.`t 3?O(� 1IIMINSTALL if 1 , ft"a-0 �� r a£y��f s ff� ssas f <:fikas mak)Mcfs��ira sfxyr3 >5s Z;# L k f.{;•::'r 'S I #:a :MAINTENANCE INSTALLATION �iLx = t`3 € t;1R-S, ts't2:k..i s �' 3i€£i°;£;'t•2111:(2? >,:?- i:<f3fzEf: ri ,i rf;•ly#;� :.'k ><i>iMAINT AGREEMENT ) ,s&>Jx''8 s` sit xtiii�a, $tffrn� tyasf{ scdsa;scv�if^tf r DOORS ��;t;. •iF)t. 2�'��''Kf?3}r dfi s£I j)efi ��:? #).�,� `t„f,.tl ,t3?<��X t<�t 2 MIKE POLSTON @ 317_ gti:�tv't'+%i '�Zt ;�i;:'sf; .3:: '".`L.o:f`EY)4`,§�s�i;,::%:: '`k {.rc?>S,,C., ?'ri>`b''•: 690-0325 .�t•L:.atas�Hr.tr. #,g:.,,. ):J•t., >i.r.(t „ni;.:•LfiFt;j;y'rK>1:F•. ;� .sr.s:•,�•.s::: Sr?^:%s•>, fL' �Y C�f"'•''t � � �@ F.m) k 2`�u ti�� JJ.•;k.•,.>a".;C:•"•: >" „ ;LAST SERVICE DATE:03/30/2016-SO#96940 {Jz `SERVICE NOW DUE E ffy#,)mss r qk; Ss< t>> f,? ct^� >taSGEh"kJtY1„3 "3r�\� �£Cf`ai n«3 r >,f•e i"< k Yq�3r'�+'r ,<t ' a �ui}». �"f ,€ k ��2.s•s" `,k � k �•k��': it?tY�Y��_>;�£');�<;,.2�'�t<�''rs��sl T 33 faf t$°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`> riZ`'T3a:Si<6i • ':f:2, S 21#Kf �:).fj' ):r,'.: .s:'>9'.:<f`k✓=q.,,Y�f)�)u;nJ}.;f).4<;�:i:'Y,.'?:f.Q 2]>•�h\ s: wkc? flTotal Contract.... $448.00 : �If�z. n: :%�.# € f 3.2 .K..,?£::�i:.,x,: rx at tYj`f s3 Si� sC°4S) 3`Sf,' 3ni'Yvj�3.,S.4 ry a i aece s{ f ,c. � �£ n tr�nss. f�,y•v)3 l,?) �.f.YtJ.f,t ,,,.,rnk y; y '>, ).e, <•.fts a eS 2p f-� r6 % vo 3: 3'r J� z'}�s t �fst>;�n t ' 2t £�- - n �'!j>)'LaC 3 3`3 f 'Z'x ,�.£;;n ''-0#`>t a 3.11.E is >. < yt'F'A 2K f" 2fc', 33f'yyt�E ♦t V`• S,s)� �t y t S J id 3 q <_cS�>_ y�,'t twyi Jt �P�y n )"-t Y 9.t' ,^m'Se r'C'tCt� i 2• f ,�'w .�<<'S+i t°'f< t ,e2, >+.�<'n ) C CS"`S' 3 ♦�r<t�a'S3L�'>[v fiirr S£i n< - i,t.�ft^f;��o- 'S < ff9 Kf S s :i >j S s�tit.:t'a �ai.i{fs� stag 3 23rD<s );<.>`�tS,Ka�s?f,R)sf >y. 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J<'i2 553ik gr ��;�'• cl.; J.;3�i?,..,v�)Z .y,.., ), t.;�::;: '•�'�: ;+., .?i°E. F ^^¢rL:i x...: a •��S?: .4;: ;¢';'? ci !�S's,<s',<,�a?f t�i�k a• •. �9;ixs'� Y^$:A 'Ji';:kY.S4:o.o�f. :�Y...;s.itx', a;F,..os,,f3 e,� 't!?..;ti:`:V` •.n;�na ,.%;. �rj, ,cT;��,• ••.?fc.:.i s. ):'-r.2c.<k:il4 ��.+>'x?t:: : "<su;>is F,<:�'s '#''f's�;xr<.'%f•i.': k£,.r.�tatE;C,yE's.£,k��;r:�L'i.'sJ�w-''•''�f, ins,`Yi�s6•3SkSL��J'i4#V3.>l3>{Yftt�iA:03.tp?p'fi�C'iti r4r�w f }�3cs,,;�s t f i€t' •vis'�kj' f Q N`t $'�i�»�;3h 3k•�'i t�r�'�1£.,utff�,='t�Y'rc'f'Y^fs >>',• f;.,,� r ,? § n`+ c f �f� ; 22 'G Er. 4 3�,�3kx#wt��:#.i��3�E 3 >:?, },:c.2%%,a""!.:L.^. �..,sf.4ii3'fz:i•'!.i ,�-.::;s?;:�ii,�,c: �F_�3.r3,z;).:.:h<:���rs;.�•%tS����:€.;�;j. xf rf}:3n3)�. '€:�;��E A� ><a3 s't<-,:;fi,{•t; z, G;i;t';-..�;_.;'f,r f<4�„#.3^�;�3,:t3r:.i$t..): 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 n w > < < W G \ 0 x ® k ? W g a # � I % Z > 0 n $ ® > O > > # m n > C R w X \ k ® / 5 � o % J 0 ƒ ¥ u m 2 §\ CD ~ m/ } CD -0 m m cli § 20 30 D / \ G E r 2 _ ƒ 3 f ° 2 3 0 e 2 \ \ k 0 E E | / \ z % 0 6 R / § r ƒ / # k 2 \ & : ƒ 7 $ m { 2 a k § \ k / $ ƒ $ C 0CD \ 2 3 / \ § & G (D 3 7 O $ CD y m / CD ( C a) C _ \ 0CL < w , g \ E E a k ƒ § 3 \ / ED / 6 $ ? o ` w > 2 _ k$ j ) \ \ cr CD D cn Cl. CD ® 5 ) \ E m \ C < a4 0 89 � 4 Z0 7 ƒ0) ° § 2 / 2 - ° _ - w _ § g E % $ 3 § N ii k k cn J o< D \/ G 0 -n \ CD ) 7 o >/ & 2 - �E \ � » 2 0 \ G 0 / 0 E \ r r 0 £ 7 2 Z 7 .] \ CD C c » m \ C CD � CD ° m = o _/ § n \ / \ ] C CD # i CL7 tj > } » CD < 2 / a \ j / 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 iy4 9C0Z•ZC09b NI 13WUV0 MS 3AV OUE OZL 311 1131N3 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 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 q.EfiNREi'af' Ysf;1'� Iai .1714.s�N.17f31C n:) >:; K�4iS f.,J x J S t 04 PON o.-:fiZL«:.:..>tau.n.P.a��:�I..£r..,r.ou>.Eu.,.�u:i>s>`3•.s.t,,.F.:..,Ai..a+s..�oS ...7.,:rz„' CUSTOMER PURCHASE ORDER NSR DATE SHIPPED IDC/2017 04/19/17 sar.;.:c«;r„•:<,•:,x.�,u.;..,;..,.,:2.,;,,tfks?�,�:,{zyo,£.w;..w.y...:.i 2.>:}:a,Y.�:,�xowzyYS,..v,:f:R:�oso PO Box 27484 SAIESsGON�A �K;¢�' fk� EGET£ "Stjk„�s�'f Ci fY`to a3 ttytiyx F hi t Salt Lalce City,Utah 84127-00484UI~3PtR`[S? ”' c..r.}.•:.2k2•.!5,.'a`...,.4:..r.,,.•,.::n,�.,..n).:.�...it..,�:.<,.,.h�,......Y....,;?t._ FF.�StH£SSrb Salt Lalce County Telephone:801-973-7500 SHIPPED VIA PPD Cof. 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