HomeMy WebLinkAbout314898 08/15/2017 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 366092
CHECK AMOUNT: $*****2,521.07*
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC
r? CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 314898
770 3RD AVE SW CHECK DATE: 08/15/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 JUNE 2017 2,521.07 OTHER CONT SERVICES
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INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Can-act,Indiana 46032
July 26,2017
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-JUNE 2017
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
6/7/2017 AT&T Telephone Contract $377.79 $125.97
6/23/2017 Duke Energy Garage/Stairwell Electric $1,305.14 $1,305.14
6/26/2017 Carmel Utilities Water $481.94 $160.70
6/1/2017 AADCO,Inc. Annual Fire Alarm Inspection $845.00 $281.76
6/6/2017 Special Task Force Protection Building Security $592.00 $296.00
6/1/2017 Thyseen Krupp Elevator Maintenance $703.00 $351.50
Total Amount Due: $2,521.07
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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Monthly Statement
May 8-Jun 7,2017
PlearOrla 8111 (j 1 ,'-t 369.51 •Tout ATAIT Sayings 73730
Payment .00
Adjustments ♦ 8.23
Post Due-Please Pay Immediately Al elfiV- tum
No. Date OeDescrito Dion Adm it _kmensM�� Pak Lrlts
Current Charges (61. 69.56 111
Late Payment Charges 8.23
Totals 823 .03
Totel AEnount Due $747,30
Currant Charges Due in Full by Jun 29,2017
hles"fe�e�•JuA 7�ruJ�6JuA 7�ruJ�6
tharBu for;117708�705
Monthly Charges 12.82
Bac Local Calling Unlimited B 56.00
Dana:att.M:Omfmyett Individual Mussels,Business
Unlimited local Usage
Plans and Services 369.56 Calling Name Display
1.877.638.0041 Color Identification
Repair Service:
1,877.88&5622 By choosing Bus Local Calling Unlimited B,
you are saving 5147.54 over the cost of the same
Total of Current Charges 369.56 serviees purehased separately
Chorea 1er3177064ptt
�YT C MonildrCherges 7.32
1 Bus Local Calllag Unlimited B 55.00
Individual Message Business
Unlimited Local Usage
Colling Nome Display
1 ao `Q( 0._ 2 :3—3� Caller Idend6cacea
J 8y choosng Bus Local Coding Unlimited 8,
you are saving 5147.54 over the costal the some
3 s services purchased separately.
Charges ter 317 7 0 0-0114
MOO94 Charges 7.92
Bat Local Belling Unlimited B 65A0
Individual Message Business
Unlimited Loco]Usage
Calling Name Display
Collor Identification
By choosing Bus Local Coiling Unlimited It
you are savhrg 5147.54 over the cost of the same
services purchased separately.
•PREVENT DISCONNECT •LOMGDISTANCE IMFG
See'NowsYou Can Use for additional information.
tool asrden pre"ll br AT&T Weals,Album isnb AT&T%%;Np%
AT&T china AT&T Wumaln It"upon the aa,.b..da..w Marian.
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DUE BY: Jun 29,2017 $747,30 LATE:After Jun 29,2017 $763.96
Past Due Chargee-$377.74-Please Pay Immediately PEOCOR IT OeA IND WMA OESIQN C
+��+ }yTe�{ir. slingD,ts JvnT,2m7 AccountNumbm 317 706.0305 867 7 ENTER LLC
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CARMEL.IN 48002.1076
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PO BOX 5DB0
CAROL STREAM IL 60197.5080 '
1-111-10-11'1111
73170706003058677618000200000D0003695100000747300000076396
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CAMEL IN 16031.1036
Imola Number 3177116030606
Metals jorrice•Ceaonued PREVENT DISCONNECT
cbsrpestar3177U4 M Thankyoufor being avalued customer.Itisimportanttainlarmyov
Monthly Charges 7.37 that all cheroot most hepaid each month tokeep your eccountcorraot
las Local Calling Unlimited 0 55.00 and preventcalkctionactivities.Inaddition,plossebeewarethat
Individual Message Business we are required to intone Wait at certain charges that MUST be paid in
Unlimited Local Usage order to prevent interruption of basic local serACL These charges
Comne Name Display are alminlyincluded in the Tool Amount Due and are S717.30.
Caller Idantiksks 11 you deal agree with the amount due,you should dispute the portion
you disagree with before am payment due date.
By choosing Bus Local Calling Unlimited B,
you tae saving 5117.51 over the cart of the same LONG DISTANCE INFO
services purchased separately. Our records Indicate thatyan have chosen not to have a
10011 too or a long disnnce company.
cheroot kr3177gm-0=
Monthly Charges 7.37
gat Load Calling Unlimited 0 55.00
Individual Message Business
Unlimited Local Usage
Caning Name Display
Calla Identification
By choosing Bus local Calling Unlimited B,
you ere swing SI17S4 ever the east of the tams
services purchased separately.
Total Mooft Service 317.10
Land Calls
C111 161 Charged to 317 A64365
Uallotllad Local Usage Plan Sammary
St Callls►billed acne charge per call .01
Total Cfl(s)Charged to 317 700.0715 .OD
Coillst Cbwpad to 317 7/1,0532
Unlimited Leoal Usage Plea Summary
30 Calls)billed at no charge per call .00
Taal Colllsl Charged to 317 701,0632 .00
Tata1 Local Coils .10
Surchupea cad Otlur7aes
9.1.1 Emergency System
801td tot the Soo of Indians 1.50
Federal Universal Service he 10.2D
IN Universal38MC9 Surcharge 1.17
IN Utility Receipt Surcharge 3.27
Telecommuaintions Relay Service .15
Total SurebrgnaM Mbar Faes 19.99
Teen
Federal at 3% 9.57
state at 7% 22.20
Total Taxes 3X17
Total Plan and Services 369.56
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DUKE ENERGY
rhe tta x : Am, u13 De
Account Number 6340.3678.02.5 CM 01 Jun 28,2017 $1,305.14
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
000769 000000064
tip✓,,i INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
24 CARMEL IN 46032-2036
900 00001305140 63403678025 062820179 00001341731
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
6I i4#Adm f� 4tC 1iS�11if t8a �tl ,
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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
PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2017
Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jun 30,2017
0.
s �lpivat
ile I I�trtli:er i~t 3a p Y revit�tls ----
; ;dAAjttllt;. i�#t�ge IN
Elec 106996865 May 03 Jun 02 30 11397 11474 160 12,320 25.60
----- ;.:.
Usage- 12,320 kWh 4.60 kVar Amt Due-Previous Bill $1,774.76
Duke Energy-Rate LSNO $1,219.76 Payment(s)Received 1,774.76c
Current Electric Charges $1,219.79 Balance Forward
Current Electric Charges 1,219.76
..�.�._.._ ...... Taxes 85 8
..:.;: r«..:...... ,..,i.,.;<.....,s, ' :..,.., .. ..: Current Amount Due ,30 . 4
Taxes $85.38
Warmer weather is around the corner.Help lower your energy bill this summer with energy-efficient
LEDs,Wi-A thermostats and more.Save time and shop online at duke-energy.com/HotSavings.
s
'D>te Date otrrrt Rue` ;ffl
# Jura$ 1117
Average Cost: $0.0990 per kWh Jun 28,2017 $1,305.14 $1,341.73
ENERGY. www.duke-energy.com
BM_BW OEMW.DUKE.INREG.20170606010101_1.CSV-1537-000000064Printed on recyclable paper,
Carmel Utilities
Account Number 0662496401
P.O. Box 109 Carmel,IN 46082-0109
Amount Due $481.94
Customer Service ,
-2442 D , �/� /www.carmelutilities.com (317)571 i +
Man-Fri Sam-5pm Amount Due $515,46
After Due Date
INDIANA DESIGN CENTER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
Lk
Service Period 1 Meter Meter Readings
PAYMENT RECEIVED, THANK YOU (512.48)
05/04/17 05/31/17 63083245 1583 1602
WATER 19 $96.91
SEWER 19 $145.79
STATE TAX $6.78
Total Location Charges For: 200 S RANGE LINE RD#B $249.48
05/04/17 05/31/17 63083248 1125 1131
WATER 6 $96.40
SEWER 6 $90.93
STATE TAX $6.75
STORM WATER $38.38
Total Location Charges For: 200 S RANGE LINE RD#A $232.46
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $481.94
TOTAL AMOUNT DUE $481.94
M
0
AMOUNT DUE AFTER 07/03/17 $515.46
LL
U
°u Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
��irmel Utilities 111111�IIIIIlal11111111
To avoid late penalties,allow postal $481.94
delivery time before the due date ,
when mailing your payment.
$515.46
CARMEL UTILITIES Amount Enclosed '
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
AADCO, Inc. Invoice
P. O. Box 401 Date Invoice#
Beech Grove, IN 46107-0401 5/19/2017 69494
P# (3'17) 781-7680 F# ( 317) 781-7688
Bill To Ship To
Pedcor Homes Corporation Indiana Design Center
355 City Center Dr. 200 S. Rangellne Rd.
Carmel, IN 46032 Carmel, IN 46032
Attn:Tosha Jackson
P.O.Number Terms Rep Ship Via F.O.B. Project
Mike Polston Net 10 Moe 5/11/2017 CTI CTI
Quantity Item Code Description Price Each Amount
Performed Clean,Test,And Inspection With
Sensitivity Testing On FS-250 Fire Alarm System
1 CTI Labor&Mileage 845.00 845.00
Sales Tax 7.00% 0.00
�b1NC
C (D -
Thank you for your business.
Total $845.00
Special Task Ford Protection Agency,LLC
245 Montrose Drive
McDonough,GA 30253
(404)400-1993
robert@taskforceprotection.com
www.taskforceprotection.com
INVOICE
BILL TO INVOICE# 1530
Pedcor Corporation DATE 06/06/2017
770 3rd Ave S.W. DUE DATE 06/06/2017
Carmel, Indiana 46032 TERMS Net 30
ACTIVITY AMOUNT
Security Service 592.00
Security service for May 30th -June 2nd 2017 @ 8 hours at 4 days/$18.50 per hour=
� BALANCE DUE $592.00
1
NEVV VEND
20 "076,00
$SR 2 ,tem
�. jhjssenKrupp Elevator
ORIGINAL INVOICE
CUSTOMER NUMBER: 24060 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP
PO BOX 933004
Attn:Accounts Payable ATLANTA,GA 31193-3004
PEDCOR HOMES CORPORATION
355 CITY CENTER DR Please specify invoice number and customer number with your payment.
CARMEL,N 46032-3806
United States
TERMS REPAIR NO. CUSTOMER. INVOICE DATE INVOICE NO.
REFERENCE NO.
IMMEDIATE 1 457905 1 SIGNED ORDER 03-09-2017 6000249568
UNIT NUMBER: US26039 LOCATION:INDIANA DESIGN CTR
SHIP TO: 200 S RANGE LINE RD,CARMEL,IN 46032-2135 US
ITEM NO. ITEM DESCRIPTION QTV UNIT PRICE TOTAL
FIXED_PRICE_Q PROVIDE LABOR AND 1 Each $703.00 $703.00
MATERIAL TO
INSTALL A NEW CAB
FAN
TOTAL (EXCLUDING TAX) $703.00
TOTAL TAX S0.00
AMOUNT DUE(INCLUDING TAX) $703.00
THYSSENKRUPP ELEVATOR CORP
8665 BASH STREET
Indianapolis,IN 46256
317-595-1125
1`1-kr,0 — x `650 3s 1, 5-
00x0 S0 I��
thy-5senkrupp
SCHEDULING AND PRODUCTION
REQUEST FOR PAYMENT Please Remit To: thyssenkrupp Elevator Corporation
PO Box 933004
Atlanta,GA 31193-3004
Attn: Mike Polston
Date Terms Reference ustomer Reference
April 13,2017 Immediate ACIA-19FB85J
Total Contract Price: $703.00
Down Payment: (100%) $703.00
Amount Due upon Acceptance: $703.00
For inquiries regarding your contract or services provided by thyssenkrupp Elevator,please contact your local
account manager at+1 317 4091879.To make a payment by phone using your check or credit card,please call
972-963-5257 with the reference information provided below.
Thank you for choosing thyssenkrupp Elevator Corporation.We appreciate your business.
Please detach the below section and provide along with payment.
Remit To.
Customer Name: Pedcore Homes Corporation thyssenkrupp Elevator Corporation
Location Name: INDIANA DESIGN CTR PO Box 933004
Customer Number: 24060 Atlanta GA 31193-3004
Reference ID: ACIA-19FB85J
Remittance Amount: $703.00
thy sserikru ••
Purchaser expressly agrees to waive any and all claims for consequential,special or indirect damages arising out of the
performance of this Work Order and specifically releases thyssenkrupp Elevator from any and all such claims.
A service charge of 1.5%per month,or the highest legal rate,whichever is less,shall apply to delinquent accounts.In
the event of any default of any of the payment provisions herein, Purchaser agrees to pay,in addition to any defaulted
amount,any attorney fees,court costs and all other expenses,fees and costs incurred by thyssenkrupp Elevator In
connection with the collection of that defaulted amount.,
Purchaser agrees that this Work Order shall be construed and enforced in accordance with the laws of the state where
the vertical transportation equipment that Is the subject of this Work Order is located and consents to jurisdiction of the
courts,both state and f=ederal,of that as to all matters and disputes arising out of this Work Order.Purchaser further
agrees to waive trial by jury for all such matters and disputes.
The rights of thyssenkrupp Elevator under this Work Order shall be cumulative and the failure on the part of the
thyssenkrupp Elevator to exercise any rights given hereunder shall not operate to forfeit or waive any of said rights and
any extension,indulgence or change by thyssenkrupp Elevator In the method,mode or manner of payment or any of its
other rights shall not be construed as a waiver of any of its rights under this Work Order.
In the event any portion of this Work Order is deemed invalid or unenforceable by a court of law,such finding shall not
affect the validity or enforceability of any other portion of this Work Order.
This Work Order shall be considered as having been drafted jointly by Purchaser and thyssenkrupp Elevator and shall
not be construed or interpreted against either Purchaser or thyssenkrupp Elevator by reason of either Purchaser or
thyssenkrupp Elevator's role in drafting same.
In the event Purchaser's acceptance of the work called for in this Work Order is in the form of a purchase order or other
kind of document,the provisions,terms and conditions of this Work Order shall exclusively govern the relationship
between thyssenkrupp Elevator and Purchaser with respect to the work described herein.
i., :i P'374e.;of
thyssenkrupp
WORK ORDER
Recommended by:Logue,Terry
Purchaser. Pedcore Homes Corporation Location: INDIANA DESIGN CTR
Address: 355 City Center Or 200 S Range Line Rd
CltylState0p: Cannel,IN 40032-38136 Carmel,IN 40032.2135
Purchaser authorizes thyssenkrupp Elevator Corporation(referred to as'thysaenkrupp Elevator hereafter)to perform the
following work on the equipment and at the location described above,In exchange for the sum of Seven Hundred Three
Dollars(5703.00)plus any applicable tax pursuant to the terms and conditions contained In this Work Order(the*Work
Order).
Scope of Work:
i A*C—
ELEVATOCle
AB EXHAUST FAN #,3 u ,+ �10 .1(031
thyssenkrupvator ahatl provide and Install a 2-speed elevator exhaust fan which is designed to move approximate)
460
cul
teute. This cab fan Is specifically des! ned rot elevators and engineered for maximum airflowdiatribulbnnever the doors open,fresh air enters the cab Jrom the climate-controlled hallways and stale air exits
into the hoistway.
i No permits or inspections by others are Included in this work,unless otherwise Indicated herein.Delivery and
ship g Is included.AI!work Is to be perlormed during regular waking days and hours as defined In this
W Order unless otherwise Indicted herein.
�gL
0 ® s
Thyssen Krupp #6000249568 This was for replacement of
faulty cab fan for elevator #1 by Fergusons at IDC.
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