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Home My WebLink About314898 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 0 o \$ > / « \ ® JE0 C) ¥ # � , kk n % c > > m \ m Fn z / R % E > E & « C/) / k O f } 0 q / m 2 e 0 § m (D O _ w # £ 7 71z 0 CD m b § ƒ 0 / 0 / \ \ # 4tJ k CL ° z 2 z 2 < \ K 2 ° 0 | \ § § $ / a t g LT - 2 / D m 0 / r k d i ƒ / (D0 2 m k § 0 \ 3 a ® 2 °_ - m # 2 \ 0 Ic \ 9 / > CD _ [ - k 2 � C: 3 \ S \ 7 c a E 0 ) / \ � � k co \ 0 2 k { \ § % 2 j / m - , / \I G / ? § e CD \it / /$ =r > \ ) \ # � � < 0 03 CD 07 � m zQ ƒCD \ k ƒ CL C o ) ( ® ^ CD / / / N %k k k } C7 3 0< 0 O \/ } \ D ( «2 17 & D §\ ) 0 >p 6 CL D & \ k CD " K M x - X =/ q 0 / / j E / i PD r- 0 I f 2z 70 ] % @ » ® / » % m = E $ / OR, n d k - CD Cl3 f C: - 2 2 CL \ § { $ \ \ \ \ / K w ; ƒ [ k / � } m \ 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 0 PFDCOAITDBAINDIANAOESIGNC Pape tof2 ENTEALIC Account Mem her 311706-MOS 077 at&t CARME INE Sly 46M BIItIagOats JYn7,201J f:J1RMELIN48031.2t06 SWeb Slim ett.com IeysleeNumher 9t7Jl180306D6 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. Rswra blahs,perOm vhth ill t,4 A In Na.ndened enrat.pe. 00 GREEN.Wall lnpyals..elmep. ��innr.•••e•ern,area,,, 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 ie tie`Oe` PIlls'aclue4 your secaunt nuabrr an yaur chat 72034D AVE SW CARMEL.IN 48002.1076 Mab CMcaa PayabM W ATILT PO BOX 5DB0 CAROL STREAM IL 60197.5080 ' 1-111-10-11'1111 73170706003058677618000200000D0003695100000747300000076396 PEOCOR 11 01AINOtANA DESIGN C Pape 2of2 7203R A AeoeualNemhar J"7, 0 170 5 18 7 7 T207f10AVEYW BIIIIapOata Jos 7,2017 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 i+ SODB.Ot1.11027001.01.0000006 NNNNNNNY 015577.070191 O 1011 AT&T Kn wiedge VMItYm.An KOWA menrd. 9COME00 NI13WUVO MS 3AV DUE OCL 311 U31N3 3 NUIS30 VNVIONI VBO 11 1110303d lrltlP1Ph111111011Jill 1111Jill r1I11111Jill 11111d4111b1111111 ea CXO AV I OIL61,17C9Yt'9005 ■ 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 , _146".;'i K1 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. r