The URL can be used to link to this page

Home My WebLink About315948 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 366092 ` ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $"•■k 2,050.07 ?� CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 315948 770 3RD AVE SW CHECK DATE: 09/12/17 Merow io CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 JULY2017 2,050.07 OTHER CONT SERVICES 0 -4 > 2 $ « § \ k z / (o / > o « # > m 0 r > % ? } 2 z \ \ R u q \ § k k k ® $ Z e o R ¥ w m 2 / § m CD O w 4t R -n / z \ C CA p / C) _ § 2 / D C) 0 (Dk 3 CL ° -i 5z } O 7 2 O | } / E CD § J t 3 \ § / k $ - K 2 $ i $ 0 E < o m H m . — n -n o F A D � f f ; R ¥ CL cn 2 ƒ / 2 / § \ 9 / > + . E 7 § 3 k $ CDS , J O a 0 m / � CLD _ } / w / a ® E 7 = k § § I 3 g | \ [ _ f _ , CD k Z G 2 m § / /\CL \ t 7 D % \$ ) / ( 2 CD 0 \ \ k / � � / ƒm § ° \ ƒ C o R ) ® D mcL / Z \ y /C ` c A o g� % } a< \ \f / D G o ` E ) K \_/ & o > co \ 3 / r q o f 0 / \ \\ O/ D\ ) / $ \y C - _ UCD G C _ CD CD CDE 2 t _� \ \ ; ] CD g # E / \ \ § E 7 2 & a 0 _ § § % q ¥ \ INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 August 24,2017 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 -JULY 2017 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 7/7/2017 AT&T Telephone Contract $373.83 $124.65 7/23/2017 Duke Energy Garage/Stairwell Electric $1,153.76 $1,153.76 7/27/2017 Carmel Utilities Water $579.85 $193.35 7/1/2017 Thyssen Krupp Elevator Maintenance $1,704.61 $568.39 6/6/2017 White's Ace Hardware Graffiti Removal on Garage Ramp $9.92 $9.92 Total Amount Due: $2,050.07 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 f9-�, Q All PfOCORtTCIA INDIANA DESIGN C Page 1012 �� /,` ENTER AVEAcea ill ,Data 31170&03068877 ./ '20 3RDCARMEL, ASW Bllllag Data Jul 7.2017 GRMF41N Lem7.7m6 �� Web site ett.com IevelceNumber 317708030501 Monthly Statement Jun 8-Jul 7,2017 Previous Bill eft (01-1 747.30 •Total AT&T Savtngt 737.70 Payment 4m. 3es.5ICR Adjustments 7.43 Pest Due-Please Pay Immediately �� /385.22 tum No. Data Description Adiustments Payments Current Charges \373.93 1 8.12 Payment 309.51 2 7.09 LatePaymeniChatges 7.43 Total Amount Due $759.05 Total 7.43 389.51 Current Charges Due in Full by Jul 26,2017 MaadUy Salviee-Jul 31hru Ann 5 Chorgn far 1177g6•B316 MonNy Charges 1318 online:atteom/mystt - Bus Least Call gUallinllerB _,__. _... 5&00 Individual Message Business Pians and Services 373.83 Unlimited local Usage 1-877-438.0041 Coiling Name Oltplay Repair Service: Collar Identification 1.877-868-5822 By choosing But local Calling Unlimited B, Total of Conant Charges 373.83 you are saving 5117.54 over the costal tie same services purchased separately. p "C Charges lar317781540n (1 l� Monthly Chanes 7.86 Bus beat Calling Unlimited B 55.00 -`Z 0 - 3 33 3 3� 3 $3 Individual dMealUsaBusiness apUnlimited local Usage Calling Name Display �{ Callerldeatificotien C\L °�"� Lk 3 By shooing Bus Local Canino Unlimited B, you are saving 5147.54 war the cost of Via same G7 s rl services purchased separately. O oC Chargsslar1177fB•8311 Monthly Charges 7.86 Bea Leal Calling Unlimited B 55.00 Individual Message Business Unlimited local Usage Calling Name Display Color Identification By choosing Bus local galling Unlimited 0, •PAEVENTRISCDNNECi •LONGUISTANCEINFO you ore saving S147.S4 war the cost of the same •RATE INCREASE services purchased sepeutrly, See'News You Can Use for additional Information. Level tarvtasle waded by AT&T Illaok.AT&T Indians,AT&T MkNpk AT&T Ohl.at AT&T VAseeaals bawd aper the s.viu addeawbeatisn. Raw.beaara perdm Will your theak In the andewd eavolope, e0 OMEN-Earaliin PW odate blahs, arufrgw aKrtfee/•e1an DUE BY: Jul 28,2017 $759.05 LATE:After Jul 28,2017 $774.99 Pest Due Charges•$385.22-Please Pay Immediately PEDCOR IT CIA INDIANA DESIGN C ENTER LLC Ases"Ai ++��}�}pp�{{'. Ai&n40ate hi7,10I7 Account Number 317 705-0305 857 7 7203111A qwaw Plum mcludo year account aeetor an ywr enact. CARRD AVE SW CARMEL,IN 4eD32.1016 Mate Checks Payable is AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 11111i111111111411111111111ii111till 111at11u111lIIIP11ddIPf 7317070600305867782090020000000003777900000759050000077499 FIDCORItgBAINOIANAOESIONC Pop 2e(2 at&■ ENTER LLC Aete0el9umaar 706-0305BBTT 170�ImAVESW 111111010a" J01 I111o10aa Je17,2D17 T GRMEL IN 160f 2.2we Invoice Number 3177080301 Sumbarenand other Fell 9.1.1 Emergency System MonthlySgrvice•Continued Oiled forT hm State of Indiana 4.50 Chorpea hr 317718.00 Federal Universal Service Fee 10.75 Monthly Charon 186 IN Universe]Service Surcharge 1.87 Bus Local Calllal Unlimited B Well IN Utley Receipt Surcharge 3.21 Individual Message Business Telecommunications ReleySefvko .15 Unlimited Local Usage total Surcharges and Other Fees 21.51 Calling Name Display CellalQeatiSTanncaLon Federal at 3% 9.01 By choosing Bus local Calling UnNmitard B, State a0% 73.17 you are saving 5147.54aw the cost of the same Total Texas 32,54 services purchased separately. total(Meas and Sarrien 373.3 Chapu hr 317 70i�Q&'di Monthly Charges 7.68 Bus local Calling Uellarlted B 55.08 Individual Message Business Unlimited Lout Usage PREVENT DISCONNECT Coll memo Display Thank you for being a valued usmmer.It is important To inform you Cagierr ldentifrcafon that all charges most be paid each month to keep your account current By choosing But Local Calling Unlimited B, and prevaotcolleetion activities.In addition,please be aware that you ars saving 5147.54 over tie cost of the same we are rpuired to Inform you of certain charges that MUST be paid In services putcbaatdeapatataiy. older In prevent intemrpdonofbasic local sorvicc Thasochergn are ahaady Included in Ore Tett Amount Due and are S15A.05. Total Monthly Service 319.11 II you don't agree with the amount due,you should dispute the portion you dingtee with befits the payment due date. Addldonsoed Cblg Tlg$is Service LONG DISTANCE INFO The secion of your bit rellects charges and credits resulting ham Our records innlcatethat you have chosen not to hive a account activity, Item Monthly Amount local tall of a long distance company. No. Daaeriotion Quantity Ram Oiled RATEINCREASE Data;Jul 6,1017 The Federal UnWrtal Service Fye[supports telecommunication needs of OrderElNemSerBl32017.yL tow4neomahouseholds,consumers 1'IvinginhigMeasturea,schools, Big efle Jul I,2017,your llbrovies and rural hospifal9l,and the Federal Subscriber line Charge S3.reflects an increase of incrnsad on 711/2017.Lifetime customers will continue to receive 5125 in your Monthly 1,2017 are credit for die Federal Subscriber Une Charge.Your current bill Service charges,Creflects the change.For mere lalatmation,please contactan AT&T prorated[ram Jul I,2017 thm Jul a 2017 Service Representative at the ph ane numb at listed on the(rant of your tell. t.Monday Service .6 Local Cafe Collis)Charged to 317 7X41365 Unlimiledlacd Usage Phu Summary 210 Co0(s)billed at an charge per call M Total Collis)Charged to 31770/•0059 DO Collis)Ckeflad to 317705-032 OelimltedLecal Usage Plan Snunary, 30 Cdl(el billed at no charge per call .00 Total Calls)Charged to 317 708.0832 .00 Total Local Calls .01 2236.009.051151.01.01 A000000 NNNNNNNY 013731.060247 Vince Met Kn.wA.dfh.V*"m*.All A1ht.rm.n.d 9COZ,U095 NII3WNV3 MS 3AV MC OZL 7111L31N3 3 NOIS30 VNVIONI VBG It 1:100139d li)nrrrrr)tprq))rrl)ir)rrulrrll)I)hlrlrrlhrblr)))Inllrllh 92 CIVO AV I t5189'O13C'B'BEZZ i DUKE ENERGY Due Date Amount Due.. Account Number 6340-3678-02-5 CM 01 Jul 28,2017 $1,153.76 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 000622 000000040 INDIANA DESIGN CENTER,LLC ATTN: LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 z CARMEL IN 46032-2036 900 00001153765 63403678025 072820177 00001186116 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name/Service Address For Inquiries Call_ Account Number Indiana Design Center,LLC Duke rgy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Qrp,IF,RU Carmel IN 46032 ��-�,�,O — t�� ` -- O O Mail'Payments To. Account Information PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Last payment received Jun 23 Next meter reading Aug 01,2017 Reading Date Meter Reading Actual Meter Number f=rom To Days Previous a?resent Multi, Usage kW Elec 106996865 Jun 02 Jul 01 29 11474 11550 160 12,160 24.00 er I r• •ll- - Usage- 12,160 kWh 25.00 kW Amt Due- Previous Bill $1,305.14 4.40 kVar Payment(s)Received 1,305.14cr Duke Energy- Rate HSNO $ 1,078.28 Balance Forward �b Current Electric Charges 1,078.28 Current Electric Charges 1,078.28 Taxes 75.48 Current Amount Due 1,153.76 Taxes Taxes $75.48 The minimum demand was substituted for one or more of your meters. After Due Date ..Amount Due Ju128,2017 Average Cost: $0.0887 per kWh Jul 28,2017 $1,153.76 $1,186.11 DUKE ENERGY. www.duke-eiiergy.com BM BW.DEMW DUKE.INREG.20170706010101_1 CSV-1243-000000040 t�Printed on recyclable paper. firm el Utilities Account Number Ofi6249fi4Q1 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $679.85 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $620.67 INDIANA DESIGN CENTER - 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 !�l,�I�ll�rll��JIrr�IJJ�LI �►-�-10 - � 5'�� -3333 Service Period i Meter Meter Readings Number Amount Billed PAYMENT RECEIVED, THANK YOU (481.94) 05/31/17 07/07/17 63083245 1602 1632 WATER 30 $129.25 SEWER 30 $192.21 STATE TAX $9.05 Total Location Charges For: 200 S RANGE LINE RD#B _ S330.51 05/31/17 07/07/17 63083248 1131 1141 WATER 10 S96.40 SEWER 10 $107.81 STATE TAX $6.75 STORM WATER $38.38 Total Location Charges For: 200 S RANGE LINE RD#A $249.34 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $579.85 TOTAL AMOUNT DUE $579.85 a AMOUNT DUE AFTER 08/02/17 $620.67 s 4- o 0 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 i tea"rmel Utilities l llllllllill�lllllllwlll To avoid late penalties,allow postal delivery time before the due date $579,85 when mailing your payment. f y 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. 0) thyssenkrupp page 1 of 1 MAINTENANCE INVOICE thyssenkrupp Elevator Corporation INVOICE DATE: 07/01/2017 Attn:Accounts Receivable Dept. - �-H CUSTOMER#: 24060 2801 Network Blvd.,STE 700 J JOB#: us5679 Frisco,TX 75034 _ INVOICE#: 3003268143 PO#: i_ SERVICE DATE: 07/01/2617 TO 09/30/2017 TERMS: IMMEDIATE TOTAL DUE: $1,704.61 BILL TO: I_:____.__...._� 19421 AB 0.403 E0018X 10019 02596519906 S21`4389806 0001:0002 7o VIEW AIVD PAY;QNLINE GO iO:;Y httpsalthyssenkruppelevator.bllltrusLcom Illlllllllllt=Illlll"Ills'Itlillllll111tllllllltll'Illllllll'll' aUSE:TH1s;ENttotl:MEN,TOK£H'�r" HKKDKKHKP ONE PEDCORE SQ SHIP TO: PEDCOR HOMES CORPORATION 355 CITY CENTER DR INDIANA DESIGN CTR CARMEL IN 46032-3806 200 S RANGE LINE RD CARMEL IN 46032-2135 ro,.�' N7EM'x ? QUA"''s"7IlY '#"f'#�7v`a,`' };`,-..$v"e`F i�.c Y; ! .y `scy� DESCRIPT10Nyv'" t ",r.4"; �a T"' r s .,ri': ,tv- ?;'44, EXTENDEQAji r r ,sz.j»,'l:si:.rs -i•i. ' �c. .a'"'�ruY'.es� ceK...txa7 ✓ ,:._,. 4.ta�Yfa *-� - cb�i= rsxs f "EOUN�Trrt- .. � INDIANAPOLlS BRANCH This is a billing for the service period referenced above, C211 US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,704.61 Elevator-With Phone Monitoring INDIANA DESIGN CTR V11--- cvL\ao � �3bo View, search, print and pay your bills. $ Visit Invoice Gateway to manage your bilis online. AIL Look for your enrollment token on this bill and visit http:l/thyssenkruppelevator.billtrust.com. ;.,AMOl1NT " , �..,;:< `DI'SCOUNT.= SUBT.OTALL ,,. SALES TAX N k.,,,,;P..LEASEa?ky! �- $1,704.61 $0.00 $1,704.61 $0.00 $1,704.61 For Service Related or General Questions,please call 317.595-1125.For Billing or Payment questions,please call(972)963-5257. Goods orservicos covered by this invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. -- -' --"'•----------`-----------------"'.•-"-`--.-,._.:...:,..-":--".:-:_______-"'----`----------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 07/01!2017 thyssenkrupp CUSTOMER#: 24060 thyssenkrupp Elevator Corporation JOB INVOICE#: 3003268143 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 07/01/2017 TO 09/30/2017 TERMS: IMMEDIATE TOTAL DUE: 1,704.61 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method II["illi'!!'ill'ill'lllltilllltltlllllllllllt'llltll�ll'1NIItlI OPersonal Chock Enclosed OMoney Order Enclosed []Cashiers Chock Enctosed THYSSENKRUPP ELEVATOR CORPORATION Please Make check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300430032681430000000000000000000000001704618 IV White's Ace Hardware 9405 Credit Card Summary of Charges Acct.2648 Amount Tax Code Amount Tax Code 11.18 11.96 9405-7610-0040 ant killer-Bldg 4 10.98 11.75 9411-7840-0005 Century 21 toilet repair Total 11.96 `� 3.99 4.27 9405-7860-0030 Bldg 3-glue drawers Total 16.02 * 4,.L V Amount Tax Code 4.48 4.79 9405-7740-0000 bucket for use Amount Tax Code Total 4.79 4d� wherever -10.98 (11.75) 9411-7840-0005 Century 21-exchange of 11.99 12.83 9411-7840-0005 flush valve for toilet Amount Tax Code Total 1.08 6.68 7.15 9420-1111-0020 Fgmove graffiti at IDC 2.59 2.77 9420-1111-0020 garage ramp Amount Tax �/ Code Total 9.92 1.94 2.08 9405-7835-0040 0.42 0.45 9405-7835-0040 Bldg 4-to repair photo Amount Tax Codehose for pressure 0.43 0.45 9405-7835-0040 eye exterior lights 35.99 38.51 9405-7740-0000 Washer 0.63 0.67 9405-7835-0040 1.59 9415-7881-3333 no smoking signs for Total 3.65 1.59 9419-7881-3333 srvice hall Wdgewd & " Total 41.69 Gainsborough Amount Tax Code Bldg 2-to repair 4.89 5.23 9405-7865-0020 stairway railing Amount Tax Code ' Total 5.23 3.20 9411-7615-3333 NJ oil for CCC 3.21 9415-7615-3333 Amount Tax Code compactor-trash 3.21 9417-7615-0200 only for retail-no 6.98 7.47 9405-7840-0010 Bldg 1-2nd floor 3.21 9417-7615-3333 apts or condo trash 2.79 2.98 9405-7840-0010 breakroom sink 3.21 9419-7615-3333 Total 10.45 Tota I 16.04 / Amount Tax 4 Code Amount Tax Code 1.89 2.02 9405-7865-0020 6.99 7.48 9405-7610-0030 ant killer-Bldg 3 1.49 1.59 9405-7865-0020 Bldg 2-to repair 1.23 1.31 9411-7882-3333 0.22 0.24 9405-7865-0020 stairway railing 1.22 1.30 9415-7882-0001 0.24 0.26 9405-7865-0020 1.23 1.32 9415-7882-3333 Total 4.11 pliers to be used at 1.23 1.32 9417-7882-3333 ' 1.22 1.30 9417-7882-0200 CCC Amount Tax Code 1.23 1.32 9419-7882-3333 11.56 12.44 9440-7805-0105 To fix roof leak-4th 1.23 1.32 9480-7882-0001 2.99 3.27 9440-7805-0105 floor-Ste 400 Total 16.67 Total 15.71 oe Amount Tax Code Amount Tax Code 4.99 5.34 9440-7740-0105 bucket for COTS only 2.50 9405-7395-0000 late fee Tota 1 5.34 Total 2.50 L W OI Ip N W J J N W J J N W J d Ln N L n 9 I 1 1 N � n m m Ln m w a0 r T m Y < ^ B N v . r Y w �•• N l0 M O1 M K 1D N N tp Ol O� Ol Ol f• 10 m Y v m v W IO N O� m 'Ili Ill N m m M m M N v N p O O O O O O L A L m o_ o LL o G a G D _ M V L u L U L [1 M O O _ 41 1 to a N d. CD mt K ^ t0 m C ® C W T m = cy m m U ® m p V CD ® M N V N C C CC N O N O 1, N O N N ` J N {� d N {.J mL. t`.' m L N N m 01 A 01 V N d N d `�{• to 0- m m 1 d V N LA CD c r N 6 E y v E m Z N LU O) E ~ L ~ c _ � w � O m a rn ; m }+ Ln E v E J r E a0 Z a0 Z m Z 7 m m I L n N 1 L N N i L m M N C q C IO M m C j ,O M m a o n m o E E E E E 00 �• W 00 m O 00 Ol lD �1 ID 0) t0 N F 'ice O N N N S N Vf Y N Q d > 3 J C J tD 00 O m oo O > O DO C1 LL 2 O1 �. Ill O. Y I � d W N � Q 1• O N 3L O N L 4 N 4 OI N m O I u O L7 V LL K t7 u Y 2> O 2 N m Cf i !n O O m n U LL F W 1 W W O r W N 1-3 d6 O U S OD � W � 3 LL d Ln LL d In N W v M .o o a In o a Io e o a r m L E N @ m N E N N N cr, Cf S p z O 2 v O = m C M G OI O'1 C. Ol m y O A f O A M N O .O N ll1 U W u a0 W Q d N m d N m m d N m m d L INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 August 24,2017 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:.JUN?20 7 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 6/7/2017, AT&T Telephone Contract $373.83 $124.65 —? Duke Energy Garage/Stairwell Electric $1,153.76 $1,153.76 V212al'7--�1Z7' Cannel_Ut lities Water $579.85 $193.35 7/1/2017 ThyseenKruppp Elevator Maintenance $1,704.61 $568.39 b /2017 i ce Har wd are Graffiti Removal M $9.92 $9.92 Total Amount Due: $2,050.07 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 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 August 24,2017 City of Cannel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Cannel dated March 21,2012 INVOICE-JUNE 20 _l Due: Upon Receipt Date Vendor For City Amount is/s 7-/51-201-7 (� Marquis Cleaning Public Elevator Cleaning —JU-xe- $ 61.82 7/7/2017 Carmel Utilities 'Water-Fountains Level 3 Communications Fire/Elevator Phone Lines - 67.32 6/12/2017 1000 Bulbs Light Bulbs r $ 160.98- 7/20/2017 DEEM Meat&ohanige MIsu Ping rnt-tl' Cleo—p_( 60.00 — 7/20/2017 DEEM8nril�r Rir $ 1,644.43 7/1/2017 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 2,790.60 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032