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316404 9/26/2017 4+o•C.IM,�fI e CITY OF CARMEL, INDIANA VENDOR: 366092 INDIANA DESIGN CENTERCHECK AMOUNT: S**...1,560.66* ONE CIVIC SQUARE , LLC CHECK NUMBER: 316404 S 2�: CARMEL, INDIANA 46032 770 3RD AVE SWR CHECK DATE: 09/26/17 'MiroN cam' CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION SERVICES 1206 4350900 AUG2017 1,560.66 n w > « « G / 0^ ® k ? 9 z > 0 \ ® r \ > # n > 0 ® 2 \ Q < / cn / k 0 \ / g R e / $ m 2 § \ k / - c D a @ 0 ° q R � c 0 / 0 \ / 3 CD \ j k k ° --1z 2 z 2 E f > -nO O \ / m | _ _ ® ƒ a E a LT - � / t � / / \ . m i g \ CL $ \ 2 m k § CD n g / R - & ®_ - m # f / \ / / a \ # \ \ CD CD ƒ \ / J E \ / \ m ( CD } � / 2 w CL C a)m 8 / ƒ E S Z ƒ ) CD 3 | \ [ %7 w m § k - ( k/ - ® m \ / CD ; n ® 7 CD CD > \ \ � \ § \ � \ � CD� O Ir \ B 9 , / k _ « ( ° ® m ƒ k k C o R Ee) # # J 0 Z ( mo f { _ % %k k k J � & CA0 ` O \\ } / D f� CD / to _ D §o � o aR \ -COD r §/ _ } $ / ) E H ® M < / ƒ k k g § \ § & c _ 3 ƒ CDC % C E m / k p § k 2 _(D M \ 8 mo ]CL CD m f \ # CL ± 0 > a Ln 0 ¥ } § m ® \ INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 7,2017 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-AUGUST 2017 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 8/7/2017 AT&T Telephone Contract $381.02 $127.05 8/24/2017 Duke Energy Garage/Stairwell Electric $1,205.50 $1,205.50 8/29/2017 Carmel Utilities Water $496.68 $165.61 8/1/2017 Eagle/Trident Security Building Security $125.00 $62.50 Total Amount Due: $1,560.66 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 PE000RItDBA1NDIANADESIONC Page loft ENTER LLC Account Number 317708-0305W7 AT&T CAR RD AYE SW Billing Data Aug 7,2017 CARMEL,IN 4=2-2036Wob Site att.com Invaice Number 317706030508 Monthly Statement Jul 8-Aug 7,2017 1301 Ai-A-Glant�i., Previous Bill 759.05 •Total AT&T Savings 737.70 Payment-Thank Youl 759.05CR Adjustments .00 a - —Balance .00 Item No. Date Description „__ Ad6bsunents Payments Current Charges 381.02 1 7.10 Payment 377.79 2 1.31 Payment 381.26 Total Amount Due $381.02 Totals .00 759.05 Amount Due in Full by Aug 28,2017 Monthly Service•Ado 1 tiro Sap 6 Chargee for 317 706-0305 Monthly Charges 13.38 -- Online:ett.ewm/myaK Bus local Calling Unlimited 8 Individual Message Business Plans and Services 381,02 Unlimited Local Usage 1.877-438.0041 Calling Name Display Repair Service: Caller Identification 1-877.888-5622 By choosing Bus local Calling Unlimited B, Total of Current Charges 381,02 you are saving SI47.54 over the cost of the same services purchased separately. Gr 0 V �0 Charges tot 317 706 0332 RE v Monthly Charges 7.96 Bus Local Calling Unlimited B 5500 Individual Message Business ' G 4 i 017 Unlimited Local Usage AUGW IIIS �'�'� Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B. you are saving S1147.54 over the cost of the same services purchased separately. Charges for 317706-M Monthly Charges 7.86 Bus Local Calling Unlimited B 55.00 1 O`er Individual Message Business Jj Unlimited Local Usage t Calling Name Display Caller Identification • By choosing Bus local q Unlimited PREVENT DISCONNECT •LONG DISTANCE INFO you ars saving S147.54 averver the cost of the same •DO NOT CALL •RELAY SERVICE services purchased separately. •PRICE INCREASE •EXPIRATION OF TERM See'News You Can Use'Ior additional information. Local Sawiw provided by AT&T aelnols,AT&T rndlans,AT&T rWahigao, AT&T Ohio or AT&T YYiuonaln baud open the aswica addrsa location. 00 GREEN-Enroll In paparlssa biding, ENTERPEDCOR IIT LCD8A1NDIANADESIGNC Page 2011 `..� AT&T ENTER A AceaBMNumbu Aug7,203056877 7103RD AVE SW Billing Date Au7,2017 CARMEL IN 08002.2036 Invofee Number 317708 MOB 7 Mon tiServies-Continued PREVENT DISCONNECT Charges hr3177064= Thank you far being a valued customer. Itis impartantto inform you Monthly Charges 7.86 that all charges must be paid each month to keep your account current Bus Local Calling Unlimited B 55.00 and prevent collection activities. to addition,please beawara that Individual Message Business we are required to inform you of certain charges that MUST be paid in Unlimited Local Usage order to prevent interruption of basic local service. These charges Calling Name Oisplay are already included in the Total Amount Due and are 5381.02. Caller Identification If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. By choosing Bus Local Calling Unlimited B, you are saving SI47.54 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicato that you have chosen not to have a local toll or a long distance company. Cherpas ler317706.M Monthly Charges 7.86 00 NOT CALL Bus local Catling Unlimited B 55.00 If your business metres outbound telephone solicitations,you most Individual Message Business comply with National Do-Not-Call laws and regulations 147 C.F.A. Unlimited local Usage 80.1200 and 18 C.F.R.3101 and any applicable state laws. Calling Name Oisplay Caller Identification RELAY SERVICE Dial 711 is a Telecommunications Relay Service far customers with By choosing But local Calling Unlimited B, hearing and speech disabilities.AT&T offers products and services for you are saving 5141.54 over Ills cost of the same customers with visual,bearing,speech or physical disabilities.For services purchased separately. more information,please go to amcom or refer to the customer guide section in your local YP telephone directory. Total Monthly Service 314.80 PRICE INCREASE Local Calls Effective October 3,2017,the month-to-month per line price of Calls)Charged 6317IW= Business Local Calling 1BLC)Unlimited A and Unlanited B will increase. Unlimited Local Usage Plan Summary BLC Unlimited Awill increase from SM.ODto 397.00 and BLC Unlimited B 35 Cools)billed at oo charge per call OO will increase from 575100 to 589.04 Customers currently on a BLC torm Total Calllsl Charged to 317 708-0085 .00 plan will continue to receive their current BLC term package price.For questions about this change,please contact an AT&T Service Calls)Charged to 317706-M Representative at the toll-free number on your bill. Unlimited Local Usage Plan Summary 32 Collis)billed at no charge per cell .00 EXPIRATION OF TERM Total Callisl Charged to 317 706.0532 .00 The term of one or more of your Business local Calling fBLQ circuits Total Local Calls .00 has expired or will be expiring soon.Effective within your next two bill cycles,the ratefsl that were provided under your agreement for Su_ rcharaes and Other fess such expired Business Local Calling(BLCl eircuit(s)will be increased 9.1-1 Emergency System to the month-to-month or monthly extension ratels)reflected in the Billed for the State of Indiana 4.50 applicable guidebook.You may save money by subscribing to a new term Federal Universal Service Fee 10.75 payment pian.For more information,please contact an AT&T IN Universal Service Surcharge 1.92 representative at the number listed on this statement IN Utility Receipt Surcharge 3.37 Cost Assessment Charge 7.25 Telecommunications Relay Service .15 Total Surcharges and Other fees 2734 Taxes Federal ata% 9.95 State at 7% 23.63 Total Taxes 33.28 Total Plans and Services, 381.x2 8379A09.086672.02.02.D000000 NNNNNNNY 018115.084435 02005 AT&T Knowledge Ventura.All dahts reserved. i Account Number 6340-3678-02-5 CM 01 Aug 24,2017 $1,205.50 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001629 000000118 INDIANA DESIGN CENTER,LLC ATTN: LAURIE SIZER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 2 CARMEL IN 46032-2036 900 00001205501 63403678025 082420177 00001239309 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 +ey flu ic�t kw. r nor i11gf,rids halttaauii! iurber 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 A ka, q ercz— Maf1 Bayit�ihts '�x r' 3 Mobvuni Inibtxrfa#txtil PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2017 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Aug 30,2017 0ead3d# ftAr R60S11 Mural I�le�r �u►��er �r� ,Tor pa�� t�r+arrtoue 1�*�sert� 'ISNu[ti �sa� tc'fll� Elec 106996865 Jul 01 Aug 01 31 11550 11635 160 13,600 24.00 Usage- 13,600 kWh 25.00 kW Amt Due- Previous Bill $1,153.76 4.50 kVar Payment(s)Received 1,153.76cr Duke Energy-Rate HSNO $1,126.64 Balance Forward Current Electric Charges $1,126.64 Current Electric Charges 1,126.64 Taxes 78.8 T :< s . Current Amount Due 1, Taxes $78.86 The minimum demand was substituted for one or more of your metersrRrAUG (O 2E nn V yy O\L - 7 2017 'atl� Itfu , at7 Average Cost: $0.0828 per kWh Aug 24,2017 $1,205.60 $1,239.30 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2017OW2010101 1.CSV-3257-000000115 0 Printed on recyclable paper. City of R!Carmel Utilities Account Number 0662496401 P.O.Box 109 Carmel, IN 46082-0109 $��_ I� Amount Due , Customer Service Due Date 09/02/17 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5 m Amount Due $572,05 I—�; After Due Date INDIANA DESIGN CENTER s4'rU 770 3RD AVE SW ��G 20" CONSOLIDATED BILLING CARMEL, IN 46032 -333 Service L . I di er PAYMENT RECEIVED, THANK YOU (579.85) 07/07/17 08/02/17 63083245 1632 1653 WATER 21 $102.79 SEWER 21 $154.23 STATE TAX $720 Total Location Charges For: 200 S RANGE LINE RD#S $264.22 07/07/17 08/02/17 63083248 1141 1147 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 .82 Total Customer Charges $40,8 M O 0 U coy Retain this portion;in,•your records Detach here and return with your payment Service Location Account Number 0662496401 ��irmel Utilities llllll�l�l�lllllllllllll To avoid late penalties,aliovd postal 46=El delivery time before the due date r when mailing your,ray:nert. ' 09/02/17 Due Date " $572.05 CARMEL UTILITIES Amount Enclosed , PO BOX 109 I�tP. til CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. fy of O� ��►rmel Utilities Ac umber 0662496401 P.O.Sox 109 Carmel, IN 46082-0109 `` l Amount Due $537.50 CustolEe Due Date 09/02/17 www.carmelutilities.com ( 5442 Fri Sam-Spm Amount Due $572.05 '00 After Due Date LE +!r.1 INDIANA DESIGN CENTER rae ip, rA . ° a"g f %r 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Service Period Meter Meter Readings Aniount Billed • IIIib Number F PAYMENT RECEIVED, THANK YOU (579.85) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $537.50 TOTAL. AMOUNT DUE $537.50 AMOUNT DUE AFTER 09/02/17 $572.05 0 s Retain this portion for your records. Detach here and return with your payor'-nt Service Location Account Number 0662496401 Mft--�'.Cirmel Utilities 111111111111�i111111111111 To avoid late penalties.allow postal delivery time before the due date when mailing your oayniant ' 09/02/17 Due Date ` $572.05 CARMEL UTILITIES PO Box 109 Amount Enclosed ' P t-nv ill CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Eagle/ Trident Security Invoice P4 Box 3969 Carmel,Indiana 46082 DATE INVOICE# 8/1/2017 20172719 BILL TO �� (I np�(L� -- , P.O. NO. Indiana Design Center D U 1J LS 1 fJ c/o Pedcor Homes Corp. ! 355 City Center Drive { Carmel,Indiana 46032 AUG - 8 2017 I TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 125.00 — 5c"( i S 5 l al"c. Cj,y�o - 1\ � \ -- oc7aC7 � � •s� This invoice is for services for the month beginning with the invoice date. Total $125.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com Balance Due $125.00 CD/Z(DR) We greatly appreciate your businessl