317620 10/19/17 v:
CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,610.29*
.M r CARMEL, INDIANA 46032 770 3RD AVESIR CHECK NUMBER: 317620
CHECK DATE: 10/19/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 SEPT 1,610.29 OTHER CONT SERVICES
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INDIANA DESIGN CENTER,LLC
One Pedeor Square
770 3rd Ave.SW
Carmel,Indiana 46032
October 3,2017
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-SEPTEMBER 2017
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
9/7/2017 AT&T Telephone Contract $381.02 $127.05
9/22/2017 Duke Energy Garage/Stairwell Electric $1,164.89 $1,164.89
9/26/2017 Carmel Utilities Water $579.85 $193.35
9/1/2017 Eagle/Trident Security Building Security $250.00 $125.00
Total Amount Due: $1,610.29
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
J
0
rEDCORIf00AINDLLNADES10NC Pape 1012
AT&T ENIERLLC
AccoultNumber So
7,203068a7r
/ r. 11 103RDAVESW aIIIIRpBab Sap r,20i7
\C. CARME41N46011.1006
WebSla ett.Com
\"rte Iavol"Number 31770803M
Monthly Statement Save when you bundle your TV,Internet;
Wireless and home phone services.
Aug 8-Sep 7,2017
Previous Bill 381.02 •Tobl AT&T Savings 737.70
Payment Received 8.25-Thank Youl 381.02CR
Adjustments .00
Balance .00 MehdhtrseftlAt-gas 7tiny Del 6
Cbrpes fer 317 706-M
Current Chrges 301.02 Montltyansfoes 13.36
Bars Local Calling unlimited s 55.00
Totel Amount Due $381.02 Individual Message Bushest
Unlimited Local Usage
Casing Name 01splay
Amount Due in Full by Sep 29,20`117 Caller Identification
By choosing But Local Cling Unlimited 8,
you ere saving$147.54 over the cost of the same
services purchased separately.
OMlns:attxaTt/Myatt Cbargasar317706-M
Monthly Charles 7.86
Plans And Services 381.02 an Local CalRep Udlmited S %all
1.877.438.0041 Individual Message Business
Repair Service: Unlimited Local Usage
1.877.880.5632 Calling Name Display
Caller Identification
Total of Curretrt Charges 381.02: By choosing Bus local Catimg Unlimited 8,
AIM you are spurchased seng$147-4 over theely. t the some
services purchased separately.
Chagas ter 3177K.g374
Charges 7b
But Local Calling
U,umlbd 8 S5m
Individual Message Business
Unlimited Local Usage
ClingNameDisplay
Caller Identification
D By choosing Bus Local Calling Unlimifted 8,
you we saving$147.54 over the cost of the some
services purchased separately.
SEP 18 2017 ChSrpelar317106.07N
Monthly Charges 7.111
�PRENENT DISCONNECT -LONG DISTANCE INFO
See'Nem You Can Use for additional information.
Ud orAles p.,Idad bar AT&T mbreb,AT&T Idnens,AT&T aDripew,
AT&T DNe ter AT&T WIM-W.V radrpan U. .U6 addreee l-veb—
area benear Penton with year ahW In LLa ed—A enwlepe. 000REEN•0,01inpperle Was.
r�,y a,nwrenoagauah.r,wr
DUE BY: Sep 29,2017 $381.02 LATE::After Sep 29,2017$389.51
PEOCOR 110EA INDIANA DESIGN C
,iniagoste Se0,1017 Account Number 317 706.0305 867 7 14TIROALYESW
AT&T PluuinelvdeyeureeeaunlnumberonYourtnttt. CARMDL.1NQg72."X
Make cheats Peyeoh to
ATIkT
PO BOX 5080
CAROL STREAM IL 80197.5080
IIT''llEr'�r°N�l�il'llll�"I 11111111111111i111111111Jill Fill
j 731707060030586770272002000000000000000000038Z020000036951
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PEOCORItDSA INDIANA DISIGN C Page 2of2
ENTEIILLAT&T 7202ADC AeasualNumba► 3f17,2017 AT1
720IAOAYEaW BIIUagOau Sep7,2017
CANAR,IN UMI.2CI6
Iavelaefdamber 317706030509
Mesgrly Sarviem-C4n1pued PREVENT DISCONNECT
BasleeelCalling UallmlgdB 5500 Thant:you for liming avalued customer.ltisimportantmInform you
Individuel Messeoe Business that ell charges must be paid each month So beep your account current
Unlimited local Usage and pevent collection activities.In addition,plane be aware that
C8l6e2 Name Display we are requited to inform you of certain charges that MUST M paid 1n
Caller Identification order m prevent interruption W beshe local service.These charges
arm already included in the Total Amount Due Bad areS38IX
By choosing But local Coiling Unlimited 0, U you don't agree with the amomhtdue,you should dispute the portion
you era saving$147.54 over the cast of the some you disagree With before the payment due date.
services purchased separately.
LANG DISTANCE INFO
Charges tar 3177w-m Our records indicate Met you have chosen not to hive a
Monthly Charges 7.85 local tog or a long distance company.
Bn local Calling Unlimited 0 55,00
Individual Message Business
Unlimited local Usage
Calling Name Display
Caller identification
Bychoasbhg Bas local Calling Unlimited 0,
you are saving$111.54 over the cost of the some
services purchased separately.
Teul Maathb Sam" 31.10
Least Calls
Ca81s)Clstged1e317786- s
Unlimited Local Usage Plan Summary
32 Callisl biped mum charge per call .00
Total Ulls1 Charged to 31710&0085 .00
CallW Chatgad u 317 7048632
Unlimited Local Usage Plan Summary
30 Celllsl billed stno charge per call .00
Tool CalRsl Charged to 317 7M0032 .00
Teal Legal Coils .1
Surciarcee and Other hes
9.1.1 Emergency System
Biped for the State of Indiana 4.50
Federal Universal Service Fie 10.75
IN Universal Service Surcharge 1,91
IN Utility Receipt Surcharge 3.37
Cost Assessment Charge 1.25
Telecommunications Relay Service 15
Total Surcharges and Other Feet 2734
Tests
Federal at 3% 9.55
Swast7% 23.83
Total TV" 3328
Teal Plans end Services 381AZ
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so ELVO AV t CZ61,111IC-6.1095
DUKE ENERGY
,amt)13Ytrt Due
Account Number 6340-3678-02-5 CM 01 Sep 22,2017 $1,164.89
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
001168 000000064
INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
2 CARMEL IN 46032-2036
900 00001164899 63403678025 092220176 00001197550
PLEASE RETURN THE TOP PORTION VATH YOUR PAYMENT Page 1 of 1
Ma><:1 fiSatui� lddrass i far I»glalrles ;AIt �sour Iiu �ber
Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-6
200 Range Line Rd S
Misc:Hse Pan 1
Carmel IN 46032
�Ila11 Paiitranita T lA�dcc3ult;tigl ttttr*at1
PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2017
Charlotte NC 28201-1326 Last payment received Aug 18 Next meter reading Sep 29,2017
9A 1�$ 41 Met�rr mitt# t�ctua[
1�J t h1ftm i�r firbw. fiprase»t >IvEu1#� ll g8 ttl „
Elec 106996865 Aug 01 Aug 29 28 11635 11710 160 12,000 25.60
<c . ... ' tiny'
Usage- 12,000 kWh 25.60 kW Amt Due-Previous Bill $1,205.50
4.70 kVar Payment(s)Received 1,205.50cr
Duke Energy-Rate HSNO $1,088.68 Balance Forward -�t3
Current Electric Charges $1,588.6-8 Current Electric Charges 1,088.68
Taxes1
^^n^- ----^r^*--- Current Amount Due 1,164.89
`Falces ;; ;,, :< ;;>:•
Taxes $76.21
j'
SEP - 6 2017
Ailetr�
due ROIe l3maue�ptaa ��{��� 241
Average Cost: $0.0907 per kWh Sep 22,2017 $1,164.89 $1,197.55
C'
ENERGY. www.duke-energy.com
BM SW.DEMW.DUKE.INREG.20170831010101_1.CSV-2335-000000084 Printed on recyclable paper.
a rmei Utilities r�
Account Number 0662496401
P.O.Box 109 Carmel, IN 46082-0109
Amount Due $679,85
Customer Service Due Date 10/03/17
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date $620.67
INDIANA DESIGN CENTER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
I,I,�IrllrrJir�rr�lirr�l�lrlrl�l qy2® ��SNm_3333
. ,
Period
� Number110
PAYMENT RECEIVED, THANK YOU (496.68)
08/02/17 09/06/17 63083245 1653 1683
WATER 30 $129.25
SEWER 30 $192.21
STATE TAX $9.05
Total Location Charges For: 200 S RANGE LINE RD#8 $330.51
08/02/17 09/06/17 63063248 1147 1157
WATER 10 $96.40
SEWER 10 $107.81
STATE TAX $6.75
STORM WATER $38.38
Total Location Charges For: 200 S RANGE LINE RD#A $249.34
Late Penalty Assessed ($40.82)
(�
To(taall Custoommer Charges ($40.82)
[E ! �/
� D
0
SEP 13 2017
Retain this poriion for your rerords
Detach here and return with you,payrnant
Service Location Account Number 0662496401
rmel Utilities
To avoid late pena!ties,allovv nosta! $579.85 vl
delivery iime before the ere d�:e .
when riafling your payee-! 10/03/17
Due Date
mile 0
' $620.67
CARMEL UTILITIES
PO BOX 109 Amount Enclosed '
CARMEL, IN 46082
Please use return envelope provided when paying by mall.
Make sure address shows In window.
Cifyol
Carmel Utilities mbar 0662496401
P.O.Box 109 Carmel,IN 46082-0109
j Amount Due $579.85
Custo04'2 Due Date 10/03/17
www.carmelutilities.com (31
o Fri Barn-5pm Amount Due
OO After Due Date $620.67
'
INDIANA DESIGN CENTERELM� .
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032 t
I��[III'��cllllifl��a r�r��l��t�
Service Period Meter Meter Readings �j
Amount Billed
Number
From
PAYMENT RECEIVED, THANK YOU (496.68)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $".S313A —
TOTAL AMOUNT DUE $579.85
AMOUNT DUE AFTER 10/03/17 $620.67
0
s
U
O
v Retain this no.*Gon for your c eci+itis
Detach here and return with your na,!n-e n,
Service Location Account Number 0662496401
�a"rmel Utilities IIliII [IIIIIII[II111•••11
To avoid iate pena!tiss 3!lo.r p:<:r?! $579.857
_e!ivery time before the du_�c_,.. .
:aen rna:l:nc,your payaiLrri 'Due Date 10/03/17
� $620.67
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.
Eagle/Trident Security Invoice
PO Box 3969
Carmel,Indiana 46082 DATE INVOICE#
9/1/2017 20172915
BILL TO
P.O. NO.
Indiana Design Center 1420-111 (/��• 0(2)c/a Pedcor Homes Corp. �_ � /
355 City Center Drive
Carmel,Indiana 46032 ql�'L� �5-3333 ��25'. TERMS
tZS�D •mcD
PROJECT
Indiana Design Center
DESCRIPTION OF SERVICES AMOUNT
Three morning security patrols per week at IDC 250.00
Q
SEP - 1 2017
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!