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CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECKAMOUNT: S*****2,228.81* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 318788 770 3RD AVE SW CHECK DATE: 11/21/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 OCTOBER2017 2,228.81 OTHER CONT SERVICES 0 0 \ > 2 < < S R O ® o c_ q O E Co ) 2 2 2 z > o ^ > I \ q z < \ R 0 (OA)' X N \ > � $ 2 Co m co 2 ƒ \ ® / * m E _ ? m Q = G § - £ -n / z k a 0 C - § q � � 3 § 2 / 0 > / / @ & 0 2 3 \ # J ). ® z 2 z 2 E / > 71 O | / \/ O / ± Z e ƒ a ! a - 2 / z 0 © ® \ % { / i / / / 0 5R$ / $ \ 7 ƒ ( E } / � ® / ` ® ` f m [ k 2 E $ / \ 3 / \ § 3 � 0 CD E / 0 k = k < _ E _ , i ° / $ « ± 2 2 (D 2 / % & { � k / § 2 2 e ) [ Ro C . ® a > CLcrCD m @ \ ) - £ n / �\ 0 0 \ \ § \ 2 � z 0 % G O \ // ) k ƒ C o ) 7 § # / T 0 z 4 4 \ � § N / % \ # < T e� ® ^ > C) / \ / > §\ � o2r a� \ \ -COD r _ - ;o0 } 2. ] = H m < / ƒ a k \ 2 % c # _ & C { § q / / , ° o _§ § n CD \ - ] f ƒ # CR i � k \ E \ #K J Q k 0 CD . \§ a / INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 6,2017 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-OCTOBER 2017 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 10/24/2017 AT&T Telephone Contract $382.53 $127.55 10/17/2017 Duke Energy Garage/Stairwell Electric $1,208.20 $1,208.20 10/31/2017 Carmel Utilities Water $598.80 $199.67 10/10/2017 Eagle/Trident Security Building Security $250.00 $125.00 10/24/2017 Thyssenkrupp Elevator Maintenance $1,704.61 $568.39 Total Amount Due: $2,228.81 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 EA �• '�ty§ Ls ,z 4 �-. J z _ 0 ?'t V v PEDCOR IT DBA INDIANA DESIGN,C Page I o11 C'yY (�� ENTER LLC Account Number 317 706-0305867 7 7203RD AVE SW Billing Date Oct 7,2017 Q VIP AT&Tv CARMEL IN=2.2036 \ Web Site att.Com Invoice Number 317106030510 Monthly Statement Save when you bundle your TV, Internet, Wireless and home phone services. Sep 8-Oct 7,2017 AT&T Benefits Previous Bill 381.02 •Total AT&T Savings 737.70 Payment Received 9.28-Thank You! 381.02CR Plans and Services Adjustments .00 Balance .00 Menthly Service-Oct 71hru Nov 6 Charges for 317 706.0306 Current Charges 382.53 Monthly Charges 13.37 Bus Local Calling Unlimited B 55.00 Total Amount Due $382,53 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 26,2017 Caller Identilication By choosing Bus Local Calling Unlimited B, you are saving S147.54 over the cost of the same services purchased separately. Online:att.corn/myatt Charges for 317 706.0332 Monthly Charges 7.87 Plans and Services 382.53 Bus Local Calling Unlimited B 55.00 1.877.438.0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5822 Calling Name Display Caller Identification Total of Current Charges 382.53 By choosing Bus local Calling Unlimited B, � � you are saving$147.54 over the cost of the same services purchased separately gyzm— coy®-3 33 Charges for 317706.CM 4P Monthly Charges 7.87 Bus Local Calling Unlimited B 55.00 (� ✓ Individual Message Business Unlimited Local Usage {� V Calling Name Display D L'a Y V Caller Identification By choosing Bus Local Calling Unlimited 8, OCT 1 3 2017 you are saving S1147.54 over the cost of the same services purchased separately. Charges for 317 706.0365 Monthly Charges 7.87 1V Nevis You Can Use S0111111ary •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASE See'News You Can Use'for additional information. Local services provided by AT&T Illinois AT&T Indene,AT&T Michigan, AT&T Oldo or AT&T Wisconsin based upon the service address location. 00 GREEN-Enroll in paperless billing. ENTER LIT 08A INDIANA DESIGN C maga 2 of 2 ENTER AVEAccount Number 317 7,2017 58817 AT&T 7103RD ASW Billlr�Dada Oct7,2011 CARMEL,IN 46032.2036 Invoice Number 311108030510 Surcharges and Other Fees 9.1-1 Emergency System Billed for the State of Indiana 4.50 _ Monthly Service-Conlinaed Federal Universal Service Fee 11.85 Bus Local Calling Unlimited B 55.00 IN Universal Service Surcharge 1.92 Individual Message Business IN Utility Receipt Surcharge 3.39 Unlimited Local Usage Cost Assessment Charge 7.25 Calling Name Display Telecommunications Relay Service .15 Caller Identification Total Surcharges and Other fees 29.06 By choosing Bus local Calling Unlimited B. Taxes you are saving$147.54 over the cost of the same Federal at 3% 9161 services purchased separately. State at 7% 23.73 Charges for 317 706.0632 Total Taxes 33.39 Monthly Charges 7.87 Total Plans and Services 382.53 Bus Local Calling Unlimited B 55.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification PREVENT DISCONNECT By choosing Bus Local Calling Unlimited B. you are saving$141.54 over the cost of the same Thank you for being a valued customer. It is important to inform you services purchased separately. that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that 'foul Monthly service 31985 we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Addfiloprs and Changes to Service ___ are already included in the Total Amount Due and are S382.53. TIf you don't agree with the amount due,you should dispute the portion This suction of your bill reflects charges and credits resulting from you disagree with before the payment due date. account activity. Item Monthly Amount LONG DISTANCE INFO No. Description DuanbtL_ Rote Billed Our records indicate that you have chosen not to have a Date:Oct 6,2017 local toll or a long distance company. Order Number R9034376968 Effective Oct t,2017,your RATE INCREASE Bill reflects an increase of The Federal Universal Service fee(supports telecommunication needs of S1.15 in your Monthly low-income households,consumers living in high-cost areas,schools, Service charges.Charges are libraries and rural hospitals),and the Federal Subscriber Line Charge prorated from Oct 1,2017 increased on 10/112017.Lifeline customers will continue to receive thtu Oct 6,2017 credit for the Federal Subscriber line Charge.Your current bill 1.Monthly Service 23 reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your Local Calls -- bill. Coll(s)Charged W 317 706.0365 Unlimited local Usage Plan Summary 45 Callls)billed at no charge per call •00 Total Call(s)Charged to 317 706-0365 AD Call(s)Charged to 317 7060532 Uallmhed Local Usage Plan Summary 30 Callls)billed at no charge per call .00 Total Callisi Charged to 311708.0632 •00 Total local Calls .00 2209.018.137491.02.02.0000000 NNNNNNNY 012937.012937 612006 AT&T Knowledge Ventures.All rights reserved. DUKE ENERGY Account Number 6340-3678-02-5 CM 01 Oct 24,2017 $1,208.20 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001126 000000075 r� INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 2 CARMEL IN 46032-2036 900 00001208209 63403678025 102420179 00001242075 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 •J):4:4:iJ rO:i:4}.}:ii}i:4i:':-::.i.is is iii}i:i}:.ii r;i•i}:�i'.};i:::Sf:i%::i;i�::•.< >'{.>•i:.;:i::R.:'%.,'iy:�:i:::ii�v}:%,'.::::i(:::::{:!:!v:i f?:�:!%i:�'•�is i•:':::::t:'}:,:,.�:...}:;:::.'::w'::} ::. ---•... ...v.::*}.�::tn.:nJv:•?y;::;r;+.!diJ}: .....,: ; .:v }}'.H?:+:?:::`:t:i}ii.:.?:�i::!}i!:� Yi.>;rqv i}S:J 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 n..-Y..y.b:...�}. ..,yi.i:i::.i}!::•nv:nw:::: Y ,v,.:.Y i.}I.}i ;.:1��,a.,urt£,)n ..J.. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 21 Next meter reading Oct 30,2017 .n...}.< .:C�:v:Y.v:...l'• J. }.,.':.�.i}Y:4.F.:4i:}:!•}:t.:!.:,�.:i:.}.?::C}•..,ri:i:?:?}i::::.i�V}:�.::r..:..i..:::n:.:::.:.:::.�..::vv::.,;.:;..;.:f,..:.,.p;:::..:. •':':R:::`:E i;;{::n��Vii'{'.:':i}:.:i: :?.Ji i!!!6:i} !!: ....... •Rf:}}i:!.: 'r .?.;::..}:4:;<:;:;:;.:_�.:.,�:.,•�. :...s-:.:.�.,,:,:•>•r�a:•}x.x:•r.:;.•...,:c:.::::..... ..... :.:n.,..:DC:•::G: .:c.:;:. :�>:;,;.}}-. :.. -. ::!:ui:% `•J...:.: . .........� .....-...:.:: .:......:..:..: - .-::.,,;y :!.�:;.�::: :.ter.:.:[ :•: <<:s< ::> • <}�:�!revincts;<1?!resenf>«::.;<:Mu4fr::..:.i.:..,:ifsa:� :..k'311f ° ': z,. Elec 106996865 Aug 29 Sep 29 31 11710 11792 160 13,120 27.20 Usage- 13,120 kWh 27.20 kW Amt Due- Previous Bill $1,164.89 4.60 kVar Payment(s) Received 1,164.89cr Duke Energy- Rate HSNO $1,129.16 Balance Forward 0.00 Current Electric Charges `$1fti Current Electric Charges 1,129.16 Taxes 4 Current Amount Due 1,208.20 Taxes $79.04 FOC-T- MCl�2CD�.2m 2017 0 Average Cost: $0.0861 per kWh Oct 24,2017 $1,208.20 $1,242.07 DUKE NERGY® BM_BWOEMW.DUKE.INREG.2D1Tl002010101www.duke-energy.com_t-CSV-2251.000000075 @ Printed on recyclable paper. City of Carmel Utilities Account Number 0662496401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $598.80 Customer Service Due Date 11/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $641.07 INDIANA DESIGN CENTER I I [EC E 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 111111111131111 L,dd,I,LI OCT 1 3 2017 CI ILM gy10--14-5W-3333 t. Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (579.85) 09/06/17 10/03/17 63083245 1683 1715 WATER 32 $135.13 SEWER 32 $200.65 STATE TAX $9.46 Total Location Charges For: 200 S RANGE LINE RD#B $345.24 09/06/17 10/03/17 63083248 1157 1168 WATER 11 $96.40 SEWER 11 $112.03 STATE TAX $6.75 STORM WATER $38.38 Total Location Charges For: 200 S RANGE LINE RD#A $253.56 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $598.80 TOTAL AMOUNT DUE $598.80 AMOUNT DUE AFTER 11/02/17 $641.07 s LL U O UP.taln tliis;?OrtiOa for Vour records. Detach here and return witn your rayrrtent Service Location Account Number 0662496401 >`Cof aryrmel Utilities To avoid late penalties,ailoav pasml $598.80 aelivery time be'ore the d_i:data Is - lie when mailing you Due Date 11/02/17 . . $641.07 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 10/1/2017 20173085 BILL TO Indiana Design Center P.O. NO. c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 (0, E 0%g[E-: 1! SEP o 9 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! Page 1 of 1 QO thyssenkrupp MAINTENANCE INVOICE INVOICE DATE: 10/01/2017 thyssenkrupp Elevator Corporation Attn:Accounts Receivable Dept. CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB#: US5679 � Frisco,TX 75034_ INVOICE#: 3003447890 PO#: SERVICE DATE: 1010112017 TO 12/31/2017 TERMS: IMMEDIATE TOTAL DUE: $1,704.61 BILL TO: 18691 AB 0.403 E0016 10032 D2877377987 S2 P4673143 0002:0003 TO VIEW AND PAY ONLINE GO TO: https://thyssonkruppelevator.billtrusLcom rllrinrllltlllllllrll�ttlrIIIIIIIIrIrIIrIIIIIIIIIIItIIrIIIlrrrrl USE THIS ENROLLMENT TOKEN:: HKKDKK HKP ONE PEDCORE SQ SHIP TO: PEDCOR HOMES CORPORATION INDIANA DESIGN CTR 355 CITY CENTER DR 200 S RANGE LINE RD CARMEL IN 46032-3806 CARMEL IN 46032-2135 ITEM_ `QUANTITY DESCRIPTION EXTENDED AMOUNT ' INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211 US 3 Pinto um-Full Maintenance,Overtime portion not covered- $1,704.61 Rkla�.- � V L� I tNA DEIth Phone SIGN CTR Monitoring D MELE OCT 1 0 2017 ----�^ OHIO- 1300 I"-fray.to I Greatpapa n,--' 1j�'E P 9i ._ ri as: � Cus' tc:77eI ":Feld~{Ice Day 26-17 t 'K fob" I it- e L v..Irj uPCX AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE.PAY $1,704.61 $0.00 $1,704.61 $0.00 $1,704.61 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 10/01/2017 thySsenkl-UI3IJ CUSTOMER#: 24060 JOB#: US5679 thyssenkrupp Elevator Corporation INVOICE#: 3003447890 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 1 0/0112 01 7 TO 12/31/2017 TERMS: IMMEDIATE TOTAL DUE: 1,704.61 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method rrl i Irl II I r Ilrrlr t t I It Irlrl r rl II IIII III I III I IuI II I II I InIuI III I Personal Check Enclosed 0Money Order Enclosed ElCashlers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0003 93300430034478900000000000000000000000001704618