HomeMy WebLinkAbout320719 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 366092
I• ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,546.87*
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 320719
770 3RD AVE SW CHECK DATE: 01/11/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
1206 4350900 NOVEMBER2017 1,546.87 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366092
INDIANA DESIGN CENTER, LLC IN SUM OF$ CITY OF CARMEL
ATTN: LAU I E SI LER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
770 3RD AVE SW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,546.87
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
NOVEMBER 2017 43-509.00 $1,546.87 1 hereby certify that the attached invoice(s),or 12/8/17 NOVEMBER 2017 $1,546.87
1206 101 Prior Year. 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 08,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Cartnel,Indiana 46032
December 8,2017
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-NOVEMBER 2017
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
11/20/2017 AT&T Telephone Contract $382.28 $127.47
11/14/2017 Duke Energy Garage/Stairwell Electric $1,234.83 $1,234.83
11/29/2017 Carmel Utilities Water $553.53 $184.57
Total Amount Due: $1,546.87
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
of
a'�M e/ Utilities
Account Number 0662496401
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $553.53
Customer Service Due e'-Date'
WWW.carmelutilities.com (317)571-2442 12/03/17
Mon-Fri Sam-5pm Amount Due $592.39
After Due Date
62
INDIANA DESIGN CENTER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46p32
�Lj�'
3333
'553, 53
Service Period - Readings
Number
PAYMENT RECEIVED, THANK YOU (598.80)
10/03/17 11/03/17 63083245 1715 1742
WATER 27 $120.43
SEWER 27 $179.55
STATE TAX $8.43
Total Location Charges For: 200 S RANGE LINE RD#B $308.41
10/03/17 11/03/17 63083248 1168 1177
WATER 9 $96.40
SEWER 9 $103.59
STATE TAX $6.75
STORM WATER $38.38
Total Location Charges For: 200'S RANGE LINE RD#A $245.12
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $553.53
TOTAL AMOUNT DUE $553.53
V FTER 12/03/17 $592.39
�..... _. _.... ................._._..........
RJ ' !:9 Retain this portion for your records.
OV 1 0 2017 Detach here and return with your payment
Service Location Account Number 0662496401
Cffy of lities
To avoid late penalties,allow postal $553.53
delivery time before the due date
when mailing your payment.
Due:Date _, ' i2/D3/1`7`
. , $592.39
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.
PEDCOR 11 DSA INDIANADESION C Page lo12
ENTERLIC Account Number 317786-D3050617
03RDAVESW Billing Date Nov 7,2017
CARMEMN402-111110
AT&T &�bt
Web Site att.com
Invoice Number 217706=11
Monthly Statement Save when you bundle your TV,Internet,
Wireless and home phone services.
Oot 8-Nov 7,2017
AT&T Benefits
Previous Bill 382.53 •Total AT&T Savings 737.78
Payment Received 10.26 Thank Youl 362.53CR
Adjustments .00 Plans and SeTViCeS'
Balance .00 Monthlysanice-fil V Ithruoric 6
Charges for317706-MUS
Current Charges 392.28 Monthly Charges 1131
Bus Local calling Unlimited B 55.00
Total Amount Due $382.28 Individual Unlimited LMessageocal UsagBusiness
e
CaulngName alstiltiv
Amount Due in Full by Nov 27,2017 Cater Identification
By choosing Bus Local Calling Unlimited B,
you are saving 6147.54 over the cost of the same
services purchased separately.
Online:att.cominnyalit Charges fmr3177D8-(133Z—
Monthly Charges 7187
Plans and Services 382.2B BusLocal Calflog Unlimited B 55.00
1.877-428-0041 Individual Message Business
Repair Service: Unlimited Local Usage
1.077-888-5622 Calling Name Display
Caller identification
Total of Current Charges 382.28By choosing Bus Local Calling Unlimited 8,
you are saving S147.54 over tic cost at the some
services purchased separately.
Charges for 317705.03M
ManthlyCharges 1.87
I lz Bus Local Calling Unlimited 8 55.00
UV Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
ENOV1 4 2017 By choosing Bus Local Coiling Unlimited 8,
you are saving S147.54 over the cost of tie some
services purchased separately.
Charges for 217 786-ME
Monthly Charges 7.87
News You Call Use !Swimiary
L
:PflEVENTnISCONNECT •LONG DISTANCE INFO
MARINESERVICE •RATE NOTICE
-LOCALUSAGE •BUSINESS RATE CHANGE
SeL'NewsYou Can Use'for additional information,
LocAl Stivicesprotided by AT&T 115"Is,AT&T Indiana.AT&T MI;hs.%
AT&T Ohio or AT&T Wisconelss Inud upon the service address location.
Return bottom po&on wM your check In the enclosed envelops. 40 GREEN-Emil In pop.&.bfflinq.
DUE BY. NOV 27,2017 $382.28 LATE:After Nov 27,2017$390.80
PEDCOR IT DBA INDIANA DESIGN 0
Z
<9> Sitting Date Nov?,2011 AccountNumbor 317"6-0305 867 7 INTER LLC-0 20SR AVE SIN
�RPlease Include your account nuinter on your check. CARMEOL,N 4EMZ-ZD35
AT&T
Me%*Checks PDV3b.tla
AT&T
PO BOX 5080
CAROL STREAM IL 80197.5080
731707060030586770331002000000000B000000000382280000039080
1
KOCOR IT ODA INDIANA DESIGN C Page 2ef2
7203RtAC ACeagnlNumbergOAto ND0,A305B677
T703RDAVESW eiIIlnBOata Nav1.2017
CARMEL,IN 460e2.7D36
ImmicaNumber 317706036511
Mamhiy_Sorvin-Continued PREVENT DISCONNECT
Bus Local Calling Unlimited 55.00 Thank you for being a valued customer.Itisimportantiainformyou
Individual Message Business that all charges must be paid each month to keep your eccountcurrent
Unlimited Local Usage and prevent collection activities.In addition,please be aware that
Calling Name Display we are required to inform you of certain charges that MUST be paid in
Callerldenlifroaeon order to provent Interruption of basic local service.Thesecharges
are alreadyinaludad in the Total Amount Due and are S382.211
Sycheo3ing Bus Local Calling Unlimited B, If you don't agree with the amount due,you should dispute the portion
you are saving S147.54 over the cost at the same you disagree with boron the payment due dam.
services porches ad separately,
LONG DISTANCE INFO
Charges tor31T7DMM2 Our racards indicate that you have chosen not to have a
Monthly Charges 7.07 local toll or a long distance company.
Bus Local Calling Unlimited 8 55.00
Individual Message Business MARINE SERVICE
Unlimited Local Usage AT&T no longer provides Marine or Maridme service from'radio
Calling Name Display tolaphcnoson vessels.If you are planning to be atsea or an
Caller Identification waterways,you may wentlo check with your wireless carrier to
determine an applicable wireless plan.If emergency assistance is
By choosing Bus local Calling Unlimited 0, needed when on US waterways or at sea.please contaeethe U.S.Coast
you aresaving S147.54 over the cost of the same Guard.For more information,pleasecallthe loll free number an your
services purchased separately. bill.
Total WWII Sarvice 319.15 RATE NOTICE
The rate for Directory Assistance iOA1 will inciaase 6m 52.29 to
Loral C13115 _ _ _-__ 5249 per Laval DA,National DA,Reverse DA or BusinessCategory Search
Cattle)Charged to 317 706-ONS call on 11112010,For more infofmadan,please visit us online at.
Unlimlled Local Walla Plan Summary attcom or call thenumbar skown an your bill,
96 Call(s)billed atno charge per call Am
Total Ca111c)Charged to317703.0385 .00 LOCALUSAGE
EffecgveJanuary4,2018,the local usage message tatewN increase
Call(s)Charged to 317 706.0632 from$074 to WAS.For questions on tills change or Information about
Unlimited Local Usage Plan Summary discount calling plans that could save you money,please call the
31 CONS)billed atna£horde per call DO number listed on your bili or visit wwwotteom,
Total Collis)Chmged to 317 708.0632 .00
Total Local Calls .00 BUSINESS RATE CHANGE
Effective January 4,201B,the monthly charge for Flatand Message Rate
Sorcheraesand Other Foes ExchangaAccassLineswillIncrease loS140.W,For questions,please
9.1.1 Emergency System call the number an your bill.
Billed for the State of Indiana 4.50
Federal Universal Service Fee 11.85
IN Universal Service Surcharge 1.92
IN Uglily Receipt Surcharge 3.39
CostAssessmentCharge 7.25
Telecommunications Relay Service .15
Total Surehargatand Other Foos 29.06
Taxes
Federal ata% 9.6B
State at 7% 23.71
TotalTases 5137
Total Plans and Services 36228
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DUKE ENERGY
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Account Number 6340-3678-02-5 CM 01 Nov 22,2017 $1,234.83
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
001348 000000079
INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
z CARMEL IN 46032-2036
900 00001234838 63403678025 112220178 00001269453
PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340.3678-02-5
200 Range Line Rd S
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Carmel IN 46032 C�
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PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2017
Charlotte NC 28201-1326 Last payment received Oct 23 Nexi meter reading Nov 30,2017
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Elec 106996865 Sep 29 Oct 30 31 11792 11870 160 12,480 28.80
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Usage- 12,480 kWh 28.80 kW Ami Due Previous Bill $1,208.20
4.70 War Payment(s)Received 1,208.20cr
Duke Energy-Rate HSNO $1,154.05 Balance Forward 0.00
Current Electric Charges $1,154.05 Current Electric Charges 1,154.05
Taxes 8
'S�4 is Yiii},>+%•,'.tii:ti >: ;-sa>: :�:;:•:•{• •;; Current Amount Due 1,234.83
Taxes $80.78
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Average Cost: $0.0925 per kWh Nov 22,207 $1,234.83 $1,269.45
DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20171031010101 7.CSV-2695.000000079 E printed on recyclable paper.