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Home My WebLink About321287 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****2,808.94* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 321287 770 3RD AVE SW CHECK DATE: 01/25/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 DECEMBER2017 2,808.94 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366092 I INDIANA DESIGN CENTER, LLC N SUM OF$ 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 $2,808.94 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 DECEMBER 2017 43-509.00 $2,808.94 1 hereby certify that the attached invoice(s),or 1/5/18 DECEMBER 2017 $2,808.94 1206 101 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 Tuesday,January 23, 2018 Huffman, Dave Director 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 Cannel,Indiana 46032 January 5,2018 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-DECEMBER 2017 Due: Upon Receipt Invoice City Date Vendor For Amount Amount 12/26/2017 AT&T Telephone Contract 781.93 260.73 12/19/2017 Duke Energy Garage/Stairwell Electric $1,601.02 $1,601.02 12/26/2017 Carmel Utilities Water $553.53 $184.57 12/12/2017 AADCO Fire Alarm System Repair $2,287.12 $762.62 Total Amount Due: $2,808.94 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 ti I 1} x�,"". = f' y `G '-.v-irkLixP F. I�jr��CIV its 1'�•.`{ � �1,l IlYr3'.R3�yL"S�a`ix r i4'�"KTV�h 11 y� �.�1 2 ak�A�fi.1'f4.(1�llj�aT tS�_�� r�I..igq� .t+•a' � ♦<G'Ps�'S}'ZYt�lst.-.rt.�'nil-" Id�7`�-�`rSt'.�s.•�iM' �x v.,, k ,Sa.,.kymll�'4Hko.}..iLt.itF `�a -- *.�bf PEDCORITDSA INDIANA DESIGN C Page 1012 „y ENTERLLC AeeouneNumbar 317708MO677 )1D3RDAVESW B1111npDate Dec 7,2017 AT&TMEL,IN 46MI-ID36 a �flLil rr /J� Wab lllto att.Com - R11'-G v E v Inmlea Number 317706080517 $:I Monthly Statement Save when you bundle your TV,Internet, - Wireless and home phone services. Nov 8-Dec 7,2017 c Previous Bill 382.28 •Totai AT&T Savings 567.70 Payment Received 11.22-Thank You 382.28CR Adjustments .00 Balance .00 MontblyServlce-Dec 7thruJan 6 _ _.. Chargestor317706.03C5 Current ChargesMonthly Charges 13.37 Bus local Calling Uallmiled B 89.00 $781.93 Individual Coca] saBusinoss Total Amount Due Unlimited Coca]Usage Calling Name Display Amount Due in Full by Oe 17 Caller Identification By choosing Bus Local Calling Unrimited 8, you are saving 5113.51 over thgcostol the same services purchased separately. Cbarpas Tar 317 706.03:12 Online:aK.eam/myaK Monthly Charges 7.87 Plans and Services 781.93 Bus Local Calling Unlimiisd B 89.00 i•B77.438.OD41 Individual Message Business Repair service: Unlimited Local Usage 1.877-BBB•5622 Calling Name Display Caller Identification Total of Current Charges 781.93 By choosing Bus local Calling Unlimited B, you are saving S113.59 over the east of fie$ame services purchased separately. chargas for 3171*0M L4 1 Monthly Charges 7.87 pua facet Calling Unlimimd B 89.00 J J J Individual Massage Businoss Unlimited Local Usage e l Catling Name Display CRllerldanti6oadon By choosing Bus Local Calling Unlimited 8, you are saving Sl 13.54 aver the cast of the same services purchased sepprately. Chorgesfar317706.0365 Monthly Chalons 7.87 •PREVENT DIS CONNECT •LONGOISTANCEINFO n IE(09 F. 0 V F. •COST ASSESSMENT CHRG •RATE NOTICE- U Soe'NewsYouCanUse'foradditionalinformation. rr f�1y (�Q Lom:3anicosprovided by AT&T ltieeib AT&Ttedt".1 m,AT DEC 1 " 2u:l AT&T Old*or AT&T Ynmall it bund upen W.senim oddr Return Whom vor:lon with y*ur check In th eatloadendiop*. 00 GREEN.Enroll In paperless bilIla p. DUE BY: Dec 29,2017 $781.93 LATE.After Dec 29,2017 $799.44 PEDCOR IT 08A INDIANA DESIGN C Q Billing Data Doc 7,2017 Account Number 317 7060305 867 7 ENTER LLC �YO-� Fiasco include your aeemnt number on your chock. CARMEL,N46031-)075 AT&T MsYs Cneetr Psysbte lo' AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 II'1Imlilt'll'111i1111rlllrlrlrrlt1111111Jill 111111't11111:1111 7317070600305867753630020000000000000000000781930000079944 I EPEDC NTERRtTD6A1NDL4NgDE5f9NC Papp 2012 AT&T 7203RAV UC, AecauntNtimloingDole Dec7,.03058617 1793RDAYESW BlIIInpBale Dec 7,2017 CARMEL,IN 46032.2030 IhtYeiceNamhnr 317706930512 Plans and Services surcharoasandOtherF•ees 9.1.1 EmafgencIrSystem Monthly Service•Continued Billed lot the Stateof Indiana 4.50 BUD Local Calling Unlimited B Federal Universal Service Fee 11.85 Message Business IN Universal Somas Surcharge 4.35 Individual Mess Undivided loess ag Usage IN Utility Receipt Surcharge 7.34 Cost Assessment Charge 7.25 Calling Name Display Telecommunications Relay Service .15 Caller Identification Total Surchsrgesand Other(roes 35.44 By choosing Bus Local Calling Unlimited B, Teres you are saying M 13.54 over the cost of the some Federal at 3% 20.44 services purchased separately. Stato at l% 49.15 Charges far 317 M-902 Total Taxer, 69.59 Monthly Charges 7.87 Total Pleas and Services ?BIM Bus Local Calling Ucllmitad B 89.00 Individual Message Business Unlimited local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited O, PREVENT DISCONNECT you are saving S113.54 over the east of the same Thank you for being a valued customer.itis important to inform you services purchased separately. that all charges must be paid each month to keep your aecountcurrent and prevent collection activities.In addition,please be aware that Tole[Monthly Service 489.85 we are required to inform you of certain charges t hatMUST be paid in ardor to prevent Interruption of basic local service.Those charges Addidonsand Changes to Soryiee _ are already included in the Total Amount Due and are S781.91 i tionofyourb�il{tefleetsehergasan If you don't agree with the amount due,you should dispute the po This seertion account ion OF. You disagree with before the payment due date. Item Monthly Amount LONG DISTANCE INFO N- Descriptlan Ouentity RoteBilled Our records indicate that you bovo chosen not to have a 1 Data:Nov8,2017 local toll or a long distance company. Order Number 89940131461 Services Changed . COST ASSESSMENT CHRIS Charges for Services Added Effective with bills issued on or after February 7.2010,AT&T the Cost (Monthly Charges are Prorated from Nov 4,2067 Assessment Charge will increase.The monthly rate will be$1.85 pet to Billing[Into,Dee 7,20171 Access Line,Came Station,and ISBN Direct BRI.The monthly rate for 1.Bus local Calling Unlimited B 1 554.92 489•Sg ISBN Prime PRI will be$9.25 and lot PBXTrunks ilwill be MILES.This Services Changed charge is nota tax or fee that the government requires AT&T to collect Credits far Services Removed from its customers.For mote inlormalion,please contactan AT&T (Monthly Charges were Billed inAdvanco and representative atthe phone number listed on the frontal your bill. are Prorated from Nov 4,2017 to Dec Z 20171 2.Bus Local Calling Unlimited D 1 54.92 302.45CR RATE NOTICE Total Charges for Order Number 89940197498 187.05 The rate for Oiractory,Assistance IDA)will increase from 52.29 to i Total Additions and Changes to Service 187.05 57,49 per local DA,National D0.Reverse DA or Business Category Search Local Calls _ callon 1111201EL Farmers Information,please visitusonline at Collis)Charged to 317 706.OM amcom or call tha number shown an your bill. Unlimited Local Usage Plan Summary 332 Ca61s)billed at no charge per c o0 .00 Total Calllsl Chargodto317 70-MBS .00 Calls)Charged to 317 706.0632 Unlimited Local Usage Plan Summary 30 Collis)billed at no charge pet call .00 Tata)Callisl Charged to 317706.9832 .00 Total Local Calls .00 5963,00B.DaD745.01.01.0000DDO NNNNNNNY 002943.041843 03006 AT&T amwtedge Vantum.NI rightB rearmed. AT 9COZ1 090 N193WUV0 MS 3AV QUC OIL 011 U31W NE11930 VNVIONI V90 1111000Bd -fill.11lIll-1111111-1i11-1111111FIrlli11a116111p(rl1irp1hrlll 93 CLUB AV L g1 OWPOC'8'C9B9 DUKE ENERGY >!ti Account Number 6340-3678-02-5 CM 01 Dec 27,2017 $1,601.02 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 000406 000000046 r,J. INDIANA DESIGN CENTER,LLC .y. ,: ATTN: LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 2 CARMEL IN 46032-2036 900 00001601024 63403678025 122720179 00001645919 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 f ;:add€' .. .:...;.,.::.::..:.:::.;•::::.:.... ...........................:............ . 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 PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 053 2017 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Jan 02,2018 ita ?y` ..:....:. t -;: : Elec 106996865 Oct 30 Nov 15 16 11870 11925 160 8,800 32.00 Elec 108391153* Nov 15 Dec 01 16 00000 58 160 9,280 35.20 *New Meter m�ress r. Usage- 18,080 kWh 35.20 kW Amt Due-Previous Bill $1,234.83 4.90 kVar Payment(s)Received 1,234.83cr Duke Energy-Rate HSNO $1,496.28 Balance Forward 0.00 Current Electric Charges $1,496.98 Current Electric Charges 1,496.28 Taxes 104.74 Current Amount Due 1,601. fax. Taxes $104.74 CPC)2-'T � � r1��1 . CD2 D D E r, 1 1 2011 U Average Cost: $0.0828 per kWh Dec 27,2017 $1,601.02 $1,645.91 fmN DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20171205010101_1.CSV-811-000000046 Printed on recyclable paper. Cif(of Utilities aimed Utilities Account Number 0662496401 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $553.53 Customer Service ::'Due Date WWW.carmelutilities.com (317)571-2442 01/02/18 Mon-Fri Sam-5pm Amount Due After Due Date $592.39 INDIANA DESIGN CENTER tk T•)l 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Ifill 1111n11r,ur1[ all I IIII III qL\a-C) 5 'A o -3:33 3 X 55 3,,5 3 PeriodService Meter Njurnber PAYMENT RECEIVED, THANK YOU (553.53) 11/03/17 12/06/17 63083245 1742 1769E WATER 27 $120.43 SEWER 27 $179.55 STATE TAX $8.43 Total Location Charges For: 200 S RANGE LINE RD#B $308.41 11/03/17 12/06/17 63083248 1177 1186E 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 TER 01/02/18 $592.39 DRetain this portion for your records. DEC 1 4 2017 Detach here and return with your payment 15 Service Location Account Number 0662496401 `Qy°f el " -ties _ II II I I II I I Illi I II IIII III II To avoid late penalties,allow postal delivery time before the due date $553.53 when mailing your payment. ueDate 01/02/18. • . 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. ,ASCO, Inc: Invoice P. O. BOX 401 Date Invoice# Beech Grove, I N. 46107-0401 11/10/2017 70257 P# (31 7) 781-7680 F# ( 317) 781-7688 Bill To Ship To Pedcor Homes Corporation Indiana Design Center 355 City Center Dr. 200 S. Rangeline Rd. Carmel, IN 46032 Carmel, IN 46032 Attn:Tosha Jackson P.O.Number Terms Rep Ship Via F.O.B. Project Mike Net 10 Moe 11/3/2017 Service Svc Quantity Item Code Description Price Each Amount Trouble Shot And Repaired Fire Alarm System Parts: 2 HMS-D Manual Pull Station, Dual Action 111.06 222.12T 1 FS-DLC Logic Board 993.88 993.88T 1 Labor&Mileage Lot Labor&Mileage 986.00 986.00 Sales Tax 7.00% 85.12 0 VC NOV 2 1 2017 / Thank you for your business. Total $2,287.12 U U a a