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HomeMy WebLinkAbout322086 02/19/18 `�u ';F• CITY OF CARMEL, INDIANA VENDOR: 366092 j ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*""3,101.19" CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 322086 770 3RD AVE SW CHECK DATE: 02/19/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 JAN2018 3,101.19 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366092 IN SUM OF$ CITY OF CARMEL INDIANA DESIGN CENTER, LLC 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 $3,101.19 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 January 2018 43-509.00 $3,101.19 1 hereby certify that the attached invoice(s),or 217/18 January 2018 $3,101.19 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 Thursday, February 15,2018 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 20Cost 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 February 7,2018 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Cannel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of Cannel dated December 1,2011. INVOICE-January 2018 Due: Upon Receipt Invoice City% Date Vendor For amount Amount 1/24/2018 AT&T Telephone Contract $39.95 $13.32 1/16/2018 Duke Energy Garage/Stairwell Electric $2,267.48 $2,267.48 1/30/2018 Carmel Utilities Water $554.70 $184.96 1/30/2018 Thyssenkrupp Elevator Maintenance $1,755.72 $585.43 1/29/2018 Republic Services Trash $646.86 $50.00 Total Amount Due: $3,101.19 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: Indiana Design Center,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 d �a,r.a,•s"C pa�� a � .r�tee.', {a t*n i<r n }' y�e p ',,4a i ..r rh,�,i Y e`i.t�n `� a�T ��Trr�$e b h�s`�"r� ' S":rS+ :rn:� 3..,4",'.37^..?`�?�,�II17�'��:`Y „1��:ir5nt 3ui"� ?-rr.:r'� End• ..m1�r,iPr.,r�*;i�"V��,�?r�.3•? ...1... :�.u7.�r��, ,.lr<e�t,��.y,...-, iC,,; •�:;t$.'^.. PEDCOR IT GOA INOIRNA DESIGN C Page I of 3 AT&T ENTER LLC Aeeo bar 33117706.030513877r 72Q3RDAVESW BlIflagIIBagOate Jan 7,7018 CARMEL,IN 48072•IDre website att.Com FjPInsoleeNrlmbar 3177MO30501 Monthly Statement X/V pec 8-Jan 7,2018 Previous Ell 1 781.93 aTaTulAT&T Savings 1,189.05 Payment Received 72-29•Thank Youl 781.93CR F Plans and Services Adjustments OD Balance 00 Monthly Service-Jan 71hruFdb 6 Chorgel for 3t7700•LL705 Current Charges 39.95 Monthly Charges 13.37 Bus Local Calling Uallmitod A 34,00 Total Amount Due $39.99 Individual Message Business Unlimited local Usage Calling Name Display Amount Due in Full by Jan 29,2018 Caller Identification Three Way Calling Call Forwarding By choosing Bus Local Calling Unlimited A you are saving 5137,81 over the cost of the same Online:att:eom/myatt services purchased separately. Plans and Services 39,95 Charges for 31770rr0332 1.877.439-0041 Monthly Charges 7.87 Repair Service: Bus local Calling Unlimited A 34.00 1.877-886.5622 Individual Message Business Unfimlt"I If Local Usage Total of Current Charges 39.95 Calling NameOisplay Caller Identification Three Way Calling Call Forwarding By choosing Bus Local Calling Unlimited A. you are saving S237.81 over the cast of the same services purchased separately. a�12m -3333 Chargesfor317706.9334 D Monthly Charges 7.87 Bus local Calling Unllmirad A 34.00 � 7 Individual Massage Business J A I9 2018 31.q5— Unlimited Local Usage _f Ceiling Name Display Caller Identirication Three Way Calling Call Forwarding Sychoostag Bus Local Calling Unlimited A, you are saving S237.81 over the cost of the same servirez purchased separately. Charges tor3t7706-M PREVENT DISCONNECT -LONG DISTANCE INFO Monthly Charges 7.87 aRATEINCREASE Soe'Naws You Can Use'for additional information. Local SonimprosldodbTATBTIalnda.ATBTIndlam•AT&TWeMPA. AT&T oldo orATOT wlaeonsin basad upon the uwlu addaaslaeatlon. Return bottom pylon whhyeur ehnarin the soclosad svalope. 00 GREEN•Earoti In paps..blalap. DUE BY: Jan 29,2018 $39.95 ~` LATE:After Jan 29,2018 $40.77 PEOCOR IT DBA INDIANA DESIGN C Q BimngDass Jab7,2016 Account Number 317 706.0305 667 7- ENTERLLC AT&T. Memel 7203RDAVESW CARMEL,IN 46032.2036 Metro Checks Payable to AT&T PO BOX 5080 CAROL STREAM It.60197.5060 htptrilhl1t1111tII111rlltttllirlhh4lulPullllldgltalq 7317070600305867720290020000000000000000000039950000004077 I 1.1. UUKttNtKUY .... :•:k••sY;2"sr.: iiif:Y;:os:{•:•S i:or.6$••.`:'%`G t�$!•:i: ::� :Gri:':T.:r•!:i?o::.`•,:.^.Y:::,•,:: .,x,+;)xxL:'•6s,'?•.Y.«+.:.•'••i�.:..:.::�,i • }.r}.i�Qf4'<:�)f:n',y;:!:�.:r ji�:ir4.•.;t !•fl.•.(•x<.}}::'.::f;: r:{.rv<;ri.SS. .;;,L,,ix:4y S.S•....{{'.,{::.<, !�g''•ti•i�ko:'u i:r}' oi:�,cuc+ bAccount Number 6340-3678.02-5 CM 01 Jan 25,2018 $2,267.48 For more detailed billing information on $ $ your monthly bill,check box on right WelpingHand Contribution Amount Enclosed (for Customer Assistance) 001,172 000000067 +. INDIANA DESIGN CENTER,LLC ATTN.-LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NO 28201-1326 z CARMEL IN 46032-2036 900 00002267489 63403678025 012520182 00002331055 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :r:'+ .::...:.:,.,..,n.r:: :..,:.:.:::.:...,.v;,::{iw•r:.r'^rrr:r::.;:.,.;.. ;;:,x>,<.• .. r..v, •i'?•.•. t1rn�7 >t�ai�iif�-1 �1 �li'iI«;� ::x.Yr •:�:�> i' R:fcR:i%•Sr.!:fiSih•3ff.::i;e�;ks.;:>s�riY::iY:we:>ur%k:u'i::%iii>zv-itx<.%+iri�xi.}:v.ri:.l{.r:J..4.:.:.{..ancJ..}:..::...•S:'•i.:::.....:..«.n...ws..:.:.ry+...«ha ..) i.�:........o.:.x.,C_w4 Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340.3678-02-5 200 Range Line Rd S Misc: Pan i Carmell IN 46032 :r:<.x;:: ;.:xc{<rl;::x.,>:<.}:!.x•:{.x<:,:.Yr::vrr:r:.::.:r wr.,:r'.2a:Yiirzr:ri:'i.M1•%f..;:.',xx•,��y:{ i:hrii0i!' :(.]i% :;rix: .:.:r:::,e.:..x.Yx.:oY•, '::au:•ri}xo:au•xc:cxci �.i..,.o...,..,».,.:.. -.,�.>t':Li17FJllt>�A3tf;7 ��;,.,�%'`:��< .;.:••rY:r,: • '«:•{.x4i:.x,.xzi;x:.Y})x.xi>:.iYOkJ rtrf?FL E!r#u 7 •:.•.n:. ,:«!!:;«{:x<.xcwxos: 1 ..... .., • ,..Y�•,-: •,G.•r: <aG.%. :'<ui.?r ::�:•!::^J r;<•;!::n "a.,r .<. 'n•:,i+ii:Y..:. .h..nl;n...... } M'Vi}:�:LO):4:<xrii.:....ii.��iii:t6,.r,..J•:bx6lx..6.�:.:.... PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2018 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Jan 31,2018 :nx0'!{Y'{< :r S:Y:•Yi;r{{...,:r.;...:: :nr.•{n;::.•!•,nSiSrh'{•; I..ii: !}r,:�Y Elec 108391153 Dec 01 Jan 02 32 58 203 160 23,200 52.80 r}x x :xin. .i.fi•}n2r<:{ :•:!.,x{<' xI,nr;:cru .•+::r nxa}:.i:cY:.:i..;�.,.{,. ,.:rnx{•;::«.:, rx.r::%,:;ri Usage- 23,200 kWh 52.80 kW Ami Due-Previous Bill $1,601.02 10.10 kVar Payment(s)Received 1,601.02cr Duke Energy-Rate HSNO $2,119.14 Balance Forward 0.00 Current Electric Charges 2,119.14 Current Electric Charges 2,119.14 Taxes 148.34 il:YiY<-iy�4I;�F:ti{Yi�S4r.<+ fi%r5 'i•{:i:�:4 S:�•:nvi;•ii'f:,i%:f:r C urrent Amount Due 2,267.48 .%�'a11.il�Yi:•.xnS:ORN:N..,, �4i:i'i iri>:v'O:::jrh}x:...Gx::%S:v'r:r:,. Taxes $148.34 Fraud Aleal Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. D rIN � JAN - S 2018 J ::i?,::i:;•:•.. • :::£:,`!;•i: .';�%,s',x: a!>X ...{.r.o> ;8:`<:: ii.•t%C�:,E•{:�;;¢u;1C+:;::y:E�: :.f:S.:S;!?t,c�.�..,t.,i•'i }' a:lzue'l7aieY:iK., solir(t 1p(ue i Ji 28 �:#:i5:%}::i'n':i'J.:•:nv: iF.,f l:.iY::�'ii�r{. A!%'/ii: C. :' Average Cost: $0.0913 per kWh Jan 25,2018 $2,267.48 $2,331.05 DUKE ENE RGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180103010101_I.CSV-2343-000000087 ( Printed on recydabte paper. City of armei Utilities Account Number 0662 401 } P.O. Box 109 Carmel, IN 46082-0109 f Amount Due ; $554.70 Customer Service ww.carmelutilities.com (317) 57 i 2442 :Due Date ®2/02/1`8 , w Mon-Fri Sam-5pm A11101.1nt Due $593.68 After Due Date INDIANA DESIGN CENTER 1 ° 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 r . ql�z©-�5Wm-3333 e� o •- o o i PAYMENT RECEIVED, THANK YOU (553.53) 12/06/17 01/08/18 63083245, 1769E 1796E WATER 27 $120.43 SEWER 27 $179.55 STATE TAX $8.43 Total Location Charges For: 200 S RANGE LINE RD#13 1 $308.41 12/06/17 01/08/18 63083248 1186E 1195E WATER 9 $96.40 SEWER 9 $103.59 STATE TAX $6.75 STORM WATER $39.55 Total Location Charges For: 200 S RANGE LINE RD#A 8246.29 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 IE C F. 9 V LS CURRENT BILLING FOR ALL LOCATIONS $554.70 a TOTAL AMOUNT DUE $554.70 j A�� �. AMOUNT DUE AFTER 02/02/18 $593.68 0 ° Retain this portion to.your records. Detach here and return with your payment Service Location Account Number 0662496401 bf ei Utilities To avoid late penalties.allow postal $554.70 delivery time before the due date when mailing your payment ra � R. - � 3 $593.68 PO CARMEL 1 UTILITIES � OUt4t PICACSed I, CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Page i of i MAINTENANCE INVOICE INVOICE DATE: 01/01/2018 thyssenkrupp Elevator Corporation Attn:Accounts Receivable De t. CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB#: US5679 Frisco,TX 75034 - INVOICE#: 3003602697 PO#: - 2 SERVICE DATE: 01/01/2018 TO 03/31/2018 TOT $1,755.72IMMEDIATE AL DUE: 375 . ® '0 VISA BILL TO: 1870 1 AB 0.403 E0017 10019 0316577759182 P4948573 0002:0002TO VIEW AND PAY ONLINE GO TO: https:llthyssenkruppoievator.biiitrustcom USE THIS ENROLLMENT TOKEN: HKK DKK 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 Platinum-Full Maintenance,Overtime portion not covered- $1,755.72 v for-With Phone Monitoring NA DESIGN CTR i lew, search, print and pay your bills. s= Visit Invoice Gateway to manage your [gills onflneo Look for your enrollment token on this bill and visit http://thyssenkruppelevator.billtrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,755,72 $0.00 $1,755.72 $0.00 $1,755.72 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,piease tali(972)963-5257. Goods or services covered by this invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 01/01/2018 CUSTOMER#: 24060 JOB#: US5679 thyssenkrupp Elevator Corporation INVOICE#: 3003602697 Attn:Accounts Receivable Dept. / PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 01/01/2018 TO 03/31/2018 TERMS: IMMEDIATE TOTAL DUE: 1,755.72 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method I I nt I f ' flf nll I I flt f l t If Inl III I II III 111111 III II 01 I IIII I I II III III OPersonal Check Enclosed OMoney Order Enclosed Cashiers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0002 ' 93300430036026970000000000000000000000001755727 REPUBLIC 832 Langsdale AveAccount Number 3-0761-1169651 sERvlcEs Indianapolis IN 46202-115050 Invoice Number 0761-003760854 v Customer Service (317)917-7300 Invoice Date December 25, 2017 RepubllcServices.com/Support Previous Balance $621.97 Payments/Adjustments -$621.97 Important Information Current Invoice Charges $646.86 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruption TotalAmountDuel Payment Due Date unless prior arrangements are made. $646.86 January 14, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 12/20 726564 -$621.97 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Indiana Design Center 200 S Rangellne Rd CSA CF3-022789 Carmel, IN Contract:08frf(C7) 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 01/01-01/31 $141.86 $141.86 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 01/01-01/31 $141.86 $141.86 N 1 Front Load 10 Yd,4 Lifts Per Week c0i Pickup Service 01/01-01/31 $315.22 $315.22 '- Total Fuel Recovery Fee5 $47.92 CURRENT INVOICE CHARGES i�— $646.86 z z JAN — ? 2.018 `�y2 iD� (I I � _�2� ��.�(7?} Z z Z z z Z. Z Z 0 Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good for our planet.To learn more,visit RepublicServices.com/Electronics lel( — A V N 7D REPUBLIC Total Amount Due $646.86 SFnvrces Payment Due Date January 14,2018 W 832 Langsdale Ave Please With This Portion With Payment Account Number 3-0761-1169651 Indianapolis IN 46202-115050 Invoice Number 0761-003760854 Total Enclosed Return Service Requested For Billing Address Changes: Check Bax and Complete Ree::rse 047071 1 AV 0.373 1179175 Make Checks Payable To: IIr11,Irr]r1,I1f111,1],],�,]111,1],rt,ll,l,(Ir,frur„II,Irllllrl ' Y PEDCOR/INDIANA DESIGN CENTER LAURIE S1LER hlhIIIIIIIIIIIH]I](,],,,].II1111111,11,111(IGIIII'I'lllll'111 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761116965100000037608540000646860000646860