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Home My WebLink About323414 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****3,489.56* z4 CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 323414 9y_roN,`o 770 3RD AVE SW CHECK DATE: 03/23/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 1206 4350900 FEB2018 3,489.56 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DESIGN CENTER, LLC IN SUM OF$ 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 $3,489.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 February 2018 43-509.00 $3,489.56 1 hereby certify that the attached invoice(s),or 3/16/18 February 2018 $3,489.56 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 Friday, March 23, 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 Carmel,Indiana 46032 March 16,2018 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.-)February 2018 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 2/27/2018 AT&T Telephone Contract $267.32 $89.14 2/20/2018 Duke Energy Garage/Stairwell Electric $2,216.63 $2,216.63 2/27/2018 Carmel Utilities Water $444.59 $148.25 2/6/2018 Eagle Security October-December 2017 Patrols $937.50 $468.75 2/20/2018 Eagle Security February 2018 Patrols $250.00 $125.00 2/13/2018 Dalmation Fire Sprinkler Test/Repair $1,175.00 $391.79 2/25/2018 Republic Services Trash Management $646.86 $50.00 Total Amount Due: $3,489.56 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 0 �e `PEOCORITDSA INDIANA OFSIDNC Nage loll 1' 4 ENIFRtLC Account Number 317708.03058677 AT&T /� `V�p CARMEL NS603 mune Drilling Date feh1 7018 _ ff (�,�1 Web slle stt.Com Invoice(dumber 3177�� Monthly Statement Jan 8•Feb 7,2015 Previous Bill 39.95 •Total AT&T Savings 1,189.05 Payment Received 1.26•Thank Youl 39.95CR Adjustments .00 Plans anti Services Balance .00 MoflWly SaWoe_Fob 7thin Mar 5 Charges W3117 706-035 Current Charges 267.32 Monthly Charges 13.37 Bus Leal Calling Unlimited A 34.00 Total Amount Due $267.32 Individual MessageBusiness Unlimited Local Usage Calling Name Display Amount Due in Full by Mar 2,2010 Caller Identification Three Way Calling Call Farwarding ` By choosing Bus Local Calling Unlimited A, V ou arc saving 5237.61 over The costal the same Onlino:att.eorttlmyrett seivicespurchasedseparately. - PlansandServices 267.32 Charges for317706.0332 1-900.321.2000 Monthly Charges 7.87 Repair Service: Bus local Calling Unlimlted A 34.00 11600.246.8464 Individual Message Business For more information on products and services call Unlimited Local Usage 1.800.321.2000 Calling Name Display Caller Idendfieadon Total of Current Charges 267.32 Three Way Calling Cell Forwarding By choosing Bus Local Calling Unlimited A. .rte'• you are saving S237,81 over the costal the same (�' r^O—I _/_o.. 2333 services purchased separately. —("�(r ILPiG 2�73� Charges foir3117 Monthly Monthly Charges 7.87 Bus local Calling Unlimited A 34.00 Individual Message Business ` Unlimited Local Usage Calling Name Display ��I ` y�� -� �j��1 Colter Identification a1 W5 s r 0,Q 7 H 0-K F:0 Three Way Calling Call Forwarding By choosing Bus Local Calling Unlimited A, Van are saving 5237.81 over the cost of the same Amo /[1/�(1\11AJ services purchased separately. btJ FV I �� "�� Charges lor317706.018 CM AM T Y Monthly Charges 7.87 be-. BLL �(. Local aeMc-it.det d by ATAT1111nols,Ay&T Indlona,AT@T Micldger4 ATIT ehlo ar AT&T VVI¢omin baeed upontlro earviceaddrese location. so GREEN.Enroll in pap•.tera baring. r.,.mcrnacvc•:,n•.v.,• LATE:After Mer 2,2018 $273,26 PEDCOR IT DDA INDIANA OESION C j, lumber 317 706-0305 667 7 ENTER¢C ?203U ice youreeeouMnumberonyourcheck. CARMEL. `-� CARMEL,IN 46032-2D36 Make Chocks Peyablero: AT&T FEB z a .2018 POBox 5DBD CAROL.STREAM IL 60197-5030 {,Inl�6lII111�1I{IIIIIIpOh{Ip{��rlu�llllllluld!{III{Prll r 731707060030566776061DD2000000000DOOD000000267320000027326 PEOCDBIMAINNANAIIESIONC Page 2of2 I AT&T CMIVIE AcoountNumbat 317708.01058877 7203RDAVE SW Bllling Dale Feb 7,2018 CAOMEI,N 4014038 insoles Number 317708030502 Plans at)d Services Monthly Service-Continued PREVENT DISCONNECT BuslecalCalling UallenifadA 34.00 Thenkyoulorbeingavaiuedcustamer.ItlsimportanitoInform you Individual Message Business that all charges must be paid each month to keep your oecount current Unlimited Local Usage and prevent collection activities.In eddition,plaase be ewera dIat Calling Name Display we are requiredta inform you of certain charges that MUST be paid in Caller Ideneficalion ardor to proventinterrup8an of basic local service,These charges Three Way Calling ate already included in the Total AmountOue and aro S267.32. Cao Forwarding It you don't agree with the amounidus,you should dispute the portion you disagree with before the payment due date. By cheating Bus Local Calling Unlimited A, you are saving S237.81 over the cost of the same LONG DISTANCE INFO services purchased separately. Our retards indicate thatyou have chosen notto have a local toll or a long distance company, Charges for 3177364532 Monthly Charges 7,87 Bus Local Calling Unlimited A 34.00 individual Message Business Unlimited Local Usage Calling Name Display Caller Identification Three Way Califon Call Forwarding By choosing Bus Local Calling Unlimited A. you ate saving 513191 over the cast of the same services purchased separately. 70101 MOMMY Service 214.85 Local Cells Collis)Charged is 317 706-0365 Unlimited Local Usage Plan Summary 1242 Calls)billed atso charge per call .00 Total Callls)Charged to 317703.OMS DD Collis)Charged to 317706-0632 Ualimiledlocal Usage Plan Summary 30 Callis)billed at no charge per call DO Total Callsl Charged to 317 706.11632 DO Total local Calls .00 Suteharees and Other Fees 9.1.t Emergency System Billed for the State of Indiana 4.50 Federal Universal Service Fee 17.20 IN Universal Service Surcharge 1.21 1N Utility ReceiptSuichahge 2.26 Telecommunications Relay Service .15 CostAssessmeat Chatga 9.25 Total Sumbargusand Other Fees 2557 – Taxes Federalat3% 6.49 State at 7% 16.41 Total Taxes 2290 Total Plans and Services 235732 8921.001.051844.01.01.0000000 NNNNNNNY 01 DM.029519 m 2006 AT&TK—tedaa Veatuime.All dsIft erod. 9E021C09t,NI191AINVO MS 3AV CIUC OZL 011U31N3 O NDIS30 VNV10N1 V80 if 110003d niul�!)fhld)r�rptrn�ru��rgnirpt�lt)ip)hrriiigii�prr� Se 9LC'0 AV L b1+8L5'9LZ'L'1Z66 I � DUKE ENERGY n:j?:;'!Y�3;f:yJ�Iifiry.,`t�,;:.A1?$Yv:%`•�4Yi %#�OYi: i"i;}:J::4'r'e {:�v. 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Account Number 6340-3678-02-5 CM 01 Feb 23,2018 $2,216.63 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001392 000000080 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER ' PO Box 1326 770 3RD AVE SW Charlotte- NO 28201-1326 z s CARMEL 1N 46032-2036 900 00002216639 63403678025 022320181 00002278782 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,,..y:!'Y:>:Yi'-i%::}1:.:24Y»:Lv.•:.}v:. .�.>y.:vy.v.:.v.:.,.:.� r,:4.:,.tt.v.v.>Yh:.:::::.::::.,.;,<:..�...S.:.:./::>..:..{t...>.!.::1:�~?r:::..:€,l.?.f.V:.:,}t.:d.,�v...:1.l•,1y.':i::::(:;:;>r'�ij:..Y;�<,.j<.�:.':.::`.4..:..1v..:.,{ n...r:,YN'r::i?.4.>i,4..:,••yr..,.j:f•{.,Y,..:Y%:fri.xi.%.>.'::ji:n<�.j::<i%{<4.,...,: .. :..:,.�::.,...%:.•<::.�L;.L$,.:.w:n�Y.%::i.r:.ir.i:{wni?:n NORM 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 i4}:!• ",:Y.Y.4:4 i 1 i %{ i•Y'!.•:v:v Y Y ..::.vrx.Y.w:.•.v.:v, ::_yw:jx?:ivy...:.:Y.:jj:F.n.v.....{. 4::?4:4: :r-:::.r ....Yr... r•M14:v..Y ':L4Yn:L ti>11:C1;rv:{^:�i rc�vu V4{ j.; .::u.Li:, vlv! ::7��riu'z....:.. 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' c#r: .i>.}�.:I, irti: .i`ctalj<:...:.::.'....,.:,.Y:..,::.,:.:..•',�:�?.,.:. `�.:. Usage- 24,480 kWh . 49.60 kW Amt Due-Previous Bill $2,267.48 10.30 War Payment(s) Received 2,267.48cr Duke Energy-Rate HSNO $2,071,62 Balance Forward 0.00 Current Electric Charges 2071.62 Current Electric Charges 2,071.62 Taxes 145.01 •,. : 4.:.YY'.:s^^z^- ^:?,sxs.,:?'•f}:j{4:4Y::}:?::<?.:;:,.•}:.: Current Amount Due 2,216.63 :$:{:;l,:+i�.rv::r:::'r4�%4ri.'i,..:t::%?�:•}••.':.v.v. •#:.x{..4i 4j.i.�'.,<:'l:?Y}UY.{• Taxes $145.01 OOZ-D 2216-LP3 RL FEB 5 201 Average Cast: $0.0846 per kWh Feb 23,2018 $2,216.63 $2,278.78 DUKE 16)ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180201010101_1.CSV-2783-00D000080 Printed on recyclable paper. City of p °r �rMe Utilities Account Number 0662496401 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $444.59 Customer Service Due Date 03/05/18 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $474.41 After Due Date INDIANA DESIGN CENTER - - -__- 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 CAF- LI�rIrII��IIII11311111111KL1►1 �f�i - 1�� *(`� lg44.59 BilledService �eriod Meter Meter Readings Numbe� Amount PAYMENT RECEIVED, THANK YOU (554.70) 01/08/18 02/02/18 63063245 1796E 1804 WATER 8 $96.40 SEWER 8 $99.37 STATE TAX $6.75 Total Location Charges For: 200 S RANGE LINE RD#13 $202,52 01/08/18 02/02/18 63083248 1195E 1203 WATER 8 $96.40 SEWER 8 $99.37 STATE TAX $6.75 STORM WATER $39.55 Total Location Charges For: 200 S RANGE LINE RD#A { i• PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $444.59 FEB 14 2018 TOTAL.AMOUNT DUE $444.59 AMOUNT DUE AFTER 03/05/18 $474.41 s LL` U v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 City Utilities lilllli III�Illllllllllll To avoid late penalties,allow postal $444.59 delivery time before the due date when mailing your payment. i ' Due Date 03/05/18 ' $474.41 CARMEL-CITILITIES 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 v invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# I/l/2018 29181063 BILL TO P.O. NO. Indiana Design Center 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 for October/Credit for service change -250.00 Special On-site Security Services October-December 2017(38 hours scheduled and invoiced,46.95 hours 1,187.50 actually provided) c D JAN 2 5 2818 This invoice is for services for the month beginning with the invoice date. Total $937.50 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com Balance Due $937.50 CD/Z(DR) We greatly appreciate your business! Eagle/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 2/]/2018 20181266 BILL TO P.O.NO. Indiana Design Center 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 gyZO - 11 � 1 "d02a � 12S �y2o 7�25� 3333 12� 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! ' • 5670 West 73rd Street Invoice#: 9017-011A Indianapolis,Indiana 46278 Job#. 509018 (317) 299-3889 Customer#: 61657 �► . �•� FAX. (317) 299-4078 Dalmatian bate: January 25,2018 Pedcor Homes Corporation Job Name: Design Center 770 3rd Ave SW r1V C yew low pressure actuator Carmel, IN 46032 Customer PO#: Attention: Accounts Payable bate Ordered. 12/7/2018 Fire Protection Service Completed as Quoted $1,175.00 Total Due: $1,175.00 0 �t:B ` 2 2018 Thunk You! Terms are Net 30 Days PLEASE PAY THIS AMOUNT $1,175.04 All accounts not paid within 30 days of the invoice date are subject to a 1.5% monthly service charge. Please reference invoice number on your check. If you have a question in regards to your invoice, or would like to change your method of invoice to email, please notify Sarah Golden sgolden P_dalmatianfire.net CAL FM2 76 u o- 333-5 11'7�:Cx7 REPUBLIC 832 Langsdale Ave Account Number 3-0761-1169651 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003829768 Customer Service (317)917-7300 Invoice Date February 25, 2018 RepublicServices.com/Support Previous Balance $646.86 Payments/Adjustments -$646.86 Important Information Current Invoice Charges $646.86 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $646.86 March 17, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 02/20 727085 -$646.86 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Indiana Design Center 200 S Rangeline Rd CSA CF3-022789 Carmel, IN Contract:08frf(C1) 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 03/01-03/31 $141.86 $141.86 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 03/01-03/31 $141.86 $141.86 r 1 Front Load 10 Yd,4 Lifts Per Week c Pickup Service 03/01-03131 $315.22 $315.22 c Total Fuel Recovery Fee �� $47.92 �� CURRENT INVOICE CHARGES $646.86 Qy20—�(o(S 3333 � z 2 2 2 z VIE I 2 ai s �01� I ctronics Recycling with BlueGuardTM �nient recycling solutions that are safe for your business and good for of r planet.To learn more,visit RepublicServices.com/Electronles a a v u i. REPUBLIC Total Amount Due $646.86 &W SERVICES Payment Due Date March 17,2018 W 832 Langsdale Ave Please tum This Portion With Payment Account Number 3-0761-1169651 Indianapolis IN 46202-115050 Invoice Number 0761-003829768 Total Enclosed Return Service Requested .ci 13flling Adar:ass Ch;ii rle_; C;ac:,;• 3u:;�.u:d Cornl�I;i.•l74.4�,, 0288381 AV 0.378 114577 Make Checks Payable To; _ III'i'llll'll'I,111IIInIgllElllll'llllilnill'lllill'llilllllll' PEDCOR/INDIANA DESIGN CENTER LAURIE SILER 'II'll'li'lllll'111i1111'III'I'111111IIIllll'I'llllill"Illllill' 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761116965100000038297680000646860000646868