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Home My WebLink About324631 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 366092 �/ 4f 31 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****3,314.40* ?� CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 324631 770 3RD AVE SW CHECK DATE: 04/25/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 MARCH2O18 3,314.40 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I INDIANA DESIGN CENTER, LLC N SUM OF$ 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 $3,314.40 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 March 2018 43-509.00 $3,314.40 1 hereby certify that the attached invoice(s),or 4/9/18 March 2018 $3,314.40 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 Monday,April 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 20Cost 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 April 9,2018 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-March 2018 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 3/27/2018 AT&T Telephone Contract $267.32 $89.14 3/20/2018 Duke Energy Garage/Stairwell Electric $2,084.20 $2,084.20 3/27/2018 Carmel Utilities Water $556.23 $185.47 3/31/2018 Eagle Security February-March Special Patrols $1,321.17 $660.59 3/27/2018 Eagle Security March 2018 Patrols $250.00 $125.00 3/20/2018 Dept.Homeland Security Elevator Permit $240.00 $120.00 3/20/2018 Republic Services Trash Management $646.86 $50.00 Total Amount Due: $3,314.40 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 Page EPEUCOR NTER LIC ODA RJDIANAOESIG PJC mbar Io12 AT&T720380 ACCeaningDole 217 Mar 7,-07058677 A &T 7203RD AVE SW Billing Dole Mm 7,2018 om CARMEL IN C8D32.2D1fi �_ , V WobSila BtC.COm �— Invoice Number 317706030503 Monthly Statement Feb 8-Mar 7,2018 Previous Bill 267.32 •Total AT&T Savings 1,189.05 Payment Received 3.02-Thank Youl 267.32 CR Adjustments .00 Balance .00 Monfft Service•Mor 7 there Apr 6 _ Charges lot 317 108-0305 Current Charges 267.32 Monthly Charges 13.37 Bus Local Calling Unlimited A 34.00 Individual Message Business Total Amount Due $267.32 Unlimited Local Usage Calling Name Display Amount Due in Full by Mar 30,201 B Caller Identification Three Way Calling Call Forwarding ® By choosing Bus Local Calling Ualimited A,' _ you are saving S237.01 over the cost of Om same Online:att.com/nrI services purchased separataly. -' Plans and Services 267.32 Clmrgosfa017706•D332 1.800.321-2000 Monthly Charges 7.87 Repair Service: Bus Local Calling Unlimited A 34.00 1-800.246.0464 Individual Message Business For more information on products and services call Unlimited Local Usage 1.800.321-200D Calling Name Display Caller Identification Total of Currant Charges 267.32 Three Way Calling Call Forwarding By choosing Bus Local Calling Unlimited A, you e saving 5237.01 over the costal the same Ovaservices purchased separately. Chargoc lot 317 706.6334 Monthly Charges 7.87 Duo Local Calling Unlimlled A 34.00 MMARAR Py j rp�r�dy Individual Message Business L tY Unlimited Local Usage Calling Name Display Collar Identification Three Way Coiling Call Forwarding By choosing Bus Local Calling Unlimited A you are saving 5237.81 over the cost of the some services purchased separately. Chorpaafor3177116.0365 •PREVENT DISCONNECT •LONG DISTANCE INFO Monthly Charges 7.87 -INDIANA USF -PRICE INCREASE Sce'News You Can Use'for additional information. Lor_I Servitea pro idod by AT&T 1111"is,AT&T Indiana.AT&T Michigan. AT&T Ghloor AT&T Mee In begin upon the a avlmedd,aaa locetlo Return bottom portion vrith your Umak in tho endased envelope. GO GREEN-Enroll I.popealaee blaing. _ DUE BY: Mar 30,2098 $267.32 I-ATIR:After near 30,2018$273.25 PEOCOR IT DBA INDIANA DESIGN C Billing Date h1or7,2018 Account Number 317 706-0305 867 7 ENTER LLC AT&T CARNIEAVE 60 ( Ploesemcludo your accouni number on your check. CABBIEL,IN 46032-20,36 Meta Checks Payomo to 1 _ PO B PO BOX 5080 CAROL STREAM IL 60197-5080 �(�"(�0� !ll'�U � .7�� rl�'I�I�I�'�II�IIIIINu�tlltltll�tlJldtl��'I�yrIL9��611L �2 732_ 7317070600305867760890020000000000000000000267320000027326 DUKE ENERGY }:itt:3::•] •:tiS}J'.�<.i.!:!.4r::.: ii:<;J:!•<n4.j4;t:•:} �(�ir : 'fi:?,.i•�'��}' %:y:sv:G{.:.f':ti ::livII N.- .::i.l. L��ii1��S��rQSW i{'�:}i ':JJ:<.alkrlY(3Lt331t;?Dili }:J:j{<:;•, •;•r<y:•:'t�:£•.'++�!{} ::iii:::h^.,5}'c}:'.ff:.Y••:{{4x^;n :. Account Number 6340-3678-02-5 CM 01 Mar 26,2018 $2,084.20 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001406 000000077 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW 2 CARMEL IN 46032-2036 Charlotte NC 28201-1326 900 00002084201 63403678025 032620183 00002142643 PLEASE RErURNTHP TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :410':4'i•A}Y{•YY. .4Y !ii[4J}':•.:.:�Y':i. �: 4'e.:5:<::":a•n0.:unn,ri5n}: ��r.. ��pp�� } }}��oo i AA4 �f;`.'N:{'.'.:i3 %•.:,,.' i2:r::' :: .��']'t!�M7. tt ;`<'•r::4 .fi'i• E9.64f-I�i{il��+: :::.... ..:.c......,..::�:..:..:..,:.:. :...::. ..... ....:::••:• %�3o:::'c:4,3:{;{::.•3:!r::;ixo'}::;:Y;:;:di:�:- %a,.r.....::.,,.:r:.,..-•,..:_i:.,.:.�,,,}c,,.r.}}ra%{.:....a.:.:,n.:.,,r._.v.r:::::..r..:::.:�:>v:.Y.:�..:�r.,•:.:,,..i.....,�::4:4}....:.:}:;}:.lF!•.{r:}...s{.r..x {•:iia:{.3Y..:•r:::::,n. 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 fti ttfa.fi7ii Mimi Y JriYJ �:r::5:.v'.}i:}%i••Y,.?-}:�::.:..:•3,•.v. •J}-:..�i:�". n..4.ir.v •iii'.:/.'•'•. v?.r-S'{t ,%{.-.:5 ^Ji:%rlY! '•:r?:4i:{•3Y%:•r.•:::n:.:nr:..n }'f}•]::nr..n;n.{isv:JJ]:i3J:{.<ii3.....f.....�...f.'/.nJ...}::J:4JJ:.�:::•.�- •:. n ,':n: PO Box 1326 Payments after Mar 02 not included 6111 prepared on Mar 02,2018 Charlotte NC 28201-1326,, Last payment received Feb 23 Next meter reading Apr 02,2018 n:4}: ,.,..,.,n,. .:r..,.,.. . ..n.:::•1:4:33}: ::It�letsrJ�@alcftn ': :, ,;..i,of>�':•;^}>civr .�`t•<'�t��'%: ,.Y:.: ...;v4•,. .::Y:...,. x:.:c';•{•}5.•3:;:.... :.•.:.:s.:••:•`{.mss"�:i; `:.;:y.,.:-'-i�i,J»:'s};¢:i:.: - ty3�r�.J::.1�fa� erY .::...:...:...{..4....-..............,.............%,r.n:,:::::.3%{.%4%..4::.:::7,r......:pp:...n:..,..r..:.:, .-:.r.�., l� ....►p{�.r:i<.;: .. ... .... ...... ................. .......... •�... ..,.f....... ........�:<.<s}::}:c:ri.;<•:.:.,....,.::::/.:.t:.,.:.:r:ti.•4.•::Ff•'�•.':.:'::�•��. {n•1•�2'G< .vr.vr: :r..i%:..:..r,.,n.:r..v...:. ..r.....:n..........r....nm.........:rr.r:..........n,,.r,n i:::jL':':J<}•:r4;:: Elec 108391153 Jan 31 Mar 01 29 356 488 160 21,120 48.00 y:};n:::-:{'4J::yv.JJi:•i :•}f---..:.4J':Y{{x4:^:i• .,:.}Y03+]^h'{.^.,.......: .}.,.;{n .... .!.:.. 33%« - - �'v4 1]11,4,:; ?•:fw.Y. ,i:i� ::ii•}'�.%.}.• 'ter}�} .{!t{- � �. :isoi%4v�{<:i.{.JY,}J.Y.JY.:�'avvr::.,ol..,{•%n..R$ r' :: .}:A.: Ffi'.C.'..:.IX......:SXi','.,^•,}i.....t•':i.4Y Usage- 21,120 kWh 48.00 kW Amt Due- Previous Bill $2,216.63 10.10 kVar Payment(s)Received 2,216:63cr Duke Energy-Rate HSNO $1,947.85 Balance Forward 0.00 Current Electric Charges 1,947.85 Current Electric Charges 1,947.85 Taxes 136.35 %.{yfl urrent Amount Due 2,084.20 .�'Taxes $136.3 Important power line safety reminder. Stay away from power lines.Do not work near overhead lines. Always assume that downed lines are energized and dangerous.Report downed power lines 10 Duke Energy immediately by calling 1-800-543-5599. X. ,...Kv: ::li;:r .:,i. !n� ,Y :•r Jif.:. :;1�-';'i2;EDE1,Y�:?:�i1La:;. ;;: lt;�zcc�,.'��i. Average Cost: $0.0922 per kWh Mar 26,2018 $2,084.20 $2,142.64 ENERGY. www.duke-energy.ccm BM Printed on recyclable paper. City of — --- r ;m � � Citr eg Utilities Account Number II 0662496401 P.G. Box 109 Carmel. IN 46032-0109 t Amount®tie I $556.23 Customer Service www,carmelutilities.coni ,U Je Date (317) 579-2442 Mon-Fri 8am-5prn Amount Due i $595.57 I After NI INDIANA DESIGN CENTER o o 770 3RD AVE SW Wd CARMEL, IN 46032 ,,/wCONS TED BILLING MAR 1 4 2010 9420- ` sqo - 3333 � .2� 0 mama" - 110,. PAYMENT RECEIVED, THANK YOU (444.59) 02/02/18 03/01/18 63083245 1804 1828 WATER 24 $114.98 SEWER 24 $171.98 STATE TAX $8.05 Total Location Charges For: 200 S RANGE LINE RD#B $295.01 02/02/18 03/01118 63083248 1203 1214 WATER 11 $99.29 SEWER 11 $115.43 STATE TAX $6.95 STORM WATER $39.55 Total Location Charges For: 200 S RANGE LINE RD#A $261.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $556.23 TOTAL AMOUNT DUE $556.23 AMOUNT DUE AFTER 04/02/18 $595.57 LL L L) Retain this portion for your records Detach here and return with your payment Service Location AcCOuni Number ��4 1 S'r e§ Utilities � .. To avoid late penalties.allow postal $556.23 delivery time before the due date when mailing your payment. $595.67 CARMEL UTILITIES PO BOX 109 Ar�aClt F6-C6mSed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Eagle Trident Security LLC �nvo0c PO Boy: 3969 Cannel, Indiana 46082 DATE INVOICE# 3/2!2018 20181579 BILL TO Indiana Design Center P.O. NO. c/o Pedcor Homes Corp. 355 City Center Drive Carmel.Indiana 46032 TERMS PROJECT Indenna Design Center DATE DESCRIPTION OF SERVICES HOURS AMOUNT 2/21/2018 Special On-site Security Services at IDC 7 185.50 2/22/2018 Special On-site Security Services 7 185.50 2/23/2018 Special On-site Security Services 4 106.00 2/26/2018 Special On-site Security Services 7 185.50 2/27/2018 Special On-site Security Services 7 185.50 2/28/2018 Special On-site Security Services 7 185.50 3/1/2018 Special On-site Security Services 7 185.50 3/2/2018 Special On-site Security Services 7 185.50 Patrol Credit -83.33 9q2_0 7 ;1 , 0 v {�L ! 3 2.1 . 17 Tota0 $1,321.17 Phone# Fax# Web Site Thank you for your business! 317-573-6799 317-573-6795 eagletrident.com Eagle/Trident Security Invoice PO Box 3969 Cannel, Indiana 46082 DATE INVOICE# 3/1/2018 20181465 BILL TO P.O. NO. Indiana Design Center c/o Pedcor Homes Corp. 355 City Center Drive Cannel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 C 0V D LIAR 1 2090 �`f2n7lt t.-ouzo �l�s� A ZSb This invoice is for services for the month beginning with the invoice date. ®W $250.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com Balance Due $250.00 CD2(DR) We greatly appreciate your business! ELEVATOR OPERATING CERTIFICATE INVOICE PEDCOR HORSES CORPORATION 355 CITY CENTER DRIVE ATTN: FACILITIES DIRECTOR CARMEL IN 4603 1.If Code = * An annual test report is due before a permit is issued. 2.Xf Code = # A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113152 $120.00 $ 0.00 200 SOUTH RANGELINE ROAD, CARMEL IN 46032 fe vsoytSN !„ 113153 $120.00 $ 0.00 200 S. RANGELINE ROAD, CARMEL IN 460324tQq �eAe— � ) f 9L42 � 5 3333 I2 1,.oa qLi ZD - l I l ! ` b020 't 12 0• o� 2Lfo. Reference Number Invoice Date Please submit ENTIRE document with payment 757038-022, 02018 -1 02/20/2018 Unit(s) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 Owner Id 757038 Ref.Num. :757038-02202018 -1 $240 of $ 240.00 Invoice Date 02/20/2018 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web Site https://oas.dhs.in.gov/dfbs/idhaFessFines/otart.do with Visa/blaster Card/Discover tarda. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoiceOdha.in.gov 2.25% convenience fee charged on all credit card payments. Fula. Name on Credit Card Billing Address: Street nr) City Statep AP CC type:Visa/Am.Express/Discover/Master Card ONLY (c' oAP ' 2018 Acct. Number Exp.D to CVV2 Number Contact Phone Number By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Rof.Wiim. :7F7niA-n24n9.n9R -1 t1an ..r t len nn Invoice Date 02/20/2018 AD qN'&W JREPUBLJC 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 I March 17, 2015 PAYMENTSIADJUSTMENTS Description Reference Amount Payment-Thank You 02/20 727085 -$646.86 CURRENT INVOICE CHARGES Description Reference Quantljy Unit Price Amount Indiana Design Center 200 S Rangeline Rd CSA CF3-022789 Carmel, IN Contract:06frf(01) _ 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 03/01-03/31 $141.66 $141.86 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 03/01-03/31 $141.86 $141.86 1 Front Load 10 Yd,4 Lifts Per Week c Pickup Service 03/01-03/31 $315.22 $316.22 Total Fuel Recovery Fee 2 $47.92 CURRENT INVOICE CHARGES J $646.86 Q 6 2 D 2 AIS zote I ctronics Recycling with BlueGuardTM ;nient recycling solutions that are safe for your business and good a. for of r planet.To learn more,visit RepublieServices.cam/Electronics ry a v v 1� �'A REPUBLIC Total Amount Due $646.86 SERVICES Payment Due Date March 17,2018 sdale Ave 832 Lan Please Return This g Porllon With Payment Account Number 3-0761-1169661 Indianapolis IN 46202-116050 Invoice Number 0761-003829768 Total Enclosed `_.I Return Service Requested -oi Billing Addras cf rann:: CorniAe, 0288381 AV 0.379 114577 Make Checks Payable To: 111d-III[-0.111'111131111111[III111III11i1H'llll ll'111111111I' PEDCOR/INDIANA DESIGN CENTER LAURIE SILER '11i11'11'lllll'lite 1111'III'I11111111111111'1'1111111"11111111' 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761116965100000038297680000646860000646868