The URL can be used to link to this page

Home My WebLink About325874 05/31/18 1y W CggMf CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $i""'*2,989.43" CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 325874 770 3RD AVE SW CHECK DATE: 05/31/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 APRIL2018 2,989.43 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366092 INDIANA DESIGN CENTER, LLC IN SUM OF$ 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 $2,989.43 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 April 2018 43-509.00 $2,989.43 1 hereby certify that the attached invoice(s),or 5/11/18 April 2018 $2,989.43 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 Wednesday, May 30,2018 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 May 11,2018 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-April 2018 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 4/24/2018 AT&T Telephone Contract $266.77 $88.95 4/17/2018 Duke Energy Garage/Stairwell Electric $1,931.42 $1,931.42 4/24/2018 Carmel Utilities Water $625.67 $208.62 4/17/2018 Eagle Security April 2018 Patrols $250.00 $125.00 4/24/2018 Thyssenkrupp Elevator Service Agreement $1,755.72 $585.43 4/17/2018 Republic Services Trash Management $646.86 $50.00 Total Amount Due: $2,989.43 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 PEOCORIT DBA INDIANA DESIGN Pagembar 1012 ENTER720 3RD AccountNumber3177.201058677 AT&T CAAMEL UJSDiL7D7G Billing sato Apt 7.2018 �--Vi CCCCJJJJ WobSilo ett.COm Invoice Number 31770;030504 Monthly Statement IDS d . Mar 8•Apr 7,2018 +uu slow , Previous Bill 267.32 •Total AT&T Savings 1,189.05 Payment Received 4.02-Thank You 267.32CR Adjustments .00, Balance .00 Monlhly Service•,Apr 7lhru A4av 6 _ ____.-_-_, Chargas for 317 706-f1305 Current Charges 266.77 MenthlyCharges 13.37 Bus Local Calling Unlimited A 34AD Total Amount Due $266.77 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 26,2018 Caller Identification Three Way Calling CallFenvarding By choosing Bus Local Calling Unlimited you are saving 5237.81 over the cost of the some Online:att.eom/myott• services purchased separately _ Plans and Services 266.77 Charges lor317706.0332 1.800.321.2000 Monthly Charges 7.91 Repair Service: Bus Local Coding Unlimited A 34.00 1.800.246.8464 Individual Message Business For more information on products and services call Unlimited Local Usage 1.600.321.2000 Calling Name Display Caller Identification Total of Current Charges 266,77 Three Way Calling Call Forwarding , -p By choosing Bus Local Calling Unlimited A. you are saving S237.01 over the cost of the same services purchased separately SW� Monthly Charg317 es 6-0334 Monthly Charges ].87 � Bus Local Calling Unlimited A 34.60 IE V F. 0'V C. Individual MessageBusiness n ]yUnlimited Local Usage Calling Nome Display 1 Caller Identification Throe Way Calling A P R i nn Call Forwarding By choosing Bus Local Calling Unlimited A. you are saving 5237.81 over the cost o1 die some services purchased separately Charges for 317 706.0365 Monthly Charges 7 8] PREVENT DISCONNECT •LONG DISTANCE INFO See'News You Can Use for additional information. Lo.-J S—iwc provided by AT&T 131eo6,AT&T Indiana,AT&T Miohigert AT&T Ohio or AT&T LYewnun bawd upon the orrice eddroee location Return bottom parson with your check in the endosed envelope. OO GR EE IJ-Enron In pop erl—Wittig. DUE BY: Apr 26,2018 $266.77 LATE:After Apr 26,2076 $272.70 PEDCOR If DDA INDIANA DESIGN C a 317 706.0305 867 7 ENTER LLC Bdlrn Oete Aor1,7010 AccountNdeyou AT&T Please include your account number as your chock CARM AVE SW CARM720 EL,III 4E0R-7a35 Gtere Chaotic Payable to AT&T PO BOX 5060 CAROL STREAM IL 60197.5080 III1tjIIIIIIIIIIIIIit1III111111lllllll,IIIII1111111111ll'lllll'll 7317070600305867731170020000000000000000000266770000027270 DUKE ENERGY <;. Account Number 6340-3678-02-5 CM 01 Apr 25,2018 $11931.42 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001382 000000091 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 z CARMEL IN 46032-2036 900 00001931423 63403678025 042520187 00001985574 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 `0 REM tf trfiF! :::..;•:::::::::::::::.;:.�::•::::::.:•-;;::;:-x:;:::::;::-:;:;:%::::::;:;::<c:::.::-;:::isr,;i-;;::::;;::::::;:::;::::z:>.x;:i-;::::%r;;:.;:::%:;r:o:::;:;:;zz. :.;-j<:.z;::;x;�.:;::;;::::;:i.;:. 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 Apr 03 not included Bill prepared on Apr 03,2018 Charlotte NC 28201-1326 Last payment received Mar 23 Next meter reading May 01,2018 C: Elec 108391153 Mar 01 Apr 02 32 488 620 160 21,120 41.60 ti'.... ..::.:..... Usage- 21,120 kWh 41.60 kW Amt Due-Previous Bill $2,084.20 8.50 kVar Payment(s) Received 2,084.20cr Duke Energy-Rate HSNO $1,805.07 Balance Forward 0.00 Current Electric Charges $1,805.07 Current Electric Charges 1,805.07 Taxes 126.35 Current Amount Due 1,931.42 Taxes $126.35 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. 0 0 OUR U- RE APR 1 0 2018 Average Cost: $0.0855 per kWh Apr 25,2018 $1,931.42 $1,985.57 f� DUKE P ENERGYm www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180403010101 1.CSV-2763-000000091 (�prinlori nn rarirlahlo nanor City of — e§ Utilities Account Number 0662496401 RO. Box 109 Carniel, IN 46082-0109 AmOUnt Due $625.67 Customer Service �"`��` �. � .,r�`� •f fµ�D�t�?Datei. www.carmelutilities.com (317) 571-2442 ��u.. r. •, ��,. x-yE ,.xp �.._ Mon-Fri 8am-5prn Amount Due After Due Date $670.09 INDIANA DESIGN CENTER o r. � '" <.� 4P 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I __ yti ywt �r• + �' .o o ° (��t*ytj s'- 'd; ,�i P. aGr '. x �, t'-M ?P'•`�?a d, o• # a• u" x4•.. PAYMENT RECEIVED, THANK YOU (556.23) 03/01/18 04/04/18 63083245 1828 1860 WATER 32 $139.22 SEWER 32 5206.78 STATE TAX S9.75 Total Location Charges For: 200 S RANGE LINE RD#B $355.75 03/01/18 04/04/18 63083248 1214 1227 WATER 13 $99.29 SEWER 13 $124.13 STATE TAX S6.95 STORM WATER $39.55 Total Location Charges For: 200 S RANGE LINE RD#A 5269.92 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00D E 0 � 0%J IE CURRENT BILLING FOR ALL LOCATIONS $625.67 TOTAL AMOUNT DUE $625.67 AMOUNT DUE AFTER 05/03/18 $670.09 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 CH V 8a Utilities To avoid late penalties allow postal $62567 delivery time before the due date r when mailing your payment a rs Y tc t r,�'a��tJtg n a_D ,Y $670.09 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. Cagle/ T rideimtt Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# .4/1/2018 20181659 BILL TO P.O. NO. L:= L i Indiana Design Center c/o Pedcor Homes Corp. 355 City Center Drive F;r, 2018 Carmel,Indiana 46032 TERMS r PROJECT ��ritlXan�YAesigt?Ge rater DESCRIPTION OF SERVICES AMOUNT 11zeei3wlp?�ngsect3 pat>b'1�perwe]s >IDC 250.00 2 b oc) This invoice is for services for the month beginning with the invoice date. To B $250.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagletrident.com Bc'Z12Iff1ICe ®9!G' $250.00 CD/Z(DR) We greatly appreciate your business! L11�+rJset�i�ru�� Page 1 of 1 (01 MAINTENANCE INVOICE INVOICE DATE: 04/01/2018 thyssenkrupp Elevator Corporation. CUSTOMER#: 24060 Attn:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 JOB#: US5679 Frisco,TX 75034 INVOICE#: 3003788510 ®_ PO#: SERVICE DATE: 04!01/2018 TO 06/30/2018 TERMS: IMMEDIATE TOTAL DUE: $1,755.72 BILL TO: 1779 1 AB 0.40B E0017X 10017 D3467729961 S2 P5214263 0001:0002 TO VIEW AND PAY ONLINE GO T0: https://thyssenkruppelevator.billtrust.com I1eIlellrlrl1eelllII IIIllrl111III I lelletII I I I I I I I I lltI USE THIS ENROLLMENT TOKEN: HKKDKK HKP ti iii= 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. C211US 3 Platinum Full Maintenance Overtime portion not covered- L $1,755.72 1=revalpr—Ith�Phone'Moriitoring: ('hitt JNQ17V DESIGN;CTt2{ 2010 View, search, print and pay your hills. v` `posit Invoice Gateway to manage your bilis cnHneo Look for your enrollment token on this bill and visit http:/(thyssenkruppelevator.bil[trust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,755.72 $0.00 $1,755.72 $0.00 $1,755.72 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. -------------------------------------------- --_.._.._.-..-------------"---' RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 04/01/2018 ( 1��/cyej�rl? CUSTOMER#: 24060 JOB#: US5679 thyssenkrupp Elevator Corporation INVOICE M 3003788510 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 SERVICE DATE: 04/01/2018 TO 06/30/2018 Frisco,TX 75034 TERMS: IMMEDIATE � I TOTAL DUE: 1,755.72 r PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method Iof It n 1 Il-111111111 111111111111111111rleelt n Itl II I I IIIII I III I I ElPersonal Check Enclosed ElMoney order Enclosed El Cashiers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300430037885100000000000000000000000001755728 832 Langsdale Ave Account Number 3-0761-1169651 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003864628 Customer Service 317 917-730D Invoic D�03125118 r'ch 25, 2018 RepublicServices.coln/Support Past DuZ ( $646.86 Payments/Adjustments M00 Important Information Current Invoice Charges 66..86 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly -natal Arnount Due Payrnent Due Gate while protecting our Blue Planet. $1,293.72 Past Due 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 04/01-04/30 $141.86 $141.86 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 04/01-04/30 $141.86 $141.86 . 1 Front Load 10 Yd,4 Lifts Per Week Pickup Service 04/01-04/30 $315.22 $315.22 Total Fuel Recovery Fee $47.92 r CURRENT INVOICE CHARGES, Due by April 14, 2018 $646.86 2—�lr S — �33� gL1 SPR 2098 —ll ( l — oo2C1 Electronics Recycling with QlueGuard'" Vi .. � IiP.I)Uf�IICSP.I','iCE:4.CrJt7ilEIf:L'if0i11C: x��,„ �� r c Past Due 30 Days 60 Days. 30+Days a $646.86 $0.00 $0.00 � q "r�Etr UBLiC Total Amount Due $1,293.72 9-.p;.i SERVICES ._ . -.. ... ..t ... .-_ Payment Due Date Past Due Please Return This -- ---- - 832 Langsdale Ave Portion With Payment Account Number 3-0761-1169651 Indianapolis IN 46202-115050 � .., Invoice Number 0761-003864628 Total Enclosed Return Service Requested 035552 1 AV 0.378 219765 Make Checks Payable To'- I-I I'll 1-1 I'll-d-I'"Il I Il III if 11111 o:I'llllll'IIIII 'I{Illilll'elell"IlIIlllll'llllllll'nin PEDCOR/INDIANA DESIGN CENTER '= LAURIE SILER Iillllllllll'II�I�IIII�I"1{'I°Illflll'1IJ11111'll'It1llll,lrlll 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761,116965100000038646280000646860DD1293725