The URL can be used to link to this page

Home My WebLink About326368 06/15/18 ,1+p1_C�g3F CITY OF CARMEL, INDIANA VENDOR: 366092 = ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****2,679.17* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 326368 770 3RD AVE SW CHECK DATE: 06/15/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 MAY2018 2,679.17 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DESIGN CENTER, LLC IN SUM OF$ 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 $2,679.17 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 May 2018 43-509.00 $2,679.17 1 hereby certify that the attached invoice(s),or 6/6/18 May 2018 $2,679.17 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,June 12,2018 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 June 6,2018 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-May 2018 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 5/23/2018 AT&T Telephone Contract $266.94 $89.01 5/23/2018 Duke Energy Garage/Stairwell Electric $1,831.79 $1,831.79 5/30/2018 Carmel Utilities Water $624.56 $208.25 5/9/2018 Eagle Security May 2018 Patrols $250.00 $125.00 5/15/2018 Republic Services Trash Management $646.86 $50.00 5/1/2018 Dalmation Fire Annual Fire Protection Inspection $925.00 _ $308.43 5/1/2018 AADCO Alarm Monitoring Fee $200.00 $66.69 Total Amount Due: $2,679.17 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 PEDCOR IT DOA INDIANA DESIGN C Pago 1012 AT&TENDER LLC Account Ng berDate 317 708-M587 7 � CAR RDAVE 60 Billing Dale Mayes 10 CARMEL,IN c6037.2D7G web site att.COm Invoice Number 317708030505 Monthly Statement Lis Apr 8-May 7,2018 r Previous Bill 266.77 •Total AT&T Savings 1,189.05 Payment Received 4.26-Thank You) 266.77CR Adjustments .00 Balance .00 McnthlySorvlce-May 7thruJun G_______,-• _ Charges tot 317 70-0305 Current Charges 266.94 Mon011yCharges 13.37 Bus Local Calling Unlimited A 34.00 Tota!Amount Duo $266,94 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by May 26,2010 Caller Identification Three Way Calling Call Forwarding ® 0, WOM By choosing But Local Calling Unlimited 0. you aro saving S237.01 over the costal tillsame Onlino:ott.eom/myett — services purehasodsopawtely. Plans and Services 266.94 Charges for 317706.0332 1.800.321-2000 Monthly Charges 7.07 Repair Service: Bus Local Calling Unlimited A 34.00 1-800.246.8464 Individual Message Business For more information on products and services call Unlimited Local Usage 1.800.321-2000 Calling Name Display Caller Identification Total of Currant Charges 266.04 Three Way Calling Call Forwarding By choosing Bus Local Calling Unlimited A, you are saving 5237.81 over the cast of the same services purchased separately. Ll/�l/lU J Monthly Charges LBl Bus Local Calling Unlimited A 34.00 Individual Message Business ee •'?<,"` Q ' Unlimited Local Usage 11'I A I J C (�tq�•-� Calling Name Display h1r�t Caller Identification Three Way Calling Coll Forwarding By choosing Bus Local Calling Unlimited A, you are saving 5237.81 over the cost of the same services purchased separately. a Chergaa lar 317 706.0365 •PREVENT DISCONNECT •LONG DISTANCE INFO Monthly Charges 7.87 BUSINESS RATE CHANGE Sea'Nows You Can Use'for additional information. Local Serum/provided by AT&T lainois,AT&T Indiana,AT&T Michigan AT&T Ohte or AT&T VAwonsin hexed upon the—ice odd,—location. neturn bnnom potion wish your check In the andosed onvalope. OO GREEN•Emoll In peporl—billing. DUE 8V: May 26,2018 $266.94 LATE:After May 26,2018$272.97 PEDCOR IT 08A INDIANA DESIGN CENTER LLC - Q AT&Tng Date May7,2018 ACD Dunt Number 397 7060305 867 7 72039DA \� Ap�ry Ploasemclude your occount number on your check 7703RD AVESW ll CARMEL.81=2.7036 Mako Chocks Payable Ip AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 Ilumlljlllllllllltlllljlnlrllilljjllflullrhlldlllirjilllll 7317070600305867721490020000000000000000000266940000027287 DUKE ENERGY Account Number 6340-3678-02-5 CM 01 May 24,2018 $1,831.79 For more detailed billing information onI - , $ $ your monthly bill,check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001485 000000083 1•;r,,:5 INDIANA DESIGN CENTER, LLC ATTN: LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 2 CARMEL IN 46032-2036 900 00001831798 63403678025 052420180 00001883151 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i�karei Irvrest>IS dor Ittqu►rte� Il AceQurt2�dumtxet 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 d " �j • Z O�j (o3y(D3lo�SI Mir!Payrant5 tax777777771 Aeoun>infarmatr�rrt PO Box 1326 Payments after May 02 not included Bill prepared on May 02,2018 Charlotte NC 28201-1326 Last payment received Apr 24 Next meter reading May 31,2018 Rear ung Bate Mehr Pearfing A tO 1 MeerIrmerr�ra Ter bags Previous Present iUiultr ltsage tUl/ Elec 108391153 Apr 02 May 01 29 620 726 160 16,960 43.20 t eft c;Vii` rci C°rt enl:il 'Irn Usage- 16,960 kWh 43.20 kW Amt Due- Previous Bill $1,931.42 8.90 I<Var Payment(s) Received 1,931.42cr Duke Energy- Rate HSNO' $ 1,711.95 Balance Forward 0.00 Current Electric Charges $1,711.95 Current Electric Charges 1,711.95 Taxes 119.84 Current Amount Due 1,831.79 `[axas Taxes $119.84 q y2m- l 111 -fl�2o Altsr ". Due:>]ate i, mop Due May 24 PD 18 Average Cost; $0.1009 per kWh May 24,2018 $1,831.79 $ 1,883.15 RUBLE V ENERGY. www.duke-energy.com BM BW DEMW DUKE INREG.20180502010101 1 CSV-2969-000000083 rS`Prinlorl nn ro"-In hlo Honor Cityiof f=7, ,&-'�,&- c f eB Utilities Account Number 0662496401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $624.56 Customer Service3 r to De Q6l02 8 www.carmelutilities.com (31 7)571 2442 _ .H Mon-Fri Sam-Spm Amount Due � After Due Date $668.64 INDIANA DESIGN CENTER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 NOR PAYMENT RECEIVED, THANK YOU (625.67) 04/04/18 05/03/18 63083245 1860 1893 WATER 33 S142.25 SEWER 33 5211.13 STATE TAX $9.96 Total Location Charges For: 200 S RANGE LINE RD#B 5363.34 04/04/1B 05/03/18 63083248 1227 1238 WATER 11 599.29 SEWER 11 5115.43 STATE TAX $6.95 STORM WATER S39.55 Total Location Charges For: 200 S RANGE LINE RD#A S261.22 PREVIOUS BALANCE FOR ALL LOCATIONS S0.00 DA ILA _ CURRENT BILLING FOR ALL LOCATIONS $624.56 TOTAL AMOUNT DUE $624.56 �" - 5H -3333 AMOUNT DUE AFTER 06/02/78 $668.64 a U Retain this portion for your records Detach here and return with your payment Service Location Account Number 0662496407 City, e§ Utilities DF, 0 V K To avoid late penalties.allow postal g } � $624 56 delivery time before the due data 0. when mailing yonr payment k $668.64 CARMEL UTILI ES Amount EnclosedPO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Eagle/ Trident Security MV(D 0 Ede PO Box 3969 Carmel, Indiana 46082 DATE INVOICE# 5/1/2018 20181885 BILL TO P.O. NO. Indiana Design Center c/o Pedcor Homes Corp. 355 Cite Center Drive Carmel.Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 11 ?,g' ae gH2u) Z 00 This invoice is for services for the month beginning with the invoice date. ToW $250.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 cagletrident.com Balance Due $250.00 CD/Z(DR) We greatly appreciate your business! 832 Lan gsdale Ave Account Number 3-0761-1169651 sERvicEs Indianapolis IN 46202-115050 Invoice Number P7_0-003903050 Customer Service (317)917-7300 Invoice Date Apri� 125, 2018 RepublicServices.com/Support Previous Balance $1,293.72 Payments/Adjustments -$64686 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 Annount Due Paynnent DUe Date while protecting our Blue Planet. $1,293.72 Past Due PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 03/29 727353 -$646.86 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Indiana Design Center 200 5 Rangeline Rd CSA CF3-022789 Carmel, IN Contract: 08frf(C1) 1 Waste Container 3 Cu Yd, 6 Lifts Per Week Pickup Service 05/01-05/31 $141.86 $141.86 1 Waste Container 3 Cu Yd, 6 Lifts Per Week Pickup Service 05/01-05/31 $141.86 $141.86 1 Front Load 10 Yd,4 Lifts Per Week Pickup Service 05/01-05/31 $315.22 $315.22 0 Total Fuel Recovery Fee $ 2 m CURRENT INVOICE CHARGES, Due by May 15,2018 646.86 qy2@-- �lol�j —33335gt�.F�� Z Z MAY - a`� it (Z �5�, @� Z Z L12) z z 0 tronics Recycling with BlUeGoardT", � l�ehul,licSevires.c�l'lIFF'•iCll;llf;;i 4.a� ��:� � . N ' V N Past Due 30 Days p 60 Days 90+Days o ,�6`ffrW 1 D $0.00 $0.00 REPUBLIC Total Annount Due $1,293.72 . SERVICES Payment Due Date Past Due Please Return This 832 Langsdale Live Portion Willi Paymertl recount number 3-0761-1169651 Indianapolis IN 46202-115050 -— — Invoice Number 0761-003903050 Total Enclosed Return Service Requested L2RCASDTPB 000864 Make Checks Payable To: lllllllllnllllllerlllsllnlEl•IlI�u1lNl�nlnl�lll�I��ll�lnll ® PEDCOR/INDIANA DESIGN CENTER , f n r rlr Ir II n I iI {{1 li null I LAURIE SILER 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOY 9001099 LOUISVILLE KY 40290-1099 30761116965100000039030500000646860001293728 ® Dalmatian Fire Invoice#: 9117-202A 5670 West 73rd Street Job# 509117 s� Indianapolis, Indiana 46278 Customer#: 61657 "* Office: (317) 299-3889 Fax: (317) 299-4078 Date: February 23, 2018 Pedcor Homes Corporation Job Name: Inspection 770 3rd Ave SW Carmel,IN 46032 Customer PO#: Attention: Accounts Payable Date Ordered: 12/4/2017 Fire Protection Service Completed as Quoted $925.00 J0 $925.00 9qet `7trto0- oogip 3;t $925.00 OmO5--7UQ0 C��'z0- iB�l'elg $925.00 ct� b_7� ��0511� Woods Wire Csfi`ti��sT $925.00 �,4fl_� c�0 _ IridranaaDesign`Center $925.00 as Burid rig $925.00 Carmeh.Ci::';:Center..; 1,132,00 918_?Rang!ine Rd $718.00 Total Due: $8,325.00 Thank You! Terms are Net 30 Days PLEASE PAY THIS AMOUNT $8,325.0® 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 sgoldenna.dalmatianfire.net it E! AADCO, Inc. �nvoic e P. O. BOX 401 Date Invoice# Beech Grove, IN 46107-0401 4/4/2018 70750 P# ( 317) 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:Toshe Jackson P.O. Number Terms Rep Ship Via F.O.B. Project Rick McCool Net 10 Moe 4/3/2018 Monitoring Monitoring Quantity Item Code Description Price Each Amount 1 Monitoring Annual Monitoring Fee From 4/3/18 To 4/3/19 On 200.00 200.00 Fire Alarm System Sales Tax 7.00% 0.00 IAN� qq,bQ—q- too it na E UVE , • "�` i ,_ std i r Thank you for your business. Total $200.00