HomeMy WebLinkAbout328683 08/09/18 r CAq
CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,849.60*
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 328683
py�TON�° 770 3RD AVE SW CHECK DATE: 08/09/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 JUNE 2018 1,849.60 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366092
I
INDIANA DESIGN CENTER, LLC N SUM OF$ 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
$1,849.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
June 2018 43-509.00 $1,849.60 1 hereby certify that the attached invoice(s),or 7/10/18 June 2018 $1,849.60
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,August 06, 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
July 10,2018
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-June 2018
Due: 'Upon Receipt
Invoice City%
Date Vendor For Amount Amount
6/26/2018 AT&T Telephone Contract $266.94 $89.01
6/19/2018 Duke Energy Garage/Stairwell Electric $1,143.93 $1,143.93
6/26/2018 Carmel Utilities Water $742.79 $247.68
6/19/2018 Eagle Security May 2018 Patrols $250.00 $125.00
6/19/2018 Republic Services Trash Management Services $646.86 $50.00
6/5/2018 Won Door Corporation Annual Fire Door Inspection $448.00 $149.38
6/12/2018 Batteries+Bulbs Batteries for Fire Door $133.75 $44.60
Total Amount Due: $1,849.60
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
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Monthly Statementr�\r 1���•�Gr L�'�-S
May 8-Jun 7,2018
Previous Bill 268.94 •Total ATBTSavings 1.Sf19.OS
Payment Received 5.24-Thank Youl 266.94CR
Adjustments .00
Balance OD Monthly Benda•Jun 7thruJul a
Cfprpos(ora V 708.OLGS
Current Charges 266.84 MonthlyChsrpes 1337
Sus Load CalBap Uallmlfsd A 31.00
Individual Message Business
Total Amount Due $266.94 Unlimited Local Usage
CEBing Name Display
Amount Due in Full by Jun 30,2019 Collar Idendrrcadon
Three way Calling
Call Forwarding
By choosing Bus Local Caging Unlimited A,
You are saving 573791 over the costal the same
Online:atteom/myatt sanriceapurchaaedsoparsmly.
Plans and Services 268.94 ChargesW317706•W32
1.800480.8088 Manthly Charges 7.87
Repair Service. Bus local Calling Ualhaltad A 34.00
I-BOD400.8008 Individual Message Business
Unlimited Laeef Usage
Total of Currant Charges 266.94 Calling Name Display
Cnperldend8cadon
Threaway Calling
Cap Forwarding
By choosing Buy Local WiingUnlimited A.
rYS, you are saving 5737.81 over the cost of the same
391111910:purchased separately.
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Monthly Chargee 7.07
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Bus local Ceiling Unlimited A 31.00
Individual Message Business
UriftT r — Caging Usage
lD Gilding Mama Display
Ciller Idend6eadon
Three Way Golfing
Cell Forvarding
By choosing Bus Local Caging Unlimited A,
You are saving 523791 over the costal the some
sorvicas purchased separately.
Clawlissfor 317706.036
Monthly Charges 7.81
-PREVENT DISCONNECT •LONG DISTANCE INFO
See'Newa You Can Use'for additional informadou.
Local s■ryicae proVABd by AT&T Unto,AT&TI■ &M AT&TMf4Wg■l%
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DUE BY: Jun 30,201($2 6.94 LATE;After Jun 30,2018 $272.87
PEOCOR 17 DBA INDIANA DESIGN C
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Account Number 6340.3678-02-5 CM 01 Jun 26,2018 $1,143,93
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
001309 000000062
YJ INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
2 CARMEL IN 46032-2036
900 00001143930 63403678025 062520183 00001176005
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Indiana Design Center,LLC Duke Energy 1-800.621.2232 6340-3678-02-6
200 Range Line Rd S
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PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018
Charlotte INC 28201-1326 Last payment received May 24 Next meter reading Jun 29,2018
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Usage- 11,680 kWh 25.60 kW Amt Due-Previous Bill $1,831.79
4.90 War Payment(s)Received 1,831.79cr
Duke Energy-Rate HSNO $1,069.09 Balance Forward 0.00
Current Electric Charges ,069,09 Current Electric Charges 1,069.09
Taxes 74.84
fx ;w .t.K :,:R% �: ¢$#,;?.%. {F, :.A%.y:A.j x{ Ory• } Current Amount Due T,l43.93
:ry�= &,5 3fi•1 �ry4x:r<fx3 s .fa xx>}rx•y :
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Taxes $74.84
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Average Cost: $0.0915 per kWh Jun 25,2018 $1,143.93 $1,176.00
DUKE
ENERGY® www.duke-energy.com
BM BW.D.EMW.DUICE �
INREG.201601010101_1.CSV-2617.000OOD062 f&P'Wwt n mnvrinhlw—,
CCity of
armel Utilities Account Number 0662496401
P.O.Box 109 Carmel, IN 46082-0109 Amount Due $742.79
Customer Service Due Date 07/0
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due $795.19
After Due Date
INDIANA DESIGN CENTER
770 3RD AVE SW OLIDATED BILLING
CARMEL,IN 46032
Service
Period Meter MeterReadings
Number�9181100
PAYMENT RECEIVED, THANK YOU (624.56)
05/03/18 06/06/18 63083245 1893 1941
WATER 48 $187.70
SEWER 4B $276.38
STATE TAX $13.14
Total Location Charges For: 200 S RANGE LINE RD#B $477.22
05/03/18 06/06/18 63083248 1238 1250
WATER 12 $99.29
SEWER 12 $119.78
STATE TAX $6.95
STORM WATER $39.55
Total Location Charges For: 200 S RANGE LINE RD#A $265.57
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $742.79
TOTAL AMOUNT DUE $742.79
AMOUNT DUE AFTER 07/03/18 $795.19
s
U
v Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
>�CShnel Utilities
To avoid late penalties,allow postal $742.79
delivery time before the due date
when mailing your payment. 07/03/18 I
Due Date
CARMEL UTILITIES V
PO BOX 109 Amount Enclosed '
CARMEL,1N 46082 ,UN ?Q�8
lease use return envelope provided when paying by mail.
Make sure address shows in window.
Eagle/Trident Security Invoice
I'0 Box 3969
Carmel,Indiana 46082 DATE INVOICE#
6/•1/2018 20182089
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
U
M AY 2 4 2018
This invoice is for services for the month beginning with the invoice date.
Tota
1 $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!
REPUBLIC 832 Langsdale Ave Account Number 3-0761-1169661
SERVICES Indianapolis IN 46202-115050 Invoice Number 0 610 61_x._Q03 '�0--
Customer Service (317)917-7300 Invoice Date May 26,.2018
RepublicServices.com/Support Prevlous Balance $1,293.72
Payments/Adjustments -$1,293.72
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 June 14,2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 04/26 727643 -$646.86
Payment-Thank You 05/24 727859 4646.86
CURRENT INVOICE CHARGES
Description Reference Quantit 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 06101-06/30 $141.86 $141.86
1 Waste Container 3 Cu Yd,6 Lifts Per Week 6
Pickup Service 06/01-06/30 $141.86 $141.86 n
1 Front Load 10 Yd,4 Lifts Per Week
Pickup Service 06/01-06/30 $315.22 $315.22 5
Total Fuel Recovery Fee $47.92 g
CURRENT-INVOICE CHARGES � � 5 '333 3 `��'�'•�(o $646.86
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JUN — 4 2018tient recycling solutions that are safe for your business and good
11511 planet.To learn more,visit RepublicServices.com/Electronics
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REPUBLIC Total Amount Due $646.86
SERVICES Payment Due Date June 14,2018
With
9 Portion W
832 Lan sdale Ave Please th This
th Payment Account Number 3-0761-1169651
Indianapolis IN 46202-115050 Invoice Number 0761-003936860
Total Enclosed
Return Service Requested ("'Al.;,!;'widen".s Cr;a:::;es.
Chec:K L'oa and Conidc:a fts.^i s-
0177061 AV 0.378 407540 Make Checks Payable To:
3111111111 Jill Jill 111111fl'Irllnill
v•� PEDCOR/INDIANA DESIGN CENTER
LAURIE SILER IIIII"111111311111111'11Jill 111111111811111111111111
770 3RD AVE SW REPUBLIC SERVICES#761
CARMEL IN 46032-2036 PO BOX 9001099
LOUISVILLE KY 40290-1099
30761116965100000039368600000646860000646868
` NVON DOOR CORPOR.-V I'ION INVOICE 229401— Page, D} ,
-„�•.,. 8 SALES ORDER NBR PACKING SLIP NBR DATE INVOICED
'N= 114117 105/01 18
CUSTOMER PURCHASE ORDER NBR DATE SHIPPED
IDC-WD2018 05/01/18
PO Box 27484 SALES CONTACT
Salt Lake City,Utah 84127-00484 IN-HOUSE PARTS
Salt Lake County Telephone:801-973-7500 SHIPPED VIA PPD COL
United States Of America BEST WAY X
Fax:801-708-6535
PAYMENT TERMS TAX TAX COD
www.wondoor.com Parts & Service Net 30 Days X IN
64350 64351
INDIANA DESIGN CENTER INDIANA DESIGN CENTER
p 355 CITY CENTER DRIVE 0 200 SOUTH RANGE LINE RD
CARMEL, IN 46032 I— MICHAEL POLSTON
USA a 317-690-0325
O of CARMEL, IN 46032
USA
QTY
LINE PRODUCT/DESCRIPTION OTR nORDERED SHIPPPPED BACK UNIT PRICE TOTAL PRICE
ORDERED
0001 MINSTALL 1 1 0 448.00000 448.00
MAINTENANCE INSTALLATION
MAINT AGREEMENT
2 FG DOORS
CONTACT: MICHAEL POLSTON @ 317-690-0325
LAST SERVICE DATE: 04/17/2017 - SO +x105095 I�
SERVICE NOW DUE- PLEASE GIVE MIKE AT LEAST 2 DAYS
ADVANCE NOTICE SO HE CAN INFORM HIS PEOPLE.
mpolston@pedcor.net
INSTALLATION
Total Material.... $0.00
Total Install..... $448.00 (
Total Contract.... $448.00
VM
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INSPECT101\
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REMITTANCE ADDRESS SUBTOTAL 448.00
Won-Door Corporation
PO Box 27484 TAX 0.00
Salt Lake City, UT 84127-0484
Contact with any questions Erin Wheeler A/R Dept
800-890-2126 or ewheeler@wondoor.com
AU amounts shown in U.S.A.DOLLARSInVnIf:P TOTAL 448.00
a n
.w O
WONDOOR CORPORATION
1865 SOUTH 3480%'VEST
�A SALT LAKY CITY,UT 84104
o 800-890-2173
DIRECT FAX: 801-977-2177
A tteaguc@wondoorcom
Fireguard Door Maintenance and Testing Service Due!
3/7/2018
TO: INDIANA DESIGN CENTER
i
FA3;: 317-20&3765 EMAIL:mpolston@pedcor.net
RE: Maintenance Inspection of FireGuard doors installed at.
INDIANA DESIGN CENTER
ATIN: MII:E POLSTON OR MAINTENANCE COORDINATOR
The(2)FircGuard door(s)installed at INDIANA DESIGN CENTER arc due for a maintenance inspection. You're
currently contracted to pay$448.00 for the inspection of your door(s). I'm writing to verify my contact and billing
information so we can get your inspection scheduled. My records indicate that MIKE POLSTON @ 317-690.0325 is
the scheduling contact for PINI Service. Please let me know if this is correct by filling out the information below,and
faxing or emailing it back to me at 801-977-2177 or tteaggenemynndooncom. If you have questions,you can call me at
800.890-2173. Once I've received correct contact information,your order will be turned over to our maintenance
department,and a technician will call to schedule an inspection within 1-3 weeks.
Contact for billiheld-e Iti /"��f�Oyt Phone#: I >
Fax#: J! —,,pqEmail: &I/r o'l piAn4an�0xr
Billing Adress: :?EX rnt-e�, 4640 3.2
// Name/Address/City/Stat /Zip
Scheduling Contact•.&144-el di /1/ei oar Phone#:_-7,(?— Clea'031 S—
Fax#: ;/172 l6g— Email: y—
P.O.#for this PM Service:
OK to proceed with scheduling
Signature
If you have any questions,fed free to contact me.
Thank you,
Tiffiny Teague
Wondoor Service
800.890-2173
Direct Fax: 801-977-2177
Email: tteaguc@wondoor.com
Tasha Jackson
From: noreply@batteriesplus.com 13ATNA1
Sent: Monday, May 21,2018 7:40 PM -----------
To: Tasha Jackson n r_
Subject: Batteries Plus Invoice#P1668454 ~!W�r' ��ivt� 333 3
133. 9
o =:
Remit Payment To: Batteries Plus#007
Batteries Plus Bulbs 1364 S.Rangeline Rd Invoice#: P16�6845�,
Carmel IN 46032 Invoice Date: May 18 2018
P.O. BOX 302 Phone:3175758300 —
North Manchester, IN 46962 Fax:3175758309 Station: 007-01
Sold to: PEDCOR HOMES CORPORATION Ship to:
355 CITY CENTER DR.
CARMEL IN 46032
3175870320
Customer#: 3175870320 Ship date: Shlp-via co e: 001
Sales Rep: JAT Location: 007 Terms: Net 30
Customer PO#: IDC
r.'Qiantity' F' Item#..• '' Deadn tion` Price Unit Fla `' Ext:Prc
1 SLAA12-18NB 12V LEAD 125.00 2 Pack 125.00
User: JHC Total Line Items: 1 Sale Subtotal: 125.00
Tax: 8.75
LS I� Q V L5 Total: 133.75
D _
MAY 2 4 2018 Tender:
Accounts Receivable 133.75
R Upton
Net Tender: 133.75
NOTICE: The information contained in this electronic mail transmission is intended by Batteries Plus LLC for
the use of the named individual or entity to which it is addressed and may contain information that is privileged
or otherwise confidential.It is not intended for transmission to, or receipt by,any individual or entity other than
the named addressee(or a person authorized to deliver it to the named addressee)except as otherwise expressly
permitted in this electronic mail transmission. If you have received this electronic transmission in error,please
delete it without copying or forwarding it,and notify the sender of the error.
1
bk i,fA,E5 f-"(z gaa{L L 06
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Batteries Plus Bulbs 9007
1364 S.Rangeline Road
Camiel,IN 46032
(317)576-8300
Receipt
Cintorner: PEDCOR HOMES CORPORATION
Custorn er M '0758701.20
POO: ID 3
'Bala Items
SLAA12.18NR 1 r)125.OU 125.0.0
12V LEAD
C:F12A117.SLAM2-18NH,SATD3'12-18NB,
BUN 7-12B1,DURA12.18NB
Itian Subtotal 125.013
7 atal 133.75
C haj rte to AIR ;1
Account 133.7
1
Customer -r
Signature
Sale Amount Received '133.75
h:erria Sold 1
11111111111 I I 11111111111111111111111111111111111111111
P1663454
-007-01 1.311812015 2:59:1:3 X14
MC,
THANK YOU FOR YOUR PURCHASE]
TRUST THE PLUS-GET VVIIAT YOU NE-ED
REePA€RS,BULBS AND BATTE RIES
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