HomeMy WebLinkAbout332175 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 366092
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J ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****1,746.62*
CARMEL, INDIANA 46032 ATTN:LAME SILER CHECK NUMBER: 332175
y�TON�O 770 3RD AVE SW CHECK DATE: 11/13/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 SEPT2018 1,746.62 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366092 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA DESIGN CENTER, LLC IN SUM OF$ 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
$1,746.62
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
September 2018 43-509.00 $1,746.62 1 hereby certify that the attached invoice(s),or 10/25/18 September 2018 Garage Maintenance $1,746.62
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, November 05, 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
October 25,2018
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- September 2018
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
9/26/2018 AT&T Telephone Contract $269.10 $89.73
9/19/2018 Duke Energy Garage/Stairwell Electric $1,103.51 $1,103.51
9/28/2018 Carmel Utilities Water $665.76 $221.99
9/5/2018 Eagle Security August 2018 Patrols $250.00 $125.00
9/11/2018 Republic Services Trash Management Services $646.86 $50.00
9/11/2018 Mike Polston Garage Sign Hardware $156.39 $156.39
Total Amount Due: $1,746.62
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
aces
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Ineolce Number 3177116030509
Monthly Statement
Aug 8•SBP 7,2018
e
ProviousSIll 269.10 -Total AThTSavings 1,211.05
Payment Received 8-24-Thank Youl 269.13CR
Adjustments .00 IF
Balance <10 Monthly 540joe-Sop 7thruDel 6
Chagas tOr3177DG-0315
Current Charges 269.1D Monthly Chargee 13.7E
Bustacel Coiling UnlimiladA 31.00
Total Amount Due 3369.10 Individual Message Business
Unlimited local Usage
Calling Name Display
Amount Due in Full by Sap 26,2018 Caser1denti6eation
Three Wily Calling
Cas Forwarding
By choosing Bus Local Calling Unlimited A.
you are saving 5247 Bi over the costal the some
- -Onlln6:'ktt:coro1myatt—-- services purchbsadseparately. - - -
Plan;and Services 269.10 Chsrgesfor317705402
1•BODA80•BODD ManthlY Charges 8.22
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1.rvi4Bg•BB69 individual Message Business
Unlimited local Usilga
Total of Currant Charges 269.10 Calling Name Display
Callerldanti0eotion
Three Way Coiling
Ca Farwarding
By choosing Bus Local Calling Unlimited A,
1� you are saying S24Lgi over the costal the same
serviaas purchased separately.
Monger7069334
Monthly Charges
6.22
Bus Local Calling Uallmtted A �•�
Individual Message Business
Unlimilod Local Usage
Calling Name Display
Cagerldentilicodon
Three Way Calling
Call Forwarding
By choosing Bus Lace]Calling Unlimited A,
you are saving 5242.81 over the costal the some
servicas purchased separately.
Chsrgn 1er317706.0349
MoARY Charges 0.22
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DUKE ENERGY
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For more detailed billing Information on $ $
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(for Customer Assistance)
001643 000000087
INDIANA DESIGN CENTER,LLC
ATTN:LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
CARMEL IN 46032-2036
900 00001103512 63403678025 092120180 00001134450
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Usage-
Usage- 10,720 kWh 25.60 kW Amt Due-Previous Bill $1,205.86
4.50 kVar Payment(s)Received 1,205.86cr
Duke Energy-Rate HSNO $1,031.32 Balance Forward 0.00
Current Electric Charges 1,031.32 Current Electric Charges 1,031.32
Taxes 72.19
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Average Cost: $0.0962 per kWh Sep 21,2018 $1,103.51 $1.134.45
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ENERGYa www.duke-energy.com
BM_8W,DEMW.DUKE.INREG.20180830010101 1.CSV-3285.000000087 0 Pdnted on recyclable paper.
sane/ Utilities Account Number
0662496401
P.O.Box 109 Carmel, IN 46082-0109
Amount Due $665.76
Customer Service Due Date 10/03/18
www.carmelutilities.com (317)571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date $712.55
° COVLL-
INDIANA DESIGN CE
770 3RD AVE SW StN 2 4 lata CONSOLIDATED BILLING
CARMEL,IN 46032
� �I• LI \� G.t.� �0 \ r I
_ -.. .
.. I.. i •.
PAYMENT RECEIVED, THANK YOU (777.51)
08/02f18 09/04/18 63083245 2042 2081
WATER 39 $160.43
SEWER 39 $237.23
STATE TAX $11.23
Total Location Charges For: 200 S RANGE LINE RD#iB S408.89
08/02/18 09/04/1 B 63083248 1275 1285
WATER 10 599.29
SEWER 10 $111.08
STATE TAX $6.95
STORM WATER $39.55
Total Location Charges For: 200 S RANGE LINE RD#r'A $256.87
PREVIOUS BALANCE.FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $665,76
TOTAL AMOUNT DUE $665.76
AMOUNT DUE AFTER 10/03/18 $712.551
(0 {
0
$ Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
anal Utilities IIIIIIIIIIIIIIIII�III�lllll
To avoid late penalties,allow postal - $665.76
delivery time before the due date
when mailing your payment. I-
Due Date 10/03/18
$712.55
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL,1N 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
Eagle/Trident Security Invoice
PO Box 3969
Carmel,Indiana 460$2 DATE ►Nvo1cE#
9/1/2018 20182797
BILL TO P.O. NO.
Indiana Design Center
CID 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 y 250.00
!S
1A � � D �01
AUFR�G 2 3 2018
�w'-o - ao
�aSQ• 00
This invoice is for services for the month beginning with the invoice date. Tota
$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) Billing E-mail
{ I We greatly appreciate your businessl
REimuib iC 832 Langsdale Ave Account Number 3-0781-1169651
SERVICES Indianapolis IN 46202-115050 Invoice Number 076104047613
Customer Service (317)917-7300 invoice pate A��
RepubiloServices.com/Support Previous 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 TotalAmountDuel Payment Due Date
while protecting our Blue Planet.
$646.66 ISeptember 14, 2018
PAYMENTS/ADJUSTMENTS
Descrlption Reference Amount
Payment-Thank You 07/30 728362 -$646.86
Payment-Thank You 08/23 728595 -$646.86
CURRENT INVOICE CHARGES
Description Refereno 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 09/01-09/30 $141.86 $141,86
1 Waste Container 3 Cu Yd,6 Lifts Per Week
Pickup Service 09/01-09/30 $141,86 $141.86
1 Front Load 10 Yd,4 Lifts Per Week
Pickup Service 09/01-09/30 $315.22 $315.22
Total Fuel Recovery Fee $47.92
CURRENT INVOICE CHARGES $646.86
o0a.o
I tronics Recycling with BlueGuardTM
7AUG1 2018 n,.hent recycling solutions that are safe for your business and good m,
planet.To learn more,visit RepublieServices.com/Electronics
40-22`A REPUBLIC Total Amount Due $646.86
14 SERM68 Payment Due Date September 14,2018
With
832 LangsdaleAve Please This Account Number 34761-1169651
Indianapolis IN 46202-116080 Portion With This
Invoice Number 0761-004047613
Total Enclosed I—]
Return Service Requested For Bflhng Addreas Changes,
Check Box anti Complete Rrwemq
0301921 AV 0,378 625784 Make Checks Payable To:
III+1+II III all[I l I Jill Jill III I1111111111lllll+++I1'11111111 1111 is
PEDCOR/INDIANA DESIGN CENTER
LAURIE SILER r+Ir11111+IUIIII+I++IIIdIIn+lIIll(IIIIIrI'I+I111[IIIr11t111II'
770 3RD AVE SW REPUBLIC SERVICES#761
CARMEL 1N 46032-2036 PO BOX 9001099
LOUISVILLE KY 40290-1099
30761116965100000040476130000646860QD0646863
MANUAL CHECK REQUEST
VENDOR NAME&ADDRESS
Mike Polston
VENDOR# DATE AMOUNTS INVOICE APP
POLMIC 8/28/2018 $aft•4$ } � 8 2�
DUE DATE DISCOUNT DATE DISCOUNTS SEPARATE
9/4/2018 RETURN CHK TO OFFICE
MASTER CO# G2.ACCOUNT# AMOUNT TO PAY
C t/.v 2&A dj- -f f S i'l! I p
I)�j
ju
DESCRIPTION: Reimbursement to Mike for Facilities purchases for gas for Polaris&leaf blower
and hardware supplies ordered from MBS Standoffs
Print Order# 12016040155 MBS Standoffs Page 1 of 2
Order #12016040155
Order Date:August 24, 2018
Shipping Address Billing Address
Michael Polston Michael Polston
Pedcor Homes Pedcor Homes
3445 Lauren Dr. 3445 Lauren Dr.
indpls, Indiana, 46235 indpls, Indiana,46235
United States United States
T: 317-690-0325 T: 317-690-0325
Shipping Method Payment Method
UPS-UPS Ground Credit Card (Authorize.Net CIM)
Credit Card Type
MasterCard
Credit Card Number
XXXX-9467
Items Ordered
Product Name SKU Price Qty Subtotal
Set of 4 Screw Cover, Diameter: 11/16",Aluminum Clear SCI 8A $4.54 30 $136.20
Anodized Finish
Subtotal $136.20
Shipping & Handling $20.19
Grand Total (Excl.Tax) $156.39
Tax $0.00
Grand Total (1ncl.Tax) $156.39
https://mbs-standoffs.com/sales/order/print/order—id/99918/ 8/24/2018