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334078 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 366092 ' ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****2,586.82* CARMEL, INDIANA 46032 ATTN:LADE SILER CHECK NUMBER: 334078 770 3RD AVE SW CHECK DATE: 01/04/19 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 SEPT2018 2,586.82 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 $2,586.82 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 $2,586.82 1 hereby certify that the attached invoice(s),or 11/28/18 September 2018 Garage Maintenance $2,586.82 1206 101 Prior Year 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,January 02,2019 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 Cannel,Indiana 46032 November 28,2018 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 10/8/2018 Republic Services Trash Management Services $646.86 $50.00 10/8/2018 AT&T Telephone Contract $270.53 $90.21 10/16/2018 Duke Energy Garage/Stairwell Electric $1,131.49 $1,131.49 10/23/2018 AADCO Fire Alarm System Repair $233.00 $77.69 10/23/2018 Eagle Security October 2018 Patrols $250.00 $125.00 10/23/2018 Eagle Security September 2018 Special Security $975.00 $487.50 10/29/2018 Eagle Security October 2018 Special Security $877.50 $438.75 10/29/2018 Cannel Utilities Water $558.36 $186.18 Total Amount Due: $2,586.82 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 �AVitA REPUBLIC 832 Langsdale Ave Account Number 3-0761-1169651 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004085743 Customer Service (317)917-7300 Invoice Date September 25 2015 RepublieServices.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 October 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/20 728836 -$646.86 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Indiana Design Center 200 S Rangeline Rd CSA C173-022789 Carmel,IN Contract:08frf(C1) 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 10/01-10/31 $141.86 $141.86 1 Waste Container 3 Cu Yd,6 Lifts Per Week Pickup Service 10/01-10/31 $141.86 $141.86 r 1 Front Load 10 Yd,4 Lifts Per Week < Pickup Service 10/01-10/31 $315.22 $315.22 2 Total Fuel Recovery Fee $47.92 ; CURRENT INVOICE CHARGES}S J _ $646.86 . C1 D CT _ 1 2018E onics Recycling with BlueGuardTM 0 Cot recycling solutions that are safe for your business and good ., our pl net.To learn more,visit RepublicServices.com/Electronics U n c c n i n r�R79 REPUBLIC Total Amount Due $646.86 SERVICES 632 Lan sdale Ave Please Return This Payment Due Date October 15,2018 4 Portion With Payment Account Number 3-0761-1169657 Indianapolis IN 46202415060 Invoice Number 0761-004085743 Total Enclosed Return Service Requested For Pdirn.1 Addrws5 r hraty os. Check Box and Complete riovorso 0494431 AV 0.378 715952 Make Checks Payable To; 111111111'IIIdIll 1111111Iin1u11111111Ill IIll Ill 11111„11111111 y PEDCOR/INDIANA DESIGN CENTER LAURIE SILER 111!IIII'udIll IlI1'I'l11'1111”1'I-Ill IIl11111111i111'i11111'11 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076111696510000004.0857430000646860000646866 .r..� ::h., •tJ.�.:3jh.i:'Pi.::.i:l.;?C::iY.• :.,. :i: p •,.: .,'r: :::;:•.'!:' •iii�::cet:�.iC :•�f%.',a�'L�;: ;o+d.,Y-[tii.,'n�:,li c'~:3yr. rir.,. .rf,, - i}1. i:3iM:.t•r:� S:iii..iti5:'`.rf....�:.R:.Ie<!:��i�.r L'a.. i,�. PE0C0R1TIDEA IND LANA DESIGN C Peps lore ENTEAT&T 71038 A AccountBlINumberngOthe 387.2018 5 8077 CARMEL. BIIItngOate OctJ,2D18 CARMEL IN 46327.3dD6 weaslto att.com InvolemNumbor 3177003351D Monthly Statement Sep 8-Oct 7,2018 , Previous Bill 269.10 •Total AT&T Savings 1,214.05 Payment Received 9.27-Thank You! 269.1OCR Adjustments 00 Balance 00 Monthly Service-Det 71hruNow 6 Charges(at 217706.MIA Current Charges 270.53 Monthly Charges 13.67 Bus local Calling Unlimited A XOD Total Amount Due $270,553 Individual Message Business Unlimited Local Usage Calfing Name Display Amount Duo in Full by Oct29,2018 Caller Identification Three Way Calling Call Fotwerdino By choosing Bus Local Calling Unlimited A, you are saying S242,131 aver tha cost at ft some Online:amearr/Myatt services purchased separately.-— PlonsandServices 270.53 Charges lot 3177D5•0332 1-BOD.48D•8088 Monthly Charges IL17 Repair Service: Bus Local Calling Unlimited A 34.00 1-500.480.8088 Individual Message Business Unlimitad Local Usage Total of Currant Chargos 270,63 Calling Name Caller Identificationtio Display fion Three Way Calling Cell Forwarding By choosing Bus Local Calling Unlimited A you are saving 5242.61 overthe cost of the same services purchased separately Charges Ior317706. 134 —- Monthly Charges B.17 Bus Local Calling Unlimited A 34,00 MdiidlMessage business UnlimitedLate)Usage Calling Name Display Collarldcndlication Three Way Calling Call Forwarding By eboosfng But Local Caging Unlimited A. you ore saving S242,91 over the cost of the came 3eivices purchased separately. News Yot.Can Use Stimmary Charger for 317705.OZ Monthly Charges M17 •PREVEtITDISCONNECT •LONG DISTANCE INFO See'Nmws You Can Use'for additional information Loral S.M..provided by AT&T Inirroie.AT&T Indiana.AT&TMieldgan. AT&T Ohl.o,AT&T Bfivanern baud upon Ne urvlw addreutoution Renin bottom p.ril.n%Ab your thick In the and.aed...il.pe. 00 GREEN•Ent.a In papulae ball.g. DUE BY: Oct 29,2018 $270.53 LATE:After Oct 29,2018 $276.54 PEOCOR IT 08A INDIANA OE SION C Q Billiasoela Dc0,1016 Account Number 317 706.0305 867 7 ENTER LLC TD 3110 AVE SW .1 AT&T Plain Include your aceounrnumaarpnyour chick. C1KRMEL,NAM33-ZD36 Mate Cracks PeYablo to AT&T PO BOX 5080 CAROL STREAM IL 6D197.SOSO jjtlllhlll�4#IllrjtjljPijhr#ullj�ul��IthrhPll#rlllun 7317070600305867713020020000000000000000000270530000027654 r • PIDLAR it 1NDANAOESICNC Pap 2012 AT�� ENTLO LA Aeeouat tlambar 317 7, 817 T703tiDAVESW /IlltopOat4 Oet7,2018 1O1B CARMEL.I1,140MMS a+aa/ invoice Number 3t1700D3051a `7 Looel Cells Call(s)Charged to 317 M-0365 Se eo•ConUnus Unlimited Local Usage PlanSumerery RIPDIGIy_1" 847 Calllsl bDltd at no charge par call .00 /usteDNCr111npUnIlmlIIdA 34.OD Total Ca ls)Chargedto3177011-M85 .00 Individual Massage Business Unlmledlacal Usage Call(t)Chorgsdto 3177wolil2 Calling Name Display Uallmited Local Usage Plan Summary Caber Identification 31 CalilsIlbiled atnoeharge per call Three Way Calling Total els)Charged to317705.O537 •00 Call Forwarding Total local Calls .oD By choosing Bus Local Calling Unlimited A. Surehemas and other Fans youtae seving$242.61 over thinnest of the some 9.1.1 Emergency System services purchased separately. Billed for the State of Indiana 4.611) Charges Federal Universe[Service Fee 13.60 6 IN Univarsol Service Surcharge 1.62 Monthly Charges 9.17 IN Utility ReceiptSurcberge 2,28 Bus Local Calling UnlilnkedA 34.00 TolecommuniceticatRelay Service .15 Individual Message Business Cost Assessment Charge 9,25 Ualimiledloc41 Usage Total Surcharpesand OlharFaes 30•13 Catfatg Name Display Collar Identificadon Taxes Three Way Calling Federal ata% 6.54 Cell Fotwafding State atl% 15.02 By choosing Bus Local Calling Unlimited A, Total Tues 2126 you are saving$242.91 over the cost of the some Total Plans and Services 27053 services purchased separately. Total Monthly ServIca 21695 Addleans and Changes to Semler Thissectfonolyourbilirollectscharges and credits resulting from PREVENT DISCONNECT gel ount activity. Thank you for being a valued customer.Itis impoatantta inlDrm you Item Monthly Amount ihatall charges must be paid each month to keep your account current No Description Duantijy Aate, Billed and preventeallectionactivities.inaddidan,pleasebeaware that Oats Ocl7,7314 we are required to Inform you of eettein charges thstMUST be paid In OrdarNamaar/!034316471 order to preventiaterruptionofbasic local service.Thesecharges EffectiveOet Uala,yourare already inclsdedtnThe Total AmountOueand are 327O.5% Bill reflects a decrease of If you don't agree with the amount due,you should dispute the portion 5,251n your Monthly you disagree with before the psymentdue date. Service eharg es.Charges are prorated from Oct 1,2Di8 LONG DISTANCE INFO the act 6,1010 Our records indicatelhatyou havechosennotta have a 1.Monthly Service D5CR local toll or a long distsncecompany. Effective Oct 1,2DI8,your Bill reUccta an increase of 51,35 in your Monthly Sorvire charges.Charges are prorated from Oct 1,2010 this Oct 8,2018 2,MonthlyService .27 Total Charles for Order Number ROVA316471 .22 Total Additions end Charlotte Service .22 1429.OD7.OSZKC1.01.DO00D00 NNNNNNNY DI0211,O29719 O 2009 AT&T Kncabdge Wnwna.An rlahtarawnad 9EOZ•ECO9V NI13WHV0 MS 3AV aHE O2L 311 HUNS 3 NJIS3O VNVIONI VSO it 1:10003d 111.1111f1HIM 11111{IlllltllnpstJJluftl11111111Ild1d11111 to 6OY'0 8V t O65G5'80CW ire L 1 DUKE ENERGY ,•.�.; ..S.,k... �ti ::�?:::.:;::::ii:i4:.''�w: :ti:i::'i:ti tib:' -:<�� :;:,�:ytiF x':5:::}4: `:'iY:::•i.i4%ti:: Account Number 6340-3678-02-5 CM 01 Oct 23,2018 $1,131.49 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001483 000000093 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW 24 CARMEL IN 46032-2036 Charlotte NC 28201-1326 900 00001131494 63403678025 102320182 00001163213 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 xs a i a::• Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678.02.6 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 7 :Mar !?a. srttsT�:•r: i�Yi1 � It M AtI.4'ItF A ti..il. O v:I�i Y.: .r.. .... .............ISSSSSi:R4:f):,i):d:.•:Y.:•)):{.J:i.::.:::i::i'R.,::,... .`}:•:��i ^'nl.. Y .:::i•'......,N::,::n.:b%.,,!.S.:.r.,{n:!i.x..%,:.v:,:yv+.vr..m):ri:<x:vf.r);.un:::3:':'.v:".f ii .:Sit- v.:i%�:'J.ti:h::%•ii J:•Y.::i :�J.v. PO Box 1326 Payments after Oct 01 not Included Bill prepared on Oct 01,2018 Charlotte NO 28201-1326 Last payment received Sep 20 Next meter reading Oct 29,2018 •{S, FSS. oral.)%;:i Baillt3 ::f�at�+: a ti.. nv.v,.:} .::rY,'.l'.•:.i{S: Y+ .. l.:f....1....iA ..5..: ,.K�S't :::. ..:.:.,., ..u.•:.- '.,` :4:': ::::prem ag: Itr::>" r:'r`,•:::cs�:.`-.'•....f.....3...:........:r..,.:.:......:...:.,.:.s::.,..:r:, ':.�::.5'.•,:::.{,.,... sJ:.'..•c:�.rca::c•Y Elec 108391153 Aug 29 Sep 28 30 1008 1077 160 11,040 22.40 5.. %,: ':•h>:i E :...• ::.,...n:SiSS$:%:SSS::: ..:. .v„S,.:nv.v::.:n:•:n•�:•:»/:.w:r:nY.:::vn•: ..:�. ::,.v.v:.v....ri:r•.n:........1... .:.....:... Usage- 11,040 kWh 25.00 kW Amt Due- Previous Bill $1,103.51 3.80 kVar Payment(s)Received 1,103.51cr Duke Energy- Rate HSNO $1,057.47 Balance Forward 0.00 Current Electric Charges 1,057.47 Current Electric Charges 1,057.47 Taxes 74.02 Current Amount Due 1,131.49 :..,•::.,.n::: :>5'1 `< Taxes $74.02 U_34b__ U-4V The minimum demand was substituted for one or more of your meters. OCT - �. ?n18 4cl ••�::SJY: ::::Y iS :SAtt'er:r��;: {".':s.:.:.:r'S:j :):f'i:}:::in:':'r,::':•: {'ry yr:�::;•:v:.::v:.::.:::,vu:. ��s'f3iei�l7a;;�: �� 1• d�r;ttDise:� a>Oct23°�:;3.OK$ Average Cost: $0.0958 per kWh Oct 23,2018 $1,131.49 $1,163.21 �DUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUK6.INREG.20181001010101 -00 7CSV-29650000093 [ Printed on recyclable paper. aaDco, Inc. Invoice P. 0, Box 401 Date Invoice# Beech Grove, 1N 46107-0401 9/14/2018 71361 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:Tosha Jackson P.O. Number Terms Rep Ship Via F.O.S. Project Net 10 Moe 9/5/2018 Service Svc Quantity Item Code Description Price Each Amount Trouble Shot Fire Alarm System 1 Labor& Mileage Lot Labor& Mileage 233.00 233.00 Sales Tax 7.00% 0.00 D �V E 0 V Thank you for your business. Total $233.00 Eagle/Trident Security Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 10/1/2018 20183013 BILL TO 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 - C�+--{-� o o - l`� � -� t� o a�oeC) , Ig fl [ECEOVE OCT - 5 2018 This invoice is for services for the month beginning with the invoice date. Total $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 + We greatly appreciate your business! Eagle Trident Security LLC Invoice PO Box 3969 Carmel,Indiana 46082 DATE INVOICE# 10/2/2018 20183132 BILL TO Indiana Design Center TERMS P.O.NO. c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 Billing E-mail PROJECT Indiana Design Center DATE DESCRIPTION OF SERVICES HOURS AMOUNT 9/24/2018 Special On-site Security Services 6 195.00 9/25/2018 Special On-site Security Services 6 195.00 9/26/2018 Special On-site Security Services 6 195.00 9/27/2018 Special On-site Security Services 6 195.00 9/28/2018 Special On-site Security Services 6 195.00 D 4`9- -sC) e 1 OCT - 5 2018 &Y Total $975.00 Phone# Fax# Web Site 317-573-6799 317-573-6795 eagietridentcom Thank you for your business! Eagle Trident Security LLC Bf( V(00'0(9 PO Box 3969 Carmel, Indiana 46082 DATE INVOICE# 10/9/2018 20183141 BILL TO Indiana Design Center TERMS P.O.NO. c/o I'edcor Homes Corp, 355 City Center Drive Carmel,Indiana 46032 Billing E-mail PROJECT Indian: Design(enter DATE DESCRIPTION OF SERVICES HOURS AMOUNT 10/1/2018 Special On-site Security Services 6 195.00 10/2/2018 Special On-site Security Services 6 195.00 10/3/2018 Special On-site Security Services 6 195.00 10/4/2018 Special Ott-silt Security Services 6 97.50 10/5/2018 Special On-site Security Services 6 195.00 K 1 LA - -�- -'S 0 ToW $s��.50 Phone# Fax# Web Site Thank you for your business? 317-573-6799 317-573-6795 eagletrident.eom Carmel U ' ' p�}� Account Number 0662496401 P.O. Box 109 Carmel, IN 460 U !S Amount Due $558.36 Cust ervice 'Date_,�.,N: www.carmelutilities.co OCT 11/02/18 2 201$1317 442 'y;:::,.;,:�m:;:r- -. Mon sam-513m Amount Due $597.45 After Due Date INDIANA DESIGN CENTER ' 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I�I��l�llr�llr„��Il�r�l�l�lrl�l PeriodMetpr Readings Service Meter Amount Billed Number PAYMENT RECEIVED, THANK YOU (665.76) 09/04/18 10/02/18 63083245 2081 2107 t� WATER 26 $121.04 SEWER 26 $180.68 STATE TAX $8.47 Total Location Charges For: 200 S RANGE LINE RD#B 5310.19 09/04/18 .10/02/18 63083248 1285 1293 WATER 8 $99.29 SEWER a $102.38 STATE TAX $6.95 STORM WATER $39.55 Total Location Charges For: 200 S RANGE LINE RD#A $248.17 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $556.36 GgaQ --:--�qa - 3333 TOTAL AMOUNT DUE $558.36 5E; C AMOUNT DUE AFTER 11/02/18 $597.45 4 L U Retain this portion for your records. Detach here and return with your payment Service Location Account Number F 0662496401 —"'!Carmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $558.36 delivery time before the due date when mailing your payment. ' `�t>:•+' --- 11/02/1'8 ' $597.45 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.