HomeMy WebLinkAbout352219 04/27/20 .- CITY OF CARMEL, INDIANA VENDOR: 366092
., , i; '• ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*****2,691.31*
\`' ?4
x ��� l CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 352219
- ?,H 770 3RD AVE SW
CARMEL IN 46032 CHECK DATE: 04/27/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 103633 MARCH 2020 2,691.31 GARAGE MAINTENACE
Zv D ''' --I v c 0o rno 0 OIt _ MCow -4 Z Kc' ZDOn o *w *t M DD * In m m0 mz 0) 7J m -
z
Z a)41. cn - 0o O
S O _ N m Z 2N m CD� O tv m
o .-s �'i -a) Z
�
- - m
O n D
o0 a � CD �1
o *k
o —DI Z
O
Z
N 71 O
0
C 7J
zi
= z
<. 0 m CO 0
N n D) N .r
a F.CD ID p m
m. CD N ,....
C 'G 3 2 CO Z 0. a) OS1
-i if co \ p mr.: a coS
m. * (D n
O v o CD N' m 0
fa) a 0 C
co N CD S j a co
(p a 0
O a CDS < CD
O
3" 0• a
na
O 3
O CD
N
D) - _ a 7
am N W▪ m D y
va,`� m.
CD m -
a
g- Q
3 cr
m�,
-
•
o °0 co T < • `° C7 0°
bs Z o y a a 8
a O p N n c� a
m CD C . - C o
-' O *k ,t a ^
cnD 0 Np (D w `J Z 0
S CD '< 3 — O
N g.m
O �a § a � E
y
Cr a
54
� o o n z O
0 c ° -'I -<
N
O- v ,. 0 >
aCO
.0)= tO 3 m o r
N
F.
- CD CD c c f r O
n N C
ff v a)
d cr. a) (D p = 0
o v 71
a IT 0- -• a o
c a `1 2m.
d X g
0 m � 0
a) c N iv
a 2
N coo
S ci CD
N (D O �<p
W -1 cD
(n
INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel.Indiana 46032
April 3,2020
City of Carmel: Street Dept.
Attn: Dave Huffman
3400 West 131 st 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-March 2020
Due: Upon Receipt
Date Vendor Invoice City%
For Amount Amount
3/24/2020 AT&T Telephone Contract
$ 310.13 $ 103.41
3/18/2020 Duke Energy Garage/Stairwell Electric(01,31.E 20-03 0220.) $ 1,82 3.90 $ 1,823.90
3/24/2020 Carmel Utilities Water(02'0520-03.'03,20)
$ 610.58 $ 203.59
3/11/2020 Eagle Security Security Patrols $ 250.00 $ 125.00
3/11/2020 Republic Services Trash Management Services
00
3/24/2020 Koorsen Fire Annual Fire Extinguisher Inspection $ 1,155.86824.04 $ 85.41
� $ $ 385.41
Total Amount Due: $ 2,691.31
If you have any questions please contact Kara I)rath at 317.705.7908
Please make checks payable and mail to:
INDIANA DESIGN{..'EN I ER,LLC
Arm: Laurie Siler
770 3rd Ave SW
Carmel.IN 46032