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HomeMy WebLinkAbout184132 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1 ONE CIVIC SQUARE PEDCOR RESIDENTIAL LLC CARMEL, INDIANA 46032 7703RD AVE SW CHECK AMOUNT: $1,282.13 CARMEL IN 46032 CHECK NUMBER: 184132 CHECK DATE: 4/13/2010 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460816 032610 °1 1,282.13 UTIL OLD TOWN SHOPS PEDCOR RESIDENTIAL, LLC 01?I One Pedcor Square j i 770 3rd Ave. SW Cannel, Indiana 46032 March 26, 2010 Carmel Redevelopment Commission Attn: Les Olds For Property located at: Old Town. Shops 1I 31 33 Main St E Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Electric Bills: 03/04/10 Duke Energy 31 Main Suite 100 256.65 03/04/10 Duke Energy 31 Main Suite 200 184.41 03/04/10 Duke Energy 31 Main Suite 300 175.65 03/04/10 Duke Energy 33 Main Suite 100 403.96 03/04/10 Duke Energy 33 Main Suite 200 103.28 03/04/10 Duke. Energy 33 Main Suite 300 158.18 1,282.13 Total Amount Due 1,282.13 Per agreement with Les Olds and Karl Haas, all costs associated with units 1 2 (31 33 Main St E) located in the Old Town Shops II development will be paid by the Carmel Redevelopment Commission. Please make checks payable and mail to: Pedcor Residential, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 DukeEnergy. Date Qate ,4rr3ts�tnt Que I Account Number 9740- 3639 -02 -1 CM 02 Mar 29, 2010 256.65 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000277 01 AV 0.335 "AUTO 2 0 0295 46032- 203670 C01-P00000 -1 45 ��II �n�llllltl��ll�lll�l Illll�lll�ll�lllll�rl�llrl Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 1 900 00000256650 97403639021 032920101 00000263850 PLEASE RETURN THE TOP PORT1014 WI r H YOUR PAYMFJ41' Page 1 of 1 ;darn! Ss t A #tss Fir1 ux *s C II;. ►CCoun Nt#mb 4 Pedcor Residential Duke Energy 1 -800- 521 -2232 9740 3639 -02 -1 31 Main St E Suite: 100 Carmel IN 46032 Ua l Paymets s a Accouz1t I for a tt t PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2010 I Louisville KY 40290 -1076 Last payment received Feb 16 Next meter reading Apr 05, 2010 €iadtrrg date Meer �tead,rng Ac #ual Me #er dumber Ert� i]a s Prevrau Present Multi 1�stage �€f Y Elec 106959565 Feb 02 Mar 04 30 7719 9831 1 2,112 11.87 I Usage 2,112 kWh 0.20 kVar Amt Due Previous Bill 261.23 Duke Energy Rate LSNO 239.86 Payment(s) Received 261.23 Current Electric Charges 039.86 Balance Forward 0.00 Current Electric Charges 239.86 Taxes 16.79 Current Amount Due 256.65 Taxes $16.79 I l f D 1 3 o f hh b J 0 A1ter #3tte date.... Atnouftt Due M.ar I Average Cost: 0.1136 per kWh Mar 29, 2010 256.65 $263.85 I D uke Ene6 gy. 0295- 01 -00- 0000277 0001 0000322 visit us at www.duke- energy.com P ar DukelEnergy® i Due:.l7ate Amount Clue: I I Account Number 1840- 3639 -02 -4 CM 02 Mar 29, 2010 184.41 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 0000259 01 AV 0.335 "AUTO 2 0 0295 46032- 203670 Col- P00000 -1 45 ��I�Ilrinll' 1111111' 1 11111 1 1 1 rllrlrllrlllll rl�lrllrll��lulrllrl Pedcor Residential Attn: Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000184411 184031639024 032920101 00000189588 i PLEASE RETURN THE 1 OP PORTION WITH YOUR I'AYMENT Page 1 of 1 ;carne Slrv€ Ad�Er FQr ingctus Cal# ACcatill t�et Pedcor Residential Duke Energy 1- 800 -521 -2232 1840- 3639 -02 -4 f 31 Main St E I Suite: 200 E Carmel IN 46032 I P y3 1 Tb A au;r# 1>3 #�t aaic n PO Box 9001076 Payments alter Mar 05 not included Bill prepared on Mar 05, 2010 Louisville KY 40290 -1076 Last payment received Feb 16 Next meter reading Apr 05, 2010 IR15adtrtg ate 1leter Reading Aci<ual Meter Nt m er Fri 7� days Prey€ us Present lwdultf 1tsaue r1fl1 Elec 106939258 Feb 02 Mar 04 30 18934 20364 1 1,430 12.31 Usage 1,430 kWh 0.90 kVar Amt Due Previous Bill 151.27 Duke Energy Rate LSNO 172.35 Payment(s) Received 151.27 Current Electric Charges 172.35 Balance Forward 0.00 Current Electric Charges 172.35 Taxes 12.06 Taxes Current Amount Due 184.41 Taxes 12.06 I 1 7 i F E I After f Luse Date aAt>liou l Clue Nlar K 0 Average Cost: 0.1205 per kWh Mar 29, 2010 184.41 189.58 Pab E DuReEnergy® visit us at www.duke- energy.com I 029 5- 01 -(x)- 011002 59- 0001 0000304 &h. P DukeEnergy® J I due ILlate: Att�o�nt Due; i Account Number 5840 3639 -02 -6 CM 02 Mar 29, 2010 $175.65 i For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed I (tor Customer Assistance) 0000266 01 AV 0.335 AUTO 2 00295 46032-203670 COI- P00000 -1 45 r�ll "II' I 'I�I "1'1 Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000175650 58403639026 032920101 00000180572 PLEAS@ R @TURN THE 1OP PORTION W111 YOUR PAYMENT Page 1 of 1 rn� fSatEvi Address Far t#tq t� s t; li AC Wit- Nt#nita@t:'. Pedcor Residential Duke Ener 1- 800 521 -2232 5840- 3639 -02 -6 31 Main St E 1 Suite: 300 Carmel IN 46032 1VI�I Paettts A►�u lt3fDtxr�alo0 PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05 2010 E Louisville KY 40290 -1076 Last payment received Feb 16 Next meter reading Apr 05, 2010 R1tdtrlg date fi;lAster Readlr Aci;ttal deter MtrmbQr Eta frefntas Present IAliul#t i3steCXifF I I Elec 106959562 Feb 02 Mar 04 30 13475 14824 1 1,349 8.48 I Usage- 1,349 kWh 0.30 kVar Amt Due Previous Bill 174.90 Duke Energy Rate LSNO 164.16 Payment(s) Received 174.90 C Current Electric Charges 164.16 Balance Forward 0.00 Current Electric Charges 164.16 Taxes 11.49 T xis. Current Amount Due 175 65 Taxes $11.49 i i I I 7ue Elate A" M Due r: 9 2Q t0 Average Cost: 0.1217 per kWh Mar 29, 2010 175.65 180.57 D ukeEnergy® visit us at www.duke- energy.com 0295.01 -00- 0000266 0001 0000311 I DukeEnergy® i bite [3at Atnraun# I Account Number 8274 3641 -02 -0 CM 02 Mar 29, 2010 403.96 i For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000270 01 AV 0.335 "AUTO 2 0 0295 46032- 203670 -001- 1`00000 -i 45 Il 11 11 illllli l 11 ill�i lllii i�Ill i�lll l�l�l l�llllllfllli,l it 111 I Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i 900 00000403962 82703641020 032920101 00000415294 PLLASF. R�] URN THE FOP PORTION WITH YOUR PAYMENT Page 1 of 1 m� r erv€ca Address 01 I"ar t1q�1 r C+ II' 1a►00.1 i!'1 Ns.1�ilret' Pedcor Residential Duke Energy 1 -800- 521 -2232 8270- 3641 -02 -0 33 Main St E Carmel IN 46032 I earl E7ey eras o MWwntt I or af�on PO BOX 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2010 I Louisville KY 40290 -1076 Last payment received Feb 16 Next meter reading Apr 05, 2010 I R�adirtg t7a#� Maur R�adiln� AEI: ►meter #durnl�er Frrnn To f]ays PreviousPrint Multi tls� kF Elec 106939248 Feb 02 Mar 04 30 48510 52837 1 4,327 8.19 Usage 4,327 kWh 0.10 kVar Amt Due Previous Bill 371.65 Duke Energy Rate LSNO 377.53 Payment(s) Received 371.65 i Current Electric Charges 377.53 Balance Forward 0.00 Current Electric Charges 377.53 Taxes 26.43 Current Amount Due 403.96 Taxes 26.43 I I I I I After due tit Atrnor}t Duer 2(l #0 j I Average Cost: 0.0872 per kWh Mar 29, 2010 403.96 415.29 f DukeEnergy visit us at www.duke- energy,com I 0295- 01 -00- 0000270- 0001 -0000315 DukeEnergy® i i 1J�e 13 to Amdun C}u Account Number 7740 3639 -02 -0 CM 02 Mar 29, 2010 103.28 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000269 01AV0.335 °AU10 20079546032- 203670 C01- P00000 -1 45 f Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000103284 77403639020 032920101 00000106186 i I PLEASE RETURN THE TOP PORT ON WITH YOUR PAYME141- Pa.ge, o 1 l rrt 5&V Addre Far ftic�u►rtes Gall Ac otfhk Nz�mGer Pedcor Residential Duke Energy 1 -800 -521 -2232 7740- 3639 -02 -0 33 Main St E Suite: 200 Carmel IN 46032 M�11 P yM .O..S T� ""X -Y t� ��irm�t�ri PC Box 9001076 Payments after Altar 05 not included Bill prepared on Mar 05, 2010 Louisville KY 40290 -1076 Last payment received Feb 16 Next meter reading Apr 05, 2010 ResdflagDale file er Rea-dinc Ac #uaI I AAeI€ex ember Frtxn Tex Maya I*revrct[ts Present AfTult� isage 1fW Elec 106939255 Feb 02 Mar 04 30 13220 13915 1 695 8.23 Usage- 695 kWh 0.20 kVar Amt. Due Previous Bill 20.29 i Duke Energy Rate LSNO 96.52 Payment(s) Received 20.29 Current Electric Charges 96.52 Balance Forward 0.00 l Current Electric Charges 96.52 Taxes 6.76 T Gurrent Amount Due i Taxes 6.76 I l i D 7 i I D 7 3 D J J 7 J Due Date mmount Due Ivlar29, 21}1© Average Cost: 0.1389 per kWh Mar 29, 2010 $103.28 106.18 D ukeEnergy® visit us at www,duke- energy.com 0295- 01 -00- 0000269- 0001 0000314 j I I i)ue C }ate Ainraud Clue Account Number 8740- 3639 -02 -6 CM 02 Mar 29, 2010 158.18 For more detailed billing information on i your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000273 01 AV 0.335 °AU10 20029546032- 203670 C01- P00000 -1 45 ��I�I��I��II�III�II�r�����IIeI��IrLl�rl��ll 'I�I��Irll��l��l�ll�l Pedcor Residential j Attn:Sherry Lechner PQ Box 9001076 I 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i 900 00000158186 87403639026 032920101 00000162612 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of i 07 Sl#rvla A dd S For ltlytttr s C .Ac0our. t Nut�#ae# Pedcor Residential Duke Energy 1- 800 521 -2232 8740- 3639 -02 -6 33 Main St E Suite: 300 Carmel IN 46032 llln�titl. P� tits® Akiaurrt )n PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2010 Louisville KY 40290-1076 Last payment received Feb 16 Next meter reading Apr 05 2010 teadtrtgAate Meter Rl�adlrlg Actuia lUlMet ::ll um ser..., tnm Tt3 days lR-revrczus Pl�s�nt .:Mulct 131a a k Elec 106939256 Feb 02 Mar 04 30 34948 36299 1 1,351 4.24 I Usage- 1,351 kWh 0.10 kVar Amt Due Previous Bill 147.52 Duke Energy Rate LSNO 147.83 Payment(s) Received 147.52 Current Electric Charges 147.83 Balance Forward 0.00 Current Electric Charges 147.83 Taxes 10.35 TXes Current Amount Due 158.18 Taxes 10.35 I o 7 i o !l j 5 7 After Due Date ,f11urtt Due Mir 29,ti10 Average Cost: 0.1094 per kWh Mar 29, 2010 158.18 162.61 Duke Energy. 0295.01 -00- 0000273- 0001 0000316 visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 241 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Pe j Car e g I J e h+ J ii d, L L Purchase Order No. 770 3 AVO S W Terms (u rne Z 1 60 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -1 326/0- t J r; 1 Total l 2 9 2,13 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 PejcOr 8 e- s i d e ntr,11, LL. C IN SUM OF$ 770 3 S W -ON ACCOUNT OF APPROPRIATION FOR o� ��Ogl6 Board Members D PT INVOICE NO. ACCT TITLE AMOUNT I hereby certify that the attached invoice(s), or it 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 2010 Ignature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund