208741 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1
Q� ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC
CARMEL, INDIANA 46032 ATTN: LAUIE SILER CHECK AMOUNT: $3,643.52
770 3RD AVE SW CHECK NUMBER: 208741
CARMEL IN 46032
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 3,643.52 OTHER CONT SERVICES
INDIANA DESIGN CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
April 9, 2012
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
Due: Upon Receipt
Invoice City
Date Vendor For Amount Amount
12/1/2012 Thyssenkrupp Elevator Maintenance 1,427.58 158.67
2/21/2012 Dpt of Homeland Security Elevator Permit 240.00 80.03
2/22/2012 Dpt of Homeland Security Elevator Permit 120.00 40.01
3/1/2012 Duke Energy Garage /Stairwell Electric 2,101.30 2,101.30
3/1/2012 Carmel Utitilies Water 354.35 118.16
3/7/2012 AT &T Fire/Elevator Phone Lines 192.09 64.05
3/1/2012 Indy Signworks Garage Headache Bar Repair 1,081.30 1,081.30
Total Amount Due 3,643.52
If you have any questions please contact Laurie.Siler at 317.587.0467
Please make checks payable and mail to:
Indiana Design Center, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
THYSSENKRUPP ELEVATOR CORP ORIGINAL INVOICE TERMS: NET INVOICES ARE
DUE WHEN RENDERED
FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP
CONTACT: 317 595 -1125 PO BOX 933004 1417
ATLANTA GA 31193 -3004
w INDIANAPOLIS BRANCH �AMOUNTW 1,427.58
THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. x
mg
0
SALES TAXI 0.00
PLEAo A t-
TYISA61Qt/NT 1,427.58
LOCATIONJCUSTOM >P:URCHA NOx*''
ONE PEDCORE SO INDIANA DESIGN CTR
PEDCORE HOMES CORPORATION 200 S RANGE LINE RD
770 3RD AVE SW CARMEL IN 46032 -2135
CARMEL IN 46032 -2036
United States -_CUSTOMER Np 1 OUR'JO .r 19RINVOICE'DATEa
24060 US5679 1- OCT -11
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000082889 10/01/11 TO 12/31/11
THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
FDLD42
THYSSENKRUPP ELEVATOR CORP CUSTOMER COPY TERMS: NET INVOICES ARE
DUE WHEN RENDERED
FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP
CONTACT: 317 -595 -1125 PO BOX 9330(14 1417
ATLANTA GA 31193 -3004
L7 y
INDIANAPOLIS BRANCH 1,427.58
Ma
THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW.
o
6
NS TAX 0.00
'a,FLEASE PAXVs
u�TrllsnMOINT1� 1,427.58
LOGATIDN ND
ONE PEDCORE SO INDIANA DESIGN CTR
PEDCORE HOMES CORPORATION 200 S RANGE LINE RD
770 3RD AVE SW CARMEL IN 46032 -2135
CARMEL IN 46032 -2036
United States -TGIJUOMER'110* -t OURiJ06 N0 X. INVOICE DATE
24060 US5679 1- OCT -11
f =N0=3 €0 ERV ICE `:f?fiRIOD'�
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000082889 10/01/11 TO 12/31 /11
THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
FDLO42
THYSSENKRUPP ELEVATOR CORP REMITTANCE COPY TERMS: NET GE ARE
DUE WHEN N R REN ENDEREED D
FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP
CONTACT: 317 595 -1125 PO BOX 933004 1417
ATLANTA GA 31193 -3004
INDIANAPOLIS BRANCH
R R A 1,427.58
RM y THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW.
s g-z
i 0.00
K
1 1. �3 I I 1,427.5$
1 6'" ,,'MH LOCATIONJCUSTOMER PURGHASEORDER NO w;. w`l,oi
ONE PEDCORE SO INDIANA DESIGN CTR
PEDCORE HOMES CORPORATION L! JCj 200 S RANGE LINE RD
770 3RD AVE SW CARMEL IN 46032 -2135
CARMEL IN 46032 -2036
United States ;CUSTOMER =NO ,QUR�JOBNO;- I)1VOICE'DAJ£
2
j
4060 US5679 1- OCT -11
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000082889 10/01/11 TO 12/31/11
THE REQUIREMENTS OF THE FAIR.LABOR STANDARDS ACT OF 1938, AS AMENDED.
FDL042
PEDCOR OFFICE LLC 770 THIRD AVE SW CARMEL IN 46032
l.If Code An annual test report is due before a permit is issued.
2.If Code A 5 year Test report is due before a permit is issued.
3.0ver due fees must be paid before a permit is issued.
If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE
AFFIRMATION" form.
State No Due Over Due Location Address
113152 $120.00 0.00 200 SOUTH RANGELINE ROAD, CARMEL IN 46032
113153 $120.00 0.00 200 S. RANGELINE ROAD, CARMEL IN 46032
Reference Number Invoice Date Please submit ENTIRE document with payment
739939 02212012 -1 02/21/2012 Unit(s) 2 Total Due upon receipt
of 2 240.00 of 240.00
Owner Id 739939
Ref.Num.:739939- 02212012 1 $240 of 240.00 Invoice Date 02/21/2012
If Paying by check, include a check made payable to the Department of Homeland security. You can pay all you3
payments online at IDHS web site ht tps: myoracle. in. gov /dfbs /idhsFeesFines /start.do with Visa /Master
Card /Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when
paying the dues online.OR complete the following information and return by mail :Indiana Department of
Homeland Security, Fiscal Department, 302 W.Washington St., Rm E221,Indianapolis, IN 46204 or fax to
(317)233 -0401. Questions? call(317)232 -6427 or E mail :elevator- invoice@dhs.in.gov 2.25% convenience fee
charged on all credit card payments.
Full Name on Credit Card
Billing Address: Street
City State Zip Code
CC type:Am.Express /Discover /Master Card ONLY (circle one) (VISA payment online only)
Acct. Number Exp.Date (mm /yy)
CVV2 Number Contact Phone Number Signature
By signing, cardmember agrees to the obligations set forth by the Cardmember's
Agreement with the issuer.
EDCOR OFFICE LLC 770 THIRD A SW CARMEL IN 46032
l.If Code An annual test report is due before a permit is issued.
2.If Code A 5 year Test report is due before a permit is issued.
3.0ver due fees must be paid before a permit is issued.
If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE
AFFIRMATION" form.
State No Due Over Due Location Address
113151 $120.00 0.00 200 SOUTH RANGELINE ROAD, CARMEL IN 46032
0 iv\. �(D
Reference Number Invoice Date Please submit ENTIRE document with payment
739939 02222012 -1 02/22/2012 Unit(s) 1 Total Due upon receipt
of 1 120.00 of 120.00
Owner Id 739939
Ref.Num.:739939- 02222012 1 $120 of 120.00 Invoice Date 02/22/2012
If Paying by check, include a check made payable to the Department of Homeland security. You can pay all you
payments online at IDHS web site https myoracle. in. gov /dfba /idhsFeesFines /start.do with Visa /Master
Card /Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when
paying the dues online.OR complete the following information and return by mail :Indiana Department of
Homeland Security, Fiscal Department, 302 W.Washington St., Rm E221,Indianapolis, IN 46204 or fax to
(317)233 -0401. Questions? call(317)232 -6427 or E- mail :elevator- invoice@dhs.in.gov 2.25% convenience fee
charged on all credit card payments.
Full Name on Credit Card
Billing Address: Street
City State Zip Code
CC type:Am.Express /Discover /Master Card ONLY (circle one) (VISA payment online only)
Acct. Number Exp.Date (mm /yy)
CVV2 Number Contact Phone Number Signature
By signing, cardmember agrees to the obligations set forth by the Cardmember's
Agreement with the issuer.
®ukeEnergy.
Due Date Amount Due
Account Number 6340 3678 -02 -5 CM 01 Mar 26, 2012 2,101.30
For more detailed billing information on
your monthly bill, check box on right
C HelpingHand Contribution Amount Enclosed
#63F0 S6LH 02CM SW00# (for Customer Assistance)
0000102 01AV0,350 "AUTO 10 M54601z ui &A) c01- 1rW00U -n
Ilr' I�Illtr' Irllll lr�L, elllnrllLrll��rlellllnu l�ell'I�il� "I
Indiana Design Center, LLC
Attn: Laurie Siler PO Box 1326
770 3Rd Ave SW Charlotte NC 28201 -1326
Carmel IN 46032 -2036
900 00002101300 63403678025 032620124 00002160218
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT
Page 1 of 1
fYame 1SerYree Address for Inquirtes Call Accoun fyumt�er
Indiana Design Center, LLC Duke Energy 1 -800- 521 -2232 6340 3678 -02 -5
200 Range Line Rd S
Misc: Hse Pan 1 a_ "1 1 Q a Q
Carmel IN 46032
fiAarf Rayniienis 30: AGCOUnt lnformatton
PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012
Charlotte NC 28201 -1326 Last payment received Feb 20 Next meter reading Mar 30, 2012
Reading l3afe. Meter Reading Actual
Meter Number dram 7o Days PrevYOUS present Adutit Usage kW
i
Elec 106996865 Feb 01 Mar 01 29 4515 4658 160 22,880 43.20 j
Eli�cttxc mmercial Gurrent:8ttltn
Usage 22,880 kWh 5.10 kVar Amt Due Previous Bill 2,172.58
Duke Energy Rate LSNO 1,963.83 Payment(s) Received 2,172.58
Current Electric Charges 1,963.83 Balance Forward 0.00
Current Electric Charges 1,963.83
Taxes 137.47
Current Amount Due 2,101.30
Taxes 137.47
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Due Date Amount Due Mai 26 2.0.1
Average Cost: 0.0858 per kWh Mar 26, 2012 2,101.30 2,160.21 I
®ukeEnergy
xwt- urxwzue visit us at www.duke- energy.com i
City Utilities
Account Number 0662496401
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $354.35
Customer Service
(317) 571-2442 Due DDate 04/02h2
Mon Fri 8am 5pm Amount Due
After Due Date $376.64
INDIANA DESIGN CENTER n� 'M f'rr�
770 3RD AVE SW ��R��
CARMEL, IN 46032 CONSOLIDATED BILLING
C�tA 0 s �0 aoCDo
Veter
Nu --';Arriou4BiIIed'
r
PAYMENT RECEIVED, THANK YOU
02/02112 03/01/12 63083245 145 167 (322.61)
WATER
SEWER 22 $90.71
22 $97.28
STATE TAX $6.35
Total Locat Ch F or: 200 S RA L RD #B 1 $194.34
02/0 2/1 o
vaivu 1G 630632425 620 632
WATER
SEWER 12 $82.83
12 $71.38
STATE TAX .80
Total Location Charges For: 20 S R L INE RD #A $1 $5 $5
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $354.35
TOTAL AMOUNT DUE $354.35
AMOUNT DUE AFTER 04/02/12 $376.64
s
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Retain this portion for your records.
Detach here and return with v., ^,ur payinent
Service Location Account Number 0662496401
city Utilities IIIII�III�
To avoid late penalties. aliOIN poSta! VM
delivery tine oefore the clue dat- $354.35
when mailing your payrne nt.
k Due Dater 5 U4/02/121
$376.64
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.
PEDCOR IT ODA INDIANA DESIGN C Page 1 of 3
J 9
ENTER LLC AccouatNumber 317706-IW8617
v
720 3AD CARMEL IN 16011 7036
SW Bili{ng Date Mar 7, I012
l CARMEI.IN
at &T Weblike att.com
Invoice Number 3177)6030503
Monthly Statement
Feb 8 Mar 7, 2012
AT&T Benefits
Previous Bill 191.69 Total AT &T Savings 15750
Payment Received 2.27 Thank Youl 191.69CR
Adjuatmenta DO Plans'and Services
Ba lance .00 Mambly Service -Mar 71hruApr 6
t:hrgas
Current Charges efor31770G -0�5
0 182.09 Monthly Charges 1106
Bus Local Calling Measured 24.00
Total Amount D $192.09 Individual Message Business
Measured Plan
Calling Name Display
Amount Due in Full by Thar 29, 2012 Caller Identification
By choosing Bus Local Calling Measured,
you are saving 531.50 over the cost of the same
services purchased separately.
Bi1Gng Questions? Visit atteom /billing Chargestor3177015 -M
Monthly Charges 556
Plans and Services 192.09 Bas Lace! Calling Measured 24.00
1- 800.480.8089 Individual Message Business
Repair Service: Measured Plan
1.800. 727.2273 Calling Name Display
Caller Identification
Total of Current Charges 192.00
By choosing Bus local Calling Measured,
you are saving 531.50 over the cost of the same
services purchased separately.
Charges far 317 706.0334
Monthly Charges 5.56
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $31.50 over the cost of the same
services purchased separately.
Ckargas for 317 7064365
Monthly Charges 556
PREVENT DISCONNECT LONG DISTANCE INFO
-PRICE INCREASE •INDIANA USF
CHANGE TO BSA
See'Nom You Can Use for additional information.
Loma Services prodded by AT&T 111n le, AT &T Indiana, AT &T Mlddget,
AT &T Ohio or AT&T Wbcendn beeed upon the eaeeico addmee bcada&
Rotten batten, pwdm wiM your dmch In iris endows en,tdam GO GREEN
EmoU is papedeu hating.
DUE BY: Mar 29, 2012 $192.09 LATE: After Mar 28, 2012 $186.21
PEOCOR IT DBA IHDIANADESIGNC
at &t
B illing Mar 1,7017 Account Number 317 706 -0305 867 7 EN 1AO
Please our include y account number on your chect CA 3111) A sw
W32.7078
Make Checks Payable to:
AT &T
PO BOX 5080
CAROL STREAM IL 60197.5080
II It'll II I"' 1II" o 11111ly11111111111811IfIfso1111 1 11111111111,
731707060030586778089002000000000DOOOD00000192090000019621
PEDCOA IT 08A INDIANA DESIGN C Page 2o13
at&t ENTER L AccaurdM 31770,20305f1677
7TO7RD VE SW BIIIIag gOate Oam Mar 7, 2012
CARNIEL, IN 46077.2979
Invoke Number 31770603=
Illa arid Services
Moodily Service Condoned PREVENT DISCONNECT
Bag Local Caging Measured 24.00 Thank you for being a valued customer. it is important to inform you
Individual Message Business that all charges must be paid each month to keep your account current
Measured Plan and prevent collection activities. In addition, please be aware that
Caning Name Display we are required to inform you of certain charges that MUST he paid in
Caner IdentiFrcation order to preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are SI".
By choosing Bus Local Calling Measured, It you don't agree with the amount due, you should dispute the portion
you are saving 531M over the cost of the came you disagree with before the payment due date.
services purchased separately.
Cderes+tot317706-0s12 LONG DISTANCE INFO
Our records kulicate that you have chosen not to have a
Monthly Charges 5.56 local toll or a long distance company.
Bits local Calling Measured 24.00
Individual Message Business PRICE INCREASE
Measured Plan Effective May 1, 2012, the month-to-month price of Business local
Caning Name Display Calling (BLCI Unlimited A. Unnmited B, Block of Time and Measured
Caller Identification packages will increase by S2. BLC Unlimited A win increase from S40 to
S42, BLC Unlimited B will increase from S35 to S37, BLC Block of Time
By choosing Bus Local Calling Measured, will increase from S34 to S36 and BLC Measured will increase from S31
you ado saving $31.50 over the cost of the some to S33. Customers currently an a BLC term plan win continua to receive
services purchased separately. their current BLC term package price. For questions about this change,
please contact an AT &T Service Representative at the toll -free number
Total Moalbly "Mice 15330 an your bill.
Local Calls INDIANA USF
Call($) Charged to 317706.0365 Effective 51U7012, the monthly Indiana Universal Service Surcharge
Mastered Plan Piro Summary (IUSF), which is included an a0lndiane customer bills, will be
30 Minutels) billed at MW per minute .90 increased from its current level of 0.4O% to 0.52 This surcharge
Total Canis) Charged to 317 705M JO helps Indiana companies in high cost areas maintain affordable rams
for their customers. For more information, please call us at the
Calls) Charged to 317 7064M number listed on the front of your bill.
Measured Plan Plan Summary
ary
28 Minuteis) hoed atSD.03 per minute .84
Total Collis) Charged to 317 706-Ofi82 .84
Tool heal Calla 1.74
Surcharges and Other Fees
9.1.1 Emergency System
Billed far Hamilton County 10.011
Federal Universal Service Fee 9.10
IN Universal Service Surcharge ,49
IN Uft Receipt Surcharge 1.44
Telecommunications Relay Service .15
Total Surcharge* and Other Fees 21.16
Taxes
Federal at 3% 4,62
State at 7% 11.75
Total Torres 1581
Total P1= and SeMess 19209
8117.004.045709.01.020000000 NNNNNNNY 91479.91479
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Indianapolis Signworks, Inc.
5349 West 86th street Indianapolis, IN 46268
D I S P L. A Y S 317 -872 -8722 fox. 317 -8 Date Invoice
3/1/2012 10850
Bill To
Pedcor Homes
Attn: Dave Parker
770 3rd Avenue. S.W.
Carmel IN 46032
P.O. No. Terms Due Date Rep Ship Via Project
Dave Parker Net 30 3/31/2012 DF Our Truck IDC;Hcadache Bars 1 -24 -12
Item Description Qty Rate Amount
Signs 10' long 6" PVC Pipe Headache Bars; Painted Silver, 2 295.00 590.00T
Black Vinyl Reflective
Installation Installation of Pair 1 450.00 450.00
Subtotal $1
'111ere is a te(luired deposit of 50 %die when the job is taken with the bdance duc n full on day of instafa ion unless prior and mutualiv agreed Sales Tax 7.0%) $41.30
arrangements were wade, in writing. In either are, interest will incur 1.7i% per month beginning on installation date.
All signs, crvork and sketches remain die exclusive property of inclianapolis Signworks until purchased. M) use of this material or similarities
without the authorization of Indianapolis Signwodcs, Inc. is forbidden. The client agrees to pay all costs of collection in the event of clefault of
pal rnent /or schedule ofpaynhents ,inuluding reasonable attomey's fen.Nae: Permits Acquisitiois Fines orFees applicable todiLs ob;ue not included Total $1,�g1.3�
and remain the responsihility of the client. we are contracted to install this sign products, =cl unusual digging or mounting conditions
are encounterecl, this contract is binding, however, an additional cost based on our labor/and or materials, nhuy be added to the above price.
If changes are applicable, the) would be discussed width the client in chance.
Payments /Credits $0.00
Balance Due $1,o81.3�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center, LLC
Attn: Laurie Siler
IN SUM OF
770 3rd Ave. S. W.
Carmel, IN 46032
$3,643.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 I 43- 509.001 $3,643.52 1 hereby certify that the attached invoice(s), or
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 /May 02, 2012
r
2 1 0
Street Commissio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/09/12 $3,643.52
1 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