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HomeMy WebLinkAbout210412 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $5,283.20 CARMEL, INDIANA 46032 ATTN: LAUIE SILER 770 3RD AVE SW CHECK NUMBER: 210412 CARMEL IN 46032 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 2201 4350900 5,283.20 OTHER CONT SERVICES INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 20, 2012 City of Carmel: Street Dept. Attn: Dave Huffinan 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 4/3/2012 AADCO Annual Fire Alarm Monitories S 200.00 S 66.69 5/1/2012 Duke Energy Garage /Stairwell Electric S 1 S 1,797.02 5/3/2012 Carmel Utitilies Water S 412.67 S 137.60 5/7/2012 AT &T Fire /Elevator Phone Lines S 300.67 S 100.26 Total Amount Due S 2,101.57 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 aaDCO, Inc. Invoice P. O. Box 401 j Date I Invoice Beech Grove, IN 46107 -0401 4/ 61842 P# '317) 781 -7680 F# 317) 781 -7688 Bill To I I Ship To Pedcor Homes Corporation Indiana Design Center 355 City Center Dr. 200 S. Rangeline Rd. Carmel, IN 46032 Carmel, IN 46032 �-o 30(D Oooc P.O. Number Terms Rep Ship Via F.O.B. Project Rick McCool Net 10 Moe 4/3/2012 Monitoring Monitoring Quantity Item Code Description Price Each Amount 1 Monitoring Annual Monitoring Fee From 4/3/12 To 4/3/13 On 200.00 200.00 Fire Alarm System Sales Tax 7.00% 0.00 C� aYl (o� f I i Thank you for your business. Total $200.00 ®ukeEnergy® Dus Da #e amount Flue Account Number 6340 3678 -02 -5 CM 01 May 24, 2012 1,797.02 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #63F0 S6LH 02CM SW00# (for Customer Assistance) 0000609 01AV0.350 "AUTO 2 0 288 46032- 2036n1 O01- P000001 l' I hn{ Inlll r{ r{ {innlul {r Irl ln lrllul Indiana Design Center, LLC Aftm Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte INC 28201 -1326 Carmel IN 46032 -2036 900 00001797026 63403678025 052420121 00001847406 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISeru[cc Address 1~p Inclu €rjili CaII Account #�lumher Indiana Design Center, LLC Duke Energy 1- 800 521 -2232 6340 3678 -02 -5 200 Range Line Rd S Misc: Hse Pan 1 Carmel IN 46032 rya o 1 oo a o Matt Paymefs Tv i A�cvu# Information PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte INC 28201 -1326 Last payment received Apr 20 Next meter reading May 31, 2012 ReadmgiTate Me #erRea�ir�g Actual Meter; Nurriber Fromo De}rs Prevsots Preen# Adu #tt Usage kW:: Elec 106996865 Mar 30 May 01 32 4784 4901 160 18 40.00 Electric Commerclal ZiF �rentSillln Usage- 18,720 kWh 4.40 kV'ar Amt Due Previous Bill 1,924.31 Duke Energy Rate LSNO 1,679.46 Payment(s) Received 1,924.31 cr Current Electric Charges $1,679.46 Balance Forward 0.00 Current Electric Charges 1,679.46 Taxes 117.56 Current Amount Due $1,797.02 Taxes a e D L` D u 7 C D Date AmQUr3t Dus llttay 24 2#3:2; Average Cost: 0.0897 per kWh May 24, 2012 $1 1 797.02 1,847.40 D ukeEnergy. 2388- 01 -00- 0000609 0001 0000212 visit us at www.duke- energy.com 0TV o" 9a e/ Utilities Account Number P.O. Box 109 Carmel. IN 46082 0109 0662496401 Amount Niue I i Customer Service Due: Date www.carmelutilities.com (317) 571 -2442 -061 2/12 Mon -Fri Sam 5pm Amount Due After Due Date 5440.98 7 -F 4Q7t T2 70 INDIANA DESIGN CENTER K t" �._.,_3,_z�w.__ 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 -Peri 'Meter h Amou'nt Billed PAYMENT RECEIVED, THANK YOU (429.35) 04/02/12 05/03/12 63083245 190 211 WATER 21 $88.19 SEWER 21 $137.40 STATE TAX $6.17 T otal Location Charges For: 200 S RANGE LINE RD #B 5231.76 04/02/12 05/03/12 63083248 642 651 WATER 9 $82,83 SEWER 9 $92.28 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD #A PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $412.67 TOTAL AMOUNT DUE $412.67 AMOUNT DUE AFTER 06/02/12 $440.98 o LL U O [iBVi; -ii. Service Location Account Number Qtv of armel Utilities .0 OvVid 06102/1,2 o p p p CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PEOCOR IT OBA INDIANA DESIGN C Page 1 012 ENTER LLC Account Number 317 706-M 867 7 7203RD AVE SW Billing Date May 7, 2012 CARMEL. IN 66032.2036 at&t Web Site att.com Invoice Number 317TD6030505 Monthly Statement Apr 8 May 7, 2012 Bill e El ene its, Previous Bill 191.83 Total AT &T Savings 112.50 Payment Received 4-30 Thank You 191.83CR Adjustments .00 Balance .00 MouIhIy.Ser_vice Map 7 thru Ju 6 Charges for 317 706-0305 C Charge 300.67 Mont Charges 11.06 Btu Loral Calling Measured 33.00 Total Amount Due $300.67 Individual Message Business Measured Plan Amount Due in Full by May 29, 2012 Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 527 50 over the cost of the same services purchased separately. Billing Questions? Visit att eom /billing Charges for 317 7e6.0332 Monthly Charges 156 Plans and Services 300.67 Btu Local Calling Measured 33.00 1.8004806088 Individual Message Business Repair Service: Measured Plan 1.800727.2273 Calling Name Display Caller Identification Total of Current Charges 300.67 By choosing Bus Local Calling Measured, you are saving 522.50 over the cost of the same ^!r� services purchased separately. IOC Z(P Charges for 317705 -M Monthly Charges 5.56 Bus local Calling Measured 33 -00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S22.50 over die cost of die same services purchased separately. Charges for 317 706.O:i65 Monthly Charges 5 -PREVENT DISCONNECT -LONG DISTANCE INFO INSTALLATION CHARGES See 'News You Can Use' for additional information. Loral Smites proeidad by AT&T tl inci�, AT &T b d,—. AT&T Michienn, AT &T Ohio or AT &T wiscomin hissed opoo the smite a tdreu tocation. Ratvro bottom portion with you check in the ondosed envel ope. 00 GREEN. Enroll in popmlecs bi0•ohp. DUE BY: May 29,2012$300.67 LATE: After May 29, 2012 $315.67 PEDCOR IT DBA INDIANA DESIGN Billing Date May 7, 21)12 Account Number 317 706 -0305 867 7 ENTER LLC aW Please include your account numbat on your check. 720 3RD AVE SW CARMEL, IN 66032.2016 Make Chicks Payable to: AT &T PO BOX 5080 CAROL STREAM IL 60197 -5000 1 J il l 7317070600305867741500020000000000000000000300670000031567 a a a I a' PEOCOR IT DBA INDIANA DESIGN C Page 2 of 2 at&t ENTER LLC Ac 317706-D3(158677 BlI 7203RD AVE SW Bllllag Date May 1, 2011 CARMEL IN 46032 2016 Invoice Number 317706030565 Services Local Calls__ Cattle) Charged to 317 706 -0365 Monthly Service Continued Measured Plan Plan Summary Bus Local Calling Measured 33.00 34 Minutels) billed at 50.03 per minute to? Individual Message Business Total Calllsi Charged to 317 706 -0365 1.02 Measured Plan Caging Name Display Callls) Charged to 317 706 -0632 Caller Identification Measured Plan Wan Summary 31 Minute(s) billed atSO.03 per minute .93 By choosing Bus Local Gelling Measured, Total Callls) Charged to 317 706 -0632 .M you ate saving S22.51) over the cost of the same Total Local Calls 195 services purchased separately. SugbargesagOlter Faes Charges for 317 706-0Q2 S L 1 Emergency System Monthly Charges 556 Billed for Hamgton County 10.00 Bus local Calling Measured 3300 Federal Univmsal Service Fee 820 Individual Message Business IN Universal Service Surcharge 1.14 Measured Plan IN Utility Receipt Surcharge 2.41 Caging Name Display Telecommunications Relay Service .15 Cater Identification Total Surcharges and Other Fees 2251 By choosing Bus Local Calling Measured, Taxes you are saving S22.50 over the cost of the same Federal at 3% 7.55 services purchased separately. State at 7% 18.16 Total Taxes 25.71 Total Monthly Service 19890 Total Plans and Services 300.67 AddlOon and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description (lVan6 Rate Billed PREVENT DISCONNECT Data: May 7, 2012 Thank you for being a valued customer. it is importunate inform you Order Number f1903CL5fi007 es must be aid each month to keep Eliective May 1, 2012, your that all charges P p your account current Bill reflects an increase of and prevent collection activities. in addition, please be aware that S10.00 cat your Monthly we are required to inform you of certain charges that MUST be paid in Service charges. Charges are order to prevent interruption of basic local service. These charges prorated Irom May 1, 2012 are already included in die Total Amount Due and are S253.12. thru May 6, 2012 If you don't agree with the amount due, you should dispute the portion I. Monthly Service 2.00 you disagree with before the payment due date. Total Charges for Older Number 84034356007 2.00 LONG DISTANCE INFO Date: Apr 12012 Our records indicate that you have chosen not to have a Order Number 899401311980 local toll or a long distance company. Services Changed INSTALLATION CHARGES Charges for Services Added Effective July 15, 2012, certain Business installation charges will (Monthly Charges are Prorated from Mar 24, 2012 increase as follows: Initial service request charge from 539.00 to to Billing Date, May 7, 2712) 540.00; Subsequent service request charge horn 526.00 to 540.00; and 2. Bus Local Calling Measured I 2235 222.20 Line connection charge per line from S20.00 to S55.120. For questions Crevices Changed Credits for Services Removed about these changes, please contact an AT &T Service Representative at (Monthly Charges were Billed in Advance and the toll -free number an this bill. are Prorated from Mar 24.2012 to May 7, 2012) 3. Bus Local Caging Measured 1 22.35 172.00CR Total Charges for Order Number R994013U980 50.20 Total Additions and Changes to Service 5220 FMA 49MOD4.025555AI.01.0000000 NNNNNNNY 51169.51169 9COZ-Zi NI13WHVO MS 3AV OHEOZL D711 1:131N3 O NJIS30 VNVIONI V80 11 80003d III' II' I�" II��II' Il���ill nl�'1 "'I'll so OSE'0 AV l SSSSZ'88'0'8061, INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel. Indiana 46032 May 29, 2012 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 Due: Upon Receipt Invoice City Date Vendor For Amount Amount 1/1/2012 Thyssenkrupp Elevator Maintenance 1,470.40 490.29 3/8/2012 Dalmation Fire Fire Protection 130.00 43.35 2/9/2012 US Automatic Fire Fire Protection 78.75 26.26 4/1/2012 Thyssenkrupp Elevator Maintenance 1,470.40 490.29 4/1/2012 Duke Energy Garage /Stairwell Electric 1,924.31 1,924.31 4/2/2012 Carmel Utitilies Water 429.35 143.16 4/7/2012 AT &T Fire/Elevator Phone Lines 191.83 63.96 Total Amount Due 3,181.63 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 INVO1cE TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 -595 -1125 PO BOX 933004 ATLANTA. GA 3119- INDIANAPOLIS BRANCH AMOUNT s 47o.ao THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E.. M '0 7, SALES',TAX 0.00 I PLEASE'PAYI S ],870.40 t THIS AMOUNT LOCATION .CUS"1 ORDER' NO ONE PEDCORE SO INDIANA DESIGN CTR 770 3RD AVE SW HOMES CORPORATION 200 S RANGE LINE RD 770 3RD A CARMEL. IN 46032 -2036 CARMEL. IN 46032 -2135 CUSTOMERNO. TOURJOBNO `:INVOICE +DATE 24060 US5679 01- JAN -12 ":IN'VOICENO .SERl10E =PERIOD. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE 3000105145 01/01/12 TO 03/31/12 REQUIREMENTS OF THE FAIR STANDARDS ACT OF 1938 AS AMENDED. THYSSENKRUPP ELEVATOR CORP. CUSTOMER COPY TERMS: NET IN'VOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TICE CORP CONTACT: 317 595 -1125 PO BOX 933004 ATLANTA, GA 31193-3004 INDIANAPOLIS BRANCH AMOUN s 1 470.40 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. Mr O ASALES dTAX 0.00 ,?PLEASE'PAY S 1.470.40 "THIS- [AMOUNT. ONE PEDCORE SQ LOCATION:GUSTOMER;PURCHASE ORDERNO PEDCORE HOMES CORPORATION INDIANA DESIGN CTR 770 3RD AVE SW 200 S RANGE LINE RD CARMEL. IN 46032 -2036 CARMEL. IN 46032 -2135 GUSTOMERNO. F OU JOB NO. OICE-DAT-E-4J5 24060 US5679 01- JAN -12 %1NVO10EN0..,. .SERVICSTP,ERIOD I GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE 3000] 05145 O1 /O] /1 TO 03/31 /12 REQUIREMENTS OF THE FAIR STANDARDS ACT OF 1938 AS AMENDED. THYSSENKRUPP ELEVATOR CORP REMITTANCE COY1' TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 -595 -1125 PO BOX 933004 ATLANTA, GA 31193-3004 INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. AMOUNf;- 1.470.40 O SALES TAX- 0.00 y TLEASE PAY S 1,470.40 71IlS AMOUNT'..;,'; ONE PEDCORE SQ WCAT •URCHASE�ORDER, s PEDCORE HOMES CORPORATION INDIANA DESIGN CTR 770 3RD AVE SW 200 S RANGE LINE RD CARMEL. IN' 46032 -2036 CARMEL.IN 46032 -2135 +CUSTOMERNO.. `!1 IOURJOBNO..� 24060 US5679 O1- JAN -]2 1NVO10EN0 CEDE 1 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE 3000105145 01/01/12 TO 03/31 2 REQUIREMENTS OF THE FAIR STANDARDS ACT OF 1938 AS AMENDED. 5670 West 73rd Street INVOICE NO: 9052 -67 Indianapolis, Indiana 46278 (317) 299 -3689 Date: March 8, 2012 FAX: (317) 299 -4078 Daft Pedcor Job Name: Indiana Desig 355 City Center Drive Center Carmel, IN 46032 Customer PO Attn Accounts Payable Authorized by: Dave Parker Email: dparker@pedcor.net r sQUantlly �D @SCrlpt90n Date EXtendEd W.;' v 4Y rn a z 3 Asa ca Wet Pipe Sprinkler Inspection Dry Pipe Sprinkler Inspection Preaction /Deluge System Inspection Anti Freeze Sprinkler Inspection 2 Backflow Test Q des Standpipe Inspection Fire Pump Test f TOTAL INSPECTION 130.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT 130.00 If you would like to pay your invoice with a credit card, please call Diana White at 317 299 -3889 to process your payment. Thank You! 1220 Waterway Blvd Indianapolis In 46202 (31 7) 631 -1431 fax (317) 263-6351 Backflow Prevention Assembly Test and Maintenance Rep ort l 01.28- 2011 Test Due Date Site c Facility Name Indiana Design Center I.d Service Address 770 3rd. Ave. Carmel In. 46032 Mailing Address Pedcor 355 City Center Dr. Carmel In. 46032 Owner Manager Contractor D Other Lj Contact Person Dave Parker I Compamv Name /Title Contact Phone 9 317- 690 -0325 Mailing Address DATE OF TEST TIME SUPPLY PRESSURE AIR GAP (2XSUPPLY DIAMETER) 3/7/12 12 .50 °M 50 LBS SUPPLY IN GAP IN ❑PASS ❑FAIL Type of Assembly MANUFACTURED. MODEL ❑DC ORP Wilkins 975XL ❑DCDA(DETECTOR) ❑RPDA(DETECTOR) SIZE SERIAL-NUMBER ❑PVB ❑SVB 2" 2866165 top HEIGHT OFF FLOOR PROTECTION FROM: FREEZING YES NO FLOODING YES NO NEW INSTALLATIO YES NO 1 FT 10 IN O❑ nly if Applicable Include Previous Serial Orientation Service Protection Replacement Assembly Inlet Outlet New Installation T Vertical Up I Domestic Containment Stolen Vertical Down ❑Fire Isolation Previous Assembly Serial 7 Horizontal a ❑Irrigation Containment by Isolation COMMENTS (Please use back for additional comments) Top device in domestic riser room (PASSED) INITIAL TEST PASSED FAILED FINAL TEST AFTER REPAIR PASSED FAILED Reduced Pressure Principle Assembly: Pressure Principle Assembly: RELIEF VALVE RELIEF VALVE OPENED AT 2.9 PSID (2 PSID OR MORE) P/1 OPENED AT PSID (2 PSID OR MORE) 2 "n CHECK held backpressure 2 CHECK held backpressure NO 2 SHUTOFF VALVE leak tight NO. 2 SHUTOFF VALVE leak tight v y l s CHECK held in I sT CHECK held in direction of (low 79 PSID (5 PSID or more) direction of flow PSID (5 PSID or more) C y DIFFERENCE DIFFERENCE (I" check— relief) 5_0 pS[D (3 PSID or more (]a check relief) PSID (3 PSID or more El eC NOTE: Failure of any of the. above items requires repair. NOTE: Failure of any of the above items requires repair. PVB /SVB AIR INLET Opened at PSID PVB /SVB AIR INLET Opened at PSID r Nen E Check Valve Held PSID Did Not 0 en C heck Valve Held PSID T PASSED FAILED FINAL TEST AFTER REPAIR PASSED FAILED ECK VALVE ASSEMBLY: DOUBLE CHECK VALVE ASSEMBLY: ld in 1sT CHECK held in direction of flow PSID (1 PSID or more) El direction of flow PSID (1 PSID or more) CHECK held back-pressure 2 CHECK held backpressure 2 D CHECK held in 2" CHECK held in direction of flow PSID (1 PSID or more) direction of flow PSID (I PSID or more) NO. 2 SHUTOFF VALVE leak tight NO. 2 SHUTGFF VALVE leak tight NOTE: Failure of anv of the above items requires repair. NOTE: Failure of any of the above items requires repair. Test Gauge Maker Midwest Test Gauge Model 835 Last Calibration Date 11/23/11 TESTED BY (PRINT) (SIGNATURE) REPAIRED BY (PRINT) (SIGNATURE) Mike Sweetman COMPANY Dalmatian Fire Inc. FINAL TEST BY (PRINT) (SIGNATURE) CERTIFICATION NUMBER EXPIRATION DATE OWNER OR OWNER'S ENTIV DATE P -98 -1388 NA I Dave Parker 1 3/7/12 1220 Waterway Blvd Indianapolis In 46202 (31 7) 631 -1431 fax (317) 263 -6351 Backflow Prevention Assembly Test and Maintenance Re ort 01.282011,1 10 Test Due Date Site t Facility Name Indiana Design Center Service Address 770 3rd. Ave Carmel IN 46032 Mailing .Address Pedcor 355 Cit Center Dr. Carmel In. 46032 Owner Manager Contractor Other Contact Person Dave Parker Company Name /Title Contact Phone 7- 690 -0325 Mailing Address DATE OF TEST TIME SUPPLY PRESSURE AIR GAP (2XSUPPLY DIAMETER) 3/7/12 1 15 PM 50 LBS SUPPLY IN GAP IN ❑PASS []FAIL Type of Assembly MANUFACTURER MODEL ❑DC ORP Wilkins I 975XL ❑DCDA(DETECTOR) RPDA(DETECTOR) SIZE SERIAL NUMBER ❑PVB ❑SVB 2" 2937118 bottom HEIGHT OFF FLOOR PROTECTION FROM: FREEZING YES NO FLOODING YES NO NEW INSTALLATIO YES NO 3 FT 4 IN Only if Applicable Include Previous Serial Orientation Service Protection Replacement Assembly Inlet Outlet New Installation T Vertical Up T Domestic Containment Stolen 1 Vertical Down ❑Fire Isolation Previous Assembly Serial 7 Horizontal F ❑Irrigation Containment by Isolation COMMENTS (Please use back for additional comments) Bottom device in domestic riser room (PASSED) INITIAL TEST PASSED FAILED FINAL TEST AFTER REPAIR PASSED FAILED Reduced Pressure Principle Assemble: R/1 Pressure Principle Assembly: RELIEF VALVE RELIEF VALVE OPENED AT 2.8 PSID (2 PSID OR MORE) Z OPENED AT PSID (2 PSID OR MORE) F1 2 CHECK held backpressure 2 CHECK held backpressure NO. 2 SHUTOFF VALVE leak tight NO. SHUTOFF VALVE leak tight m y 1 IT CHECK held in l IT CHECK held in direction of flow 8-0 PSID (5 PSID or more) a direction of flow L PSID (5 PSID or more) C y DIFFERENCE DIFFERENCE (P' check relief) 5.1 PSID (3 PSID or more (I" check relief)PSID (3 PSID or more El A �CC NOTE: Failure of anv of the above items requires repair. NOTE: Failure of any of the above items requires repair. G PVB /SVB AIR INLET Opened at PSID PVB /SVB AIR INLET Opened at PSID r Not Check Valve Held PSID Did Not O enU Check Valve Held PSID T PASSED FAILED FINAL TEST AFTER REPAIR PASSED FAILED ECK VALVE ASSEMBLY: DOUBLE CHECK VALVE ASSEMBLY: El ld in 1 CHECK held in direction of flow PSID (1 PSID or more) direction of flow PSID (1 PSID or more) env CHECK held backpressure 2" CHECK held backpressure 2ND CHECK held in 2" CHECK held in direction of flow_ PSID (1 PSID or more) direction of flow PSID (1 PSID or more) NO. 2 SHUTOFF VALVE leak tight NO. 2 SHUTOFF VALVE leak tight NOTE: Failure of anv of the above items requires repair. NOTE: Failure of any of the above items requires repair. Test Gauge Maker Midwest Test Gauge Model 835 Last Calibration Date 11/23/11 TESTED BY (PRINT) (SIGNATURE) REPAIRED BY (PRINT) (SIGNATURE) Mike Sweetman COMPANY Dalmatian Fife Inc. FINALTESTBY (PRINT) (SIGNATURE) CERTIFICATION NUMBER EXPIRATION DATE OWNER OR OWNER'S RE ES 1 DATE P -98 -1388 NA Dave Parker 3/7/12 USAutomatic Fire Security INVOICE 177 West Carmel Drive Carmel. Indiana 46032 Phone: (317) 573-8160 Fax: (317) 573-8161 www.tisautt)maticf SOLD 77 Vendor ID: PEDCOR Pedcor Indiana Design Center 355 City Center Drive 200 S. Rangeline Road Carmal, IN 46032 Carmel, IN 46032 INVOICE 01 i. INV OICE .:bATE DATTE::.": Retention 02/09/2012 02/02/2012 David Parker 12-0559 Due upon receipt. 12-0559-01 DESCRIPTION 7;­ i'llik" E?' 11,�,-,X.�$3.,Y,9����"I'�",:,:. nnU. er. rts 7 A C d F i Original T C nIlraet 'j 5 TOIA Training Workshop To register please call, ;.:2: is included with every fax this form or email the r Inspection or Service Order following information: evised-Conit'act. tine- .wvllus L 7 75i Complimentary Training Session Contact Name: 0 78 75 Number Attending: Date: April 13, 2012 Phone Number A. O;at.n ej Time: 1:00 P.M. 3:30 P.M. email: T V ­1t ad a uw r i na ne n di 5 j usas@usautomaticfire.com 7 G:VOBS'JWO\2012\INVO]CFSU05.59.WK4 INVOICE FILE COPY UJ 1 7 7 THYSSENKRUPP ELEVATOR CORP ORIGINAL INVOICE TERMS: NET INVOICES AR DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 595 -1125 PO BOX GA 31 2826 ATLANTA GA 31193 -3004 INDIANAPOLIS BRANCH AMOUNT 5 1.470.40 M" THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E'a 1 M G 1 U O G SALES TAX 0.00 PLEASE PAY 1,470.40 v THIS+AMOUNT LOCATION /CUSTOMER PURCHASE ORDER N0.' ONE PEDCORE SO INDIANA DESIGN CTR PEDCORE HOMES CORPORATION 200 S RANGE LINE RD 770 3RD AVE SW 1 CARMEL IN 46032 -2135 CARMEL IN 46032 -2036 t United States =CUSTOMER NO OUR:JOB NO INVOICEtDATE 24060 US5679 1- APR -12 JNVOICE O SERVICELP.ERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000136973 04101/12 TO 06!30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. FDLO42 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 933004 ATLANTA ATLANTA GA 31193 -3004 INDIANAPOLIS BRANCH m w CTOT p 1,470.40 M?; THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. y <E; SALESTAX 0.00 PLEASE�PAY THIS Arnour�T ,I: 5 1.470.40 LOCATION /CUSTOMER'P.URCHASEtORDERNO,.i i 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 74CUSTOMER ;NO, 'w;OURJOBND .'r1NV0ICE'DATE_ 24060 US5679 1- APR -12 :11NV010E!N0 1 ASERVICEIPER10D GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000136973 04/01/12 TO 06/30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. FOLD42 THYSSENKRUPP ELEVATOR CORP REMITTANCE COPY TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 595 -1125 PO BOX 933004 zszs ATLANTA GA 31193 -3004 x'. INDIANAPOLIS BRANCH AMOUNT 1,470.40 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. 'N 1 t SALES TQX7`�,? 0.00 PLEASE,PAY THISnMOUrrr 1,470.40 iLOCATION /CfJSTOMERP.URGHASE�ORDER NO t 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 •`CUSTOMERsNDA+j OUR:JOB NO .5; INVOIGEiDATE'_ i 24060 US5679 1- APR -12 :�INVOICENO' RViEEPER19 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000136973 04/01/12 TO 06/30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. Duke Energy. Due Dade Amut. D>te Account Number 6340 3678 -02 -5 CM 01 Apr 24, 2012 1,924.31 For more detailed billing information on your monthly bill, check box on right #63F0 S6LH 02CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000096 01 AV 0.350 ^AUTO 102 203670 COI- P00000 -1 4 Ne ill II ,,;;ii,l,r,r,l',I;, i i l ;1 all Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 Carmel IN 460033 2 -2036 3Rd Ave Charlotte NC 28201 -1326 Car 900 00001924311 63403678025 042420123 00001978268 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 {+tarFle: FerYics ess ©k lrtqurrie�Tt ACCaclr 2Itnt#et..: Indiana Design Center, LLC Duke Energy 1- 800 -521 -2232 6340 3678 -02 -5 200 Range Line Rd S Misc: Hse Pan 1 Carmel IN 46032 ao 1111 oo�o Mad Payet3tsv Accawtat anlarmat PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02, 2012 Charlotte NC 28201 -1326 Last payment received Mar 16 Next meter reading May 01, 2012 fieading.i3ate Meter Readingca Meter dumber fromxt bays prevsaus present �Aul €t Usage Elec 106996865 Mar 01 Mar 30 29 4658 4784 160 20,160 41.60 Electric =vvmmer.Gad! current Usage 20,160 kWh 4.20 kVar Amt Due Previous Bill 2,101.30 Duke Energy Rate LSNO 1,798.42 Payment(s) Received 2,101.30 Current Electric Charges $1,798.42 Balance Forward 0.00 Current Electric Charges 1,798.42 s< Taxes 125.89 Current Amount Due 1,924,31 Taxes $125.89 i Due Date Amount Due APr 2 2f3 f Average Cost: 0.0892 per kWh Apr 24, 2012 $1 1,978.26 a L DukeEnergy® 2366- 01 -00- 0000096- 0001- 0000196 visit us at www.duke- energy.com ar el Utilities Account Number P.O. Box 109 Carmel, IN 46082 0 109 0662496401 Amount Due 429.35 Customer Service (317) 571- 2442 Due'Date Mori Fri 8am 5pm Amount Due Aft Due Date $458.94 INDIANA DESIGN CENTER �r.. -x�. -fit_ 770 3RD CONSOLIDATED BILLING ountBi IN CARMEL, IN 46600 32 PAYMENT RECEIVED, THANK YOU (354.35) 03/01 /12 04/02/12 63083245 167 190 WATER 23 $93.23 SEWER 23 $144.92 STATE TAX $6.53 T L C harg e s F 2 S RANGE LINE RD #B S24 4.6 8 03/01/12 04/02/12 63083248 632 642 WATER 10 582.83 SEWER 10 $96.04 STATE TAX $5.80 T ota l Loca C F or: 200 S RANGE LINE RD #A 18 4 .67 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $429.35 TOTAL AMOUNT DUE $429.35 AMOUNT DUE AFTER 05/03/12 $458.94 s u 0 Retain this pcjriion For your recor ~s Detach here and return with vour oa'vrne Service Location Account Number arme6 Utilities io avoid izie r•enatiies, a;ios c, a! de ;'Very tirTte before file 0 when mailing yc;!- pay!T!en, y 5 D ue Dat 051 Y B I CARMEL UTILITI ARIount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PEDCOR IT OBA INDIANA DESIGN C Page I of 2 ENTER LLC Account Number 317 706.0305 867 7 7203RD AVE SW Billing Date Apr 7, 2012 CARMEL, IN 46032.2036 Web Site att.com 1 Invoice Number 317706030504 Monthly Statement Mar 8 Apr 7, 2012 Previous Bill 192.09 Total AT &T Savings 157.50 Payment Received 4.02 Thank Youl 192.09CR Adjustments .00 Balance •00 Monthly .Service- Apr71hruMay_6_ Charges for 317 706 -0305 Curr Ch 191.83 Monday Charges 11.06 Bus Local Calling Measured 24.13D Total Amount Due $191.83 Individual Message Business Measured Plan Calling Name Display Amount Due in Full by Apr 27, 2012 Caller Identification By choosing Bus Local Calling Measured, you are saving 91.50 over Die cost of the same services purchased separately. Billing Questions] -Visit attcom /billing Charges for 311706 -0332 Monthly Charges 5,56 Plans and Services 191.83 Bus Local Calling Measured 24,01) 1. 800-080.8088 Individual Message Business Repair Service: Measured Plait 1. 800.727.2273 Calling Name Display Caller Identification Total of Current Charges 191.83 By choosing Bus Local Calling Measwed, you are saving 531.50 over die cost of the same services purchased separately. Charges for 317706 -0334 Monthly Charges 5.56 Bus Local Calling Measured 24,DD Individual Message Business Measured Plan Calling Name Display Caller Identification By clhoosilhg Bus Local Calling Measured, you are savbhg S31.50 over die cost of the same services purchased separately. Charges for 317706 -M Monthly Charges 5.56 F..T�—.Lmn lase Summary Jr PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use' for additional information. Loral SerA— provlded by AT &T taioois, AT&T Induce, AT &T Miehiaoa AT &T Old. or AT &T Wwconsin based upon Ow service oddr.as 1—ti... Roluo barons portion with your clack in the eadosed envelope. GO GREEN Emdl lo pepedess billing. DUE BY Apr 27 2012 $191 .83 LATE: After Apr 27, 2012 $195.94 PEDCOR IT DBA INDIANA DESIGN C at8tt Billato Date Apr 7.2012 Account Numbeh 317 706 -0305 867 7 ENTER LLC 06 Please include your account number on your check. 7203RD AVE SW CARMEL. IN 46102-2036 Make Checks Payable to: AT &T PO BOX 5080 CAROL STREAM IL 60197.5080 rrlllhllllirllirlllnllllllrrq trrllllrrllrllnlll{IrIIIrIINI 7317070600305867741180020000000000000000000191830000019594 t' PEDCOR IT ORA INDIANA DESIGN C Pape 2 oI 2 ENTER U[ Account Number 317706-03058677 at&t II03RDAVESW BlllinpDato Apr 1, 2011 CARMEL IN 46032.2MG lirvoiee Number 317706030504 Surcharges and Other Foes 9. 1-1 Emergency System Mouft Service Continued Billed for Hamilton County 10,pg Bits local Celliup Measured 24. 00 Federal Universal Service Fee 8.80 Individual Message Business IN Universal Service Surcharge .49 Measured Plan IN Utility Receipt Surcharge 1,44 Calling Name Display Telecommunications Relay Service .15 Caller Identification Total Surcharges and Other Fees ZOA By choosing Bus Local Calling Measured, T8%e you are saving 91.50 over the cost of the same Federal at 3% 4.61 services purchased separately. State at 7% 11.23 Total Taxes Isis Charges tar 317 706-01W Total Plans and Services Monody Charges 5.56 191.83 Bus local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Ca0orldentification PREVENT DISCONNECT By choosing Bus local Calling Measured. Thank you for being a valued customer. It is important to inform you you are saving 531.50 over the cost of the same drat all charges must be paid each month to keep your account current services purchased separately. and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges diet MUST be paid in Taw 11110094 Service 153.30 order to prevent interruption of basic local service. These charges are already inctuded in the Total Amount Due and are SI65.54. Additions and Changes to Service If you don't agree with the amount due, you should dispute die potion This section of your big reflects charges and credits resulting Item you disagree with before die payment due date. account activity. LONG DISTANCE INFO Item Monthly Amount No.. Description Duantity Elate Billed Our records indicate drat you have chosen not to have a Data: Apr6, 2012 local toll or a long distance company. Order Number f1403Gi71092 Effective Apr 1, 2012, your Bill reflects a decrease of 530 in your Monthly Service charges. Charges are prorated from Apr 1, 2012 dnu Apr 6, 2012 1. Monthly Service ASCR Local Calls Call(s) Charged to 317 706035 Measured Plan Plan Summary 30 Minute(s) billed at 50.03 per minute ,90 Total Call(s) Charged to 317 706 -0365 .90 Cattle) Charged to 3177060632 Measured Plan Plan Summary 31 Minutels) billed at 5403 par minute .96 Total Callee) Charged to 317 706 -0632 .96 Total local Calls 1,66 2602.004.045075.01.01 .0000000 NNNNNNNY 90115.90215 canon ATpTKnowt tl�m 6t►'rewrvb. n 9COZ•ZC099 NI13WHV:) MS 3AV 0HE OZL X71 hf31N3 0 NE)IS30 VNVIC1Nf VeO 11 1:10003d �I' II�I�' I' Illrlll� rlll�lt�l (I�tr�trlil�llllrirrll�lrll�f tlilll 90 OSC'0 AV L SLOSb'97l'9'Z09Z 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 note attached invoice(s) or bill(s)) 05/29/12 $3,181.63 06/20/12 $2,101.57 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center, LLC Attn: Laurie Siler IN SUM OF 770 3rd Ave. S. W. Carmel, IN 46032 $5,283.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 509.00 $3,181.63 1 hereby certify that the attached invoice(s), or 2201 43- 509.00 $2,101.57 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 Th sday�June 28, 2012 vv'cW 1 SS� �'�°�issone Title Cost distribution ledger classification if claim paid motor vehicle highway fund