HomeMy WebLinkAbout211331 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1
4J� ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC
® ' CARMEL, INDIANA 46032 ATfN:LAUIE SILER CHECK AMOUNT: $1,658.84
770 3RD AVE SW CHECK NUMBER: 211332
CARMEL IN 46032
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 1, 658 . 84 OTHER CONT SERVICES
INDIANA DESIGN CENTER LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
July 24, 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.
INV®ICE
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
5/31/2012 Duke Energy Garage/Stairwell Electric $ 1,341.93 $ 1,341.93
5/30/2012 Carmel Utitilies Water $ 408.91 $ 136.35
6/7/2012 AT&T Fire/Elevator Phone Lines $ 242.53 $ 80.87
6/6/2012 ThyssenKrupp Elevator maintenance $ 298.98 $ 99.69
Total Amount Due $ 1,658.84
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
DukeEnergy
Dice bate: Amount Due
Account Number 6340-3678-02-5 CM 01 Jun 25, 2012 $1,341.93
For more detailed billing information on
your monthly bill,check box on right
#63F0 S6LFi 02CM SW00# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000104 01AV0ISO -ACITU 1 0 2,110 46032-203670 -(_oi-PW(W-i 4
Indiana Design Center, LLC
Attn- Laurie Siler PO Box 1326
770 3Rd Ave SW Charlotte NC 28201-1326
Carmel IN 46032-2036
900 00001341936 63403678025 062520124 00001379550
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Naris lSarYfce Adcless For.ls;geatries Cif € Accaun€PJt#rtrlaer`
. _
Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5
200 Range Line Rd S
a l-ise Pan 1
Cr C)U 0 X 7
Carmel IN 46032 � \ �"� �. � 1 t
Marl:Papmertis Tu AcGaunt Infat�rrtatrAn
PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2012
Charlotte INC 28201-1326 Last payment received May 21 Next meter reading Jun 29,2012
;Reading i7afe 1. lyteti r ReadM Aatr�al
Meter Number Front To n Qays ;Previous Aresent BAuftt Usage 1iW
t...:
:....,;
Elec 106996865 May 01 May 31 30 4901 4987 160 13,760 28.80
Usage- 13,760 kWh 4.00 kVar Amt Due- Previous Bill $ i,797.02
Duke Energy-Rate LSNO $1,254.14 Payment(s)Received 1,797.02cr
Current Electric Charges $1,254.14 Balance Forward 0.00
Current Electric Charges 1,254.14
Taxes 87.79
Current Amount Due 1,341.93
Taxes $87.79
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After
Due Date ;4mourti Due Jury 25 201
Average Cost: $0.0911
g per kWh Jun 25,2012 $1,341.93 $1,379.55
uke nergy. 24+0-0+00.0000 04-0001-(0)0204 visit us at www.duke-energY,com
r` e Utilities
Account Number
P.O. Box 109 Carmel, IN 46082-0109 1 0662496401
Amount Due
Customer Service
------------..----- $40 .91
:DLIe Date
www.carmeiutilitieS.coo (317) 571-2442 t__.....IlZ�Q3j12_----- -- --
Mon- Fri Bam- 5pm I Amount Due
After Due Date _ 36.84
r.`5''.rsu '`
INDIANA DESIGN CENTER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL,IN 46032
Lk 0
I1 0
Ja G it it a •'i
PAYfvI
ENT RECEIVED THANK YOU
(412.67)
05/03/12 05/30/12 63083245 211 232
WATER 21 $88.19
SEWER 21 $137.40
STATE TAX $6.17
Total Location Charges For: 200 S RANGE LINE RD#B 5231.76
05/03/12 05/30/12 63083248 651 659
WATER 8 $82.83
SEWER 8 $88.52
STATE TAX $5.80
Total Location Charges For: 200 S RANGE LINE RD#A 5177.15
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $408.91
TOTAL AMOUNT DUE $408.91
AMOUNT DUE AFTER 07/03112 $436.84
a
Service Location Account Number
0662496�0�
"r° e1 Utilities
ien
Dtae ®ate ® 07/,03112
6 81d
m -
m m- -
CARMEL UTILITIES nclosed
PO BOX 109
CARMEL, IN 46082 Piease use return envelope provided when paying by mail.
Make sure address shows in window
PrOCOti n 06A INDIANA OE SIC,N C Page 1 of 2
}� ENTUitjC Account Number 3177F,030580'17
72C390 AVE S1'y Billing Date Jun 7..2012
'"� �/ l'i't�L"•?
Whit L,RJ 7 601 2-205 6
Web Site att.com
Invoice Numbor 31776150"0:30'-;
May 8-Jun 7,2012
Previous 3333 30fi.u7 •-1eud AT&T Sovings f12.Fn;
Fayrw.w Pci;,i_ed 6-29-Thank You' 300.67 CR
Ad,usuru_rit_ ,00
Eaiance AG' Monlhly_Sarvice-Jup:,�,tlnnr.Jid_6 _
. .. ..... . . ........ ..... .. .."'
Charges(or317706A305
—Imrin:Cht,,;-•s _4 2.S3 MonthlyChar{Jes 11.136
Bus Local Calling Measured 33.00
Total Amount Due S242,53 Indivitual Message Bu=siness
_... Measured Plan
Calling Name Display
':Alnoun:Due rn Full t.;y Jun 29,2012 = Cailecldentiiicatiou
By choosing Bus Local Gaffing Measured,
you are saving S7150 over the cost o;the same
services purchased separately.
BillingQuestiw:s7:';a aa.c r;biiliny ClmrOns fur 317706-03?7
Monrbiy-Charges 5.56
Pians and Servicas 242.53 Otis Loca1'Callirny Measured 38.tXi
1-800-480.8088 Individual Messalle Business
Repair Service: Measured Plan
7-800-727.2273 Calling Name Display
Caller Identiiicatiun
Total of Current Charges 242.53 By choosing Bus Local CallintT Measured,
you are sovirTgS22.50 ever the cost 01 the same
servires purchased separately.
Charges for 317 706-0334
Monthly Charges 5.56
Bus Local Calling Mousured 33.00
individual Message Business
Mearmwd Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving 522.50 over the cost of tine same
sefv',ces fmtclrased separately.
Charges(or 317706.0365
k otitldy Charges 5.56
PREVENT DISCONNECT •!.ON(;DISTANCE INFG
SiATFOADE9ilFiE Of KTORYASSISTANCI:
See`News You Can(jkc'for additional inlonnaiion.
Lucot Services prooidcd by AT&T 111h.is.AT&T tndir,-,AT&T M.1iinan.
AT&T OhioarAT&T WisconA.Imduponcno-eorvicc wddrr location,
noturn bottom purlimrv,+nh.your elrock in the anctaaed envelope. GO GFIEEtJ•Enmll in prperinrs uillbry. `
DUE BY: Jun 29, 2012 S242.53 LATE: After Jun 29,2012 5257.53
PER.',OR 1 3'0331.INIiIAIPA C_Sli;fi'l:
Gillum Gala Jun 7,1012 Account plumber 3.17 706-0305 867 7 ENTE:?LLC
ay��1--pp Pico se Includo yew aczourr n!oahar w yn-ur Brock. 721200.AVE SW
mOCL CAIIAZL.IN ew)32-:02Z
Checks payohle tm
AT&T
PO BOX.5080
CAROL STREAM IL 60197-5080
ILrIIhrlllrLrl���llyllil`{II�"I�I�I'll�lt�"I'�l�1�+19i1'llt
( 731707 060030586772181002000000000000E 700000024253000002575
1
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I
{ H I I I I UUA INDIANA DESIGN C Page 2 of"L
°" ++ MITI,'U-C' Accaunt Number 317 706-lril)b 007 7
7MI111 AVE SW Billing Date Jun 7,2012
^s" CAOIArl,IN 4:tM",QC,35
Ntvoirallouber 311706-31050C
—..... -----
—_.—. PRLVLNI'D:SCOrJNLCT'
6ust.acal Calling Measured 33:00 'Illwil;;vou for hcinq.r-valued:custamel, itis n^-norteetto,intopuyeu
intiivhfurd Ivlessap.e Business Ihatallchargesurus:be:paid each mouth in keep.yo:u accoum;cunrnt
Measumi Plan and prevent cohectiurl activities.In addilion,lilesse be aware 111,11,
Calling'Name.Display we are required to inlmm you of certain chafges?harMUST he uaid In
Caller Ideotilication order to preveutintorruptian oi;basic local service..
m Thesecharges
arealready included in e'5242.53.
By choosing Bus Lcca%Calling Measured, If•V u'doll'?.at I cc widrtbe amount due,you should dispute the portion
you are saving S22sl wcrlhc cost of the sauna you disagree vAlli before the payment due date_
snrvices pum haled separately.
LONG DISTANCE INII)
Charges far 317706.Ofi32 Our recants indicate thot.yor Gave cliasun Ilau0'have,a
monthly Cliargp's 56 Inealtoil or a long distance company.
Bus Lacal Calling Measured 33,00
Individual Message Business STUIEWIDE 9111-111
Measured Plan Oml/I(20121thestainuride 9-14T live estahiishnd by anew Indiana hwt,
Calling Name Display Senate Ujualied.Act No.345,will take ef(ecii.T.atmty9:1.1.fees which
'Caller Identificarimt Oil randyappeal on monthly Iiihs aqd Which vary by county will hg
Ieplaced by a'c inille,su,?ewide:9.1-i fee of S0.90,par lira,This fee
lly choasing.Bus I acal Calling Measured, is notassessed fly your service provider;itis a lee thathaillviend
you are saving S'2'1.50 over the cost Of Olu same the Indiana 9-10 emergency dispatch system,
services-Dui cbasedaepararefy-
DIRI:CTORY ASSISI-Ar•ICE
Total MionlMyService 192.30 Bffertive:07/15f2012,tile rate far Local Oa.cloryAssisioncewill
inctense it am SIM to S121DJoill ore inTontiadon,pfeasevlsitus on
Local Calls __._._. lure at vvw i artcnm at call tile.tog tree number on your bill.
Catl(ar'Cltargad to 3117060365
Meamuod Plan Plan Suamtary
39 Minutals J billed at MAKI per minute 1.17
Dotal Califs?Charged to 317 706-0365 1.17
Csllisl'Cbarged to 317705-0632
Measured Plan Plan.Summary
30.Minute(s)billed it S0.611 tier Minute .9f)
Total CMOs)Chained to 317 706-0632 90
Toni Local Calls 2,07
SurchargesandOf1m fens.-......____-.._-----__-.
r-I-i F-mergenr.'y'Sysrrm
Billed for Dmnihon-County law
I cderal Universal Service Pee 8.80
IN Universal Service Surcharge 07
IN Utility Iteceipt.SUrcharge 1,90
Telecommunications Relay Service ,IS
Total'Surcharges and Other Fees 21.72
Taxes
el
ed
I.__d --a'--lat3--'---------..._--�_.........-- ..-.._....____.___..._.-..__.- _.._
ur �
Siste at 7'e. 14:40
Total Taxes 20.44
Total Plans and Services 242..*,3
7:+�J,UC2.[iUAEUK.CI�!i.0:]l1L'dl(.47 tJN14NNiJNy97!�I.975i
.
9£OZ-Z£09h NI'13LN6V3
MS 3AV OH£OZ4
Jll d31N3
N91SDC)VNVIONI V80 it 80003d
irliirlilliill�rlt'JIlIllrl�illllriirill'I'ltrll"11'liri'1111'r
sa OS£'O AV l 99B7-5t'Z'0GCL
_... -..__...... __.... _._..__.._._.....__.._._...----.................. ................
Thyssen Krupp levat r
ORIGINAL INVOICE JUN 2012
CUSTOMER NUMBER: 24060 EA;E.U[vl�"IT TO: THYSSENKRUPP ELEVATOR COPP
PO BOX 933004
.ONE PEDCORE SQ ATLANTA,GA 31193-3004
PEDCORE HOMES CORPORATION
770 3RD AVE SW .
CARMEL,IN 46032-2036 Please specify invoice number and customer number with your payment.
UNITED STATES C�
\L� —a'D
TERMS I SR NO. CUSTOMER 1 INVOICE DATE INVOICE NO.
REFERENCE VO.
MMEDIAiE; I 201391.2 Q6_II+N-2012 50000.40073
CALLER NAME: Dave Parker
UNIT NUMBER: US26040
SHIP TO: INDIANA DESIGN CTR 200 S RANGE LINE RD,CARMEL,!N 46032-2135 United States
It:was reported that the 41 elevator was s1k in the basement. Upon arrival,saw that the door had been hit and the end sheave was bent.
Readjusted center and relating cable tension. Returned to service.
ITEM NO. ITEM DESCRIPTION SERVICE DATE QTY UNIT PRICE TOTAL
L04001 Labor Extra Work 18-MAY-2012 1 I-IR S298.98 $298.98
Outside Contract
Daytime
TOTAL INVOICE(EXCLUDING TAX) $298,98
AMOUNT DUE(INCLUDING TAX) $298.98
THIS CHARGE WAS CREATED BECAUSE SERVICE WAS NOT COVERED BY MAINTENANCE CONTRACTS YOU MAY HAVE WITH
THYSSENKRUPP ELEVATOR.PLEASE CONTACT YOUR LOCAL BRANCH FOR QUESTIONS.
THN'S SENKRUPP ELEVATOR CORP E>`
7217 E.87TH STREET /{ (��. �—
Indianapolis,IN 46256 y �, +—>zj
317-595-1125 \: '
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))
07/24/12 $1,658.84
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
$1,658.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-509.001 $1,658.84 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
� 7 �`�, Thursday Ju y 26 2012
Street-Commissloner�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund