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Home My WebLink About211798 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1 ONE CIVIC SQUARE INDIANA DESIGN CENTER,LLC CHECK AMOUNT: $1,658.84 4' CARMEL, INDIANA 46032 ATTN:LAUIE SILER 770 3RD AVE SW CHECK NUMBER: 211798 CARMEL IN 46032 CHECK DATE: 8/1412012 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 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 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 ®ukeEnergy® Due Daie..:.:. Amount flue:: .:.; 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 $ $ HelpingHand Contribution Amount Enclosed #63FO S6LH 02CM SW00# (for Customer Assistance) 0000104 01AV0.350 -•AUro 10241046032-203670 -c01-1100000-1 4 II��I�I111��I�IIIII��I��IIIn�IIlu11��11'�Illuul� ll'1�1I�nl 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 4 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ' Page 1 of 1 Name.lennce Address For Inauar3es Ga►C Acecurrl:Num#er 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 Mail P_: men _A000Un s Tc ay rarmat n .::...: _. . I PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2012 Charlotte NC 2820 1-1 326 Last payment received May 21 Next meter reading Jun 29,2012 Reading:I?ate MeterReadrfg Actual: i Meter: Number 1=i nm To Days Previous preset Nlultr Usage kW Elec 106996865 May 01 May 31 30 4901 4987 160 13,760 28.80 El _ ; . ecieic Carsme�Gial Curren#8111tH Usage- 13,760 kWh 4.00 kVar Amt Due- Previous Bill $ 1,797.02 Duke Energy-Rate LSNO $ 1,254.14 Payment(s) Received 1,797.02cr j Current Electric Charges 1,254.14 Balance Forward 0.00 i Current Electric Charges 1,254.14 Taxes 87.79 . . Current Amount Due 1,341.93 Taxes $87,79 I i i i j o G O O I [D I I -i0.ffer W4 true Date Amrunt s` Juit:25 2032:: I Average Cost: $0.0911 per kWh Jun 25,2012 $1,341.93 $ 1,379.55 ®ukeEnergy® visit us at www.duke-energy.com 2410-01-00-0000104-0001-0000204 I cl,�°r el Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0662496401 Amount Due Customer Service , x� =Due Date x ,. www.carmelutilities.com (317) 571-2442 Mon- Fri Sam-5pm Amount Due After Due Date S436.84 INDIANA DESIGN CENTER f 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT 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 $231.76 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 $177.15 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $408.91 TOTAL AMOUNT DUE $408.91 AMOUNT DUE AFTER 07/03/12 $436.84 s LL U O C) Retain this ponion`;Or your reCOr0S. Detach here and return with your payment Service Location Account Number ar°mel Utilities Te avoid late penalises, allow costa.1 delivery time nefoi e the due date OAJ gl- when railing your payrnent. _ '� H �.� 07/.03/12d ' � p CARMEL UTILITIES Amount EncioSed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. l - ' al 'F I I PERCH IT DDA INDIANA DESIGN C Page I of 2 h` ENTERLLC Account Number 317 706-0305 861 1 X J 72031111 AVE SW Billing Date Jun 7,2012 !/ h�� CARMEL,IN 46037-2036 �`�+"" / .,f ��U,k., It �h Web Site att.com ,�- Invoice Number 3i7706030506 Monthly Statement May 8-Jun 7,2012 10:11 11 PreviousiBill' 300.67 Total AT&T Savings 112.50 Payment-Received 5=29-Thank Yotil -30Cr67.CR Adjustments ..00 - •. . 'Balance ,00 Monthly Service-Jun 7 thru Jul 6 Charges for 317706-0305 Current Charges 242.53 Monthly Charges 11.06 Btu Local Calling Measured 33.00 Total Amount Due $242.53 Individual Message Business Measured Plan Amount'Oue in Full by aurn29,2012 Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S22-50 over fire cost of the same services purchased separately. Billing Q.uestio^s?:'fafc attcom:Billing Charges for 317 706-032? Monthly Charges 5.56 Plans and Services 242.53 Bus Local Calling Measured 33.00 1-800.480-BOBB Individual Message Business Repair Service: Measured Plan 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 242.53 By choosing Bus Local Calling Measured, you are saving S22.50 over the cost of the same services purchased separately. Charges for 317706-0334 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 522.50 over the cost of the same services purchased separately. Charges for 317 706-0365 Matilhly Charges 556 PREVENT DISCONNECT LONG DISTANCE INFO SIATEWIDE911FEE DIRECTORY ASSISTANCE See'News You Can Use'for additional information. L-11 Smites providad by AT&T Illinois,AT&T Indinnu,AT&T Michigan. AT&T Obi.er AT&T Wisconsin boned upon tlw service address location. Rewrn button pardon with your check in the.-dosed env.I.pe. GO GREEN-Enroll in p.p.rless billing. "fir* n •At R ,. eu, "` !.� r x1 `°-F -,a as s , - n. ' �.. ..- �. M DUE BY: Jun 29,2012 $242.53 LATE: After Jun 29,2012,$257.53 PEDC011 11 RDA INDIANA DESIGN cargg Date J.r 7,7012 Account Number 317 706-0305 867 7 ENTER LLC atat&t720 3RD AVE sv:� &t Plentu include your account numuer on your chock, CARMEL,IN 49032.202: Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 Ilrl1l11 till.1.11111llllll'ItI11111111111111111111 731707060030586772181002000000000000000000024253000D025753 I fig.T– I'lit)COR If DOA INDIANA DESIEN C Page 1 of 2 ___jjjjjj___ ENI Fit II.0 Account Number 317706.03050677 M 31llt AVE SIN Billing Date Jun 7,2012 CARMEL.IN-0032.1e35 i Invoice Number 3177(Ifi03066(06 Mo.nthly.Service_:Continued ___ _-_. ___ _ PREVENT DISCONNECT Bus Local Calling Measured 93,011 'Ihank you for being a valued customeh. It is important to inform you Individual Message Business that all charges must be paid each month to keep yoo account current Measured Plan and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges are already included in the Total Amount flue and are 5242.53. By choosing Bus Local Calling Measured, If You don't agree with the amount due,you should dispute the portion you are saving S22.50 over the cost of tire same you disagree vaith before the payment due dare. services purchased separately. LONG DISTANCE INFO Charges 1or317706-0632 Our records indicate that you have chosen not to have a Monthly Charges 5.56 local toll or a long distance company. Bus Local Calling Measured 33.00 Individual Message Business STATEWIDE 911 FEE Measured Plan On 7(112012,the.statewide 9.1-1 fee established by a new Indiana law, Calling Name Display Senate Enrolled Act No.345,will take effect.County 9.1-1 fees which Caller Identification currently appear on monthly bills and which vary by county will be replaced by a single,statewide 9-1.1 fee of SOAD per line.This fee By choosing Bus Local Calling Measured- is not assessed by your service provider;it.is a fee thathelps fund You are saving S'L2.50 over tie cost of the same the Indiana 9.1-1 enter gency dispatch system. services purchased separately. DIRECT ORS'ASSISTANCE Total Monthly Service 198.30 Effective 07/1512012,the rate for Local Directory Assistance will increase from 51.09 to SL99.For more information,please visit us on Local Calls __— line at www.an.com or call the toll Iree number on your bill. Collis)Charged to 317 706-0365 Measured Plan Plan Summary 39 Minutels)billed at 50.03 per minute 1.17 Total Callls)Charged to 317 706-0365 1.17 Calls)Charged to 317 706-0632 Measured Plan Plan Summary 30lviinute(s)billed at SO.03 per minute AD Total Call(s)Chained to 317 706-0632 .90 Total Local Calls 2.07 Surcharges and 011ner Fees 9.1-1 Emergency System Billed for Hamilton County 10.00 Federal Universal Service Fee 0.80 IN Universal Service Surcharge .07 IN Utility Receipt Surcharge 1.90 Telecommunications Relay Service .15 Total Surcharges and Other Fees 21.72 Taxes Federal at 3% -5,98 State at 751. 14.46 Total Taxes 20.44 Total Plans and Services 242.53 7390.002.004866.01,01.001100t10 NNNNNNNI'9751.9751 777--7777 , fir..-.� 7 ., �.. 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