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212633 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC s 0 CHECK AMOUNT: $1,804.22 �?o CARMEL, INDIANA 46032 ATTN:LAUIE SILER «o� 770 3RD AVE SW CHECK NUMBER: 212633 CARMEL IN 46032 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 1, 804 . 22 OTHER CONT SERVICES INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46033 August 28, 2012 City of Carmel: Street Dept. Attn: Dave Huflinan 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Larking Administration Agreement between Indiana Design Center and The City of Carmel dated December 1. 2011. INVOICE Due: Upon Receipt Invoice City°o Date Vendor For Amount Amount 7/31/2012 Duke Energy Garage/Stairwell Electric S 1.311.79 $ 1,311.79 8/1112012 Carmel Utitilies Water S 411.61 S 1317.25 8/7'2012 AT&T Fire/Elevator Phone Lines S 237.29 S 79.12 Total Amount Dug $ 11528.16 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 Cannel, IN 46032 DukeEntergy. i us l� mount A D Account Number 6340-3678-02-5 CPUt +;i Aug 23,2012 $1,311.79 For more detailed billing information on you;monthly bill,check box on right --'1 HelpingHand Contribution Amount Enclosed ##6380 S6LH 02CM SW00#r (for Customer Assistance) Indiana Design Center, LLC Attn: Laurie Sifer PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00 001311794 94 6340367€ 025 082320121 00001348574 PLEASE RETURN THE TOP PORTION L'J11'H YOUR PAYMENT Page 1 of 1 l s $; ricercft�€ess t Fof,ir1 laeklsatk s ct t'4fiNut €?er ( Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 mange Line Rd S lvtisc:Hse Pan i s Carmel IN 46032 t'� 0 ' , 1latf:€'aersts acs .:. :,,. #acirurit Ittar€[a €1c PO Box 1326 Payments after Aug 01 not;nciuded Bill prepared on Aug G',,2012 Charlotte NC 28201-1326 Last payment received Jul 23 Nexi meter reading Aug 29,2012 .lieaclrrg E3efe JteYer Fte ding agc��i# t1>€e€er Aleirnber Frortti TorDayslI f�rav►ous Pr€dsseizt i 9Jiutir Elsa kt�r Elec 10699686 Jun 29 Jul 31 32 5070 5159 160 14,240 32.00 Usage- 14,240 kWh 6.40 kVar Amt Due-Previous Bill $ 1,220,97 1 Duke Energy- Rate LSNO $1,225.91 Payment(s)Received 1,220.97cr Current Electric Charges 1,22�.97 Balance Forward 0.06 Current Electric Charges 1,225.87 Taxes 8582. r , i 3 >=e Current Amount Due 1,311.78 Faxes $85.82 l c 3 Due fiat® 16ounll Due Aug 23 2012 Average Cost: $0.0861 per kWh Aug 23,2012 $1,311.75 $1,348.57 1Ear g. 9 Sit US ?.1. VJ,JLN.�,U149-8.+;Ei jr`.CSIn - _ City cf_ g r7 o, I lfit gCCQLldlt I tU 7? 8C X3662496461 I I P.O. Box 109 Carrrtei,IN 46082-0109 [[ A6g'cunt Due ................__. -- --p_-- M14Wcarmelutilities.com t,�;7}57i 24.42 Man-Fri Sam - 5prn I Amount Due. X439.62 I AP— Due Date i - IPlDIA.(�/�DESIGN CENT ER 770 3RD AVE SW CONSOLIDATED BILLING @CArRMpE!,[[Ili 460pp32 jj !! tt tt pp EsttAJIiilklitf19@iati'larl ` rl C) - "•'%D ''9 °K rT4. Sr S �....��A-+...-'_ T - � ' Y- P ' : -? PAYMENT RECEIVED, Tf-f.';W, YOU (434.14) 07/02;12 08/011/121 63083245 257 ^79 VVATEIR y 22 $90.77 SEWER 22 3141.16 STATE TAX $6.35 jTotal Location Charges For: 200 S RANGE UNE RD#B � $238.22 07102112 08/01/12 63083248 67 674 WATER ? $82.83 SEP'ER 7 $84.76 STATE TAX $5.80 ITota!Location Charges For: 2013 S RANGE LINE RD#A i 173,38 PREWOt1S BALANCE FOR ALL LOCATIONS CURRENT BILLING FOR ALL LOCATIONS $4,11-61. TOTAL AMOUNT DUE $411.61 AMOUNT CLUE AFTER 09/02/12 $439.62 c U O Service Location ---j k our; Number 06624964f}� iigxab-mel UtivtiesF 9411.6 4 67 G : G. CARMEL'U'TILITIES PO BOX?09 x s ei.�RJ du` E-ndosed CARIVEL, IN 46082 Ffe�se use refurn e aveicpe provided tvhan paying by anal}. MaN;e s;r,-e address shows in window. W, NOW Q. Pap I at b AVE SW BlillsR 04U Aug 7,2tij2 CARMEL IN 46937,203-6 at&t Web SRO att.com Invoice htaniter 3117D5U3M _2 Montshly %Sdtatement juI8-Aug 7,2M2 PreviousBill Payment Recalved 7-30-Thant Youi Adiurrunants, .00 Balance .00 Mq—rably -Lttm Currant Charges 237.29 Monthly Charges 11.25 — Sua Local Calling PAo&*utcd 33 Total Amount Due $237.29 Individual Message Business Waswed Man Calling Name Misoey Amount Due In Full by Aug 27.2D12 Calls;Identifica6an By choosing Bus Local Calling Measured. Yon are%Ovirt@ S22.50 wet the cost at the same services Purchased separately. Billing Q-0strions?visit ant coml6stling Changes tot 317 706•= Monthly Charges 5.76 Plans and sarvicare 237.29 Sao Local Calling Moovarad MOD 1-8O 80-8088 individual Message Business Repair Sarvicw, Measured Platt 1.800-727-2273 Calling Nam a i)!&*V C3114T ld8n6IiC&1i0A Total C4 Curnyrt charges 227.29 BY choosing Bus Lszai Wiut Meas%"kt, you are saving S22.50 aver the cost altito srta,o services Purchased separately, Monthly Coarges, 575 aim tocar Calling VAessurad 3T.W lir Individual Message Business -assured Plan Calling Name Display Caller Idendfizatian By chowing Eltm Local Cailing Measured, you are swing M,50 over the cost of the same services purchased separately, Changes tar 3177L.MS Monthly Charges 5,75 PRMNT OISCONNEU •LONG DISTANCE INFO RELAY SERVICE •00 NOT CALL Sas'Naws You Can Uur tar additional information. Lord 9-1—t provided by AT&,T slinolk AT&T todionfi,AT&T WdcWgnq AT&T Old.or AT&T W—Ort —d tip-the .4d— GO GREW-E-11 In V.P.4—bUour, DUE BY: Aug 27,zoo $237.29 LATE: After Aug 27,2012$252.29 FEDCOR IT DBA INDIANA DESIGNt aftgooto A,,07.2012 Account timber 317 706-0305 867 7 ENTERLLC aw PI.."mdud.V—"CM.—101, CAR MU-IN 45G32.2MB Make LI—ht Papbio I.: AT&T PC BOY.5080 CAROL STREAM IL 60197.5060 ff 111411 4v-Put-I 4t IN161 I littl 1,111 1HY111 III JIM Ij.l'fry ii. `r4Ei'' .: � t '7� :� <"`�: �•1�3uTp"''>��i.�ta^: !TMr#n v 'G� �ae..�'`i"~''g,::�";.._t: t ` :•""�� PEDMIJ 11 BRA rNUTANA DES18NG Page 2of2 at&t MR I.Lt Aceoanifdrrmber 317706.03056577 720aRJAVE SW Boliag Ants Aug7,20f2 CARIA:L IN 4EA37.20:5 hraaffie Humber 31711%'x9 Waptbta5snfee-Car sued _ PflvtwolscoNNECT �uaL,ocafcat6a�ORoesured .w'u Thankycufartainga;�asdcu-.:e^at.ltisimpnrtan¢vinlnmVol) Ind vidual Messaga Business that all charges must be paid each month to keep your account current Measured Ftsa end prevent collection activities.In Whine.please be aware that Calling Name Display wears required to infom you of certain charges that MUST be paid in Caller Idendfreatioa order to prevent interruptian of basiclocst service.These charges are afrasdy included in the Told Amount One and are 1731.79. Fly chaosMtg Bus Local Calling Measured. If you don't agree Kith the amount due,You should dispute die portion M are saving S22.5D aver the cost of the same you disagree vrrdt before the payment due date. services putclimsed separately. LDNG DISTANCE INFO Merpstw 31T Tr%-OW our raeards indicate that you have chossa none have a Mw&y Charges 5.75 10v91 toll or a Ion g distance company. Bus Local CaRIPg Measured individual Mossage Business RELAY SERVICE Measured Pian Dal 711 Is a Telecommunications Relay Service for customers tsruh Gaffing Nacre Display hearing and speech disabilities.AT&T offers products and services far Caber Ideadficatiaa caninmere with visual,heating,speech ar physical disabilities,For more irslarmation.Owes go rn atLcom or refer to the customer quide By chancing Gus Local Calling Measured, section in your AT&Twhichene directory. you are saving 522.54 over the cast of the same Ox1 g INFDRMATI644 services purchased separately, 900 Number information services are provided over telePlrona Cumber$ Total Monvy Sarvlao 99926 beginning with the prorm SM.If you Lard to Pay legitimate charges for calls to 990 numbers,your access to 900 numbers may be focal calls involuntarily blocked.To protect customers from uncn ifeced 9M CaIE1alCbugadto3l77 charges,AT&T offers 900 Call Blocking at no cost For larLhardataffs Measured Plan Plan Summary cn9M Call Blacking,OWN=AT&T Service Representative.Row that 3a MSnan(s)billed at S13,03 per minute 1.06 SM charges incurredlron purchasing products and services from the Total Calls)Charged to 311705-05 L OS Internet cannot be blocked.You may withhold paymetn ter 9M charges if Vau dispute the charges vAt in 60 days.Action to collect disFuted call(sf Charged to 3l?70s-t163'' amounts w01 be suspended pending investigation at the dispute.Your Watarad Plan Plan Summary local and long-distance telephone service cannotbe suspended or 32 A4fnuteis)billed at S9.03 per minute 90 disconnected far nanpaytneutat W charges.Bawaver,the company that Total Cal!10 Charged to 217 7Gi_W? providas the SM so Nice may take bib or actions to collect chBiges you Tole(local calls L44 here oat paid and have not tGspute11.You are not to be billed fns psi-per•csfl services that do not comply Nith iederal laws and Surhmees and otbarFaes regulations. 84.1 Emergency Sysxm Wind far the State of Indiana 4.50 DO NOT CALL Federal Universal Service Fee 6.10 fl your husiness makes outhminnd telep bone solicitations,you must I.N Universal service Surcharge 57 comply with National Oa-Nat-00 laws and rsgalation»t47 USL INUtlityRace'rptsurchargo 1.69 64.1203 and15C.F.R3101 and any applicable s:atelaws, Telecemmunications Relay Service .15 Total Surcharges and Other Fees 2SSf Taxes Federal PM 6.01 Stara at M 14.46 Total Texas 20.49 a°offal Mos one Sam.cas W23 tS1'd.fAW0243E2.09.111.10e0M N9dNNNNINY 49767.46767 r,-...r 0 ��'L+L•�,9 �,i�.''- �d,i..,,�, - l'_ ,ir'h�',.f;. k-�r,' il';,d�'i.'i�"• � ,.y yAI,,:D.i0C8kYffiiB7it?im�Ed�eYarrer.�Aibj?itsiasmvedq,'.. t ;if;:,.�`."i;"„-ES.^x.i1' ..,ck g ti .a54^�' •''"Sx.ear b 'N ';1-?p _4 %ki 4S3LY AeiS .w _`4L ,uhtiS PTS'W w4 L �� .9�i«a� •.M�rsy.° OE0Z-ZCOH4 NI'1BWJJVJ MG 9AV OUC ozz 3"l12iSW3 .0 N91S30 VNVIONI V80111f0003d FU'�891�rFEi16�1,11!}�Fdsrrrr liru�Frt�lriFf FtFf er�)I�{�FePlfllr so 0 9£'o AV t ZHEbz'96'V'6z4z INDIANA DESIGN CENTER, LLC One Pedcor Square 770 3rd Ave. SW Cannel,Indiana 46032 August 1, 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 Duet Upon Receipt Invoice City% Date Vendor For Amount Amount 6/29./2012 Duke Energy Garage/Stairvvell EIectric $ 1,220.97 S 1.220.97 7/2/2012 Carmel Utitilies Water S 434.74 $ 144.96 7/71/2012 AT&F Fire/Elevator Phone Lines S 236.96 S 78.68 7/1/2012 ThyssenKrupp Elevator maintenance S 1,470.40 S 490.29 Credit due from duplicate payment check#211798* S (1,668.84) Total Amount Due S 276.06 Payment for June's invoice of 51,658.84 was paid by check 421 1332 crated 7/31/12 and check#21 1798 dated 8/14A2. If you have any questions please contact Laurie Siler at 3I 7.687.0467 Please make checks payable and mail to: Indiana Design Center, LLC Attn: Laurie Siler• 770 3rd Ave SW Carmel, IN 46032 E ue nee >a 13t�e Date. :Amount:Due. Account Number 6340-3678-02-5 CIVI 01 Jul 24, 2012 $1,220.97 our month) bill,ed billing information on check box on right your monthly Yale 0 $_...--- - -- $-------------_ t HelpingHand Contribution Amount Enclosed #63F0 S6LH 02CM SVVOO# (for Customer Assistance) 0(100122 L)IAV0%-,0 "AU(i+ tU?::lanu'i:-!u+E;lr rl-t'UUi)c;l-! 11`111 11611 11A 11111111BE1111aeB1E1BO11tldg�llBBd 11 l d11Ai s Eli"1 Indiana Design Center; LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001220977 63403678025 072420128 00001255207 PLEASE REI'URN THE TGP PORTION WITH YOUR PAYMENT Page 1 of 1 matte ISertitdeddr �s #vr 1n triri �aTP ` CCCOtar#Yiafrrr3ae Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Lk� (D _ ��! — C-) Carmel IN 46032 °r adPeymetttsTrs .< Acaurtt{rttarmatron PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,20 i 2 Charlotte NC 28201-1326 Cast payment received Jun 26 Next meter reading A6 31,2012 Reading hats .. I AAatar Resdirt�p ; ct{zal meter Alvmber _€:Frrsm 1 n Days l prevr�us present � �tittt Usage a 'kW, Elec 106996865 May 31 Jun 29 29 4987 5070 160 13.280 2%20 . iectrtc taytitmsretal urren#:ETitlan Usage- 13,280 kWh 3.90 kVar Amt Due- Previous Bill $ 1,341.93 Duke Energy- Rate I-SNO $1,141.09 Payment(s) Received 1,341.93cr Current Electric Charges 1,141.09 Balance Forward 0.00 Current Electric Charges 1,141.09 Taxes 79.86 e Current Amount Due 1,220.97 Taxes L r� j� 'k m I'D a m r A1ier Due Date Amau€t Dee Ju 12::: Average Cost: $0.0859 per kWh Jul 24,2012 $1,220.97 $ 1255.20 �^ DukeEnergy. mWghnel Utilities Account Number P.O. Boy 109 Carmel, IN 46082-0109 __.. 1 066249640 Amount Due $434.74 Customer Service _, _ _- _.. --- mvw.cannelutilities,com 317 571 ^442 i Due Data ..._... J 08/6M 2 Mon - Fri Barn-5prr1 Amount Due After Du _Dto $464.48 INDIANA DESIGN CENTER ....,.,_.,..,._,.,.....�..:.�>�.,," 770 3RD AVE SW CONSOLIDATED BILLING CA9RMEL, IN 46032(( rr I fill/lllfli�g 11111A�111k E�1 rill 1 4 00 'I'�i I�'il'�, a e b 6- a PAYMENT RECEIVED, THANK YOU (408.91) 05/30/12 07/02/12 63083245 232 257 WATER 25 S98.27 SEWER 25 5152.44 STATE TAX S8 88 Total Location Charges For: 200 S RANGE LINE RD#B _ S257.59 05/30/12 07/02/12 63083248 659 667 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 $434.74 TOTAL AMOUNT DUE $434.74 AMOUNT DUE AFTER 08/02/12 $464.46 U O service Location r Account Number-' � Ofi624A6401 ;e Utilities + �_ __ f�llf�llff�lffllif�fff f lflfl Dde Dale";:",` CARMEL UTILITIES PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by n;a;7. Make sure address shoves in windova. PfOcofl 11 DOA INDIANA DESIGN C Page 1013 ENTER LLC Account N turnber 317 706-0305 867 7 7103RD AVE SW Billing Date Jul 7,2012 +'` �, a t&t CARMELIN4012MS '9= a web Ste 3a1t7t7.0c0om Invoice Number = 7 Monthly Statement Jun 8-Jul 7,2012 Proviousgill 242.53 •Total AT&T Savings 112.50 Payment Received 6-25-Thank Youl 242.53CH Adiustryients .00 Balance .00 monthly Setvi Ju 7thmAngA Current Charges 235-96 Mclidily CllaiqLs 11.15 Bus Local Calling Measured 33,110 Individual Message Business Total Amount Due $235.96 Measuted Plan Calling Name Display Amount Due in Full by Jul 27,2012 Caller Identification By choosing Bus Loral Calling Measured, you are saving S22.50 over the cost of die same sewmes purchased separately. Billing Questions?Visit aff.conifiliffing Charflas far 317 706.033Z Mond)ly Charges 5.76 Plans and Services 235.96 Bus Laical Calling Measured 33.D0 1.800-480.8088 individual Message Business Repair Service: Measured Plan I-BOD.727-2273 Calling Name Display Caller Identification Total of Current Charges 235.96 By choosing Bus Local Calling Measured, you ate saving$22.50rover die cost of ilia same services purchased separately. Charges tot 317106.03M Monthly Charges 5.75 Bus;Local Calling Measured 33.00 Individual Message Business Measured Plan Calking Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 522.50 over the cast of lie same services purchased separately. Charges for 317 706.0365 Mauddy Charges 5.75 -PREVENT DISCONNECT -LONG DISTANCE INFO -RATE INCREASE -RATE INCREASES See'Nows You Can Use for additional information. Local Si—provided by AT&T Mi-il,AT&T M—no,AT&T Wdiqm AUTOW..rAT&T R.W.bottom Pirti-ivith raiu,clock 1.th.o..I—d—tp.- GO GREEN•-Er-H In,pporl—billig. DUE BY. Jul 27,2012 $235.96 LATE:After Jul 27,2012 $250.96 PEOCOR IT ODA INDIANA DESIIGNC Bluing Data jjI 7.2017 Account Number 317 706-0305 867 7 ENTER 11C aWPleasa indade yrur necoL,ni number an yoir chack- 720 3RD AVE SW CARMEL,IN 4SM2401-6 Make chrioi,s Pay.Wo to: AT&T PO Box 5080 CAROL STREAM IL 60197-5080 111111111111111 1 11,1 if 11111111 q I Illid IlItl till to III 111111[Jill 6 731707060030581-77920901120000000000000000000235960000(325096 PEDCOR IT GSA INDIANA DESiGNC Page 2013 ENTER LLC Accounifforobar 31770&03058672 7203RD AVE SW HilliagOola, Jul 7,2012 a st 8x t. CARMEL.IN 46M2-2036 Invoice Numbuir 3177M0507 Laval c4lailss Call(s)C barged to 317?W-W Measured Plan Plan Summary M Bus Local Calling Measured filinute(s)billed atSO.03 per minute .93 Individual Message Business Total Call(sl Charged to 317 7*= .90 Measured Plan Calling Name Display Was)Chargiedics 317706-MZ Caller Identification Measured Plan Plan Summary M Miaute(s)Wiled atSO.03 per minute .90 By choosing Bus Local Calling Measured, Total Calls)Charged to 317 766-04132 .90 van are saving 522.50 over lie cost of the some Total Local Call* 180 services porch ased separaidy- Foo 3 Chargeshir317706•1102 g-I-I Emergency System 5J5 Monthly Charges Billed for the State of Indiana 4.50 Bus Local Calling Measured 33.00 Federal Universal Service Fee 8.10 Individual Message Business IN Universal Service Surcharge 87 Measured Plan IN Wilily Receipt Surcharge 128 Calling Name Display Telecommunications Relay Service .15 Caffer Identification Total Surcharges and OrtherFeas ism By choosing Bus Local Calling Measured, 1;xos you are saving 522.50 over die cost of die saivie, Federal at 3% Services PUIcbsised separately. State at7% 14.46 Total Texas 20.47 Total Monthly Service 199.7.5 Total Plans and Semites 23546 Additions and thaagesuaService This section of your hill reflects charges and credits resulting from accofintacowly. fiern mondfli, Amount No. Deswipinan Duaptity_fte Billed PREVENT DISCONNECT Date:Jul 6,201Z Order Number PSM4=1 Thank you[or being a valued customer.It is important to infae in you Effective Jul 11.2012,yaw filAt 311 Charges Must be Paid each month to keep your account current Bill reflects a decrease in and prevent collection ac6vides.In addition,please be aware dial the Surcharges and Other Fees we we required to"trilorns you of certain charges that MUST he paid in Ica County 9-1-1 Emergency order to prevent interruption of basic local service.These charges Service.Charges ate prorated are already included in the Total Amount Due and are SZ35.96, from Jul 1,2DI2 If you don't agree with die amount due,you should dispute die portion thru Jul G 2012 you disagree with before die payment due date. I.Monthly Service so IACCR LONG DISTANCE INFO Effective Jul%2012,your BID reflects a decrease of Our records indicate thatyau have chosen not to have a S.70 in your monthly local tell at a long distance company. Service charges,Charges are prorated from Jul 3,2012 RATEINCREASE dirujui 6,2012 Effective 71MO12,the Federal Subscriber Line Charge,regulated by 2.Monthly Service MCR die Federal Communications Commission,void increase.Your current hill Effective Jul 3.2012,your reflects the change.Lifeline customers will continue to receive a Bill reflects an increase of credit for the Federal Subscriber Line Charge.For more inicirmadDri, 195 in your Monthly please contact an AT&T Service Representative at the phone number Service charges.Charges are listed on the frontol your bill. prorated from Jul 3,2012 tru del t 2012 3.Monthly Service '13 Total Credits for Order Number fi=302t 1.06CR Total Additione,and Changes to Service, 1.06 C R 112' 8739.11nO14349.01.07.00010000 NNNNNNNY 22737.213737 N .7 , WI sw Egl SEOZ•ZC09P NI 13WHVD MS 3AV(38C OZZ 311 1131N3 NoisRa wislviam vea.11 1100(33d still 1111141111111181111111111111111411 n OS •O AV L 6VCI;1•CS'C'6CjB TERMS:!dE T-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. ORIGINALIravo+cE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX.933004 1775 CONTACT: 317-595-1 125 A.TLANIA GA 31193-3PO4 INDIANAPOLIS BRANCH AMOUNT �. 1.470.40 i THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELO'V+. +i I E i I U,O Q 7�0 c� �� /P SALES TAX II 0.00 s 1,4T0.µ0 ' r I CATI'OM USTONIEPPJRCHASS'OP.DERND'i'!::'•:; SO Q �1F,) INDIANA DESIGN 0-1 ONE PEDCORE E I i_ 200 S RANGE LINE RD V _ PEDCORE HOMES CORPORATION _it._ c ff ? 770 3RD AVE Sin! C.tiRtv.EL IN 46032-213 CARMEL IN 46032-2034: M� United States GJSTO'JERN�I;%,°�";"=tOtlR.:08NQ;':°i lo:-?!iJUOiGEi�lA?E_'C'. 24060 US5679 i-JUL-12 3,'._+VVOICE t.v'.=✓<I :';`i S R"J} EPEZIOD_'T _ GOODS OR SERVICES COVERED PY THIS INVOICE WERE PRODUCED 1,11 COMPLIANCE WITH F 3000187790 07/01112 TO 09/30!12 THE REQUIREMENTS OF THE=AIR LABOR STANDARDS ACT OF 19W.AS AMENDED. r'DLJ:? THYSSENKRUPP ELEVATOR CORP. CUSTOMERCOPY TERIUEWHENRENIE INVOICES DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS!14VOICE REMITTC TKE CORP PO BOX 933004 27Ts CON-,ACT: 317-59 1125 ATLANTA GA 31193.30474 INDIANAPOLIS BRANCH A.MOUNT.= 1,470.40 Pd, THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E. f.9 - 0.00 PLbSEFnv>_� 1;470.40 sTHSANOUNT S w'C--t:t�'ATONlCUST:CN+1"eR Piz+RCSiASE,OpDERxyO'.'�;:=�-:_- INDIANA DESIGN CT,R ONE PEDCORE SO 200 S RANCE LINE RD PEDCORE HOMES CORPORATION (CARMEL IN 46032-2135 770 3RD AVE SIN 1) CARMEL IN 46:432-2036 United States :_-'C0STOMER410.: : .':=OUR J05 A''0_ - ` . *M PtCE'DATE 24060 US5679 ,-JUL-12 `livoi(H Tio= 7<' SER471 E PE�I�G's :; GOODS OR SERVICES COVERED By THIS INVOfCE WERE PRODUCED IN COMPLIANCE WITH 3000187790 07101;12 TO 09!30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. 7-i>EZ THYSSENKRUPP ELEVATOR CORP. TERUc-:'VHENRE RENDERED REMITTANCE COPY DUB UJHEN RENDERED FOR INFORIAATION CONCERNING THIS INVOICE REMIT 10-IKE CORP PO BOX 933004 2775 CONTACT; 317-595-1125 ATLANTA GA 31193.3004 INDIANAPOLIS BRANCH 'FJ}n hTf= 5 1,470.40 THIS!S A BILLING FOR THE SERVICE PERIOD REFERENCED SELOfiV. ^+;: _ M• - 0.00 #:SnLES"Ft1X_ z;WSEFwE•PA'{: 1,470.40 r;r� x.; - -=LOCn7d0idI�lIST.Ol.4EP,PIIRCHPSE:�R-°.FRNO+:^zs�� ._ INDIANA DESIGN CTR ONE PEDCORE SQ 200 S RANGE LINE RD PEDCORE HOMES CORPORATION CARMEL!N':6032.2135 770 3RD AVE SW CARMEL IN 46032-2036 United States `F,`CUSTQIAERi_QF s ,OUR-J05 Ihh01GE DATE -? 24060 US5679 1-JUL-12 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN CO•iPLAINCE WITH 3000187790 4 07101112 TO 09130112 -I THE REQUIREMENTS OF i HE FAIR LABOR STANDARDS ACT OF 1932,AS AMENDED, VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center, LLC IN SUM OF $ Attn: Laurie Siler 770 3rd Ave. S. W. Carmel, IN 46032 $1,804.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-509.00 $276.06 1 hereby certify that the attached invoice(s), or 2201 43-509.00 $1,528.16 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 Fday,7September 07, 2012 Street Com�m�ssioner � u Street CornirlsTit`e e 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)) 08/01/12 $276.06 08/28/12 $1,528.16 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