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Home My WebLink About212728 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $2,250.00 770 3RD AVE SW CHECK NUMBER: 212728 CARMEL IN 46032 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 AUG2012 750 . 00 OTHER CONT SERVICES 2201 4350900 JULY2012 750 . 00 OTHER CONT SERVICES 2201 4350900 JUNE12 750 . 00 OTHER CONT SERVICES PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carniel,Indiana 46032 June 1, 2012 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Z� Amount 6/1/2012 Monthly Manangement Fee for Garage Maintenance $ 750.00 zn Total Amount Due S 750.00 If you have any questions please contact Laurie Siler at 3)17.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 4603? PEDCOR HOMES One Pedcor Square 770 3-d Ave. SW Carmel,Indiana 46032 Julyl, 2012 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item I -Amount 7/1/2012 Monthly Manangement Fee for Garage Maintenance S 750.00 Total Amount Due S 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 PEDCOR HOMES One Pedcoi•Square 770 3rd Ave. SW Camel,Indiana 46032 August 1, 2012 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 8/1/2012 Monthly Manangement Fee for Garage Maintenance 750.00 Total Amount Due 750.00 If you have any questions please contact Laurie Siler at 317.58 7.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD A Invoice: Thyssen Krupp ffivoice Date: 8/1/2012 Invoice Total: $ 9,090"10 :City Precentage contributed to 0 1 Amount of Invoice to Bill to City: S 757.50 Prorated for# of days based on Agreement 'Date. Elevator Public/Private 9 of Elev of public EA I retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50% of the Public Elevators I Precentage contributed to City: 8.33% TERMS:NET-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. ORIGINAL INVOICE DUEUNHENRENDERED REV,17 FOR INFORMATION CONCERNING THIS INVOICE PO S TOTKECORP ux 933001 1817 CONTACT: 3S7-595-1125 ATLANT,'GA 31193.3004 F INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. AAnOUtJT I` 9,090.00 0.00 AIJOW-J, S 9,090.00 C, LOCAT!0NICUS OMER PURCHASE ORDER NO. Z--/ AUG CARMEL CITY CENTER BLDG A Attm Acownt�-Payable 101 CITY CENTER DR PEDCORE HOMES CORPORATION CARMEL IN 46032 355'CITY CENTER OR CARMEL IN 46032-3806 Uroled Siates m CUSTOMER-,N-O. OURJOBNO, INVOICE DATE, 24060 US13900 1-AUG-12 -l"4voICE-N0: I�-SERVICE-IERI!OD,.— GOODS OR SERVICES COVERED BYTHIS Ir-IVO ICE WERE PRODUCED IN CONFLIANCE 11VIT,H 300020AA69 08101/12 TO 10131/12 TERMS.14ET-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. CUSTOMER COPY DUE%NHEN RENDERED FOR INFORMATION CON' -,IVOIC�: REMII-,To TKE CORP CONCERNING THIS It PO 30X 933OC4 1817 CONTACT 317-595-1125 ATLANTA GA'21!93-3004 INDIANAPOLIS BRANCH AMOUNT 9,090.00 IV, BILLING FOR THE SERVICE PERIOD REFERENCED BELO\N. E 11A 01 11-ozDo � SALES TAX PLEASE PAY g 9.U90.00 LOGATIONICUST OMER PURCHASEE OPDERNO.,' CARMEL CITY CENTER BLDG-A Aft,ni Accounts Payable 01 CITY CENTER DR PEDCORE HOMES CORPORATION 355 CITY CENTER DR CARMEL IN L6032 CARMEL iN 46032-23806 �-CIJSTI 11,:�,,;-'JNVOIOF 'ATO" United Sates 24060 LIS13900 1-AUG-12 GCO[:S OR SE RVICFS COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE VVI TH 3000204469 0&`01/12 TO 0/31/12 THE REQUIREMENTS OF';HE FAIR LABOR STANDARDS ACT Or 193E,AS AMENDED MIL042 TERMS:NET-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. REMITTANCE COPY DUE VIHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE rE..MIT T 0 TKE CORP PO BOX 933004 1817 CONTACT: 317-595-1125 ATLANTA CA 31193-3004 INDIANAPOLIS BRANCH AMOUNT is 9.090.00 10 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E O SALES TA;{ 0.00 -`1-EAIE PAY ' 9,090.00 -HIS�MO UNT CARMEL CITY CENTER B!-,3G A Attn:Accounts Payable 101 CiTYCENTER DR PEDCORE HOMES CORPORATION CARMEL IN 46C-112 355 CITY CENTER OR CARMEL IN 46032-31806 United States -'CUSTOMER NO., 24060 US 1 3900 1-AUG-12 SERVICE PENN GOODS OR SERVICES COVERED EY THIS!NIVOICE WERE pRor)UCEDN COMPLIANCE WITH 300020,:469 08/01/12 TO 10,131/12 THE REQUIREMENTS OF THE FAIR-ASOR STANDARDS ACT Or 1938,AS AI`,1ENDED CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: RiyssenKrupp Invoice Date: 8/1/2012 Invoice Total: $ 1,020.00 Precenta-0 e contributed to City: 50.00',/o Amount of Invoice to Bill to City: $ 510.00 Prorated for A of days based on Agreement Date: Breakdown Per Elevator- Bld A Elevator Public/Private of Elev 7 of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50%of the Public Elevators I Precentaue contributed to City: 50.00% TERMS:NET-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. ORfGINAL;iIV010E DUE WHEN RENDERED FOR INFORUTATiON CONCERNING HIS INVOICE REMIT^"u TKE CORP PO B",;.933Un4 1818 CONTACT 317-595-11125 A l LA.NTA GA-,I 193-3004 --' INDiANAPOLISBRANCH kf,90UIJT ;5 1,020.00 q THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BEL01A1. n� I � ALEb :AX I 0.00 -='sEPAY i 1,020.00 3 .000AiiOtUGUSTG',v1ER PURCHASE ORDER N0. � CARMEL CI T: CENTER BLDG B Attn"Accounts Payanfe 17,�6 HANOV"ER PL PEDCORE HOMES CORPORATION AU(, 1! 9019 CARMEL IN 46332-3080 355 CITY CENTER DR CARMELfP;=6C 32 3906 United Slates CUSTOMER NO. OUP,JOB NO., fNVOtCE'OATE o®veme-mm,----- - -------- 24060 LIS13901 1-AUG-iZ -INVOICE NO. -SERVICE PERIOD' GOODS OR SERVICES COVERED BY THIS:NVOIC=V'IERE PRODUCED 1N COMPLIANCE VlITH 3000204470 08/01112 TO 10/31/12 THE R=GUIR.EAENTS OF THE FAIR LABOR STANDARDS ACT OF 193A.AS A,iMENDED. ToLOaz THYSSENKRUPP ELEVATOR CORP. CUSTOMER COPY T DUE WHEN?N FOR INFORMATION CONCERNING THIS INVOKE REt TKE ccRp F'O B 801:93360 CONTACT: 317-595-1125 ATLA14TA GA.31193-3004 INDIANAPOLIS BRANCH r^WAOUNT S 1.020.00 m I THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. bi C L4 10 - g 1! 1"--00'7-0 ''570.— .'j SALES TAX 0.00 c�!�'- -� ::1.F}.aPAY 1,020.00 > .LOCATION/CUSTOIOER PURCHASE'ORD"tR.NO:? CARMEL CITY CENTER BLDG B AY.n.Accounts Payable 1 y 736 HANOVER PL PEDCORE H-01MES CORPORATION 1 60.,32 �:��`� �. ;:�}, •-.-. CARIv1E_IN 146032-3080 355 CITY CENTER DR CARMEL IN 46032-38136 United States CU,STON;ERsNO.'. 24,360 US13901 1-AUG-12 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN C OAAPLLANCE VJI'rH. 3000204470 08101/12 TO 10/31/12 THE REOUIREIViENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FOL042 TERMS:NET-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. REMITTANCE COPY DUE WHEN RENDERED FOR IN;ORIViA T ION CONCERNING THIS INVOICE RE 9 CORP PO S T 60Y,93330000 4 CONTACT: 317-595-1125 ATLANTA GA 31193-3004 2is I INDIANAPOLIS BRANCH AMr0UA,T S 1,020.00 M, THIS iS A BILLING FOP.THE SERVICE.PERIOD REFERENCED BELOW. t� 0 SALES TAX 0.00 FL=_ASE-.y S 3HI54td0iiI3T 1,020.00 LOCAMONIGUSTOMERPURCRASEORDER'NO"','";' CARMEL CITY CENTER BLDG B Attn:Accounts Payable ;36 HANOVER PL PEDCORE HOMES CORPORATION CARMEL IN 46032-308G 355 CITI'CENTER DR CARMEL IN 46032-3806 united States CUSTOh6ER NG. .. OUR JC6.N0_;.: ...INVOICE DATE;": 21060 US13901 1-AUG 12 ''.-=1wolcpa' SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN CCfe9Pi_IANCE WITH 3000204470 08/01/12 TO 10/31/12 THE REOHIRFAA=NTS nV THI FeIr- AQI�P crnnmr,onc r.r`r nc,� � ,�•+� ^ CARREL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: ThyssenKrupp Invoice Date: 7/11/2012 Invoice Total: $ 156.98 Precentaae contributed to City: 50.00% Amount of Invoice to Bill to City: $ 78.49 Prorated for#of days based on Agreement Date-, Breakdown Per Elevator-Bld A Elevator Public/Private of Elev # of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators I Precentage contributed to Cih,: 50.00% ThyssenKrupp Elevator 9-� ORIGINAL INVOICE CUSTO'NIER-NiU.MBER: 21940 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP PO BOX 933004 Attn:Accounts Payable ATLANTA,GA 3 1 1 93-3004 CCC OFFICES, Li-C 720 3RD AVE SW CARINMEI_IN 46032-2036 Plcasc sPce;fy invoice number and customer nurrincryiti,your Da ment. UNITED STATES j TEI ;[S SR IN 0. CUSTOMER IN-VOICED-kTE j INVOICE NO. REFERENCF NO -FtD—J,WF CALLER NAME: David Foley dw�ja*ny �'tn LJINITNUMBER: US25575 SHIP TO: CARMEL CITY CENTER-11 720 3RD AVE SW,CAP ME1.,INT 46037-2036 United States 11 was reported'&at the elevator in the 3 bldp-.lost power,elevator not responding, Caller authorized overtime, Upon wrival,replaced blown 'k— fuse,checked operation and returned toservice. ITEM NO. ITEM DESCRIPTION SERVICE DATE QTN' UNIT PRICE TOTAL L02002 Labor Callback-Overtime 14-JUN-2012 .25 I!R S209.31 S52.33 L09002 Tnavc!Overtiniz I4-JUN-2012 .5 HR 5209.31 5104.65 TOTAL INVOICE(EXCLUDING TAXI $156,98 AMOUNq DUE(INCLUDING TAX) $156.98 TH'S CHARGE WAS CRF-A'IFD' BECAUSE SFLRVICF'WAS NOTCOVFRI-1f)RV MAIN"ITNIANCF CONTRACTS YOU NIAY HAVE WITIT THYSSENKRUPP ELEVATOR.PLEASE CONTACT YOUR LOCAL BRANCH FOR QUF,:S'rt()!,!S. THYSSENKRUPP ELEVATOR CORI' 72i 7 E.STI'll STREET Indianapolis,IN 46256 317-595-1125 L4 oac5��) Oj LA 1V cyc)-2,0 -fe VOUCHER NO. WARRANT NO. ALLOWED 20 PEDCOR HOMES Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $2,250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ( ,*r 43-509.00 $750.00 1 hereby certify that the attached invoice(s), or 2201 43-509.00 $750.00 bill(s) is (are) true and correct and that the 2201 43-509.00 $750.00 materials or services itemized thereon for which charge is made were ordered and received except Iri Frida�, Sent ber 07, 2012 Street Comm i s' ner S�rVai O,rrirTil�icns� 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)) 06/01/12 $750.00 07/01/12 $750.00 08/01/12 $750.00 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