The URL can be used to link to this page

Home My WebLink About217060 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1 ONE CIVIC SQUARE BOBBY JOHN LLC ? 0 CHECK AMOUNT: $1,017.75 CARMEL, INDIANA 46032 9589 VALPARAISO CT INDIANAPOLIS IN 46268 CHECK NUMBER: 217060 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 111512 409 . 02 ELECTRICITY 1801 4348000 11713 608 . 73 ELECTRICITY BOBBYJOHN, LLC 9589 Valparaiso Court Indianapolis, IN 46268 317-870-9900 Date: November 15, 2012 Property: 457 Third Avenue SW, Carmel, IN Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 RE: 457 Third Avenue SW, Carmel, IN MAKE CHECKS/MONEY ORDERS PAYABLE TO: BobbyJohn, LLC Amount Amount Date Description Amount Paid Due 11/6/2012 Elec 10/02 - 10/31/12 375.08 375.08 11/14/2012 Water 10/01 - 10/31/12 33.94 409.02 Balance Due $409.02 PLEASE MAIL PAYMENT TO: BOBBYJOHN, LLC c/o Levi Investment Realty, Inc. 9589 Valparaiso Court Indianapolis, IN 46268 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nattta�lSetv!¢ ddrss:<> ::;< ><>::>::;;.: :,•:: I<or Inqulr(ex Gatl Accun!Numger Bobby john LLC Duke Energy 1-800-521-2232 7010-3295-04-0 457 3Rd Ave SW Carmel IN 46032 :.:'.:::.iiT_:!.:::::!:::: : .. ,'.:>. q.ir:•F ,{. :.>; aF::u/:::, ourit<lntor;telatiofi:,:: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012 Charlotte NC 28201-1326 Last payment received Oct 16 Next meter reading Dec 03,2012 z ��" Reading%Date" ��y��,bAa'terZ:teadtng Actual ' Mete1' Nt#rttbet�Ftattt ?Oac 1?ay& r81tOt#8 }�rCSetlt Multi usage kW Elec 108068556 Oct 02 Oct 31 29 717 833 40 4,640 19.60 : : ::: Gutxen i n �. .._ za: Usage- 4,640 kWh 0.10 kVar Amt Due- Previous Bill $536.36 Duke Energy-Rate LSNO --$467.38 Payment(s)Received 536.36cr Current Electric Charges $4 Balance Forward 0.00 Current Electric Charges 467.38 Taxes 32.72 e Current Amount Due $500.10 Taxes $32.72 C. C s o z C. ,e. C 3 .75-. or CK.NO. - DATE Cr ..........................:. Due Date : Amount.Due Nov Z6 Average Cost:Cost: $0.1007 per kWh Nov 26,2012 $500.10 $514.12 ,P DukeEnergy® 2519-01-00-W219S4.0001-W24699 visit us at www.duke-energy.com Invoice �eirmel Utilities Account Number 0650113102 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $45.26 Customer Service ' www.carmelutilities.com (317) 571-2442 Due:Dater 12/03/12 Mon-Fri Sam 5pm Amount 7Date e After Due $48.37 2885 BOBBYJOHN LLC 457 3RD AVE SW 9589 VALPARAISO CT INDIANAPOLIS, IN 46268-1130 _ Service�Il��rrl�l��lrllillll��l'I�I'll'I�Illlllllll��rirl�llll'll'��II .. Meter '1� Meter Readings Number - 01— Amount Billed PAYMENT RECEIVED, THANK YOU 10/01/12 10/31/12 53280226 650 654 (38.74) WATER SEWER 4 21.21 STATE TAX 4 22.57 1.48 �-- e 13 .9 � Q MD CK. N0.�9� 9ATET 0 a Please refer to your account number above when contacting our offices at(91>)b71-2442. Retain this portion foryouur records. BOBBYJOHN, LLC 9589 Valparaiso Court Indianapolis, IN 46268 317-870-9900 Date: January 17, 2013 Property: 457 Third Avenue SW, Carmel, IN I Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 RE: 457 Third Avenue SW, Carmel, IN MAKE CHECKS/MONEY ORDERS PAYABLE TO: BobbyJohn, LLC Date Amount Amount Descri tion Amount Paid Due 1/10/2013 Elec 12/3- 12/31/12 584.37 1/17/2013 Water 12/6- 12/31/12 584.37 24.36 608.73 Balance Due $608.73 FINAL BILL I 1PLEASE MAIL PAYMENT TO: BOBBYJOHN, LLC c/o Levi Investment Realty, Inc. 9589 Valparaiso Court Indianapolis, IN 46268 " FINAL BILL" PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT J Page 1 Of 1 - i>r!ti'.+!•:"ri::!-F-!F'rifF•:N.li� 'l.GC'f.!'r:i;:•.ii�v.:y i•-1•::f::i:+i.ii-•::::: r.f�r:•.:;7:''`!;�'• •:Ff+: .:f.,. ,.?y'��f`%.:>•;:;r.:.. 1JJ+..; ,�t�/ "'iir?ri��:CC?xh};r -:::3ci<; :.>s7o:::.v?a:T. 1 �>:'•.:i:;:.,,f� �f:Engatr3 Celt •.<e>:<-;':;' ,;;ACi'a1J�i!N0fr12t , c- .:......:.. .r{..,..... .:. :..: ............6.5'.. a, f;;,Y•,1:1/rc:a.T..,w_�i.� r'�:�,v.i�.t+c•r��,..::?�! .ix<:._::._:: ++ a'::. .aN..._ .++N: Bobbyl'ohn LLC Duke Energy 1-800-521-2232 7010-3295-04-0 457 3Rd Ave SW Carmel IN 46032 -: <;r5.?..,y ,: .:.sa;: -::.s •'i.r/• ^f,:aYi,:nfN.c::.:- +I,:'r.G:•r�f:,i^"•s'- 1`;F`•�"1/'+r`%t;f`2i7;:Y: - �darl�aymenis �; „f � iccar, t<nfottiae� �, i < . -,:,.,.� -,..:.. ..+C2•....., ,..:.-.., :.,r,�s:. �`.: .:-.:.c• ..r.fi..:./it•. ..�G...,...,:.,..::..+f •1,.....,1� >� , �. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2013 Charlotte NC 28201-1326 Last payment received Dec 17 >.':4:j f�'' i:<ir::wi[i.;f... :'::4,`•�i:.?? £ :.�V($1U•;^:� f Y• .! .'if`.' Bter .+f:: .IlA e ......:.... �Ae1e�.'f. � rarny .: ! ..apr4evio8. 5 :> at iUs 1 Elec 108068556 Dec 03 Jan 03 31 1011 1222 40 8,440 16.80 i.S :..,_ r lUrrY- '::UF:!+: ,/+. .:.. :i:Y{?�f+i5'�:kf�.^•.? -f�-F;r: Usage- 8,440 kWh 0.00 kVar Amt Due- Previous Bill $709.47 Duke Energy-Rate LSNO $806.21 Payment(s)Received 709.47cr Current Electric Charges $795-02T Balance Forward 0.0 Current Electric Charges 806.21 Taxes 56.43 Current Amount Due $ 6 . 4 Taxes $56.43 PLEASE NOTE:This is your final bill for electric service at 457 3RD AVE SW. We appreciate the opportunity to have served you. You have established an excellent credit rating with Duke Energy. It you are initiating service with another utility,you may use this message as a credit reference. a n - m 6 1 "FINAL BILL•• :$ >?ii4^ kT f' CFI}:i"i:::::}::: ::f<:j :ji: v'i%•i' //r, , _ 1 wwa� s �° % ,.Due,Qa a J►moum Duet' �$ � _ A�ie►age Cost '01k Jan 29,2013 $862.64 $886.83 PDukeEnergy® 2306-01.00.0019112.0001-0021573 visit us at www.duke-energy.com ity,of , / rm el V til ities Account Number 0650113102 P.O. Box 109 Carmel, IN 46082-0109 - Amount Due $38.74 Customer Service Due Date 02/07/13 www.cannelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date BOBBYJOHN LLC o 0 9589 VALPARAISO CT 45-7-3k15 AVE S INDIANAPOLIS, IN 46268-1130 �i�n�r��riri�r��ir�ri�rin��irr��rr��r��r�i�rr�r�r�r•rr�r�) ;;rae 11' A L Period Service Meter Meter Readings Amount Billed •- PAYMENT RECEIVED, THANK YOU (38.74) 12/06/12 01/04/13 53280226 657 660 WATER 3 18.63 SEWER 3 18.81 STATE TAX 1.30 IPIA 90 CK.N0. DATE i s LL Retain this portion for your records. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. �5 (�� U�Ij�O Court Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-15—�2 AN2 for C A reif i h e -47-13 Illl reim6r,<,ew r C 5i&re c� q4i1ijie5 6 6 9.�� Total 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer