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HomeMy WebLinkAbout218096 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CARMEL, INDIANA 46032 ATfN:LAUIE SILER CHECK AMOUNT: $5,109.65 770 3RD AVE SW CHECK NUMBER: 218096 CARMEL IN 46032 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 5, 109 . 65 OTHER CONT SERVICES Ja-n INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 March 6, 2013 City of Carmel: Street Dept. Attn: Dave Huffinan 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 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 01/02/13 Duke Energy Garage/Stairwell Electric $ 1,860.34 $ 1,860.34 12/31/12 Carmel Utitilies Water $ 373.10 $ 124.41 01/07/13 AT&T Fire/Elevator Phone Lines $ 259.23 $ 86.44 01/01/13 ThyssenKrupp Elevator Maintenance Contract $ 1,514.52 $ 505.00 01/11/13 Dalmation Fire Sprinkler Inspection $ 200.00 $ 66.69 Total Amount Due S 2,642.88 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® moun Account Number 6340-3678-02-5 CM 01 Jan 25,2013 $491.67 For more detailed billing information on your monthly bill,check box on right �� $ $ HelpingHand Contribution Amount Enclosed #631`0 S61-H 02CM SW00# (tor Customer Assistance) 00001 14 01 AV 0.347 "A01 L) 1 u 2304 16032-20J670 -cul-rlxnioo-I 34 Il�lllll�llllllll�llllull�llll�lllllllllllll�r�lllr�rlllli�ll Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00000491675 63403678025 012520131 00000506427 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 am ::.. rr►aciAddriass «::::%>::::: ar lt� ulne :;balk: ..:.::.:..... Accvun:Thum Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Lme Rd S Misc. Pan 1 Carmel l I N 46032 Mai I;Ra ..-Men... . >....:..::.:..:: isT4:«:,::::>:::::<:::.:::.;.:.;;;:;<:.:.;:::;:;::..:;:.::;;;:::.,.::.;.:;.:.;.;:.;<:;..::fM,�counl:I�ivrma�o�::::.::;::.s;>:;:;:::::::>:::>:>.: PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2013 Charlotte NC 28201-1326 Next meter reading Jan 31,2013 Number Fr. .. nm.:: ;•;'{'n:;::?::::;::::::�a.s;::;Prevrt>us;:prey®nt:::>:>_;afNu{tr;:s >:::;:::13sa ; Elec 106996865 Nov 29 Jan 02 34 5512 5633 160 19,360 35.20 . �sCYriitFtrv�ital ;: viT3i$ttf�r{fin >. - :.. :: Usage- 19,360 kWh 5.80 kVar Amt Due- Previous Bill $ 1,368.67cr Duke Energy- Rate LSNO $1,738.64 Balance Forward 1,368.67c Current Electric Charges $1,738.64 Current Electric Charges 1,738.64 Taxes 121.70 Current Amount Due 491.67 Taxes $121.70 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comfin-irp. D 7 t I{� i 13Et8': Date aunt Due:;? lat{ a.';207;3:' Average Cost: $0.0898 per kWh Jan 25,2013 $491.67 $506.42 d—F DukelEnergy® z3u4-u1-0u4,u001140Iw1-olrcxlzix visit us at www.duke-energy.com City of armet Utilities Account Number 0662496401 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $373.10 Customer Service www.carmelutilities.corn (317)571-2442 Mon-Fri Barn-5pm ^Amount Due $397.86 After Due Date F,:= M, �,,,._}�;:;uraMe45"r^,M;a..a'r�^ ,c3'" Z,�y.:'::;Gt1�`ytri�Y;F..;::t,"n,`v`✓ viwz'"•- .r—"Gi,,.!•'rq, INDIANA DESIGN CENTER � 57 � 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 {.In iiiiitiitii niitttiiilltit{ ayao - 1 stA o e e o` • a Y PAYMENT RECEIVED, THANK YOU (402.46) 12/03/12 12/31/12 63083245 365 380 WATER 15 $82.83 SEWER 15 $114.84 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#B $203.47 12/03/12 12/31/12 63083248 704 710 WATER 6 $82.83 SEWER 6 $81.00 STATE TAX $5.80 Total Location Charges For: 200 S RANGE LINE RD#A $169.63 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $373.10 TOTAL AMOUNT DUE $373.10 s AMOUNT DUE AFTER 02/02/13 $397.86 a s LL U Retain thi portion for your r.rc:•rr;s. Detach here and re:um;Elio 'youi oaym Ont Service Location Account Number 0662496401 armel Utilities To avail late perial*.+.cm alc,-v r:vrst,,:+! 373.10 dehvrry timv be#ore the do>date , when mailing your pap'gent. _ _ -____ -__ =_- _ _' _ •-� $397.86 a : 4. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PEOCOR IT ORA INDIANA DESIGN C Page 1012 ENTERUC Account Number 317 7060305 867 7 7703RD AVE SW Wing Date Jan 7,2013 \ CARMEL IN 49032.2038 ���� WabSite att.COtn C �`� IaroEceNumher 31n0603�g1 Monthly Statement Dec 8-Jan 7,2013 Previous Bill 237.96 •Total AT&T Savings 15800 Payment Received 12-26-Thank Youl 237.96CR Adjustments 00 Balance .00 Monthly_service-Jan 7 than Feb 6 Charges lot 317 706.0305 Current Charges 259.23 Monthly Charges ills Bus Local telling Measured ICAO Total Amount Due $259.23 Individual Message Business Measured Plan Caging Name Display Amount Due in Fullby Jon 26,2018 Caller Identification By choosing Bus Local Caging Measured, you are saving 531.60 over the cost of the same t services purchased separately. Charges Billing Questions?Yak att corn/billing Monthly for 317 70rr0332 Monthly Charges its Pierre and SaWel s 259.23 Bus local Calling Measured 3200 Individual Message Business 1.800-480-M Repair Service: Measured Plan l-8M727 2273 Calling Name Display Caller Identification Total of Currant Charges 259.23 By choosing Bus Local Calling Measured, you are saving 531.60 oval the cost of the same services purchased separately. Charges for 317 701 Monthly Charges 5.75 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 531.60 over the cost of the same services purchased separately. Charges for 317 706-M Monthly Charges 5.75 -PREVENT DISCONNECT -LONG DISTANCE INFO -RATEINCREASES See-News You Can Ilse'Lor additional informaoam Laeel SI pr.Nd.d by AT&T mimic.AT&T Irt6are.AT&T AOddean. AT&T Chi..AT&T 1115-1a1.bead upon W—10 ad*—lowtbn. aaean betmm p"=with ym cbmt In We eed.aed emd.pe. 6D GREEN.Erm!)In papaAeea IIII ... DUE BY: Jan 26,2013 $259.23 LATE:After Jan 26,2013 $274.23 PEDCDR IT 08A INDIANA DESIGN C }{ euErre ores ran 7,2013 Account Number 317 706-0305 867 7 INTER LC sue aw Please Include yma account number an your crack. CARMEL,Ire III=-= Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM tl 60197-5080 rligliiljlht�IliljPllll{hiietirlerPjlgilhnjl{Illhlutri 7317070600305867770280020000000000000000000259230000027423 I PEDCOR IT DDA I1,1014M DESIGN C Page 2 of 2 ENTER LLC AeeoartN®bar 31770,1=0`7 ���� 7ID3gp AVE SW Bilitag Date Jan],2013 CAWEL,IN 41IM-7018 lovatca Number 317700030501 Surcbomes and Other Fees 9.1.1 Emergency System Billed for Ma State of Indiana 4.50 MonakSo°'ro-Coligaved Federal Universal Service Fee 8.05 Bu I"Calliag Measured M'ODD IN Universal Service Surcharge •97 Individual Message Budmess IN Lift Receipt Surcharge 213 Measured Plan TefecommunEcetions Relay Service 35 Caging Name Display Total Surcharges and Other Fees 15.90 Caller ldentificatka Taxes By choosing Bus local Caging Measwed, Fadetai at3% 6.01 you are aaving S31AD over the cost of the some State at 7% 15.91 services purchased separately. Total Tmcas 2132 Chorgastor3T7774M 515 TOW Plans and Services 25523 Mootldy charges Bea local Ca ft Nknmred MA (ndivrdua!Message Business Measured Plan Calling Name Display C¢gx ldend6ca@aa PREVENT DISCONNECT By choosing Due Txel CaOmg Measured Thank you for being a valued customer.It is important to inform you we saving s Local over the cost of the same that all charges mast be paid each march to keep yaw account current You and prevent collection activities,in add",please be aware that services pwobased separately. we are required to inform you of certain charges that MUST be paid in TWVtl6aoml}8anics 1J98 order to prevent interruption of basic local sevica.These charges are already included in the Total Amman Due and are 5259 71 Additions and Chmtres m Service If you don't agree with the amowrt due.you should dispute the potion you disagree with before the payment This section of your big reflects charges and credits resutting payment due dare atcoant acfivily. LONG DISTANCE INFO Date.Jan 7.2013 ft records indicate that you have chosen not to have a fl Ortle mumborBSOSI 2 localtaara long distance company. Effective Jan 1,2013,your RATEINCREASES ON reflects a decrease of Effective March 1,2013,the monthly recurring rate for the following S95 in your M0n" services will increase:Call Waiting from 59.66 to SIO.K;Three-Way Service charges.Charges are Caging Irom$81%to 5145,Caller ID from 512.10 to$13.3$Can prorated from Jan 1,2013 Forwarding(ram 59.55 to 510.55;Speed Call 8 from 514.05 to SI&9Q duu Jan 6,2013 and Privacy Manager from 51620 to S119.45.if you have say questions or 1.Mond*Service ASCR wish to learn more about our money saving packages or other products need Cato and services,please cab an AT&T Service Representative at the C&Ms)Charged to3117706-¢ 5 tog-free w w n-treenumbertenyohill visi tusonlineatwww.etuom. Maa+aad Ping Plan summary 7t5 Mumtels)billed stS&03 per mints 21.45 Total Canis)Charged to 317 705-RTC 21.45 CeIHs)ftarged tc 3l770W= Measured Phan than Stmlmry 30 Mmutels)billed at 50.00 per minute 31) Total CaUls)Charged to 317 71160612 3D TOW heel Calls 2L8 L 3120.0DLOD3267.01A1.0000000NNNNNNNY6595 595 emus r .Ipnas..saen 9COZZC090 NII3WHV3 MS 3AV OUC091 3111131N3 3 NDIS30 VNVIONI V90 11 U0303A rllrllnlrl�rlllll�ll�fl�'111"�Ililllll�i'I"I�IIIrrllrrlrrulll a*OSVO AV I LSZC'1LZ'OL19 THYSSENKRUPP ELEVATOR CORP. ORIGINALINV0ICE TERMS:NETNREN DEE EARE DUE WHEN RENRED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 2928 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH AMOUNT $ 1,514.52 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E ph 0 SALES TAX 0.00 PLEASEPAY $THIS AMOV 1,514,52 W1 ����ti,�.•�M{��r�� LOCATIONICUSTOPhFp?U_RC!{ASE_GP,Dc6-,N0' INDIANA DESIGN CTR .ONE PEDCORE SO ��q� —^� 206 S RANGE LINE RD 770 3RD PEDCORE HOMES CORPORATION JAN 0 9 2613 CARMEL IN 46032-2135 770 3RD AVE SW CARMEL IN 46032-2036 United States CUSTOMER NO. OUR JOB NO. INVOICE DATE 24060 US5679 ! 1-JAN-13 INVOICE KO. SERVtCEPERI06-, GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000342508 01/01113 TO 03/31/13 THE REOUIREMEN'TS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED_ RX042 THYSSENKRUPP ELEVATOR CORP. CUSTOMER COPY TERMS:WHEN RENDERED DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 2928 CONTACT: 317-595-1125 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH AMOUNT $ 1,514.52 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. :E M O C \A, ,o C) o SALES TAX 0.00 PLEASE PAY S 1,514.52 THIS AMOUNT CCiCAT10l l�tU$T{S E$X10. ONE PEDCORE SO INDIANA DESIGN CTR 200 S RANGE LINE RD PEDCORE HOMES CORPORATION CARMEL IN 46032.2135 770 3RD AVE SW CARMEL IN 46032.2036 United States CUSTOMER IJD,' JUR JOB N0. fNV01C'c DATE 24060 US5679 I 1-JAN-13 INVOICE 90. SEM,' CE PERIQfI GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000342508 01/01/13 TO 03/31/13 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 193B.AS AMENDED. FDL042 THYSSENKRUPP ELEVATOR CORP. REAITTANCECOY TERMS:WHEN RENDERED DUE VJHEN RE1vOERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 2828 CONTACT: 317-595.1125 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH AMOUNT .i. S 1,514.52 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. .:E M 0 SALES TAX > 0.00 PL EASE PAY ','.. T ns Ar'o".T . $ 1.514.52 LOCATIONICUSZOMER PURCHASE ORDER 4_0. ONE PEDCORE SO INDIANA DESIGN CTR . 200 S RANGE LINE RD 770 3RD AVE SW PEDCORE HOMES CORPORATION CARMEL IN 46032-2135 776 3RD CARMEL IN 46032.2036 United States CUSTOMER N©. OUR JOE N0. NV=E DATE 24060 US5679 1-JAN-13 NVOtCE NO. SERVICE P,tftiOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000342508 01/01/13 TO 03/31/13 THE REOUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. 5670 West 73rd Street INVOICE NO: 9033-10 � t ti^� Indianapolis, Indiana 46278 (317) 299-3889 Date: January 1, 2013 d�• * FAX: (317)299-4078 y Dalmatian Pedcor Job Name: Indiana Design 355 City Center Drive Center Carmel, IN 46032 Semi Annual Backflow Attn: Accounts Payable Authorized by: Dave Parker Email: dporker @pedcor.net Quantity_: :?! Description. ". hate Extended :: Wet Pipe Sprinkler Inspection $ - $ Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ $ - Anti-Freeze Sprinkler Inspection $ - $ - 2 Backflow Test $ Standpipe Inspection $ Fire Pump Test $ - $ TOTAL INSPECTION $ 200.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 200.00, - If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. Thank You! INDIANA DESIGN CENTER, LLC One Pedeor Square 770 3rd Ave. SW Carmel,Indiana 46032 March 6, 2013 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 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 01/31/13 Duke Energy Garage/Stairwell Electric $ 2,243.32 $ 2,243.32 02/06/13 Carmel Utitilies Water $ 429.35 $ 143.16 02/07/13 AT&T Fire/Elevator Phone Lines S 240.78 S 80.29 Total Amount Due S 2,466.77 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 f DukeEnergy. i?$PtRgztct Account Number 6340-367"2-5 Cm 01 Feb 25,2013 $2,243.32 For more detailed billing information on your monthly bill,check box on right — $ $......_.....___—________ C--' HelpingHand Contribution Amount Enclosed #63FO S&H 02CM SW00# (for Customer Assistance) 0000575 O1 AV 0.;57 ^A111() 20)12s4f.412-zo3670 -c.oi-c>o6nn,i.ic n Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 9017 00002243326 63403678025 0225201310 00002306220 PLEASE RETURN Tiie Pon PORTION WITH YOUR PAYMENT page 1 of 1 �4fY lii14@f,�1'i ��F .: :• .. •:.;: �#c�a���::�la1m >~t`::. Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02••5 200 Range Line Rd S Cari-Ise Pan 1 Gti�•' _ ` �i � - c')c Carmel IN 46032 t L t on stf, QIP qP o_. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 28 Next meter reading Mar 01,2013 A eter';.;:<Plitt a s es revt si# :Pt rii tjlfi tlsae Its:;..:.' i' Elec 106996865 Jan 02 Jan 31 29 5633 5779 160 23,360 48.00 i~tec�xc �o�rssert�r<�ia@ ;; , ...,.. , #arrertl': # rrt ,•. - Usage- 23,360 kWh 8.20 kVar /Amt Due-Previous Bill $491.67 Duke Energy-Rate LSNO $2,096.56 Payments} Received 491.67c Current Electric Charges 2,036.56 Balance Forward _ _ OAO Current Electric Charges 2,096.56 -faxes 146.76 -- W Current Amount n Due �2 243.32 Taxes •11461 `$ .76' Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newfogo. 3 i r a Average Cost: $0.0898 per kWh Feb 25,2013 $2,243.32 $2,306.22 ��'Duy keEnergy. visit us at www.duke-energy.ccm 6 C'tyof tties rmel ---- Account Number 0662496401 P.O. Box 109 Carmel, IN 46082-0109 Ase1c unt Due 429.35 Customer Service ---- www.carmelutilities.com 317 571 2442 f;;.;i"70'eU.8 Mon-Fri Sam-5pm - Amount DUA- $458.94 ; After Due Date --w---� INDIANA DESIGN CENTER 770 3RD AVE SW ;,.....,,,,,• >..:,..:, >nr a..sr v.:=` CARMEL, IN 03 CONSOLIDATED BILLING tt L 46) ?_II pp j �f�ce�cPlor��earret�rrriefrlT�eP PAYMENT RECEIVED, THANK YOU (373.10) 12131/12 02/06/13 63083245 380 403 WATER 23 $93.23 SEWER 23 $144.92 STATE TAX $6.53 Total Location Charges For: 200 S RANGE LINE RD kB $244.68 12(31!12 02/06113 63083248 710 720 WATER 10 $82.83 SEWER 10 $96.04 STATE TAX $5.80 Tota!Location Charges For: 200 S RANGE LINE RD#A $184.67 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $429,35 TOTAL AMOUNT DUE $429.35 s AMOUNT DUE AFTER 03/06!13 $458.94 s U O Service Location Account Number 0662496401 i gtyof tc.a. a ;t $429.3CJ jo?v UiY;e i3^.ii}...1:` - ..,?7c- Due°D-wt . $458.94 CARMEL UTILITIES PO BOX 109 Inclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. riEOCOR It DEIA INDIANA DESIGN C Page 1 o12 ENTER LLC Accouat Number 317711E1�0305 6677 ARMEL 203RD AVE SW Billing Date Feb 7,2013 AL INN=12-ttn6 e2 9r,ato-C,W. /V web site att.corn tovolce Number 317730502 Monthly Statement Jan 8-Feb 7,2013 Previous Bill 259.23 •Total AT&T Savings 753.00 Payment Received 1-28-Thank Youl 258.23CR Adjustments .00 Balance AO 11atltbly Seroiae-jell 7[hru Mar 6 Charges for 317 706-0305 rarrRnLChames 240.78 Monthly Charges Ills Bus Local Calling Measured 3100 Total Amount Rue $240.78 individual Message Business Measured Plan Amount Dire in Full fey Mar 9,2013 Calling Name Display Cellar Identification By choosing Bus Local Calling Measured, you are saving S31.6Daver the cost of the some services purchased separately- Billing Questions?bait art cam7belling Charges for 317706-Mn Monthly Charges 5.75 Plana and Services 240.78 But Local CafBag Abasured 33.00 1-800480.8068 Individual Message Business Repair Service: Measured Plan 14300.727.2273 Calling Name Display Caller Identircation Total of Current Charges 240.78 By choosing Bus Local Calling Measured, you are saying S11.60over tie cost of the same services purchased separately. Charges for 317 706-M Monthly Charges 5.75 Bus Local Calling Measured 310D Individual Message Business Measured Plan Calling Name Display Collar Identification By choosing Bus Local Calling Measured, You are saying S31.6D over the cost of the same services purchased separately. Charges for 317706-M Monthly Charges 5.75 •PRWENTDISCONNECT •LUNG DISTANCE INFO •PRICEINCREASE See*News You Can Use for additional information. Local smites Pweldod by AT&T lmnots,AT&T Inseam,AT&T anrddaan, AT&T OW or AT&T Wisconsin bssedupon the s—k.aftm Jo ucn. :�� Pnnuµ.wi 1„k'v<iyM;N.r�cr Ratula bctmm portion ro'11b your ebeo4ln the andoaed tm,etopo. 00 GREEN-E-11 in papeima hU.0. DUE BY- mar t 2oia $240.78 LATE:After Marl,2013 $255.78 PEDCOfl IT DDA INfligNA DESIGN C �tp_.l• &Ilirta Deta Tab 7,2013 Actaunt Number 317 706-0345 867 7 ENTERLLC ac64 Please includeyavr account numberonyourchoel. 17030DAVESW CARMEL IN 4=-2MS Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197.5080 11111111111111 11111111111 1111 1111 11111r1111LI1r11111N111111i11n 731707060030586774060002000000000000000000024078000002SS78 PEDCOR17 DBA INDIANA DESISNC Page 2of2 ENIER UC Accould Number 317706.03058677 Ir at - T2O3RDAVE SW BRling Date Feb 7,2013 b_ CARMEL IN46032-21A6 limice Nambar 317706030502 r MootfilySefric Cuatinued_ _-___ ______ _ __ PREVENT DISCONNECT Bus Local Calling Mounted 33,00 Thank you lot being a valued customer.It is important to inform yos Individual Massage Business drat all charges must be paid each month to keep your account current Measured Plan and prevent collection activities.hi addition,please be aware that Calling Name Display we are required to inform you of terrain charges that MUST be paid is Caller Identification order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are S240.78. By choosing Bus Local Calling Measured U you don't agree with the amount due,you should dispute the portion you are savingS31.S0 over the cost of die same you disagree wilt before die payment due date. services Purchased separately. LONG DISTANCE INFO Charges for317706-M2 Our records indicate dial you two chosen Itet to have a Monthly Charges 5.75 focal roll or a long distance company. Bus Local Calling Measured 3160 Individual'Massage Business PRICE INCREASE Measured Plan Effective April 3,2013,diemondrto-month price of Business local Calling Name Display Calling IBLC)Unlimited A,Unlimited B,Block of Time and Measured Caller Identification packages will increase.BLC Unlimited A will increase from 842 to 5620,BLC Unlimited B will increase from S37 to 540.70.BLC Black of By choosing Bus Local Calling Measured, Time will increase from S36 to S39.80 slid B LC Measured will increase you are saving S31 AD over the cost of die same from S33 to 536.70.Customers cuuenty on a BLC tern plan vrill services purchased separately. continue to receive their current BLC tern package price.For questions about Otis change,please contact an AT&T Service Representative at the TOW Main"Servlre 19925 tog-free riumber on your bill. Local Calls Call(sE Charged to 317 7gb 0,Tb6 Measured Plan Plan Summary 143 Miaute(s)tined at$0.03 per minute 4.29 Total Ca0(s)Charged to317TO M 4.29 Cattle)Charged to 317 706.0632 Measured Plan Plan Summary 31 Mimtte(s)bated at 9103 per minute .96 Total CaOis)Charged to 317 706.0632 .96 Total Local Calls S25 Sprchalgas apt Other,Fpps 9.1-1 Emergency System Billed for die State of Indiana 4.5D Federal Universal Service Fee 905 IN Universal Service Surcharge .119 IN Utility Receipt Surcharge 1.98 Telecommunications Relay Service As Total Suhehatgas slid Other Feas 1537 Teaea_ - Fedeial at 3% 6.01 Stale at 7% 14.70 Total Taxes 20.71 Total Plans and Servlcea 240.78 0 4518.004.038393.01AL000CUM NNNNNNNY76849.76849 roaooa T6T 'Va ass. tus resarvse: 9COL-LC09tr NIl3WUVO MS 3AV OUC OLL 311U31N3 O N'JIS30 VNVIERJI V8O 11 Uox3d tld)r1Ir(hllr1dff It Itll III IrdrlyiIIIIIIIln1In11I1IIIrp llIII 50 09E'0 AV t C6E8C'6SIY819tr VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center, LLC Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $5,109.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-509.00 j $2,642.88 1 hereby certify that the attached invoice(s), or 2201 43-509.00 $2,466.77 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 M days Larch 11, 2013 VVV v Street Commis i er Street Corffffifssioner 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)) 03/06/13 $2,642.88 03/06/13 $2,466.77 I 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