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218499 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC 0 : CHECK AMOUNT: $7,547.00 CARMEL, INDIANA 46032 ATfN:LAUIE SILER 770 3RD AVE SW CHECK NUMBER: 218499 CARMEL IN 46032 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 7, 547 . 00 OTHER CONT SERVICES 201 Z INDIANA DESIGN CENTER, LLC R One Pedcor Square 770 3rd Ave. SW INAL Carmel, Indiana 46032 March 6, 2013 City of Carmel: Street Dept. Attn: Dave Huffman 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 08/29/12 Duke Energy Garage/Stairwell Electric $ 1,191.91 $ 1,191.91 09/28/12 Duke Energy Garage/Stairwell Electric $ 1,226.08 $ 1,226.08 10/29/12 Duke Energy Garage/Stairwell Electric $ 1,313.90 $ 1,313.90 11/29/12 Duke Energy Garage/Stairwell Electric $ 1,394.05 $ 1,394.05 09/06/12 Carmel Utitilies Water $ 457.87 $ 152.67 10/02/12 Carmel Utitilies Water $ 419.95 $ 140.03 10/31/12 Carmel Utitilies Water $ 392.24 $ 130.79 12/03/12 Carmel Utitilies Water $ 402.46 $ 134.20 09/07/12 AT&T Fire/Elevator Phone Lines $ 237.53 $ 79.20 10/07/12 AT&T Fire/Elevator Phone Lines $ 253.16 $ 84.41 11/07/12 AT&T Fire/Elevator Phone Lines $ 238.06 $ 79.38 12/07/12 AT&T Fire/Elevator Phone Lines $ 237.96 $ 79.35 10/01/12 ThyssenKrupp Elevator Maintenance Contract $ 1,470.40 $ 490.29 07/31/12 Dalmation Fire Sprinkler Inspection $ 750.00 $ 250.08 08/31/12 Maxwell Electric Elevator Breaker Repair $ 1,425.31 $ 475.26 07/27/12 Overhead Door Fire Door Repair $ 225.20 $ 225.20 10/01/12 Overhead Door Fire Door Repair $ 100.20 $ 100.20 Total Amount Due $ 7,547.00 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 5670 West 73rd Street INVOICE NO: 9052-176 Indianapolis, Indiana 46278 P® , (317) 299-3889 Date: July 31, 2012 FAX: (317) 299-4078 Dalmatian NN Pedcor AUG 2012 Job Name: Indiana Design 355 City Center Drive Center Carmel, IN 46032 " Customer PO #: At : Accounts Payable Authorized by: Dave Parker Email: dparker@pedcor.net Quantity Description Rate Extended_: I Wet Pipe Sprinkler Inspection - I Dry Pipe Sprinkler Inspection $ - $ Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - 3 Backflow Test $ - $ - Standpipe Inspection $ - $ - Fire Pump Test Is - $ - TOTAL INSPECTION $ 750.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 750.00 t ly, 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! THYSSENKRUPP ELEVATOR CORP. ORIGINAL TERMS:NHENRE RENDERED DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 CONTACT: 317-595-1125 ATLANTA GA 31193-3004 2922 INDIANAPOLIS BRANCH AMpjT. S 1,470.40 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. t�L-\o 0 c� C� j ) ( SALES! tY 0.00 t/ r1EAS�F?Y.. $ 1,470.40 rs4t4a rr*;;. LDCL.i IGN,CUSTOMER r'i3RCH1AS;-:OROER NO INDIANA DESIGN CTR ONE PEDCORE SO 200 S RANGE LINE RD PEDCORE HOMES CORPORATION r 770 3RD AVE SW CARMEL IN 46032-2135 CARMEL IN 46032-2036 United States G74TDME€2:ND DURJD8i0 WA0!CE_DATE 24060 US5679 1-OCT-12 h1�D!CE tC SE�tV'�Ei?EzRiDtr GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH �3000251224 10/01/12 TO 12131/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FOL042 THYSSENKRUPP ELEVATOR CORP. CUSTOMERCOPY� TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 2922 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH AMOUt t7 S 1,470.40 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. _ y _ - :--SALES 3AX, 0.00 1PLEkSEPAY 1,470.40 =ATi0N1GU57omm T_±TfRCHASE fl1 SR r7 ONE PEDCORE SID INDIANA DESIGN CTR PEDCORE HOMES CORPORATION 200 S RANGE LINE RD 770 3RD AVE SW CARMEL IN 46032.2135 CARMEL IN 46032-2036 United States GI35TDMERND QUR JD67J{ ;lNUOiCE73ATE 24060 US5679 1-OCT-12 'IN4/�ICE.HiO =S"c10E"P..E}210D GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000251224 10/01%12 TO 12/31/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938.AS AMENDED. FoLaez THYSSENKRUPP ELEVATOR CORP. REMITTANCE COPY TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 2922 ATLANTA GA 31193-3004 ' INDIANAPOLIS BRANCH AMOI}N1 ' 5 1,470.40 J THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW, r Mf's AI ES.TA _ 0.00 *?LEAS£per---_; T1sXecltlr . S 1,470.40 COCATII)I zUS%MER'PURCHASE ORDErR I iF ONE PEDCORE SQ INDIANA DESIGN CTR PEDCORE HOMES CORPORATION 200 S RANGE LINE RD 770 3RD AVE SW CARMEL IN 46032.2135 CARMEL IN 46032-2036 United States GJSTDME?NO OUR iOBt 0 ?NUOIC_BTE 24060 US5679 T-OCT-12 'tNVD!CE�iO's '=�EPUICcp=8100 - GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000251224 10/01/12 TO 12/31/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938.AS AMENDED- _-. INVOICE 7AT1' !e, frical Services lnc. INVOICE#: 22492 EDUCATION-TRA[144 hid-EXCELLENCE 2601 N ARLINGTON AVE INVOICE DATE: 8/31/12 INDIANAPOLIS IN 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 70550 GOE PEDCOR 355 CITY CENTER DR C SEP 0 = 2C � r/��Dave Parker . CARMEL IN 46032 --------------------- --- ------- __ Description --- Extended Price Replace 226-amo 3ph breaker in west elevator .160.00 Overnight Shipping 1,182.53 r f s-, CUSTOMER JOB #: 1,342.53 CUSTOMER CONTACT:JEFF BRUNTY C TAX' 82'78 LT#: 3157 Total Amount Due: 1,425.31 Net 30 Days,A Late Charge of 1 112%per month (18%per annum)will be added to invoices that remain unpaid after 30 days. INVOICE Print Date: 07/30/12 Printed by: MICHELLEN The Overhead Door Co. of Indianapolis, Inc. Sales Invoice Date: 07/27/12 8811 Bash Street 0 Sales Invoice Number: 1035983 Indianapolis, IN 46256 Sales Order Number: 910030 (317) 842-7444 Page: 1 Ship To: 2) f/doors in parking gar. Sold To: Pedcor Company 200 S Ranaeline Road j3. One Pedcor Square Carmel, IN 46032 770 3rd Avenue SW oLropeeA ®t.� Carmel, IN 46032 Model 085402 r-'C' Ship Date 07/27112 LJ Customer 1D PED17 Terms NET 30 AUG 0 2 2012 P.O. Number Dave Head Installer .9112 P.O. Date 07/27/12 2nd Installer Phone#: 317-587-0320 Department: G SalesPerson 68 Chuck Riddell Qty Qty Qty Item No. Ord Ship B!O Unit Description Unit Price Retainage Total Price closed,need opened and Dave 690-0325 80884-3 1 1 EA MASTER LINK#41 CHAIN 5.00 5.00 iM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20 r UELC 1 1 Commercial Fuel Surcharge 12.00 12.00 1 MC 2 2 1 MAN COMMERCIAL HOURLY RATE 80,00 160.00 TCC 1 1 TRIP CHARGE COMMERCIAL 39.00 39.00 2)Fire Doors were tripped in the parking garage.Reset the doors and replaced the chain link. Subtotal: 225.20 Remit To: The Overhead Door Co.of Indianapolis, Sales Tax: 0.00 D.O. Box 50648 Deposit: 0.00 ndianapolis, IN 46250 Total: 225.20 ...., . .. . - - I I I- .. ��,:. :�!.:� , :.1 I. � F : .�...%-��� �:� �:.,�I :.I. �:�1:��,,- ':.�;-.�,�..........--- - % !:�_�:,--��:��--,��- -.-�...-I�.... - �veaa�;a€t r �raiay a �an3�s, Inc - ® 8 mash tc�s� P- tax=5 $= disa app 1 . 6251 17 t, ;<nal since I93Z 5 - �� ;�3 P?} 5�� 744 ( € 578 ��56 ., ! . � A. torninercral/ es,d-nttc�i.SerwFCe odays. afe ?,;:Tme Txicet#..:. L,. J r r Bill To::: _ Sob ocauDw.. ` ... r.,1.- . . dr Atltlress; .. �edstress .: Cify. ':. st Zip: qty ( ._ St Z.ip; . Gaiters,Flame::. - .:..,; : ph 4.v9 Pcionty. Emer 3:: UV Contact Person :. Temfs :.BlF6eai C tl_l® :msa�:` M l7�sc Am Ex Q customer P O#_:.. Gredrt Qv. d t x D.i t3es�ptron of 1.r�itslem r - 9 N ! \.`.. -/._9 ,. �ru-#:.: Part#or PO#:; Qty P.p [7esrxipSior of PaEts ir�sEaf►ed Pnee€per Uiirt: Totai% # $. $ . $ : $ $ _. .. $ $:: $ . . $. $ . $: .$ . $: $ . $ . :.: : . . .. . $. Er{u+pment JsPti:. �i4 of+; ti 4*�otr�r;�€3fh�r P€3:' ffA6i ,. Ta [sid ,�eks Cxirit ete- Truck#; tlamA:Lead Name Heip Date: (ravel Hrs�krrtvai TEZr 3epart.Tune:.. Y ` @@� eyes Reg Fits CT:tirs �t / �. / `: / { Taal Labor;;:$ --= - `Overrr�gt?f t]�iEVer+ Maerrais kppreval. ` Total l iatenals.!.$% Tnp Charge $ vyy+ q ner l pproual r A. ..... `� Other $ Cus'om rAppr€rvai Jvb Gc�rnp4et Y a; Y 3_ �«` `. '"°9 "..v.�."+°� 3atai S ry / .\ 3€l€?air�40r 0rsty 49nsaias_.'P. ry Ffsias6c�€sst 03 F a€et€t in a piny Sates s[jParts ttrsfrivrn f3rte tip#f HrCargeaEaE �eFVtesr� �t?BECS T€r�s�'�are % i?Fek Copy fa C stozr r,Yee G Copy a�.'0,­­4rts L l hitp Ce tcrkrca nf�r�g ©Qth er ..-. . . . . .. . 'ftef:'Jo? 240tofi23'1 INVOICE Print Date: 08/15/12 Printed b MICHELLEN y: The Overhead Door.-Co. of Indianapolis, Inc. Sales Invoice Date: 08/14/12" 8811 Bash Street Sales Invoice Number: 1037304 Indianapolis, IN 46256 Sales Order Number: 911361 (317) 842-7444 Page: 1 Ship To: Entrance & Exit Garage Sold To: Pedcor Company ,r. 200 S Rangeline Road One Pedcor Square i V Carmel, IN 46032 770 3rd Avenue SW Carmel, IN 46032 AUG 2 0 E01 Z Model 073292 Ship Date 08/14/12 ,_Customer ID PED17 Terms NET 30 �°°°� �'°"�� °P O. Number Dave Head Installer 76 P.O. Date 08/14/12 2nd Installer Phone#: 317-587-0320 Department: G SalesPerson 68 Chuck Riddell Qty Qty Qty Item No. Ord Ship B/O Unit Description Unit Price Retainage Total Price going up/down by there selves and Dave 690-0325 IM 1 1 EA INCIDENTAL MATERIAL 9.20 9.20 FUELC 1 1 Commercial Fuel Surcharge 12.00 12.00 1 MC 0.5 0.5 1 MAN COMMERCIAL HOURLY RATE 80.00 40.00 TCC 1 1 TRIP CHARGE COMMERCIAL 39.00 39.00 Garage Entrance&Exit The outside signal or radio control makin the door run,shut off at the switch Subtotal: 100.20 Zemit To: The Overhead Door Co. of Indianapolis, Sales Tax: 0.00 3.0. Box 50648 Deposit: 0.00 nclianapolis, IN 46250 Total: 100.20 PEDCOR IT DBA INDIANA DESIGN C Page 1 of 2 ENTER LLC Account Number 317706.03058677 r� 7203RD AVE SW Billing Date Nov 7,2012 A\v1 CA ELIN16037.2036 att \s� - Web Site Btt.COm Invoice Number 317706030511 Monthly Statement Oct 8-Nov 7,2012 Gail' AT�T':Eienefits Bill-At-A- cc Previous Bill 490.69 •Total AT&T Savings 118.00 Payment-Thank Youl 490.69CR Adjustments .00 a ' Balance .00 Item No._Date Description Adjustments Payments Current Charges 238.06 1 10-15 Payment 237.53 -- -- 2 10.29 Payment 253.16 Total Amount Due $238.06 Totals .00 490.69 Amount Due in Full by Nov 30,2012 Pl.s and Services — Mog_thly Service-Nov 7 thrp Dec 6 _ Charges for 317706-0305 Monthly Charges 11.25 Billing Questions?Visit att com/billing Bus Local Calling Measured 330 Individual Message Business Plans and Services 238.06 Measured Plan 1-00OA80-8088 Calling Name Display Repair Service: Caller Identification 1-800.727.2273 By choosing Bus Local Calling Measured, you are saving S2360 over the cost of the same Total of Curtent Charges 238.06 services purchased separately. Charges for 317706.0332 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 52160 over die cost of the same services purchased separately. Charges for 317 70641334 Monthly Charges 5.75 Bus Local Calling Measured 3100 Individual Message Business Measured Plan Calling Name Display Caller Identification L You Can Use Summary By choosing Bus Local Calling Measured, PREVIEW DISCONNECT •LONG DISTANCE INFO You are saving S23.60 over the cast of die some services purchased separately. •WALK-IN BILL PAYMENT •MESSAGE RATE LINES See News You Can Use'for additional inimmation. Loral Services prodded by AT&T Illinois,AT&T Indiana.AT&T Michigan. AT&T Ohio or AT&T Wisconsin based upon the servlce addmas location. Rat=bottom portion with your check In the enclosed envelope. GO GREEN-Emu in peparless billing. };• c'":b°°'r'"�n!:i;+-,:,., DUE BY: Nov 30,2012 $238.06 LATE:After Nov 30,2012$253.06 PEDCOR IT GOA INDIANA DESIGN C }}p�}} B01ingDate Nov?,2012 Account Number 397 706-0305 867 7 ENTER LLC 720 3RD aw Please includayouraccountnumoer anyourchock. CARME IN 61 CARMEL IN C�2-2036 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5060 1111dI1j�4�II111111111h fill II1111111ii1iir41hlllhnlllu4� 7317070600305867753350020000000000000000000238060000025306 ail "m Y1* .^ PEDCOR IT DBA INDIANA DESIGN C Page 2of2 at&t 7203RLLC Aec BillNmnber 311 706-0305 867 1 720 AVE SW Bllligg Date�Nov 7,2012 CARMEL,IN 46032-2036 Invoice Number 317706000511 • . , Monthly Service-Continued PREVENT DISCONNECT Charges for 317706-0365 Thank you for being a valued customer.Itis important to inform you Monthly Charges 5.75 that all charges must be paid each month to keep your account current Bus Local Calling Measured 33.00 and prevent collection activities.In addition,please be aware that Individual Message Business we are required to inform you of certain charges that MUST be paid in Measured Plan order to prevent interruption of basic local service.These charges Calling Name Display are already included in the Total Amount Due and are 5238.06. Caller Identi&ation If you don't agree with the amount due,you should dispute the pardon you disagree with before the payment due date. By choosing Bus Local Calling Measured. you are saving 523.60 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicate that you have chosen not to have a local toll or a long distance company. Charges for 311706-0632 Monthly Charges 5.75 WALK-IN BILL PAYMENT Bus Local Calling Measured 33.00 Effective 1211/2012,the convenience fee charged by AT&T Individual Message Business Authorized/Contracted Payment Agents on wireline customer payments will Measured Plan increase to 52.00.This fee,which must be paid in cash,is separate Calling Name Display from the AT&T monthly bill and is paid to the payment vendor for Caller Identification processing bill payment transactions.Other payment optians that do not require a convenience fee include payments via automatic debit from By choosing Bus local Calling Measured, a bank account online payment pay-by-phone IVR transaction,a mailed you are saving S23.60 over the cost of the same check or payments at an AT&T Company-Owned Retail Store. services purchased separately. MESSAGE RATE LINES Total Monthly Service 199.25 Effective January 2,2013,the monthly charge for Message Rate Exchange Access Lines will increase from 540.00 to S48.00.For questions,please local Calls call the num her on your bill. Call(s)Charged to 317 706-ME Measured Plan Plan Summary 31 Minutals)billed at 50.03 per minute .93 Total Cools)Charged to 317 706-0365 .93 Ca1gs)Charged to 317 706-M Measured Plan Plan Summary 32 Mhnutels)billed atSO.03 per minute .96 Total Cools)Charged to 317 706.0632 .96 Total Local Calla 1.99 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 4.50 Federal Universal Service Fee 9.00 IN Universal Service Surcharge .87 IN Udlity Receipt Surcharge 1.86 Telecommunications Relay Service .15 Total Surcharges and Other Fees 1638 Taxes Federal at3% 6.01 State at 7% 14.53 Total Taxes 2054 Total Plans and Services 238.06 9539.0OZO04364.01.O1A000000 NNNNNNNY 8747.8747 0300!ATalrgr»Wedy Yamaee�.Aarlpitts�enrvea. 9COZ-ZEWIr NI 13WUVO MS 3AV 0HC OZL 311 1131N3 NVIS30 VNVIONI V9O 11 1:1O3O3d Irllllnrinlr"'I'II"'lllll��lllll'�I'I�II'Irltblrlthl��lhll ha 09C'D AV L b9Eb'Yl'Z'6C56 ter PEOCOR IT DBA INDIANA DESIGN C Page 1 of 2 ENTER LLC Account Number 317706.03058677 t \Q 7203RD AVE SW Billing Date Doc 7,2012 J\W CARMEL.IN 402.2036 Web site Btt.COm a" M Invoice Number 317706030512 Monthly Statement Nov 8-Dec 7,2012 s s Previous Bill 238.08 •Total AT&T Savings 118.00 Payment Received 12-03-Thank Youl 238.08CR Adjustments .00 Balance ,00 Monthly Service-Dee 7 thin Jon 6 Charges for 317706-WOS Current Charges 237.96 Monthly Charges 11.75 Bus local Calling Measured 33.00 Total Amount Due $237.96 Individual Message Business Measured Plan Calling Name Display Amount Due in Full by Dee 28,2012 Caller Identification By choosing Bus Local Calling Measured, you are saving 52160 over the cost of the some services purchased separately. - Billing-GuestionsT Visit att com/billing Charges for 317706.0332 -_- - - - Monthly Charges 5.75 Plans and Services 237.96 Bus Local Calling Measured 33.00 1-8004804M Individual Message Business Measured Plan Repair Service: 1.800.727.2273 Calling Norma Display Caller Identification Total of Currt111t Charges 232.9' By choosing Bus local Calling Measured, you are seeing 523.60 over the cost of the same services purchased separately. Chargesfor317705-M 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 523.60 over the cost of the same services purchased separately. Charges for 317 706-0365 Monthly Charges 5.15 -PREVENT DISCONNECT •LONG DISTANCE INFO -WALK-IN BILL PAYMENT See'News You Can Use'for additional information. Local Services provided by AT&T UDnois,AT&T Indians.AT&T Michigan, AT&T Oldo w AT&T Wisconsin based upon the—le-address Iocadon. -F''+" Pii�te•il�n Rr.:YClot:n 1'�pee Rautra bottom portion with your check In the endowd emalope. 60 GREEN-Enroll In papa Less bOitng. �3�i r � �� �•�nj rr �� I �hr,,l� +�:i1Qi��°� .,a�'lh.. rma j•Oi 'v 1i�1�`7,1.b �r" r'�jrl �11r DUE BY: Dee 28,2012 $237.96 LATE: After Dec 2e,2012 $152.96 PEDCOR N DOA INDIANA DESIGN C at&t Billing Date Doc 7,2012 Account Number 317 706-0305 867 7 ENTER uC a l&l CAR RD.IN SW Please include your account number on your cheek. CARME41N 46Wt-2036 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 111111 111111 1111111111111111II III 11111111 111 oil 111111111111111111 7317070600305867713630020000000000000000000237960000025296 i•.. s .,,�s .j�,v,�.•i dY t`N "{},(,J sf yGs7y+�i'�41' 1(,r+''.r( W� r iiY i ffr k 't;4a };r( - 1,77 EPHIMIN PEDCOR IT DBA INDIANA DESIGN C Page 2 of 2 EMERUX Aecoentflumher 317708-M%77 a ® or 7103RD AVE SW Billing Date Dec 7,2012 x CARMEL,IN 46M2.2038 Invoice Number 317T06M12 e so Plans,.andterv"ic s" Monthly Service•Coodaaad PREVENT DISCONNECT But Local Calling Measured 3300 Thank you for being a valued customer.It is important to inform you Individual Message Business that all charges must be paid each month to keep your 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 abeady included in the Total Amount Due and are 5237.911 By choosing But local Calling Measured. If you don't agree with the amount due,you should dispute the portion you are saving 5213.60 over the cost of the same you disagree with before the payment due date. services purchased separately. LONG DISTANCE INFO Charges far 317 706-0632 Our records indicate that you have chosen not to have a Monthly Charges 5.75 local tall or a long distance company. But local Calling Nlassured 33A0 Individual Message Business WAIL(-IN BILL PAYMENT Measured Plan Effective 1211(2012,the convenience lee charged by AT&T Caging Name Display Authorized/Contracted Payment Agents on wirefine customer payments will Caller Identification increase to 52.00.This fee,which must be paid in cash,is separate from the AT&T man"bill and is paid to the payment vendor fm By choosing Bus Local Calling Measured, processing bill payment transactions.Other payment options that do you are saving 523.60 ever the cost of The same not require a convenience fee include payments via automatic debit from services purchased separately, a bank account,online payment pay-by-phone NR transaction,a mailed check.or payments at an AT&T Company-Owned Retail Store. Total Mamhy Service 19925 LacalCaRs Collis)Charged to 317 706.03&S Measured Plan Plan Summary 30 Minutels)biped at$0.03 per minute .90 Total Callfal Charged to 317 706.0365 90 Call(s)Charged to 317 7 0 6-0632 Measured Plan Plan Summary 30 Minute(s)billed at SO.03 per minute 90 Total Call(s)Charged to 317 706-0631 .90 Total Local Calls 1.50 Sareharnes and Other fees 9.1-I Emergency System Billed for the State of Indiana L50 Federal Universal Service fee 9.00 IN Universal Service Surcharge .87 IN Utility Receipt Surcharge 1.06 Telecommunications Relay Service .15 Total Sorebarges cad Other fees 1638 Taxes Federal et 3% 8.01 State at7% 1452 Total Taxes 2053 Total Plans and Services Z3736 J 9718.0D2004482.01.01.00011000 NNNNNNYY 8983.8983 le1,31,Y.Ui11, �.E�a,,. - I'•'S�S Il cif � I sad .Sur' 9COZ-ZC0911 NI13YYUV3 MS 3AV OUC OZL O'n U31N3 3 NO1S3O VNVICINI V60 11 1:1O3O3d r Jill-lrl�l�llr 1111-�u���ln�llrinr�l�l�rl�u�{d�l�lrl�l�l�nl 90 OSC'0 AV L ZBVV'Ct'Z'9l[6 ,^5 S 4 G PEDCOR IT DBA INDIANA DESIGN C Page 1 cf 2 r^(� ENTER LLC Acconhd Number 317706-03D58677 72o 3RD AVE SW Billing Data Sep 7,2012 CARMEL IN 18032.203E Web Site Btt.COm at&t Invoice Number 31770503D509 Monthly Statement Aug 8-Sep 7,2012 r Previous Bill 237.29 •Total AT&T Savings 118.00 Payment Received 8-20-Thank Youl 237.29CR Adjustments .00 Balance .00 MoaIMy service-Sep 7fhruOct 6 Charges for 317706.0305 Current Charges 237.53 Monthly Charges 11.25 Bus local Calling Measured 33.00 Total Amount Due $237.53 Individual Message Business Measured Plan Amount Due in Full Se 28,2012 Calling Name Display by P Caller Identification By choosing Bus Local Calling Measured, you are saving 52160 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 706-M Monthly Charges 5.75 Plane and Services 237.53 Bus local Calling Measured 33.00 1.800.480.8088 Individual Message Business Repair Service: Measured Plan 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 237.53 By choosing Bus Local Calling Measured, you are saving 52360 over the cost of the same services purchased separately. Charges for 317 706.CM4 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 S2360 over the cost of the same services purchased separately. Charges for 317706-M Monthly Charges 5.75 •PREVENT DISCONNECT •LONG DISTANCE INFO •911 FEE EXEMPTION See*News You Can Use for additional information. Local Servlcos provided by AT&T Winn.AT&T Indlem,AT&T M idhigam AT&T Ohio or AT&T Viseomin based upon rho s Ica address location. Return bottom portion with your eheckln the anclosed envelope. GO GREEN-Enroll In pepedeu billing. DUE BY: Sep 28,2012 $237.53 LATE:After Sep 28,2012 $252.53 PEDCOR IT DBA INDIANA DESIGN C }p}} BsOngData Sep 7.2012 Account Number 317 706-0305 867 7 INTER LLC SW a+°l Please include your account number on your check CARMEL,IN 66032-2036 Make Chocks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 6DI97.5080 �II�"'ll'lllll��'ll�l��'III"tlldtlhtlll(III'll�l��rlllll�rlllr 7317070600305867732720020000000000000000000237530000025253 PEOCOR IT OBA INDIANA DESIGN C Page 2 of 2 ENTER LLC Account Number 311106.03058677 a•��� 7203ROAVE SW Billing Data Sep 7,2012 CARMEL,IN 4SM2.2M6 tmolee Number 317706030509 Monthly Service•Continued PREVENT DISCONNECT Bus Local Calling Measured 33.00 Thank you for being a valued customer.It is important to inform you Individual Message Business diet all charges must be paid each month to keep your 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 cider to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are 5231.53. By choosing Bus Local Calling Measured, If you don't agree with the amount due,you should dispute the portion you are saving S23.61f over the cost of the same you disagree with before the payment due date. services purchased separately. LONG DISTANCE INFO Charges for 317 7064M Our records indicate that you have chosen not to have a Monthly Charges 5.75 local toll or a long distance company. Bus local Calling Measured 33.00 Individual Message Business 911 FEE EXEMPTION Measured Plan As we previously notified you,a new statewide 9-1-I fee of 50.90 per Calling Name Display line,established by a new Indiana law(Senate Enrolled Act No.3451, War Identification took eflect on 7.1.2012.The new law also exempts certain governmental users from paying this fee.Qualifying governmental users will no By choosing Bus Local Calling Measured, longer be charged the 9-1-1 lee and a credit for arty 9.1.1 lees charged you are saving 523.6)over the cost of the same since 7.1.2012 will be applied to qualifying accounts within the nest services purchased separately. two big periods.For questions or additional information,please call an AT&T Service Representative at the toll-free number on your hill of Total Monthly Service 19925 visit us online atwww.amcom. Local Calls Call(s)Charged to 317 706.0365 Measured Plan Plan Summary 47 Minutefs)billed at 50.03 per minute 1.41 Total Calllsl Charged to 317 706.0365 1.41 Call(s)Charged to 3177 .0632 Measured Plan Plan Summary 30 Minute(s)billed atS0.03 per minute .90 Total Call(s)Charged to 317 706.0632 .90 Total local Calls 231 Surcharges and Other Pees 9-1.1 Emergency System Billed for the State of Indiana 4.50 Federal Universal Service Fee 8.10 IN Universal Service Surcharge .87 IN Utility Receipt Surcharge 1.65 Telecommunications Relay Service .15 Total Sruebarges and Other Fees 15.47 Taxes Federal at3% 6.01 State at 7% 14.49 Total Taxes 2050 Total Plans and Services 23753 `„ 4020.002.004502.01.01.0000000 NNNNNNNY 90239023 '.b-MA. WMAM Wffl J'A� .9-kl a ir M n 9COZ-ZE091F NI131NUV3 AAS 3AV GHC OZC all H31N3 3 NE)IS30 VNVIGNI VBO 11 HG3G3d ���Illll�lllllll�lll'�Il�rrlrrll'�III”��I�'llll'Ir�rr�ll�rllllrr sOOSVO AV l Z059'9L'Z'OZOV IN, . 4aM PEDCOR IT OBA INDIANA DESIGN C Page 101 2 ENTER LLC Accouot Number 317706.M8677 /\ 7203RO AVE SW Billiag Date Oct 7,2012 CARMEL IN 46032-2036 at&t web site att.com Invoice Number 317706030510 Monthly Statement Sep 8-Oct 7,2012 AT&T Benefits Previous Bill 237.53 •Total AT&T Savings 118.00 Payment •00 Adjustments 15.00 Peet Due-Please Pay Immediately &238.16 tam No Date Description Adiustmenm Payments Current Charges 1 10.09 Late Payment Charges 15.00 otals 15.00 .00 Total Amount Due $49 Current Charges Due in Full by Oct 29,2012 and Services Monthly Service-Oct 7 thm Nov 6 Charges for 317 706-0305 Monthly Charges 11.25 Bus Local Calling Measured 33.00 Bit iirrig Cldastions?Visit att-com/billing Individual Message Business - -- - Measured Plan Plans and Services 238.16 Calling Name Display 1-800-48MOBB Caller Identification Repair Service: 1-800-727.2273 By choosing Bus Local Ceiling Measured, you are saving S23.60 over the cost of the same Total of Current Charges 238.16 services purchased separately. Charges for 317 706-M 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 523.60 over the cost of the same services purchased separately. Charges for 317 706-M 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, News You Can'Use Summary you are saving S23.60 over the cost of the same •PREVENT DISCONNECT •LONG DISTANCE INFO services purchased separately. •UNIVERSAL SVC FEE See'News You Can Use for additional information. Local acrvices provided by AT&T Illinois,AT&T Indiamk AT&T MIcidgetb AT&T Ohio or AT&T Wiscorain bawd upon the servim addrew location. flown bottom portion with your check in the endowd orwdope. 00 GREEN-E-11 in papedew Wrong. - DUE BY: Oct 29,2012 $490.69 w LATE:After Oct 29,2012 $505.69 Past Due Charges-$252.53-Please Pay Immediately PEDCOR IT OBA INDIANA DESIGN C B0Rng0oto Oc17,2012 Account Number 317 706-0305 867 7 720 3RD AVESW 8t&l}} Please include your account number on your check CARMEL IN 46032-2MG Make Cheeks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 III Ill ll"1'lll Jill n11111 ltVlllrll'llJill lrllll oil atlllllll 7317070600305867783030020000000002375300000490690000050569 I Mail .. i.�lrf!',},.nr i:.•ti . ,..e�?h�dr�. �' ., :�'�,��,i�C�i���"UfA'4 '�Q.a�i�_:.��.W.n iv,a��.esx,. ,�' " .� i ";T... �li.k axf i7. PEDCOR IT DSA INDIANA DESIGN C Page 2 of 2 ENTER LLC Accourt Number 317706-0005867 7 at&t 7203RDAVESW BIIIingDete 0ct7,2012 CARMEL IN 46032.2035 Imrolce Number 317106030510 ,,.Plans and Services Surcharges and Other Fees 9.1.1 Emergency System Monthly Servlee-Con0aued Billed for the State of Indiana 4.50 Charges for vice-Continued Federal Universal Service Fee 9.00 Monthly Charges 575 IN Universal Service Surcharge .87 Bus Local Calling Measured M.00 Telecommunications unicati Surcharge s Relay 1.15 Individual Message Business Totacammuniceit ns Relay Service .15 Measured flan Total Surebarges and Other Fees 1639 Caging Name Display Taxes Caller Identification Federal at 3% 6.01 By choosing Bus Local Calling Measured, State et 14.53 you are saving 523.130 over the cost of the same Total Taxxe s 2054 services purchased separately. Total Plans and Services 238.16 Cbwgss for317 7116-DW Monthly Charges 5.75 so Bus local Calling Measured 33.00 Individual Message Business Measured Plan PREVENT DISCONNECT -Calling Name Display Thank you for being a valued customer.It is important to inform you Caller Identification that all charges must be paid each month to keep your account current By choosing Bus Local Caging Measured and prevent collection activities.In addition,please be aware drat you are saving 523.60 over the coat of the same we are required to inform you of certain charges that MUST be paid in services purchased separately.efy, order to prevent interruption of basic focal service.These charges are already included in the Total Amount Due and are 3490.69. Total Monthly Service 19925 II you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Additions and Changes to Service LONG DISTANCE INFO This section of your big reflects charges and credits resulting from Our records indicate thatyou have chosen not to have a account activity. local toll or a long distance company. Item Monthly Amount NoN, Description Ouan Rate Billed Billed UNIVERSAL SVC FEE Data:Oct7,2012 Effective 10/1!2012,the Federal Universal Service Fee has increased Order Number FMM4120137 This fee supports telecommunication needs of low-income households, Effective Oct 1,2012,your consumers Irving in high-cost areas,schools,libraries and rural Big reflects an increase of hospitals.Your current bill reflects the change.For more information, S.90 in your Monthly please contact an AT&T Service Representative at the phone number Service charges.Charges are listed on the front of your bgl. prorated from Oct I,2012 thru Oct 6,2012 1.Monthly Service .18 Local Cells Call(s)Charged to 317 706.0.165 Measured Plan Plan Summary 30 Minute(s)billed atSD.03 per minute .90 Total Cau(s)Charged to 317 708.0365 .90 Calls)Charged Ile 317 706-= Measured Plan Plan Summary 30 Minute(s)Wiled atS0.03 per minute .90 Total Callls)Charged to 317 706.0632 .90 Total Local Calls 1.80 7090.002.004398.01.01.0000000 NNNNNNNY 8811.8811 0 a0ee ATRT Wgwl�da�Vanpnu.Aq rtaM+ �d. 9COZ-ZC091P N1 13WHV3 MS 3"Gus OZL 011 a31.N3 3 NEIIS3O VNVICNI VBO 11 900(33d u�l�rll����d'lllllrl�I�rhllrli�lil��llnnnll�llrllrl�r�llln so 09C•0 AV l 96Cp'9L'Z'OSOL u e ner y. Due Dats Amorinr Due;: Account Number 6340-3678-02-5 CM 01 Sep 21,2012 $1,191.94 For more detailed billing information on your monthly bill,check box on right $ $ C—� HelpingHand Contribution Amount Enclosed #63F0 S6LH 02CM SW00# (for Customer Assistance) 0000096 01 AVOA47 -AU10 10247446032.-203670 -COI-P00000-1 4 Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001191918 63403678025 092120120 00001225332 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 f�1ae:IService Adders For:lncgutries Call Acctaant Number 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 AkarF m vnt l4eanorcn#e AtccPy PO Box 1326 Payments after Aug 30 not included Hill prepared on Aug 30,2012 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Sep 28,2012 Raactmg'Date Meter Readcg Aatua Meter: Uurnber Franc To Days ':Previous Preseril Jutt1 f (!sage kW 1. Elec 106996865 Jul 31 Aug 29 29 5159 5240 160 12,960 28.80 l=tacfric .-ommet ial Gt Oren .:Bftlin Usage- 12,960 kWh 6.00 kVar Amt Due- Previous Bill $ 1,311.79 Duke Energy-Rate LSNO $ 1,113.93 Payment(s) Received 1,311.79cr Current Electric Charges $1,113.93 Balance Forward 0.00 Current Electric Charges 1,113.93 Taxes 77.98 _ Current Amount Due 11191.91 Taxes $77.98 v n a 0 n n 5 m m After ? Due Oate Amount Due< Sep 21 20:72;: Average Cost: $0.0860 per kWh Sep 21,2012 $1,191.91 $1,225.33 P,ft e r y. ).4 7 4-0 1-00-0000096-000 1-OUO0196 visit us at www.duke-energy.com Duke Energy. pus 1Da€e Amouirt Due:: Account Number 6340-3678-02-5 CAA 01 Oct 23,2012 $1,226.08 For more detailed billing information on your monthly bill,check box on right ---� HeloingHand Contribution Amount Enclosed #63FO S6LH 02CM SW00# (for Customer Assistance) 0000105 0'1 AV 0.347 "AUTO 1 0249646032-203670 -COi-FCKxx)0-I 4 IBlli�lirll�llll�ll°II°i°IIIa t°°°it°ili�!°�IllliO°tl°I°°��illl�lll Indiana Design Center, LLC Attn: Laurie Siter PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 i 900 00001226088 63403678025 102320123 00001260464 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of i Pdame f5t tirrea Address i~or I»gw►e les tall : ceuu:yR Fduntidr ;: Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 C y aC) _ !l — p o �c Carmel IN 46032 t ttilarl Palrtrret is Ta Acourit frr#tzrmation <.: i PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2012 Charlotte NC 28201-1326 Lass payment received Sep 14 Next meter reading Oct 29,2012 1 Readrng;Date tt�ster Reading Actual fiAetsr< iVumb er ' Frtxtt 7o Days4 Previous Present IiAuftt Usage kVH i Elec 106996865 Aug 29 Sep 28 30 5240 .5324 160 13,440 28.80 Etsctri :G:mlrrii3rciaf .. .: :. Gui•r®nt.Bil rrr Usage- 13,440 kWh 5.80 kVar Amt Due- Previous Bill $ 1,191.91 Duke Energy- Rate LSNO $ 1,145.87 Payment(s) Received 1,191.91cr Current Electric Charges $1,145.87 Balance Forward 0.00 Current Electric Charges 1,145.87 .� -- Taxes 80.21 Taxes Current Amount Due �f,226.08 Taxes $80.21 i i z T :z 0 CD 0 a b t w AflEr... -. Due Date x Amnuit Due Oci:23 2D12 Average Cost: $0.0853 per kWh Oct 23,2012 $1,226.08 $1,260.46 DukeEnergy 2.4964)1-(X)-0000105.0001.0000205 visit us at www.duke-energy.com ukenery. b::: Date' Amaurt Due Account Number 6340-3678-02-5 CM 01 Nov 21,2012 $1,313.90 For more detailed billing information on your monthly bill,check box on right $ $_,,.____ HelpingHand Contribution Amount Enclosed #63FO S6LH 02CM SWOO# (for Customer Assistance) 0000092 UI AV 0.3-17 ^AUro I o 2517 46032-2.03670 -C014'000004 4 1'I�l II'�IIII!!I'�I"I"`IIIItl 1 lIllrrlellJr�llj!!I'IlIIIHIl�lI Indiana Design Center, LLC Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte NC 28201-1326 Carmel IN 46032-2036 900 00001313908 63403678025 112120122 00001350749 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Narrte tStv�c Address f=or'#rtcll�trrses�aIIc�QUnfVum#aer:, . .::,., 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 fUarf Pamen t F� AaaQUnt#rti€irtrsatto t :........ .:...... .. ... i PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2012 Charlotte NC 28201-1326 Last payment received Oct 23 Next meter reading Nov 29,2012 Rsading:Date Metmr Readrrtg Meter Number Fl qm Tti Oays F�evtotrs Present I Mu1tr ' . Usage btVlt i Elec 106996865 Sep 28 Oct 29 31 5324 5415 160 14,560 28.80 E#actric.,Caninneratal :.:.... . Curratat.l3i#lin Usage- 14,560 kWh 5.00 kVar Amt Due- Previous Bill $ 1,226.08 Duke Energy- Rate LSNO $1,227.94 Payment(s) Received 1,226.08cr Current Electric Charges 1,227.94 Balance Forward 0.00 Current Electric Charges 1,227.94 Taxes 85.96 Current Amount Due 1,313.9G Taxes $85.96 4 !:After - Gtue 17a.2e Amount Due #dov ?1,201;2? Average Cost: $0.0843 per kWh Nov 21,2012 $1,313.90 $ 1,350.74 u e n r y> 2517.01-00-oanw 92 cxlol-ocxx 1U2 visit us at www.duke-energy.com ®ukeEnergy® .......................................... utt3u < <% Account Number 6340-3678-02-5 CM 01 $0.00 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #631`0 S6LH 02CM SW00# (for Customer Assistance) j 0000103 O)AVO.3,17 -AU (.) 10254046032-203670 -(01-1'00000-1 4 I "�'llll'lll�'11111'�'III��II��IIII�IIIII�I'�I'lll'�II�I�'�"1111 Indiana Design Center, LLC I Attn: Laurie Siler PO Box 1326 770 3Rd Ave SW Charlotte INC 28201-1326 Carmel IN 46032-2036 900 00001368672 63403678025 122620123 00001368672 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of i I fume/Service:i4dd€ass I'or lna urtes call Account Numt e€ _ . 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 Mall Payarents To Account In#orstliati PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2012 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 02, 2013 Readlrig:fate Mater 13eadrrg Actual. Meter :Number From T' Bays_Prevrous Present Multi Usage kW" Elec 106996865 Oct 29 Nov 29 31 5415 5512 160 15,520 30.40 ElectrEC-Commerctaf> Curcent.BllFn Usage- 15,520 kWh 5.30 kVar Amt Due- Previous Bill $ 1,313.90 Duke Energy- Rate LSNO $ 1,302.85 Payment(s) Received 1,313.90cr Current Electric Charges $1,302.85 Balance Forward 0.00 Current Electric Charges 1,302.85 Deposit Refund + Interest 2,762.72cr Taxes 91.20 Taxes $91.20 Current Amount Due 1,368.67c Currer�bi� = l��:o� Nothing to pay. . . the amount indicated is a credit,not an amount to be paid. We will apply this credit to your next bill. 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.comAn-irp. Q 0 v v 3 v 7 D Amount Average Cost: $0.0839 per kWh $0.00 DukeE.ffve ® 2540-ol-w-oucwro3-wui-uoouzo3 visit us at www.duke-energy.com 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 $7,547.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center, LLC Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $7,547.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-509.001 $7,547.00 1 hereby certify that the attached invoice(s), or 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 Th r ay, rch 21, 2013 Street Commis r Street COM[Pissioner Cost distribution ledger classification if claim paid motor vehicle highway fund