219776 05/07/2013i
CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1
`f. ONE CIVIC SQUARE INDIANA DESIGN CENTER,LLC
. ) CARMEL, INDIANA 46032 ATfN:LAUIE SILER CHECK AMOUNT: $2,834.67
770 3RD AVE SW CHECK NUMBER: 219776
CARMEL IN 46032
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 MARCH 2, 834 . 67 OTHER CONT SERVICES
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INDIANA DESIGN CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
May 1, 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 - March
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
03/01/13 Duke Energy Garage/Stairwell Electric $ 2,349.83 $ 2,349.83
03/05/13 Carmel Utitilies Water $ 406.22 $ 135.45
03/07/13 AT&T Fire/Elevator Phone Lines $ 236.98 $ 79.02
02/22/13 HD Supply Garage Light Bulbs $ 694.82 $ 270.37
Total Amount Due $ 2,834.67
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, fN 46032
rte:
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i
ukeEnergy®
Dtse:f3ats'
Account Number 6340-3678-02-5 CM 01 Mar 26,2013 $2,349.83 i
For more detailed billing information on
your monthly bill,check box on right $_ _ $
#63F0 S6LH 02CM SW00# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000100 01 AV 0.35Z "AU10 0234646032-2.03670 -C,0kP0 0U0-n 45
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Indiana Design Center, LLC
Attn: Laurie Siler PO Box 1326
770 3Rd Ave SW
Carmel IN 46032-2036 Charlotte NC 28201-1326
i
900 00002349833 63403678025 032620132 00002415712
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW
Page 1 of 1
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Indiana Design Center,LLC Duke Energy 1-800-521-2232 6340-3678-02-5
200 Range Line Rd S
Carmel IN 46032 °t -a-C) -
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PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2013
Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 02,2013
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...: s<;:':;;:;; ._,;.:::;::: :rya, erg :;a4e::`:_:;`°<;.:: ...: :;Meter:Reaifi� ;.. , ....:.,;::::;'::.: :°:..: .:. ,° <';:.;;::•::::
€� f 1#chaal
Meter plumber ;From To Days Pr®viou I�reen t [tAu!#i tisag } {
Elec 106996865 Jan 31 Mar 01 29 5779 5932 160 24,480 48.00
tr G<;<f✓orlt
tF1�P6
Usage- 24,480 kWh 9.70 kVar Amt Due- Previous Bill $2,243.32
Duke Energy-Rate LSNO $2,196.10 Payments)Received 2,243.32cr
Current Electric Charges 2,196.10 Balance Forward 0.00
Current Electric Charges 2,196.10
Taxes 153.73
i
Current
Amount Due
23
9.83
ITaxes.-'
153.73'
I
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 April 24th workshop
and additional information can be found at www.duke-energy.comitn-irp.
I
" I
After. I
-Du e.Date:;.' :`.;Ai ou'nt.`Due
:.
Average Cost: $0.0897 per kWh Mar 26,2013 $2,349.83 $2,415.71
�� �� 'ti46-ut-oaoo��oo-ot�t-utxyazcxi visit us at www.duke-energ�.cam
"<��f-'4'p� y�j� �' b.-���, � '': - �` �� � l.,m 3 �•�t ���f �Tt }��I�',^�r��„���u
e - ai I Utilities
Account Number 0662496401
P.O. Box 109 Carmel, IN 46082-0109 —_
Amount Due $406.22
Customer Service c
`D.0 flate y~ 04102/:13
www.carmelutilities.com (317) 571-2442 i
Mon- Fri Sam-5pm Amount Due $434.08
L.After Due Date
INDIANA DESIGN CENTER UZI
7703RD AVE SW CONSOLIDATED BILLING r_
CARMEL, IN 4611032! II
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PAYMENT RECEIVED, THANK YOU (429.35)
02/06/13 03/05/13 63083245 403 423
WATER 20 $85.67
SEWER 20 $133.64
STATE TAX $6.00
Total Location Charges For; 200 S RANGE LINE RD#B $225.31
02/06/13 03/05/13 63083248 720 729
WATER 9 $82.83
SEWER 9 $92.28
STATE TAX $5.80
Total Location Charges For: 200 S RANGE LINE RD#A $180.91
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $406.22
TOTAL AMOUNT DUE $406.22
s AMOUNT DUE AFTER 04/02/13 $434.08
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Deta_JI^1l-!@(.ii!:I f!3l iP'6fii1 V`T_'I'
Service Location Account Number 0662496401
City.of
i�armel Utilities
'a" $406.22
$434.08
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
q will:
PEDCOR IT DBA INDIANA DESIGN C Page 1 012
ENTER LLC Account Number 3177061059677
\ 7203RD AVE SW Billing Dam Mar 7,2D13
CARMEL IN 16022.78
���� Web She ett.00rrl
Insoles Number 317706MOS'.f
Monthly Statement
Feb 8-Mar 7,2013
s z.
Previous SRI 240.78 •Total AT&T Savings 164,$
Payment Received 2.25-Thank You 240.78CR
Adjustments .00
Balance .00 MonibfySeryice-Mar-Mar 7tbru�r 66
Cliarges;for 317 706-0305
Current Charges 238.98 Monthly Charges 1125
But local Caging Measured 3100
Total Amount Due $236-98 individual Message Business
Measured Plan
Calling Name Display
Amount Due in Full by Mar 29,2013 Caller Identification
By choosing Bus Local Caging Measured
you are saving S32JS over the cost of the same
= services purchased separately.
Billing Questions?-Ywft act eons/bi0ing Charges ter 317 706-0332
Monthly Charges
Plans and Services 236.98 Bus Local Calling htaasored 33.00
1-800.880-8088 Individual Message Business
Repair Service: Measured Plan
1-600.727-2273 Calling Name Display
Caller Identification
Total of Current Charges 236.98 By choosing Bus Local Calling Measured,
you are saving 53225 over the cost of the same
services purchased separately.
Charges for 317 706.0334
Monthly Charges 5.75
Bus Local Calling Measured 3100
Individual Message Business
Measured Plan
Caging Name Display
Caller Identification
BY choosing Bus Local Caging Measured,
You are saving S32.85 over the cost of the some
services purchased separately.
Charges for 317 706-M
Monthly Charges 5.75
i News You Can Use Suninnary
•PREVENT DISCONNECT •LONG DISTANCE INFO
Ses'Nm You Can Use'for additional information
Lord S-W—PmW d.d by AT&T minds.AT&T trrdlans.AT&T aashfean.
AT&T Ohl.or AT&T Wlsaasratn based ape U.w Iaa aft..I.ceaow
Remo boom Peadm vifthY b check to tlm eedes.damdop.. OO OREEN.re0 b ppel. 0e& ; r,ma r r.r..,
DUE BY: Mar 29,2013 $236.98 LATE:After (War 29,2013$251.98
at&t PEDCOB IT DBA INDIANA DESIGN C
ICLt &10ea am Mar 7.2019 Account Number 317 706-0305 867 7 EMER LAC
Plena Include your account number an your check. 770780 AVE SW
CARMEL IN 1W02-2t06
Make Checks Payable to:
AT&T
PO BOX 5080
CAROL STREAM IL 60197.5080
t11III111[IIr1II11111111111 ifII III 111 Jill 11111111oil
7317070600305867770880020000000000000000000236980000025198
PEDCOR IT G"INDIANA DESIGN C Page 2 of 2
ENTER
at&t M3RDA Aso BORROW r 317706-030586))
7103RD AYE SW BOliag Data Mer),2013
CARMEL IN 46032.213116
10110100 Nether 31770630503
Monthly Service-Continued PREVENT DISCONNECT
Baste�saa Message Buss 33.00 Thedm you fm being a valued customer.It is important m inform you
Individual Plan Business that all charges must be paid each month to keep your account currant
Mehra a Pen and preventCaOecuon aCdWdea In addition,please be aware that
CaRmp Name Display
Ca we
ber Identification are required to inform you of certain charges that MUST he paid in
order to preventmterruption of basic local service.These charges
are already included in the Total Amount Due and are 5736.98.
By choosbmg Bus local Calling Measured, If you don't agree with the amountdue,you should
yw ere saving M65 over*a cost of the some you disagree with before the payment due date. dispute the portion
services purchased separately.
t brpafar3177o6 LONG DISTANCE INFO
Our records indicate thatyou have chosen not to have a
Mon*Cherpas 5.75 local toll or a long distance company.
Bas local cafflug Dleesared 33.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus local Calling Measured,
you are saving 532.85 over the cost of the some
services purchased separately.
Told Mon"Service 19925
kcd cans
Canis)Charged to 317 705.015
Measured Plan[Nan Summary
32 Muwtaf s)billed atS IM per minute g9
Total CaRfal Charged to 317 706-0365 .96
Cagle Charged to 317 7116462
Measured Plan Piet Stationary
28 Minute(s)billed at S0113 psi minute 34
Told CaRls)Charged to 317 7060632 gq
Toler local Cols 1.80
Swc6asgas cod Other Fees
9.1.1 Emergency System
Billed for the State of Indiana 4.50
Federal Uniuental Service Fee 905
IN Universal Service Surcharge .07
IN Utility Receipt Surcharge 199
Telecommunications Relay Service .15
Total Smchargea and Other Fear rim
L-
FM.1 at 3% 6,01
State at 7% 14.46
Told Taxes 20A7
Tatel Plans ead sandnos 731598
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Go Paperless!Sign up today to receive invoices
electronically.Visit hdsupplysolutions.com and
click on Electronic Invoicing.
LLUM
Login Token: SML FMK�QD INVU
PO Box 509058 - San Diego,CA 92150-9058 Page 1 of 1
1'C�Su`�'�' Please Pay From Invoice
Credit/Account Information Terms: Net 30 Days
8001798-8888,FAX 800/930-4930 A minimum late charge of$2.00 or 1.5%per month(18%per year)
Orders/Product Information is charged on past due invoices.
—� Invoice Date InJoice umber.'..
'—' 800/431-3000,FAX 800/859-8889 'urn .
HD Supply Facilities Maintenance,Ltd. Federal ID 52-2418852 02/22/2013 9120710291
Customer:Ntimtier Ordered 6 Authorized;B ---
Y L Y Order Number. :. Purchase Order Numbei
12581355 mike polston 0112446993 IDC
849 1 M80.405 E0233X 10431 0636710848 P 1356328 0001:0001
111�IeIIIII-III""VIII-r-II.IIItII,Itllllll�Itlrin�IItIIIIII, Ship To:
++ PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION
355 CITY CENTER DR 355 CITY CENTER DR
CARMEL IN 46032-3806 CARMEL IN 46032-3806
Z2 C
Stack Number.:,.'
Description- Product Category Ordered. Shipped unit Price. - ` tlnit Extension; "
311091 CFL Bulb Syl 40W Long 3500K 4P Base LIGHTING 10 10 14.40 EA 144.00
327959 FLR Bulb Phi 49W T5 3500K 85CRI HO 40pk LIGHTING 1 1 505.36 PK 505.36 il
Invoice 0 Invoice Date Amount $
Description
�G �l�S Qr �l G C ,3,t>1s r
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Product Category summary(hxciumng mist.L narges a r-reignp
:.FSu L[W-TING 6 .32 02122t2013
M1;66.4a9.3
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Question?Call Stephanie Wiatrek at 800-798-8888 ext:6527 or email Siephanie.Wiatrek2@hdsuppf,.com 694.8
-- ------------------------------------------------------------ ------------------------------------------------------------------
Invoice Number: 9120710291
Amount Due: 694.82
Date Due: 03/2412013
For proper credit to your account,please
do not staple check to remittance form. Amount Paid:
Please return this portion with payment.
If amount oaid differs from amount due,
Thank you for your order. please check and explain on back.
Mail To:
12581355 Ill ...11 Ill Nlltl,Ill Litl, till,1„hllLtl,tlt11L1l1l,1lJ
PEDCOR HOMES CORPORATION HD Supply Facilities Maintenance,Ltd.
355 CITY CENTER DR P.O. Box 509058
CARMEL IN 46032-3806 San Diego,CA 92150-9058
0001:0001 1 0 0012581355 9120710291 DOODO0000069482 D
i
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))
05/01/13 March $2,834.67
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
$2,834.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I March I 43-509.001 $2,834.07 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
/ / #jy, May 03, 2013
Street ComnliwZoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund