225859 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 366092 Page 1 of 1
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,680.47
ti.�t•�o ATTN LAUIE SILER
a ,o� 770 3RD AVE SW CHECK NUMBER: 225859
CARMEL IN 46032
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 SEPT 1, 680 .47 OTHER CONT SERVICES
INDIANA DESIGN CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
October 17, 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 - September
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
08/29/13 Duke Energy Garage/Stairwell Electric $ 1,428.13 $ 1,428.13
09/03/13 Carmel Utitilies Water $ 500.37 $ 166.84
09/07/13 AT&T Fire/Elevator Phone Lines $ 256.42 $ 85.50
Total Amount Due $ 1,680.47
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
DUKE ENERGY
Amount Due .
Account Number 6340-3678-02-5 CM of Sep 24,201 3 $1,428.13
For more detailed billing information on
your monthly bill,check box on right
-� HeipingHand Contribution Amount Enclosed
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u Indiana Design Center, LLC
Attn. Laurie Siler PO Box 1326
770 3Rd Ave SW Charlotte NC 28201-1326
Carmel IN 46032-2036
I
900 0000142813L 63403678025 092420132 DOD01468170
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
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
Misc:Hse Pan i +
Carmel IN 46032 ti � r 00
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PO Box 1326 Payments after Aug 30 not included E01 prepared on Aug 30,2013
Charlotte NC 2820 1-1 326 Last payment received Aug 12 Next meter reading Sep 30, 2013
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Meier Number ! Fi orris Ttt Days B F�rerrfous Rreserst I Multi t -Usage
Li
Elec 106996865 Jul 31 Aug 29 29 6472 6562 160 14,400 30.40
Usage- 14.400 kWh 8.40 kVar Amt Due- Previous Bill $ 1,442.55
Duke Energy- Rate LSNO $ 1,334.70 Payment(s) Received 1,442.55cr
Current Electric Charges 1,334.70 Balance Forward 0.00
Current Electric Charges 1,334.70
Taxes 93.43
Current Amount Due $1,428.13
Taxes _ $3143
Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy
service territories have left some customers out of money. Visit duke-energy.com to learn more and how
to protect yourself.
0
5
7 ,
's
{ .After
Due Date A rrlOLtftC:�1i1E'� Sep 24,2013
Average Cost: $0.0927 per tl Sep 24,2013 $1,428.13 $ 1,468.17
DUKE
ENERGY. 24'r5.0,-rm-unurx,v n-rnwt-000u l ra,i www.duke-energy.corn
- C1,41 Of
Vt ies --- ,
Account Number 0662496401 !
P.O. Sox 109 Carmel, IN 46082-0109
Amount Due $500.37
wwv�f.carmelutilities corn D00=
317) 571-24-42 I _-
Man Fri Sam- 5pm i_,t Cue Ir
After Due Date
INDIAN
A DESIGN CENTER - .•....,.-;_�_: - - -
3RD AVE SW - -
ttC pARffMEL. IN 46032 CONSOLIDATED BILLING
6F1lFd @��6I��IIFi @CIE @F�lt@d£I @�
PAYMENT RECEIVED, THANK YOU (454.11)
07/31/13 09/'03/13 63083245 530 564
WATER 34
$124.95
SEWER 34
$186.28
STATE TAX $8-47
Total Location Charges For: 200 S RANGE LINE RD#B S315.70
07/31/13 09103/13 63083248 766 776
WATER 14
$82.83
SEWER 10 S96.04
STATE TAX $5-80
1Total Location.Charges For: 200 S RANGE LINE RD#A $184.67
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS 3500.37
T 0 T A L AIFA0UNT CHUB $500.37
s
AMOUNT DUE AFTER 10/03/13 8534.92
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iG_c"!I tic,... .<tt%!t!P!1- -c. :f;
Service Location Account Number 0662496401
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^....:;__-Car of Utilities illi �Il l l!� it l 111 l
$500.37
.J3_'.0/0'3/_a 3:
� X534,92
-
CARMEL UTILITIES
PO BOX i 09 F��mount lEnc-losed
CARMEL, IN 46082
Please use return envelope,provided when paying by mail.
Pelvke sure address shows in window.
PEDCOR IT DBA INDIANA DESIGN C Pap 1012
ENTER I!C Account Number 317 7(16�M 867 7
Y \ 720 3RD AVE SW Billing Date Sep 7,2013
CARMEL.IN AIGM24MG
Web site att.com
at&t Invoice Number 31770630509
Monthly Statement
Aug 8-Sep 7,2013
Bill-Ai-A-Gla tic e 'ATLT.Bene its
Previous Bill 256.62 •Total AT&T Savings
Payment Received 8-19-Thank Youl 256,62CR
Adjustments .00 'Plans arid:Services
Balance .00 Monthly Service-Sep 7 thruact 6
Charges for 317 706-M
Current Charges 256.42 Monthly Charges 11.48
Bus Local Calling Measured 36.30
Total Amount Due $256.42 Individual Message Business
Measured Plan
Calling Name Display
Amount Due in Full by Sep 27,2013 Caller Identification
By choosing Bus Local Calling Measured,
you are saving S39.60 Over the cost of the same
services purchased separately.
Billing Questions?Visit attcomr/billing Charges for 317706.0332
Monthly Charges 5.98
Plains and Services 256.42 Bus Local Calling Measured 36.30
1.800-400-8088 individual Message Business
Repair Service: Measured Plan
I-EM727.2273 Callmig Name Display
Caller Identification
Total of Current Charges 256.42 BY Choosing Bus Local Calling Measured,
you are saving 539.110 ever the cost of die same
services purchased separately.
Charges lot 317 706.0334
Monthly Charges 5.98
Bus Local Calling Measured 35.30
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
BY Choosing Bus Local Calling Measured,
you are suing 539.60 over the cost of the same
services purchased separately.
Charges for 317 706-0365
Monthly Charges 598
• A S Ma 7—'77 7,
WrAUS-6
PREVENT DISCONNECT •LONG DISTANCE INFO
-PRICE INCREASE
See'News You Can Use'for additional information.
Luesl S--i—Pi,6d by AT&T Mimic AT&T Indiana,AT&T NG.Jigiin,
ATtTOld--AT&T VA..wisinbased up..the—I.adickee.1—ti..
Reuse bottom portion,vAth Your rjwcji in the andosed envolope. GO GREEN-C-4 in p�pd.xa timing.
. .... ON Z
DUE BY: Sep 27,2013 $256.42 LATE: After Sep 27,2013W$271.42
PEDCOR IT DBA INDIANA DESIGN C
Billing Date Sep 7.2013 Account Number 317 706-0305 867 7 INTER LLC
Please include you accouninumbar on your chock. 7203RD AVE SW
at&t CARMEL IN 46032-2036
Make Checks Payable to:
AT&T
PO BOX 5080
CAROL STREAM IL 60197-5080
I-11 11111111111--1-11
7317070600305867792700020000000000000000000256420000027142
PEDCUR IT DBA INDIANA DESIGN C Page 2 of 2
ENTER LLC Account Number 317 706-0305 867 7
a'��� RD Billing Date Sep 7,2013
CAR IN
CARME4 IN 410 -I036
Invoice Number 317708030509
News YoLi'Can Use. 71
Homily Serviee_Cantinoed PREVENT DISCONNECT
Bus Local Calling Measured 36.30 Thank you far being a valued customer.It is important to inform you
Individual Message Business drat 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 drat MUST be paid in
Caller Identification order to prevent interruption of basic local service.These charges
are already included in the Total Amount Due and are 5256.42.
By choosing Bus Local Calling Measured, If you don't agree with die amount due,you shuuld dispute die portion
you are saving 539.60 over the cost of die same you disagree with before the payment due date.
services purchased separately.
LONG DISTANCE INFO
Charges for317706-002 Our records indicate that you have chosen not to have a
Monthly Clhaiges 5.98 local toll or a long distance company.
Bus Local Calling Measured 35M
individual Message Business PRICE INCREASE
Measured Plan Effective October 3,2013,die month-to-month price of Business Local
Calling Name Display Calling 16LC)Unlimited A,Unlimited B,Black of Time and Measured
Caller Identification packages will increase.BLC Unlimited A will increase[ram 546.20 to
551.00,BLC Unlimited B will increase from S40.70 to 545.00,BLC Block
By choosing Bus Local Calling Measured, of Time will increase from S39.60 to S44.00 and BLC Measured will
you are saving 539.60 over the cost of die same increase from 53630 to 540.00.Customers currently an a BLC term plan
services purchased separately. will continue to receive their current BLC term package price.For
questions about this change,please contact an AT&T Service
Total Moodily Service 216.90 Representative at the tog-free number on your bill.
Local Calls
Callls)Charged to 317 706.0365
Measured Plan Plan Summary
30 Minutefs►billed atSDO3 per minute .90
Total Callls)Charged to 311706-0365 .90
Callls)Charged to 317 706.0632
Measured Plan Plan Statutory
32 Mirmtels)billed at 50.03 per minute 96
Total Calls)Charged to 317 706.0632 96
Total Local Cells 136
Surebaries and Other fees
9-1-1 Emergency System
Billed to:the State of Indiana 4.50
Federal Universal Service Fee 7.75
IN Universal Service Surcharge .95
IN Utility Receipt Surcharge 2.08
Telecommiumications Relay Service .15
Total Surcharges and Other Fees 15.43
Taxes
Federal at 3% 6.54
State atl% 15.69
iota)Texas 22.23
Total Plans and Services 256.42
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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))
10/17/13 September $1,680.47
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
$1,680.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I September I 43-509.001 $1,680.47 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
Thursday, October 31, 2013
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund