HomeMy WebLinkAbout228883 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CHECK AMOUNT: $8,967.00
CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220
CARMEL IN 46032 CHECK NUMBER: 228883
CHECK DATE: 2/10/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 31799 2314 8 , 967 . 00 SHARE OF RENT
CARMEL UTILITIES INVOICE
30 W. Main St. Ste 220
Carmel, IN 46032 DATE INVOICE #
Phone: 317/571-2443 2/3/201412314
Fax: 317/571-2265
BILL TO:
Carmel Redevelopment Department/Commission
30 W. Main St
Carmel, IN 46032
QUANTITY DESCRIPTION RATE AMOUNT
Common Area Electric Utility Bill
per attached for period 11/1/13 - 11/30/13
Acct- 80303658037 $ 12.37 $ 12.37
Acct- 76903672036 $ 16.55 $ 16.55
Acct-86903672023 $ 115.78 $ 115.78
Acct-96903672029 $ 91.52 $ 91.52
Common Area Electric Utility Bill
per attached for period 12/1/13 - 12/30/13
Acct-80303658037 $ 3.90 $ 3.90
Acct- 76903672036 $ 3.90 $ 3.90
Acct- 86903672023 $ 70.00 $ 70.00
Acct-96903672029 $ 76.38 $ 76.38
Cleaning (Restrooms and Hallway) Services (Dec) $ 88.40 $ 88.40
Cleaning (Restrooms and Hallway) Services (Jan) $ 88.40 $ 88.40
Cleaning supplies ( can liners) $ 20.24 $ 20.24
Cleaning supplies (toilet paper, paper towels) $ 28.37 $ 28.37
CAM Fees ( Jan) $233.70 $233.70
CAM Fees ( Feb) $233.70 $233.70
Rent(January) $ 2,600.00 $ 2,600.00
Rent(Feb) $ 2,600.00 $ 2,600.00
JBM (work on stairwell) $ 52.00 $ 52.00
JBM (retainage) $ 2,330.32 $ 2,330.32
Nelson Alarm (Fire system install) $ 301.47 $ 301.47
TOTAL DUE $8,967.00
Please remit to Carmel Utilities with copy of this invoice.
ENERGY
Account Number 8690-3672-02-3 CM 03 Dec 27,2013 $445.34
For less detailed billing information on
your monthly bill,check box on right $_ $ q L(S,3'+
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
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30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
900 00000445347 86903672023 122720136 00000445347
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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30 Main St W For Account Services,please contact
Suite:2002 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014
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Elec 108056952 Oct 31 Dec 03 33 40829 44682 1 3,853 15.32
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Usage- 3,853 kWh 0.60 kVar Amt Due- Previous Bill $405.30
Duke Energy- Rate LSNO $445.34 Payment(s) Received 405.30cr
Current Electric Charges $445.34 Balance Forward 0.00
Current Electric Charges 445.34
Current Amount Due $445.34
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Average Cost: $0.1156 per kWh Dec 27,2013 $445.34
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Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 3,853 Energy Charge
Demand Read- 15.32 300 kWh @ $0.10788900 32.37
Actual kW- 15.32 700 kWh @ $0.08688900 60.82
Billedar- 0.60
F
Power F 1,500 kWh @ $0.07798900 116.98
Factor- 99.8i 411 kWh @ $0.05818900 23.92
Load Factor-Next 110 Hrs Use
Oct 31 - Dec 03 942 kWh @ $0.05158800 48.60
33 Days KVAR Charge
0.60 Kvar @ $0.24000000 0.14
Rider 60- Fuel Adjustment
3,853 kWh @ $0.01804100 69.51
Rider 61 -Coal Gasification Adj
3,853 kWh @ $0.01000200 38.54
Rider 62- Pollution Cntl Adj
3,853 kWh @ $0.00286900 11.05
Rider 63- Emission Allowance
3,853 kWh @ $0.00018900 0.73
Rider 66-A-Energy Eff Adj
3,853 kWh @ $0.00229100 8.83
Rider 66- DSM Ongoing
3,853 kWh @ $0.00005300cr 0.20cr
Rider 67-Cinergy Merger Credit
3,853 kWh @ $0.00035200cr 1.36cr
Rider 68-Midwest Ind Sys Oper Adj
3,853 kWh @ $0.00102700 3.96
Rider 70- Reliability Adjustment
3,853 kWh @ $0.00043700 1.68
Rider 71 -Clean Coal Adjustment
3,853 kWh @ $0.00383300 14.77 $445.34
.:-. ............. har..g $445.34
kWh Electric Usage
4,000
3,200
2,400
1,600
600
0
Calculations based on most recent 12 month history
Total Usage 23,391
Average Usage 1,949
i
DEC JAN FEB MAR APR MAY JUN Jul[:±..,
SEP OCTNOV DEC
Electric 1,561 1,89 1,55 2,02 1,445 1,512 1,605 2,12 1,39 694 3,426 3,653
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Account Number 9690-3672-02-9 CM 03 Dec 27,2013 $352.01
For less detailed billing information on
your monthly bill,check box on right $ $ 3 ej,2.0 t
#96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
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V. 30 W Main St Ste 2001 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000352012 96903672029 122720136 00000352012
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name fSeC*riCe Addrss:::::::::>::::::°::>:::>:::::::>::::>::::>;:;;:::::;:>:.:. For l:ri U�rres Cath Ac�aun#:Number:`>'
City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact
Suite:2003 B&I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014
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Elec 108056923 Oct 31 Dec 03 33 27671 30613 1 2,942 11.39
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Usage- 2,942 kWh 1.10 kVar Amt Due- Previous Bill $139.90
Duke Energy- Rate LSNO $352.01 Payment(s) Received 139.90cr
Current Electric Charges $352.01 Balance Forward 0.00
Current Electric Charges 352.01
Current Amount Due $352.01
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Average Cost: $0.11.96 per kWh Dec 27,2013 $352.01
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Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 2,942 Energy Charge
Demand Read- 11.39 300 kWh @ $0.10788900 32.37
Actual kW- 11.39 700 kWh @ $0.08688900 60.82
Billed Kvar- 1.10 1,164 kWh @ $0.07798900 90.78
Power Factor- 99.5°i Load Factor-Next 110 Hrs Use
778 kWh 9 $0.05158800 40.14
Oct 31 - Dec 03 KVAR Charge
33 Days 1.10 Kvar @ $0.24000000 0.26
Rider 60- Fuel Adjustment
2,942 kWh @ $0.01804100 53.08
Rider 61 -Coal Gasification Adj
2,942 kWh @ $0.01000200 29.43
Rider 62- Pollution Cntl Adj
2,942 kWh @ $0.00286900 8.44
Rider 63- Emission Allowance
2,942 kWh @ $0.00018900 0.56
Rider 66-A- Energy Eff Adj
2,942 kWh @ $0.00229100 6.74
Rider 66- DSM Ongoing
2,942 kWh @ $0.00005300cr 0.16cr
Rider 67-Cinergy Merger Credit
2,942 kWh @ $0.00035200cr 1.04cr
Rider 68-Midwest Ind Sys Oper Adj
2,942 kWh @ $0.00102700 3.02
Rider 70- Reliability Adjustment
2,942 kWh @ $0.00043700 1.29
Rider 71 -Clean Coal Adjustment
2,942 kWh @ $0.00383300 11.28 $352.01
Tofal,Curr.. rtt_Alec#.nc;G:hargs .;: $352.01
kWh Electric Usage
3,000
2,400
1,800
1,200_
600
0
Calculations based on most recent 12 month history
Total Usage 17,468
Average Usage 1,456
DEC JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNOV DEC
Electric 903 1,966 1,733 2,076 2,349 556 912 1,67 519 1,435 16 936 2,942
DUKE
ENERGY. www.cluke-etiergy.coni
2S44-01-00-0000960-0002-0000038
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Dec 27,2013.... .....
pc"ount Number 7690-3672-03-6 CM 03 $63.67
your monthly bill,hleckgbox n night on
y .. HelpingHand Contribution Amount Enclosed
#76X0 S61LD 03CM SW04#
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City Of Carmel Utilities
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000063673 76903672036 122720136 00000063673
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name fS rune Address " . .. For fries..CaAccount hlurnher
. .......::<.:
City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014
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Elec 106960328 Oct 31 Dec 03 33 7887 8364 1., „477 0.66
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Usage 477 kWh 0.40 kVar Amt Due- Previous Bill $34.11
Duke Energy- Rate LSNO $63.67 Payment(s) Received 34.11cr
Current Electric Charges 63.67 Balance Forward 0.00
Current Electric Charges 63.67
Current Amount Due 63.67
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Average Cost: $0.1335 per kWh Dec 27,2013 $63.67
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Account Number 8030-3658-03-7 CM 03 Dec 27,2013 $47.59
For more detailed billing information on
your monthly bill,check box on right $ $
#80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000742 01 AV 0.357 "AUTO 40254446032-193899 -COI-P00742-1 4
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City Of Carmel Utilities
' Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000047597 80303658037 122720136 00000047597
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2013
Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014
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Elec 108026134 Oct 31 Dec 03 33 213 433 1 220 3.66
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Usage- 220 kWh 1.80 kVar Amt Due- Previous Bill $41.28
Duke Energy- Rate LSNO $47.59 Payment(s) Received 41.28cr
Current Electric Charges 47.59 Balance Forward 0.00
Current Electric Charges 47.59
Current Amount Due 47.59
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Average Cost: $0.2163 per kWh Dec 27,2013 $47.59
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2544-01-00-0000742-0001-0000953 www.du ke e rgy.coni
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Account Number 9690-3672-02-9 CM 03 Jan 31,2014 $293.77
For less detailed billing information on
your monthly bill,check box on right $ $ �C
HelpingHand Contribution Amount Enclosed
#96X0 S6LD 02CM SW01# (for Customer Assistance)
0001356 01 AV 0.357 "AUTO 6 0 2306 46032-193899 4:01-1`0 1 3 5 7-I 34
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30 W Main St Ste 2001 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000293776 96903672029 013120145 00000293776
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
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City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact
Suite:2003 B& I Group at Ext 4444
Carmel IN 46032
Matl Payments ifl. ..:.::, :.:.;::.:::;::: :;'.::::::::::::::': :::;: : :;:.: Account infarmatiott
PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014
Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014
Readtrtg Date MOA Reading ;<.:. Actual
Met : Number Fri Ca fjays .Previous present Mulct 13sa e. #W
Elec 108056923 Dec 03 Jan 06 34 30613 32847 E 1 2,234 15.16
Etectrtc> Cdinmercial.; ;` Current Hilltn
Usage- 2,234 kWh 0.00 kVar Amt Due- Previous Bill $352.01
Duke Energy- Rate LSNO $293.77 Payment(s) Received 352.01cr
Current Electric Charges $293.77 Balance Forward 0.00
Current Electric Charges 293.77
Current Amount Due $293.77
Urgent Message- The electric charges on this bill have been estimated because of weather conditions.
.............. ...
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Average Cost: $0.1315 per kWh Jan 31,2014 $293.77
DUKE
ENERGY,
2 30(,-01-00-0001356-0001-0001515 www.d u ke-energy.com
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Suite:2003
Carmel IN 46032
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Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 2,234 Energy Charge
Demand Read- 15.16 300 kWh @ $0.10788900 32.37
Actual kW- 15.16 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.00 1,234 kWh @ $0.07798900 96.24
Rider 60- Fuel Adjustment
Dec 03-Jan 06 2,234 kWh @ $0.01960300 43.79
34 Days Rider 61 -Coal Gasification Adj
2,234 kWh @ $0.01000200 22.34
Rider 62--Pollution Chtl-Adj
2,234 kWh @ $0.00286900 6.41
Rider 63- Emission Allowance
2,234 kWh @ $0.00018900 0.42
Rider 66-A- Energy Eff Adj
2,234 kWh @ $0.00229100 5.12
Rider 66- DSM Ongoing
2,234 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
2,234 kWh @ $0.00035200cr 0.79cr
Rider 68-Midwest Ind Sys Oper Adj
2,234 kWh @ $0.00112400 2.51
Rider 70- Reliability Adjustment
2,234 kWh @ $0.00043700 0.98
Rider 71 -Clean Coal Adjustment
2,234 kWh @ $0.00383300 8.56 $293.77
Tota1:C;u r`ent:;FleOric Cl ar::g $293.77
kWh Electric Usage
3,000-
2,400
1,800
1,200-
600-
0-
,2006000
®rW'.
Calculations based on most recent 12 month history
Total Usage 17,736
Average Usage 1,478
JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC JAN
Electric 1,966 1,733 2,076 2,34 556 912 1,877 51 1,43 16 936 2,94 2,234
DUKE
NE°GY. www.duke-energy.com
2306-01-00-0001356-0002-0001516
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Account Number 7690-3672-03-6 CM 03 Jan 31,2014 $15.00
For more detailed billing information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#76X0 S61-D 03CM SW04# (for Customer Assistance)
0000410 01 AV 0.357 -AUTO 30230646032-193899 -COI-P00410-1 34
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Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000015008 76903672036 013120145 00000015008
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
.:..::.,<::
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Name/Service Addres `::` :;:: :. .'...: ::..: : For Ingwrries CaA : :: ::' Accaurtl Number
City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
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PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014
Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014
Rea,iin.q:04----
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Meter : Number t=rom 7o drays prey#oils present >ut>ut#i usage #V41:::::>':
Elec 106960328 Dec 03 Jan 06 34 8364 8364 E 1 0 0.00
Electric- Gom nerclal> ....
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Usage- 0 kWh 0.00 War Amt Due- Previous Bill $63.67
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 63.67cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
Urgent Message-The electric charges on this bili have been estimated because of weather conditioi is.
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Jan 31,2014 $15.00
DUKE
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Account Number 8030-3658-03-7 CM 03 Jan 31,2014 $15.00
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HelpingHand Contribution Amount Enclosed
#80S0 S6KH 03CM SW07# (for Customer Assistance)
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30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000015008 80303658037 013120145 00000015008
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite:2000 B& I Group at Ext 4444
Carmel IN 46032
Mit Pa'rci ts> ' Account n[atm €oma<:` "'`:`: : :`..
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PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014
Charlotte INC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014
...
Read.1..1.9.-.,
n Date :< Mehr............RiActnat `.
teeter Ncimtrer From �7o Days prevlo s T.esen Altultr [IsaOe..... kNl: .
Elec 108026134 Dec 03 Jan 06 34 433 433 E 1 0 0.00
......................................................... .......................
.......................A...........................
.. . .. :.
Elecfrtc :Canititerctai,> CuirentBiflin ::..:>.
Usage- 0 kWh 0.00 War Amt Due- Previous Bill $47.59
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 47.59cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
Urgent Message-The electric charges on this bill have been estimated because of weather conditions.
_.... ...................
....... ..........................................
.......................................... ..........................................
u6.9 p is Amtauni D:iiQ`:;
D >
Jan 31,2014 $15.00
dE DUKE
P ENERGY. 2306-01-00-0000411-0001-0000562 www.duke-energy.com
DUKE ENERGY
Account Number 8690-3672-02-3 CM 03 Jan 31,2014 $269.26
For less detailed billing information on r
your monthly bill,check box on right $ $ 116, O
HelpingHand Contribution Amount Enclosed
#86X0 S6LD 02CM SW03# (for Customer Assistance)
0001355 01 AV 0.357 -AUTO 6 0 2306 46032-193900 -C01-P01356-1 34
Illlll�l�!!IIln�lrlll��Il�!l�I�I!!nlllnlll�lll�llll�nll��ll�
City Of Carmel Utilities
'+ 30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
900 00000269263 86903672023 013120145 00000269263
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
Name 6ervrc Address.:::' For lnqufnes aEl:::: :; :' A cause!
City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B& I Group at Ext 4444
Carmel IN 46032
e s:
Mail(?aXm ❑t, Tv
:: c ou n#Int arcn aforE<: > ;:: :.:...
PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014
Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014
Reading[3ate Meter ReadEng Act�iat::
meter... Numberram Tn Days #�revtPus present Allult llsag� '::::
Elec 108056952 Dec 03 Jan 06 34 44682 46840 E 1 2,158 8.26
EtectrrG_ ornmer lal .. . .::::;.:..........>>: >:.>:: Current..f3a11En
Usage- 2,158 kWh 0.00 kVar Amt Due- Previous Bill $445.34
Duke Energy- Rate 1-SN0 $269.26 Payment(s) Received 445.34cr
Current Electric Charges $269.26 Balance Forward 0.00
Current Electric Charges 269.26
Current Amount Due $269.26
Urgent Message-The electric charges on this bill have been estimated because of weather conditions.
....... _. . .. . .. .... . ..
>:::::::
e..Dat'`<>> aunt<u`>
»:
a ....... rn e.........
Average Cost: $0.1248 per kWh Jan 31,2014 $269.26
tDUKE
ENERGY., 2306-01-00-0001355-0001-0001513 www.duke-eneray.coni
DUKE ENERGY
Pa e2of2
. ...........::.:
to ..
;Name ::: ;`:;:;;>;::>;:;:........::< SO ..Qe.A...�..e:.a....... Account.
iVum...er.:::.
City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
ar-:<::
> Ex`araion vfCur +`nt`G es`> '' `'' '«................................= < <» »<» >
t :::::::..:::..:::.::::::::.::::.:....::::..::.:.:::. :.::......::::::::::::::::.
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 2,158 Energy Charge
Demand Read- 08.26 300 kWh @ $0.10788900 32.37
Actual kW- 8.26 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.00 569 kWh @ $0.07798900 44.38
Load Factor-Next 110 Hrs Use
Dec 03-Jan 06 589 kWh @ $0.05158800 30.39
34 Days Rider 60- Fuel Adjustment
2,158 kWh @ $0.01960300 42.30
Rider 61 =Coal Gasification Adj
2,158 kWh @ $0.01000200 21.58
Rider 62- Pollution Cnti Adj
2,158 kWh @ $0.00286900 6.19
Rider 63- Emission Allowance
2,158 kWh @ $0.00018900 0.41
Rider 66-A- Energy Eff Adj
2,158 kWh @ $0.00229100 4.94
Rider 66- DSM Ongoing
2,158 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
2,158 kWh @ $0.00035200cr 0.76cr
Rider 68-Midwest Ind Sys Oper Adj
2,158 kWh @ $0.00112400 2.43
Rider 70- Reliability Adjustment
2,158 kWh @ $0.00043700 0.94
Rider 71 -Clean Coal Adjustment
2,158 kWh @ $0.00383300 8.27 $269.26
.................: :> _ ;>> 269.26
1 o:al.,Gtatr.. n#: l..eetnc_G.h.args . . $
kWh Electric Usage
4,000
3,200
2,400
1,600
600
0
Calculations based on most recent 12 month history
Total Usage 23,650
Average Usage 1,971
JANI FEB MAR APR MAY JUN JUL AUGSEP OCTNOV DEC JAN
FJechic 1,89 1,558 2,02 1,445 1,51 1,805 2,126 1,649 1,398 694 3,42 3,853 2,158
" DUKE
ENERGY® www.duke-energy.com
2306-01-00-0001355-0002-0001514
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH invoice
O`
Payment Processing Center Order No: 153341
SERVICE FIRST 32145 Brookstone Drive Ref No:
•--C I L-E ANING... Wesley Chapel, FL 33545 Start Time:
888-896-9341
FOR YOUR-AGE.FOR YOUR HEALTH' End Time:
Visit us at www.servicefirstcleaning.com
jr,Info
Service ervice-Ld-c-ation
Name: Order Group.
Carmel Utility Department 30 W.Main Street Suite 220 Commercial
14
Phone: Order SubGroup:
Janitorial Cleaning
Alt I Furniture:
Carmel,IN 46032
Alt 2: Cross Street:
(317)571-2443
--.PRICE.-,, -'�'AMCU
escrip i
D ton ..�,:-
2 Supplies-Multi fold paper towels 4000 cs 28.97 57.94
....................__...-_...............1..........................__.__...................................................... ........................................................................................................................................................ .....................................................................................I..............
Supplies-Angel Soft 2 Ply Toilet Tissue 80.450 sheets51.21 51.21
..................................................................I......................................................................................................................................... .............- .............................................................................................................................................................................................
....................................................................... .................................... ............................................................................................................................................................................................................................................................................. ......................................................................
.......................................................................................I ......................................... .......................................................................................................... ............................-............................................ .................................................................. ..........I.................................
................................................................................................................................ _---. .1.1-1..............................................................................._.....................-.......................................................
...................___
......................................................................................................................................................-..................................................................................................................................................................................................................... ............ ..................................
[ _ _ _ - - -
........... ... ...
*****' -' "' ** ** **'* ''"" *********,*,***-*****",---*********'**'*' ** '"'* ***** --- ' ' " "" .............
.. ...................................................11............................................................................................................................................................... ..................................... ..........................................I——......................................................... .......................................................
I.............................................................................I...................................................................................................................................................................... .................................................................. ................................................ __........- -....................................
......... ...............................I...........................................................................................................................................................................................................................................................................................................................................................................................................1
II......__.._.._...----......... ................................... ............................................................................................................................... ____................................................................................... I I.......... .........................................................-..........11..............
........._
. . ................. ............... . . ......... I__.
. ................._.
...
... . .............................11................................................................I.................................................................................
............I...........
............ ................
I—' "__ * -I................. ... . ............................................................................................................................................................... ................................................................. .................................................. _.........._._.__.._....._._.........._...._l
Notes:
SUBTOTAL $109.15
................................................ ...................................................................-
TAX
..............................................- ................................ ...........................................................- ........................................................................................................................................... ..............................
........................... ............................................................................
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $109.15
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
.................................................................................. ........................................
slippery due to damp conditions.
............................................................................................................................................................................... .................................................................... ..................................................................... GRAND TOTAL
........................................................................I..................................................
PAYMENT AMT
..........................................................._._...................__..._.................................
Work Performed By Date:
PAYMENT TYPE
............ ....................I..................................I.......................................................
REF.NO.
............................................................................................................. ............
Authorization Signature Date: BALANCE DUE I
Thank you for your business
Date: 12/7/2013
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
Payment Processing Center Order No: 153345
SERVICE FIRST 32145 Brookstone Drive Ref No:
...CLEANING— Wesley Chapel, FL 33545 Start Time:
888-896-9341
FOR YOUR IMAGE.FOR YOUR HEALT
- End Time:
Visit us at www.servicefirstcleaning.com
Z' 6"r-
d
ri
CA 60fif
. _ Service 'o t.
-Order Group:
-me:
30 W.Main Street Suite 220
Carmel Utility Department Commercial
'Phone:
;Order SubGroup:
Cleaning Supplies
Alt I Furniture:
Carmel,IN 46032
f Alt 2: Cross Street:
(317)571-2443QTY 1
QPNT
DescriptionZ-'.'�
1 Supplies-1 Case 43x47 1.5mil 1 00/cs Large can liners 34.05 34.05
.............. .................I........... .............................
43.80 43.80
....................... ............................... ....... ................... ............. -------------
1 Supplies-1 Case 24x33 8 mic Clear Liners
...............
........... .................---.................... ----.__.._.......___1............
-- _----------------------------- ------------------------, .............................................. .............
I___.
--------- ------------------ .....--------- ----- ------------—--------- -- ...............
I,---*"**'-,__-................... -''-----
__---------- ...............---------*.......... ------------ ................................
-------------------------- ...................... ------
----------------------
------------------------------------------*-----
---- ........... --------
.....---------------- -----_--._._-1--
-----------
.. .....
-
....__......_I ............................................................................I........................
... ......... ....... .......* .1� - - .. - -- ....-..---
I__....._.._........._.._-_-_. .
............................ ..............------- .
----.......... ........................................I.-..._._._._.........._..-_-. . ..............
.......................................................... ............_.-............
............ .............................................................................................. ..............................---.............................................._.___._I__.____.........---____......_l____........ —-------
.....
............................................................................................. --- --- ................... ............._1-.--.......- -- --
I--------..............
...............................---....._i--__......_--._.............
—----------------*.......*"-----------------*",--,--...............-----
------------- .............................. ----------------
—----------------- ------- ........--------............
Notes:
.....................
SUBTOTAL $77.85
............................... ......................................
TAX
.......................................................................___............................................................................................................ ...........................-------
...................................................___....................
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $77.85
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in ----------------------------------------- .................the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions. .......................................................................
...........................................................I............................................. ....................... .................................................................................................................................. GRAND TOTAL
............................ .............
PAYMENT AMT
...........................................................................................
Work Performed By Date: PAYMENT TYPE
................................................I.....................................
REF.NO.
..................................... .
........ ................................
Authorization Signature Date: BALANCE DUE
Date: 12/14/2013 Thank you for your business
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
O
Payment ProcessingCenter
Order No: 153354
SERVICE FIRST 32145 Brookstone Drive Ref No:
...CLEANING... Wesley Chapel, FL 33545
888-896-9341 Start Time:
FOR YOUR ~°°EFOR YOUR~E^LT~' Visit us at www.servicefirstcleaning.com End Time:
Customer Info. Service Location Job Info:
Name: Carmel Utility Department 30 W.Main Street Suite 220 Order croup: Commercial
Phone: .Order SubGroup:
Janitorial Cleaning
Alt 1 Furniture:
Carmel,IN 46032
Alt 2: (317)571-2443 Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of January 340.00 340.00
. ...... ..................................................
...............................__........_..........--......__._............--- ........._......... _--...............--.-..........__.
...-.................--....................................__.............._..---.--._..........................__.._._............_.._..--....................----._................-.--____........._...._...---......_............ ___ - - _l_ -_ __
--............------- --- -_ _____ _ - . - I_____._... .............-._........_..._i ----- __ . -_.__ I
__
_........._--- _ __ __ -_ -- -_..........._..___._._....._................. -__ -- _ _- I........-- _ _ _----- .....---___ _ ---__................_.
I..__......._... __ _ .
_.---._..................-.-.------- _ ______------..---._............_._....__.......... .._._...._. . -1
__...........-.---......_._........ -__ __. ....._.._.-.............._...___ ___ ._.._.._...__.._._........_..-__ _.................--_ __---...... .....__ __... . �____.........._... _.____._
I_ - - _ --__ ---- . ....._._._._............... _ - - ---_ _________ ___ _ .............. ................
--- -1
I_ _....._....._......................--_ _ --- ___ -. -- __- - - -_ _____---------- - _I_.......__.....................---__......_1.-__ _._.------__
_ _. _ ................... __ _ _ _ .._...._. _ 1..._.....__._..............._..........._...._......... _1.._....._......................_............... ._........
1
I--- __ -- ____ ___ ____ ____..........-.__..___ --- _ _ ----_ _ _- _ __I._............... .........._..._.... _1
_ _ ......_._.__..........._I_ _ _. ......_____.._...._..__ ___............_.......----. __ ---___ ____ _ _.---._....................___ ______ I------- ___------ _1 -
_ __ ___ .._..._.. - - -- ___...........___---- _ ----..................---._ _I-----._..._.....______ _ 1-----__
__...........................---- _...._......_............ .__......-.--....................._................................-.-...................___..._.._.........I ----.._........_..----..__............_i_____._.._ -._.._...........
__
_ -- ...............___._............................._..................................._._....._...................._._..._.............____._......................._..._..................-- ______.............._._...................I.........._..._...................-----........._..l_.__..........-----------_......
.............---- ---------------------_ ....._.._........--- ............ _____ _ __ _____...._.......... ...._................ _.__......... _ _ __I_..__............._...._.___
II i l
Notes:
SUBTOTAL $340.00
TAX
_............................._.._....._..._.........._...........__............................._._..__.................
......
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions.
.................................._.._..................._...-.__...................._.........................
..__.....
.................__._..._......._.............._..................._......................_._........................._.__.............................._......_...._.................._............_..............._..._._................................_....._........................_..........__.............................. GRAND TOTAL
PAYMENT AMT
..._._.__....................... -.._....................._.._._............
................
Work Performed By Date:
PAYMENT TYPE
REF.NO.
........................._._...._...._..................-.__..__..........................._............................._.
Authorization Signature Date: BALANCE DUE
Date: 1/10/2014 Thank you for your business
SLy�
L�..
Professionally Unique Services_
Service First Cleaning r
FOR YOUR IMAGE FOR YOUR HEALTH } � =t
011v®ICe�
`.,. Payment Processing Center
OA—
SERVICE
d
SERVICE FIRST 32145 Brookstone Drive r mer No153327 ��
E A N I N Wesley Chapel, FL 33545 Ref
888-896-9341 Start Tlme z �r
FOR YOUR IMAGE. R YOU MEnLTM Visit us at www.servicefirstcleaning.com End TI
Customer Info Selrvtce Location � Jobo �
r _
Name: Carmel Utility Department 30 W.Main Street Suite 220 ,Order croup
{ Commercial
` F ' ` . •--
...._ 'Y't_ *4 .'t o-. 3
Phone: OrderSubGroup „t:-"
Jio
anitonal Cleaningo
. ..nf
Alt 1 Carmel,IN 46032 Furniture: �
-Alt 2: Cross Street ` ' '"' .--», �,�'�r_•:
(317)571-2443 €
r QTY P 4Descrtption PRICE � M�4U ;
1I Janitorial-Restroom Cleaning for the month of December 340.00 ,0
....__-.._.....................__..__.................._.._......__..............._.__._......_............._....._.._........ .. _._......_..._.....---- ...__................._......._..................__....
I- _
..__—__ _ _..--............. ......._._._.._.._..............._..__ --_........
.....
_...
...
_.._ ..................._____ __._----- _
. -
--- ...... .............._._-....._...............-_._._............ _ __ ----- __.._ _ __ _ _ . _ _ - --
-._I
b ,
II.._...-.........__.....-...........__.__..__.. ................_ ---.._._........................ _......._ ._................_...................._............__.......................................... _._ ...._..- ..........._._—___._.........._._..._..
.. I
-1 _--_--
- _--
............._..___....................----........................----._.............__._._.................._........................._.._..._......_..............._ L
-_.........
L ---..........................-- __.................... -............................._ - _ _ ___ _ --- __ _ __ ...._.__._._._. --.---...... ---...._..._...............__....._
_...._..._ ___ ........... ........_._.._......._................_.............._.........._......_....
_
3 Sk>
Y
................. 1
--_ __. __ ......
v
I......._......._._...___ _.........._...._............................_......._........_.._....__._..._.................___ _..............--.--__........._...-_.............._......_......___.._............._.._..._....-_.__........____ -_ - ---- l
..--
........._._._..................--.--...............--.-_..__................ ___...................................
- _ _ _ _
_ - _ > C _-
_ .............._....--i_..._........__..........._..._ L ...__ __ _ _l . ._....[
L _-- _ __ ............_..___ _ _ ____--- ___ . ___ __ __............ _ -- _ .._-........._.......-._.__..........__....-- l_ _ _._.........
- 1 I � I
Notes:
SUBTOTAL $340.00
TAX
..
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in ~---------------------------
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery . . . . _..
due to damp conditions. .............._........._....._._._._.....-..............-_..__.._.._.........__.-._.............-. _................
................._--_.............................__..........._....................-......_............._........_._..._........_............__..._............... GRAND TOTAL
PAYMENT AMT
..............................._._.........._.._...._..................._....................._..................................._.........
Work Performed By Date: PAYMENT TYPE
REF.NO.
..................................._........................................._...__...........................__.._.._...
Authorization Signature Date: BALANCE DUE
Thank you for your business '
Date: 12/2/2013
.,nel Arts Building Owners AssociationHP-4VOICE
500 Prpoperties LLC
X59 Industrial Dr Invoice Number. 105
Carmel, IN 46032 Invoice Date: Jan 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
Fk ti- to t
BiI1To, Shi P,
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
"p Customer ID ' r Customer PO Payment Terms ;
CAR Nett Day moFTC'
'j nnl
u Sales'Rep ID ��; Shrpprng Method � 4;. � Ship_:pate Due Date
Best Way 1/2/14
Quantity xsltem � a3.�� r Descrrption ,� Jnit Pnce Amount
CAM fees 30 West Main St. Second Floor 898.84
1/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL ° 898 84
x.
f
a�
Los Angeles, Miami and Indianapolis
gp West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax: 317-844-8460 info@evanluriegallery.com
c
s=., January 1, 2014
J
4.41
John Duffy, Director
rd Ave: SW #110
7603
Carmel, IN 46032
�. .
. Inv®ice
4
K
For Property located at:
Y
. Evan Lurie Gallery
30 West Main Street
t Suite 220
Carmel, IN 46032
Y'r Base Lease Rent:January 2014 $11,000.00
(Credit of$1.000.00) -$11000.00
Total Balance $10,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICE
559 Industrial Dr Invoice Number. 106
Carmel, IN 46032 Invoice Date: Feb 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
8111 TO S _ r � SKIP t0 sou, A �s
..._',,...n;.xr.�`u:'�
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer IDCustomergPO � k TPaymenthTerms
.,4,T . c.,_. ,
CAR Net 1 Day ��I
s � S'NESales Rep 1D� '�f �Shi n� MethodShI Datel-0,22-0- Due Date
ti
_ . x, _ _ PP�,9 _ .�
Best Way 2/2/14
CAM fees 30 West Main St. Second Floor _ 898.84
2/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
ENo"A. L U K I E G A, LLER,Y
Los Angeles, Miami and Indianapolis
30 West Main Street, Carmel IN 46032 Tel:31 7-844-8400 Fax: 317-844-8460 info@evanluriegallery.com
February 1, 2014
John Duffy, Director
760 3r1 Ave. SW #110
Carmel, IN 46032
Invoice
For Property located at:
0�
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel, IN 46032
Base Lease Rent: February 2014 $11,000.00
(Credit of$1,000.00) -$1,000.00
Total Balance $10,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.
APPLICATION AND CERTIFICATION FOR PAYMENT PAGEONEOF 1 PAGES 2 !
TO OWNER: PROJECT: Proposed Renovations APPLICATION NO: Ret Distribution to:
City of Carmel,Indiana-Board of Public Works and Safety Second Floor Unit Located 30 W.Main St �BIOWNER
One Civic Square Contract No.91 IJARCHITECT !.
Carmel,IN 46032 PERIOD TO: 10/31/13 CONTRACTOR
FROM CONTRACTOR: VIA ARCHITECT: MAWR Design,Inc.
IBM Contractors Corp 849 South Park Drive
5299 W Old 106th Street Carmel,Indiana PROJECT NOS: IBM 13-18 '
Zionsville,Indiana 46077
CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge,
Application is made for Payment,as shown below,in connection with the Contract Information and belief the Work covered by this Application for Payment has been
Continuation Sheet,AIA Document G703,Is attached. completed in accordance with the Contract Documents,that all amounts have been paid by
the Contractor for Work which previa rtifications for Payment were Issued and
payments received from the Owner, nd that current payment shown herein Is now due.
1 ORIGINAL CONTRACT SUM $ 164,918.00
2 Net change by Change Orders $ 14,338.00 CONTRA ;
3 CONTRACT SUM TO DATE(Une 1+2) $ 179,256.00 CONT OR:
4 TOTAL COMPLETED&STORED TO $ 179,256.00
DATE (Column G on G703) BY: fn
5 RETAINAGE:a. 0 %of Completed Work State of: CoAEL JOHN STUERENBERG(Column D+E on G703) $ 0.00 Subscr ed and sworn to beforeday of SEAb. %of Stored Material Nota Public:(Column F on 6703) $ My Commission expires: otary Public;State of Indiana
Total Retainage(Line Sa+Sb carommission Expires Feb.22,2020
Total In Column(ofG703) $ 0.00 ARCHITECT'S CERTIFICATE FOR PAYMENT-
6 TOTAL EARNED LESS RETAINAGE $ 179,256.00 in accordance with the contract Documents,based on on-site observations and the data
(Une 4 less Une S Total) comprising this application,the Architect certifies to the Owner that to the best of the
7 LESS PREVIOUS CERTIFICATES FOR Architect's knowledge,Information and belief the Work has progressed as Indicated,
PAYMENT(Une 6 from prior Certificate) $ 170,293.20 the quality of the Work is In accordance with the Contract Documents,and the contractor
8 CURRENT PAYMENT DUE $ 8,962.80 Is entitled to payment of the AMOUNT OEfWRED.
9 BALANCE TO FINISH,INCLUDING RETAINAGE $ 0.00
(Une 3 less Urle 6) AMOUNT CERTIFIED.............................._...$ 8,962.80
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation lIfomountcertileddifJerslromthe omuuntappl)ed.Initial'aliflguresanthis
Total changes approved In - Application and on the Coddnuadon Sheet thatom dcangedto conyorm with the amountcertified.)
previous months by Owner 0.00 ARCHITECT:
Total aproved this Month 14,338.00 0.00 By: Date:
This CertlRcate Is not negotiable.The AMOUNT CERTIFIED is payable only to the
TOTALS 14,338.001 0.00 Contractor named herein.Issuance,payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract
NET CHANGES by Change Order 14,338.00
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CONTINUATION SHEET AIA DOCUMENT G703 0mendWm mm,ene side) PAGE TWO OFTWO PAGES
AIA Document NO.: Ret
6702,APPLICATION AND CERTIFICATE FOR PAYMENT,containing PERIODTO: 10/31/1$
Contractor's signed Certification Is attached.
In tabulations below,amounts are stated to the nearest dollar.
PROJECT NOS: IBM 13-18
Use Column I on Contracts where variable retainage for line Items may apply.
A B C D E F G
SCHEDULED WORK MATERIALS TOTAL
VALUE COMPLETED PRESENTLY COMPLETED
FROM PREVIOUS STORED AND STORED BALANCE
ITEM DESCRIPTION OF ESTIMATED APPLICATION (NOT IN TO DATE % TO FINISH 0.0% !
NO. WORK COST (D+E) THIS PERIOD D OR E) (D+E+F) (GC) (C-G) RETAINAGE
Division 1-General Conditions
1 General Conditions-material 4,930 4,930.00 0.00 0.00 4,930.00 100% 0.00 0.00
2 General Conditions-labor 950 950.00 0.00 0.00 950.00 100% 0.00 0.00
3 Supervision 6,000 6,000.00 0.00 0.00 6,000.00 100% 0.00 0.00
4 OH&P 16,985 16,985.00 0.00 0.00 16,985.00 100% 0.00 0.00
DIVISION 2-Site Construction
7 Demolition 9,000 9,000.00 0.00 0.00 9,000.00 100% 0.00 0.00
Division 4-Masonry
8 Stone Veneer 0 0.00 0.00 0.00 0.00 100% 0;00 0.00
DIVISION 6-WOODS&PLASTICS
11 framing 11,500 11,500.00 0.00 0.00 11,500.00 100% 0.00 0.00
12 finish carpentry 0 0.00 0.00 0.00 0.00 100% 0.00
13 Casework 4,150 4,150.00 0.00 0.00 4,150.00 100% 0.00 0.00
DIVISION 8-DOORS&WINIDOWS 0.00
17 steel doors and frames 5,970 5,970.00 0.00 0.00 5,970.00 100% 0.00 0.00
18 labor 2,700 2,700.00 0.00 0.00 2,700.00 100% 0.00 0.00
Glass and Glazing 10,900 10,900.00 0.00 0.00 10,900.00 100% 0.00 0.00
DIVISION 9-FINISHES 0.00
19 drywall/gypsum board 14,500 14,500.00 0.00 0.00 14,500.00 100% 0.00 0.00
Acoustical ceiling 6,000 6,000.00 0.00 0.00 6,000.00 100% 0.00
20 Flooring 23,400 23,400.00 0.00 0.00 23,400.00 100% 0.00 0.00
21 palnflng and staining 5,900 5,900.00 0.00 0.00 5,900.00 100% 0.00 0.00
DIVISION 10-SPECIALTIES 0.00
22 toilet and bath accessories 0 0.00 0.00 0.00 0.00 100% 0.00 j 0.00
23 fire extinguishers-wall mounted 101bs 300 300.00 0.00 0.00 300.00 100% 0.00 0.00
24 labor 50 50.00 0.00 0.00 50.00 1001A 0.00 0.00
DIVISION 22-PLUMBING 0.00
25 Plumbing rough and finish 3,050 3,050.00 0.00 0.00 3,050.00 100% 0.00 0.00
26 Fire Su pression 5,450 5,450.00 0.00 0.00 5,450.00 100% 0.00 0.00
DIVISION 23-HVAC 0.00
27 HVAC Rough and Finish 11.683 11,683.00 0.00 0.00 11,683.00 100% 0.00 0.00
DIVISION 26-ELECTRICAL 0.00
28 Electrical rough in and finish 21,500 21,500.00 0.00 0.00 21,500.00 100% 0.00 0.00
29 CO#1-26 Conduits 1,450 1,450.00 0.00 0.00 1,450.00 100% 0.00 0.00
30 CO#2-Add base cabinet 325 325.00 0.00 0.00 325.00 100% 0.00 0.00
31 CO#3-Electrical work 1.595 1,595.00 0.00 0.00 1,595.00 100% 0.00 0.00
32 CO#4-Paint corridor&ceiling 825 825.00 0.00 0.00 825.00 100% 0.00 0.00
33 CO#5-Fireresistant wrap 6,523 6,523.00 0.00 0.00 6,523.00 100% 0.00 0.00
34 CO#6•Lights,switches and doors 3,620 3,620.00 0.00 0.00 3,620.00 100% &KI 0.00
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179,256.00 179,256.000.00 0.00 179,256.00 100.0% 0.00 0.00
AIA DOCUMENT G702 APPLICATION AND CERTIFICATE FOR PAYMENT 1992 EDITION AIA 1992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK '
AVENUE,N.W.,WASHINGTON,D.C.20006-5292
G703-1992
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E,2 9�,i V D 1 d 10 Sequential no.:
P 0 pl; x
(� � r*����I r i r v- 20-13-01
CONTPACTOPS COPP.
BM
Invoice
Job Name: Carmel Utilities Job Number:13-18
Address 30 W.Maint Street-Carmel.IN Date:11/13/2013
Bill To: John Duffy
Construction Work Order(CWO)No.: Customer Field Work Order(FWO)No.:
Description:
Sand and restain hand rail in North stairwell $200.00
Labor:
Reg OT Reg
-Trade: Employee Name: Mo Tu We Th_ Fr Sa Hrs Hrs Rate OT Rate Amount
Total Labor: 0
Sub(s),Material and or Equipment:
Amount ($)
Price Unit
Description: Qty. Price
Vision Painting 400.00
Total Sub(s),Material andor Equipment: 406
*Sub-total 400
Approved by: Michael Stuerenberg Overhead&Profit 0
*Sub-total 400
Date: 11/13/2013 Bond&Insurance 0
Total 200
Notes: MAKE ALL CHECKS PAYABLE TO JBM CONTRACTORS CORP-TOTAL DUE IN 15 DAYS
OVERDUE ACCOUNTS SUBJECT TO A 1%A MONTH SERVICE CHARGE
*rounded to the nearest dollar
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• NELSON lLI
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. 2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 13120768
Phone:317-255-2125 Sale Date 12/6/2013
Fax:317-253-8802 Due Date 12/26/2013
www.nelsonalarm.com
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FIRE SYSTEM INSTALLATION . LABOR 1 $637 50 f' $637 50 $0 00 $637 5,-
FIRE SYSTEM PARTS. 1 $522 00 $522 00 $0 00 $522 00
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Sale and Installation of eight(8) horn/strobes and pre wlnng for five TOTALS " ,I. $1;159 50�11 $0 00 $1,159 50 .�
;(5) smoyke detectors "
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Please Note If paying by charge cardHwe can only accept payment by Discover Mastercard Visa F , r V ,
r'Please remit to Nelson`Alarm Inc 2602E 55th Street Indianapolis In 46220 9 L Inv No 13120768
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
jPayee
r e / Purchase Order No.
10 VA411) ,
5 - 5U'l Tt 22— Terms
(Atffidl TLfj 32_— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-3-1� 2-31 CRI ren LJ'I d (AA thLtW eo
r er 20/?
Total /
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
3 W 1'���h Sf. , Su;�e 22d
06
ON ACCOUNT OF APPROPRIATION FOR
l�al/� 35ZS00
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
79 2352,511A 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
2- /0 - 20
Aoa-f"-�
/�• Si nat re
Cost distribution ledger classification if
Title '
claim paid motor vehicle highway fund