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Home My WebLink About228944 2/11/2014 f CITY OF CARMEL, INDIANA VENDOR: 358380 Page 1 of 1 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $4,443.70 CARMEL IN 46032 CHECK NUMBER: 228944 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 DEC2013 837 . 43 OTHER CONT SERVICES 2201 4350900 NOV2013 2, 528 . 84 OTHER CONT SERVICES 2201 4350900 OCT2013 1, 077 .43 OTHER CONT SERVICES CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 28, 2014 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - October Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 10/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.61 10/1/2013 Pedcor Homes Management Fee 750.00 10/8/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82 10/9/2013 Homeland Security Elevator Pen-nit $ 120.00 10/10/2013 Homeland Security Elevator Permit $ 60.00 10/17/2013 Homeland Security Elevator Permit S 60.00 Total Amount Due $ 19077.43 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 10/1/2013 Invoice Total: $ 179.28'< Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 25.61 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 5774316 10/1/2013 $503.37 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT S SEPARATE CK? 10131/2013 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $91.15 COM 9450-7311-0000-0000 $232.94 COM 9410-7660-0000-0000 $179.28 DESCRIPTION: Internet Access for Citrix and Corp.PCs Fire/elevator phone lines for City Center telecom. Invoice for Telecom Services on behalf of tw telecom holdings inc. and its authorized telecommunications subsidiaries _ Account Number 254328 Invoice Number. 05774316 Bill Date:October 1, 2013 PEDCOR INVESTMENTS A LIMITED L 2799 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $9,800.30 Payments ($3,863.26) TOTAIzSplance Due For Section A 55.937.04 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1;913.84 C Basic Service $523.67 D Call Management $173.12 E Internet&Data $3,243.99 G Late Payment,Installation and Other Charges $86.97 1 Intralata and/or Long Distance Calls $57.84 TOTAL For The Current Month $5.999.43 TOTAL Balance Due From Section A $5-937.04 TOTAL Amount Due Please Pay By 10/31/13 $11.936.47 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 3045 business days in advance,so we can help you be ready for business day one. a+ v Please detach and return this remittance portion with your check in the enclosed envelope. telecom. Account Number: 254328 Invoice Number:05774316 PEDCOR INVESTMENTS A LIMITED L Check box for address change and complete form on reverse Bill Date:October 1,2013 Due Date:October 31,2013 tw telecoM PO BOX 172567 L—(�Am_ _ount Due: $11,936.47 DENVER,CO 80217-2567 If payment by Check, please include your Account Number Amount Paid: 100000000025432820131001000000005774316000059994300011936478 Page 3 of 17 OCTOBER 01,2013 Account Number 254328 Invoice Number.05774316 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Do From a Previous Statement 59,800,30 Payments Thank you Payment Received (620.37) Thank you Payment Received (=12) Thank you Payment Received ($528.32) Thank you Payment Received ($324.87) Thank you Payment Received (5195.57) Thank you Payment Received ($291.45) Thank you Payment Received (524.54) Thank you Payment Received (58320) Thank you Payment Received ($1.871.39) Thank you Payment Received (5490.83) Total Payme 13363 § AdMlment(s) Total AdiustmeMs ; TOTAL AMQUNT DUE FOR SECTION A 55.937.04 S.INTEGRATED SERVICES BUNDLES $0nice Location:37847 Name:PEDCORINVESTMENTS Address:770 3RD AVE SW.CARMEL.IN,46032 Tyne of Servlce Em Chame From A To Quant lM Ampun Vcioe Tl Fiat 2way36 1 01113-10131!13 3 51200.00 5000 Flex Call Product 09101113.09130113 3 $0.00 TOTAL Service Location:37 S11.200.00 Santee Location-139947 Name:PEDCORINVESTMENTS Address:100 CRY CENTER OR.CARMEL.IN,46032 Tyre of ServicChame From A Quantl Arnow Voice Tl Flat2urdy36 10101113.101!1113 1 $460.00 FLEXCALL 5KFM 0-10K TIER 0011113-09W13 3-091!0113 1 $0.00 5000 Flex Cao Product 09+01113-09130113 1 50.00 TOTAL Service Locaftn:139947 $460.00 TOTAL Charges Without Tax For Section B $1.660.00 Taxes.Fees,Surchames Federal Universal Service Fund(USF)Surcharge $44,02 DEAF Tax Surcharge $2.76 ._ E911 Surcharge $82.80 IN State Uldily Receipts Reimbursement Surcharge $1929 State Sales Tax 597.80 State Universal Service Fund(USF)Surcharge $7.17 TOTAL Tax For Section a 5283.84 TOTAL CHARGES FOR SECTION B $1,913.84 Page 4 of 17 OCTOBER 01,2013 Account Number:254328 Invoice Number.05774316 C.BASIC SERVICE Urflce locadan:139947 Name:PEDCORINVESTMENTS Address:100 CITY CENTER DR.CARMEL,IN,46032 TW of Servico PON Chame From&To Quandtr Amount Flat Business Una(36M) 10101!13-10141/13 16 5353.60 Federal Subscriber L.ineCtwp 10101113-10131113 16 586.32 TOTAL Service Loeaft:139W $441,W TOTAL Charges Without Tax For Section C 544192 Taxes,Fees,Sumharaes Federal Exdse Tax $13.69 Federal Universal Service Fund(USF)Surcharge 513.78 DEAF Tax Surcharge 50.48 E911 Surcharge S14.40 IN Stale UVity Receipts Reimbursement Surdrarge $6.19 State Sales Tax $31.37 State Universal Service Fund(USF)Surcharge $1.84 TOTAL Tax For Section C 1.75 TOTAL CHARGES FOR SECTION C 952367 D.CALL MANAGEMENT Service LaRlI ,37e47 Name:PEDCORINVESTMENTS Address:770 3RD AVE SW,CARMEL,IN,460J2 Type of Service POJiI Chigge From&To Quantl Arnoun Main Listing 1DMIM3-10131!13 1 SO.00 Additional Listing 10/01113-10!31113 2 $10.00 individual TeteorneNumber 10/01113.10131113 586 $87.90 TOTAL Service location:37847 97.90 Service Location:139947 Name:PE000RINVESTMEM- Address:100 CITY CENTER DR,CARMEL,IN,46032 Type of Service em Chama from&To Quantity Amount Caller ID With Number Delivery 10/01/13.10131113 2 50.00 MWO.Lne Hunting Regular 10101113-10131113 2 50.00 Main Listing 10101113.10131113 1 $0.00 Addiftial Listing 10/0II13.10131113 10 850.00 Indrvi"TelephwoNumber 10101713.10131113 114 $17.10 TOTAL Service Location:139947 $67.10 TOTAL Charges WllhoutTax For Sedan Dis 65.11 Taxes,Foes.Surcharges Federal Excise Tax $4.95 IN State Utility Receipts Reimbursement Surcharge S2.31 State universal Service Fund(USF)Surdunge 50.86 TOTAL Tax For Sectlon D $8,12 TOTAL CHARGES FOR SECTION D Una PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 October 1, 2013 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 10/1/2013 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel; Indiana 46032 Marquis Commercial Solutions, Inc -Marquis Commercial Solations.Inc Invoice 5M Osage Drive r� Carmel. IN 46033 i3a`e _ ln�elceloj 317-514-9021 10/0 8/2 013 1371 dsaidylac"i;tnarquises.com Terrxt5 IsU272t�' = x:' hitp://wwvv.margaiscs.com -- — Net 30 11/07/2013 i CCC Pvelail(F,Jevators) 730 S.Rangeline Rd I Carmel,IN 46032 i �,Amount C3uA.. � �� Enclosed_..-_i i $370.92' E le ase d tach top porion and return w ith your paym�mt. 4x„ � ��y �-- ,zx'�'Fs '��,a r" k .; ^• � t. m ,�, -.... "�-� - ,�� .,, a yX. �,cr �, "s. S,� _ Ts. -i - �,�.'� •Monthly Cleaning fnr CCC Retail Elevators(October 2013) w j�195.46 � •Nlonthiy Cleaning for Man-ia Elevators ;' 185.46 I i t � .. I i I I I i Thank you for the business! _ ELEVATOR OPERATING CERTIFICATE INVOICE CARMEL CITY CEP TER, C--7-70---3--R-D--A VE. SW CARMEL IN 46032 I.I? Code * An ann.uai t t ropo t is due before a_n, ermit isissued. 2.1-rCo-de ._ ? A 5 yea-- -est report vs due be.fJ p a p(eRj_r -t is s,ued - 3,i?L'';-r due "-vEts zruqt b,-; paid .!,efore a je __T�.dt:,......_Jo .issued It ell.evator(s) are not in oervice please rcqu£est- a.a "ElINP.TOR OUT OF SERVICE AFFIRKhTIONII fare. �iia€r' Nx s x;24" State No.Code Due Over Due Location Address 113113 $120.00 $ 120.00 101 CITY CENTER DRIVE, CARMEL IN 46032 `F7� � (i ' 113114 $120.00 $ 120.00 101 CITY CENTER DRIVE, CARMEL IN 46031 �� ' �°¢ a Reference Number Invoice Date Please submit ENTIRE document with payment 757038-10092013 -1 10/09/2013 Unit(s) 2 Total Due upon receipt of 2 $ 480.00 of $ 480.00 A nil 3J Owner Id 757038 V, Ref.Num. :757038-10092013 - 1 $480 of $ 480.00 Invoice Date 10/09/2013 if Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web site httmc://myoracle.in.gov��bs/idhsFessFinnes/start.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm . E221,indianapolis, IN 46204 or fax to (317)233-0401. Questions? cal1;317)232-6427 or E-mail:elevator-invoiceCdhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City --_State ____ __Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number _ Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :757038-10092013 - 1 $480 of $ 480.00 Invoice Date 10/09/2013 ELEVATOR OPERATING CERTIFICATE INVOICE -ac-11.. -------- —----------------- ---- ---�..---- --------- - lCARMEL CITY CENTER, 0 3RD AVE. SW CARMEL IN 46032 1.If G'7^w F.'. * AZI krn,aal test 24 port i;a due w1Gtor e..,..parm.t M issued' ...If "ode - t A 5 year Test report is G'.::e .;E�`f[?,r} ^�.,.^�6`;'12i;1..°�:. is ,.._I. su2 d. .., .,..-.1......_ ..._��..... .___.,._- -..Ov`` due fees must ;fie raid _before a permit rvi;i-issued, If ._s.e=.vatcr,�r'�S) arc-: riot .n service please r.egut=st-an "ELEVATOR OUT OF SERVICE AF "IRMAT OE" form? State No.Code Due Over Due Location Address 1131.15 $120.00 S 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 qi� 1.13116 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 t✓c $ r 0 Reference Number Invoice Date Please submit ENTIRE document with payment 757038-10102013 -1 10/10/2013 Unit(s) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 'j Owner Id 757036 / Ref.Num. :7$7038-10102013 -1 $240 of $ 240.00 Invoice Date 10/10/2013 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your paymentn online at IDHS web site httpn://myoracle.in.gov/dfbc/idhaFeesPiaes/start.do with Visa/Master card/Discover cards, use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 'r7.Piashirgton St., Rm : E221,lndianapolis, IN 46204 or fax to (317)233-0401, questions? call(317)232-6427 or E-mail:elevator-invoice®dhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy), CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :757038-10102013 - 1 $240 of $ 240.00 Invoice Date 10/10/2013 ELEVATOR OPERATING CERTIFICATE INVOICE CAPI�IEL CITY CENTER, LLC 770 3RD AVE. SW CARMEL IN 46032 1.1t Code = n 1i:a3 arnu.al test repk:)rt is due- "?"`��z_.'�._�'e� t. is i.sska...:d,_ 2-if Code = 4 A 5 near Test report is due before ap=�rritit is is:=ued. _,.over due fees must he .aid bef.m e a perjn4lt. is issued. ^ Ii eleuat•^r(s axe nat iri servi.c.e request an IIELEVTATOR 0111: OF Sr.R UCE AFFIRK'A''TION fork:. State No.Code Due Over Due Location Address 113527 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032g b Reference Number Invoice Date Please Submit ENTIRE document witY payment 757038-10172013 -1 10/17/2013 Unit(s) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 r 1:% y Owner Id 757038 !t Ref.Num. :757038-10172013 -1 $120 of $ 120.00 Invoice Date 10/17/2013 It Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web site httpo://mycrac1e.in.gov/dfbs;4-dhsFeczF4-res/start.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Aomelaiid Security, Fiscal Department, 302 W.Wasnington S:., Pm : E221,Indianapolis, INT 4520.4 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoice®dhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State -Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp..Date (mm/yy) CVV2 Number Contact Phone Number Signature_ By signing, cardmember agrees to the obligations set forth by the Cardmember`s Agreement with the issuer. Ref.Num. :757038-10172013 -1 $120 of $ 120,00 Invoice Date 10/17/2013 CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 28, 2014 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - November Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 11/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.61 11/1/2013 Pedcor Homes Management Fee $ 750.00 11/5/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82 11/1/2013 ThyssenKrupp Qtrly Elevator Maint $ 803.63 11/1/2013 ThyssenKrupp Qtrly Elevator Maint $ 541.06 11/22/2013 HD Supply Lights $ 286.72 11/4/2013 Homeland Security Elevator Permit $ 60.00 Total Amount Due $ 2,528.84 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 11/1/2013 ..... . ... ..... .... ... Invoice Total: $ 179.28 ` Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 25.61 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE I AMOUNTS VENDOR APPROVAL 5836921 11/12013 $512.57 TWTELE DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 11/302013 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $93.74 COM 9450-7311-0000-0000 $239.55 COM 9410-7660-0000-0000 $179.28 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fire/elevator phonc lines for City Center telecom. Invoice for Telecom Services on behalf of tw telecom holdings inc. and its authorized telecommunications subsidiaries Account Number 254328 Invoice Number. 05836921 Bill Date: November 1, 2013 PEDCOR INVESTMENTS A LIMITED L 2775 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE.PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $11,936.47 Payments ($11,894.45) TOTAL Salanco Due For Section A S42.02 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1,913.84 C Basic Service $523.67 D Call Management $173.12 E Internet&Data $2,755.74 G Late Payment,Installation and Other Charges $250.00 H Local Calls $0.00 I Intralata and/or Long Distance Calls $196.30 TOTAL For The Current Month $5,812.67 TOTAL Balance Due From Section $42.0 TOTAL Amount Due Please Pay By 11/30/13 tS.854.69 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 30-45 business days in advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. �LYY telecom.1® Account Number: 254328 Invoice Number:05836921 PEDCOR INVESTMENTS A LIMITED L ®Chedc box for address change and complete form on reverse Bill Date: November 1,2013 Due Date: November 30, 2013 ln tw telecor ---------- - —___ ---- PO BOX 172567 Amount Due:$5,854.69 DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820131101000000005836921000058126700005854691 Page 3 of 19 NOVEMBER 01,2013 Account Number.254328 Invoice Number.05836921 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement 511,936.47 Payments Thankyou PaymardReceived (5n25) Thank you PaymentReceived (5503.37) Toyer+Payment Received (52278) Thankyou Payment Received ($455.75) Thank you Payment Received (5301.63) Thank you Payment Received (S181.60) Thank you Payment Received (54,093.62) Thank you Payment Received (SM0.65) Thankyou Payment Received ($10.13) Thank you Payment Received ($2026) Thank you PayrnenlReceived (5182.65) Thank you Payment Received (577.70) Thankyou Payment Received (M.25) Thank you Payment Received ($22.92) Thank you Payment Received (SCID4.30) Thank you Payment Received ($456.40) Thankyou Payment Received (5272.20) Thankycu Payment Received ($10.19) Thank you Payment Received (5303.43) Thankyou Payment Received (520.37) TotalPaymenta 118 4 Adiustmenas) Total mustmenb TOTAL AMDUNTDUE FOR SECTION A 542.02 B.INTEGRATED SERVICES BUNDLES Service Locatlon:37847 Name:PEDCOR INVESTMENTS Address:770 3RD AVE SW.CARMEL,IN,46032 Type of Service PON Charge From Quanti Amou Voice T1 Fiat My 36 11101113-11W13 3 $1.200.00 5000 Flex Cao Product 10101113.10/31113 3 SD.00 TOTAL Sorvke location:37647 1S.200.00 Service Locadon:13M Name;PEDCORINVESTMENT S Address:100 CITY CENTER DR.CARMEL.IN,46W2 Type of Service to Cage From&To Quen♦fty Amount Voice TI Rat 2way 36 11101113.11!30113 1 5460.00 FLEXCALL 5K FM 0•10K 71ER 10101113-10131113 1 $0.00 5000 Rex Ca3 Product 10101113-10101113 1 50.00 TOTAL Service Locatlon:131947 $460.00 TOTAL Charges Without Tax For SeeUon B S11.660a Taxes,Fees,Surchames Federal Universal Service Fund(USF)Surcharge $44.02 DEAF Tax Surcharge $276 E911 Surcharge 58280 IN State Ulility Receipts Reimbursement Surcharge S1929 State Sales Tax 597.80 State Universal Service Fund(USF)Surcharge 57.17 TOTAL Tax for Section 6 5zs3,64 TOTAL CHARGES FOR SECTION 6 $1.913.64 Page 4 of 19 NOVEMBER 01,2013 Account Number.254328 Invoice Number.05636921 C.BASIC SERVICE Service Laeatlon:139947 Name.PEDCDRINVESTMENTS Addmsr.100 CITY CENTER OR.CARMEL.IN,46032 Type of Service em Chame from b TouQ an tY AmoyM Flet Business Line(36M) 11101113.11130113 16 5353.60 Federal Subscriber Line Charge 11101113-11130113 16 $88.32 TOTAL Service Location:139947 1441.92 TOTAL Charges Without Tax For Section C $041.92 Taxes.Fees,Surcharaes Federal Excise Tax $13.69 Federal Universal Service Fund(USF)Surcharge $13.78 DEAF Tax Surcharge $0.48 E911 Surcharge $14.40 IN State Utility Receipts Reimbursement Surcharge $5.19 State saiesTax $31.37 Slate Universal Service Fund(USF)Surcharge $1.64 TOTAL Tax For Section C $81.75 TOTAL CHARGES FOR SECTION C Im s7 D.CALL MANAGEMENT Service Lacallon:37847 Name:PEDCOR INVESTMENTS Address:770 3RD AVE SW.CARMEL.IN,4603' Type of Serylhx PON Charge From It Ta Quantity Amou Main Listing 1111101113-11130113 1 50.00 Addtiomal Listing 11101113-11130113 2 510.00 Individual Telephone Number 11101113-11130113 5586 $87.80 TOTAL Service Location:37847 7.3 Service Location:139947 Name:PEDCOR INVESTMENTS Address 100 CRY CENTER DR.CARMEL,IN,46032 Typed Service POLI Charge From d To cmantIN Amount Caller ID With Number Delivery 111101/113-1111/301113 2 50.00 Muni Line Hunting Regular 11101113.11130113 2 S0.00 Main Listing 11101113.11130113 1 50.00 Addtioral Listing 11101113-I Ia0II3 10 $50.00 IrdrvidualTelephone Number 11101/13-I IrMI13 114 $17.10 TOTAL Service Location:139947 1" TOTAL Charges Without Tax For Section D $165.0 Taxes.Fees.Surchames FederalExcise Tax $4.95 IN State Utility Receipts Reimbursement Surcharge $2.31 Slate Universal Service Fund(USF)Surcharge $0.86 TOTAL Tax For Section D Ew TOTAL CHARGES FOR SECTION D $173.1 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 November 1, 2013 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 11/1/2013 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Marquis Commercial Solutions, Inc klarcuis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel, IN 46033 Cit°s _ �nz�cice N� 317 314-9021 11/05' 1419 201ti dsajdyl.(ivmarquiscs.com Tcrri7S _ Lrue Gates http:/Iwu��.marquiscs.com i Net 30 12/0-5/2013 Bth5T.a CCC Retail(Elevators) 720 S.Rangeline Rd Carmel. IN 46032 j t j $370.92-5 T,Ioas,�detach to,;pkimor:and rc,wm with vou-nay!tten. _ k •Monthly Cleaning for CCC Retail Elevators(November 2013) 185.46 • Monthly Cleaning for Mm�gia Elevators 155.46 j I {� _- j, i I i ! Thank you for the business! .} $3,0 9�v CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD A Invoice: Thyssenkrupp Invoice Date: 11/1/2013 Invoice Total: $ 91643.56 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 803.63 Prorated for# of days based on Agreement Date: Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 8.33% INVO ARE THYSSE RUPP ELEVATOR CORP, � ORIGINAL INVOICE � TERMS:NETN RE:N FRED DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 Po aox 933e0a 14468 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH Aivf0UFJ7 5 9,643.56 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. 0.00 ,9 > $ 9643.56 -- L)C1Tl{1N1C1S,CAERPIJRCHASJ t6RDER;Vs`i.":: Attn:Accounts Payable ;CARMEL CITY CENTER.BLDG A PEDCORE HOMES CORPORATION 101 CITY CENTER.DR CARMEL IN 46032 355 CITY CENTER DR CARMEL IN 46032-3806 United States CUSTOMv.ER Fdo" ::Oop, 06 NO. j 1NVOICE-"DATE 240660 US13900 01-NOV-13 INVOZE`i0 SER'VIGE?'tR'uG i s GOODS OR SERVICES COVERED BY THIS`NVDICE WERE PRODUCED IN COMPLIANCE WITH 3000778099 ( 11/01113 Tb 0113 i 114 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT-OF 1938,AS AMENDED. F9ta42 THYSSENKRUPP ELEVATOR CORP. CUSTOMIERCO?Y � TERMS:WHEN RENDERED DUE WHEN RENDERED F OR INFORMATION CONCERNING THIS INVOICE REMIT TO TK;_.CORP PO BOX 9330tH CONTACT: 317.595-1 125 ATLANTA GA 31193-3004 4468 INDIANAPOLIS BRANCH AMOUN, S 9,643.56 Fr THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C�L"1\ VJ 0 O OUCD 0 SALES TAX ] 0.00 �S , F'15RioiN7 9,643.56 f�J L0{h ION13US OMERpJF�vISEOg�CR;3 / - CARMEL CITY CENTER?LDG A Attn:Accounts Payable ! �« �' 101 CITY CENTER DR PEDCORE HOMES CORPORATION 355 CITY CENTER DR F CARMEL W 46052 CARMEL IN 46032-3806 ' w United States CL'STCPIERNC 'IsciG£NQ R4'do3CE3,w,_ 24060 US13900 f 01-NOV-13 P�UuMCE NE `sERViC rERIJ[} GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000778099 11/01/13 TO 01/31/14 THE.REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FDL042 THYSSEN RUPP ELEVATOR CORP. REMITTANCECOPY TERIUEWHENRE INVOICES DUE 4Po'H�N RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKRCORP CONTACT: 317-595-1125 PO aox 9330041193-1004 31193-3004 ATLANTA GA 3 14.6E INDIANAPOLIS BRANCH Ah�OlftT $ 9,643.56 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. M. sALEs Tex 0.00 e as=Pry S 9.643.56 tOCF.TIGMtICUSTCMER PEJ€ChASE Jr�D_R NO, Alin:Accounts Payable CARMEL CITY CENTER BLDG.A PEDCORE HOMES CORPORATION 101 CITY CENTER DR CARMEL IN 46032 355 CITY CENTER DR CARMEL IN 46032-3806 United States C'jSTOM,EP.t4o r•{? ( CE _ " J, JGEtQC a Gi. 74T 24060 US13900 01-NOV-13 iiv«.:IGc;J�: 'S 3�VICEF.ER!OD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE'V41TH L3000778099 11/01/13 TO 01/31/14 C THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED. FP.f ru9 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: ThyssenKrupp Invoice Date: 11/1/2013 Invoice Total: $ :. 1,082.12 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 541.06 Prorated for# of days based on Agreement Date: Breakdown Per Elevator- Bld A Elevator Public/Private # of Elev # of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% ES ARE °j'H'�'°SSENKRUPp ELEVATOR CORP, OR1GlNALINVOICE � TERUEWH -REND RED DU'E WHEN RENDEREC FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOY.933004ATLANTA GA 31193-3004 144as I INDIANAPOLIS BRANCH }0 ( 5 1,082.12 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. m 0.00 " 1,082.12 LOGATIOIVtGStOrh A�c„�cC4tASE tIRG R VO.�-�� Attn:Accounts Parable CARMEL CITY CENTER BLDG B CITY 736 HANOVER PL 355 HOMES CORPORATION 355 CITY CENTER DR CARMEL IN 46032-3080 CARMEL 1N 46032-3806 Unified States If:.'CUSTOMER N0. UP-.'OE`riC 1', INVOICE U?TE 24060 US13901 01-NOV-13 NVJ 'JO SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH j 3000778100 11/01/13 TO 01/31/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938.AS AMENDED. ? FDLIU;2 THYSSENKRUPP ELEVATOR CORP. �CUSTOMER COPY TERMS:NET DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PC BOX 93,,004 4469 CONTACT. 3`17-595-'1125 ATLANTA GA 31193-3004 I INDIANAPOLIS BRANCH I AMOUNT 1,082.12 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. IpS: t 3HLES TpX 0.00 E...w' Ile Amour+T ` 1,082.12 'bC T00,1STOtER RUPCH SE CiRDDRNG, Atfn:Accounts Payable CARME rCITY CENTER BLDG 6 >f 736 HANOVER PL PEDCORE HOMES CORPORATION 355 CITY CENTER DR r, CARMEL IN 46032.3080 CARMEL IN 46032-3806 United SiatesJSTOP;,ER(�43- INVOfGE DAT E 24060 US13901 01-NOV-13 NVG10E X10, 5 R'Jlr_ccP10J GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000778100 11/01/13 TO 01,31/14 THE REQUIREMENTS OF T14E FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FMO42 THYSSEt�KRUPP ELEVATOR CORP. REP.4iTTANCECOPY TERfUENETNREN FRED E DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004ATLANTA GA 311x3 3oe4 144x9 INDIANAPOLIS BRANCH AAJ,GEINT g 1,082.12 Al THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. Il 1 j SALES,Ak 0.00 PGASEPF� H1Uurca ,$ 1,082.12 LEGA?ip>•JE1SIOfiI'B`PtlP..lJ,S_;}R?} P",... ; C.ARMIEL CITY CENTER BLDG 6 Attn:Accounts Payable PEDCORE HOMES CORPORATION 736 riANC'✓ER?L 355 CITY CENTER DR CARMEL IN 46032-3080 CARMEL IN 46032-3806 Uniied Sta-,es us 0-MIEi?;v viR:•0S `' 2w'060 US139pi I 01-NOV-13 INVGi t'ftip. c 0lr'_: cR:O GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000778100 11/01/13 TO 01/31/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. Go Paperless!Sign up today to receive invoices y electronically.Visit hdsupplysolutions.com and OLD I click on Electronic Invoicing. INvuICE Login Token: SML FMK PQB PO Box 509058 ^ San Diego, CA 92150-9058 Page 1 of 1 Please Fray From Invoice Credit/Account information Terms: Net 30 Days 800/798-8888, FAX 800/930-4930 A minimum late charge of 52.00 or 1.5% per month(18%per year) Orders/Product Information is charged on past due invoices — anvai e:.C7afe lnva! e,Numb —_ 800/431-3000, FAX 800/859-8889 HD Supply Facilities Maintenance,Ltd. Federal ID 52-2418852 11122/2013 91263463$7 Us4ome�tlurnbe; 0 derea,E' Auinonzed 13v Oider.ldurnb r: FIi1rC!la g ur<fe-filum er y —_ 12581355 dike Polston 0115543229 CCC 6737 1 MB 0.405 E0164 10290 0827132515 P1707794 0003:0003 "Il°�ell9illiBil(lllilllllilllllilll III III dIWIIlil11h.I1'11 Ship To: PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032-3806 CARMEL IN 46032-3806 i - I Stock Number J n Descr pholi S Prod;ct Categcry :€lrc#e€ed '; Shippedtinit Price Unit :: Extestsion 'Al2i'r 116 10X30X1"HD FIBERGLASS FILTr"BOX OF 12" HVAC 3 3 15.17BX 45.51 3'14627 T5 Ballast Adv 2 Bulb Elec HO 120-277V LIGHTING 4 4 66.99 EA 267.96 115135' ,:-i4"WASHER/SQUEEGEE IN ONE CLEANING 1 1 26.69 EA 20.69 115140 ALUMINUM TELESCOPIC EXTENSION POLE CLEANING 1 1 . 20.99 EA 20.99 127191 19 QUART HUSKEE DIVIDED PAIL CLEANING 1 1 15.99 EA 15.99 119060 45 GALLON HVY DTY TRASH BAG"PKG OF 100" CLEANING I 2 2 x{^41.95 —qPK 83.90 Quos' 62,110 Product Category Summary(Excluding Misc.Charges i£Frei h[) f r p Dale .Sub Total= w _ C!EANING 151.-0$ 1 i/22/20:3 455.0 HVAC 48.78 -` Pkg Couraf Sales Taz. LIGHTING 286.72 - , A , 6 318 68.55 L6 00 NOTAL 486.90 Question?Cali Stephanie Wiatrek at.800-798-8888 ext:6527 or email Slephanie.Wiatrek2@hdsupply.com Invoice Number: 9126346387 a Amount Due: 486.90 Date Due: 12/22/2013 For proper credit to your account,please do not staple check to remittance form. Amount Paid: Please Return this portion with payment. 17 It amount paid differs from amount due, Thank you for your order. please check and explain on back. Mail To:t } 12581355 111111111 111911111 111111111111 Ill I 1111111111111/111111 II 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 0003:0003 1 0 0012581355 9126346387 DOOOOD000048690 3 ELEVATOR OPERATING CERTIFICA—E INVOICE CARMEL CSTY CEI3TER, LLC 770 3RD AVE. SW CARMEL IN 46032 1.'1`_ Cods - * :-",!Ir anual teat r=_sport 9.s due h-efore a permit ivsu c: 2.In. ode = M A 5 yeas Test report due before^a -n�rmst is 15saed. 3.Over due fees must 14-le paid befo aM e iR t i'S eL4,- ....- if elevators) are not in service p ease request ,n "ELEVATOR 0-UT' OF SERVICE &FFIRt&ATION" form, State No.Code Due Over Due Location Address 1.3.3528 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 f .'o 0 ':2-0 ( . C's:, ,1 Reference Number Invoice Date Plea-se submit ENTIRE document with paymen 757038-11042013 -1 11/04/2013 Unit(s) 1 Total Due upon receipt of 1 $ 120,00 of $ 120.00 Owner Id 757038 Ref.Num. :757038-11042013 - 1 $120 of $ 120.00 Invoice Date 11/04/2013 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web sito httpsc/;:ryoracle.in.gov/dfbs/idhs?'ees?inss/start.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Fiameland Security, Fiscal Department, 302 W.v:ashington St., Rm . E221,Indianapolis, IN 4620= or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoiceQdhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street _- City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) f` ! , Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature_ By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :757038-11042013 - 1 $120 of $ 120.00 Invoice Date 11/04/2013 CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 28, 2014 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INV®ICE - December Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 12/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.61 12/1/2013 Pedcor Homes Management Fee $ 750.00 12/6/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82 Total Amount Due $ 837.43 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 12/1/2013 Invoice Total: $ 179.28 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 25.61 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 -Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 5891685 12/1!2013 5494.72 TWTELE DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 1213112013 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $88.72 COM 9450-7311-0000-0000 $226.72 COM 9410-7660-0000-0000 $179.28 DESCRIPTION: Internet Access for Citrix and Corp.PC's Firelelevator phone lines for City Center O � telecom Invoice for Telecom Services � e on behalf of tw telecom holdings inc. and its authorized telecommunications subsidiaries Account Number 254328_J Invoice Number: 05891685 Bill Date: December 1, 2013 PEDCOR INVESTMENTS A LIMITED L 2757 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS.ADJUSTMENTS Balance Due From a.Previous Statement $5,854,69 Payments - ($0.00) TOTAL Balance Due For Section A $5,854.69 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated'Service Bundles 51,913.84 C Basic Service 5523.67 D Call Management 5173.12 E Internet&Data $2,479.50 G Late Payment,Installation and Other Charges $86.00 1 Intralata and/or Long Distance Calls $107.53 TOTAL For The Current Month $5,283.66 n tIB188 TOTAL Balance Due From Section A 55.854.69 TOTAL Amount Due Please Pay By 12/31/13 S11,138.35 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 3045 business days in advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. �V V `elko Account Number: 254328 Invoice Number:05891685 PEDCOR INVESTMENTS A LIMITED L El Check box for address change and complete form on reverse Bill Date: December 1,2013 Due Date: December 31, 2013 tw telecom - PO BOX 172567 Amount Due: $11,138.35 DENVER, CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820131201000000005891685000052836600011138350 Page 3 of 17 DECEMBER 01,2013 Account Number.254328 Invoice Number.05891685 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement 55.85d.69 Payments Total Payments Adpstmengs) Total Adiustments �Q0 TOTAL AMOUNT DUE FOR SECTION 65 854 B.INTEGRATED SERVICES BUNDLES Service Locatlon:3T847 Name:PEDCORINVESTMENTS Address:770 3RD AVE SW.CARMEL.IN.46032 Typo of So Mce PON Chame From&To Cuantth Amoun Voice T1 flat 2way 36 12'01113-12!31713 3 S1.2W.0D 5000 Flex Call Product 1101113-11130!13 3 $0.00 TOTAL Service Logatlon:37647 WWI) Service Location:13994 Name:PEDCORINVESTMENTS Addresa:100 CITY CENTER DR.CARMEL,IN,46032 Type of Se WN CharoeFrom&To Quantity Amount Voice T Flat 2way 36 12101113.12131113 1 $460.00 FLEXCALL 5K FM 0-1 UK TIER 11101113.11130!13 1 $0.00 5000 Flex Call Product 11101113.11130!13 1 50.00 TOTAL Servke Location:139947 $460.00 TOTAL Charges Without Tax For Section 8 S1.660.00 Taxes,Fees,Surcharaes Federal Universal Service Fund(USF)Surcharge $44.C2 DEAF Tax Surcharge $2.76 E911 Surcharge $62.80 IN State Utility Receipts ReimbursementSurcharge $1929 Slate Sales Tax $97.80 Stale Universal Service Fund(USF)Surchurge S7.17 TOTAL Tax For Section 8- £263 TOTAL CNARGsES FOR SECTION 8 19 3.6d C.BASIC SERVICE Saryke Location:139 Name:PEDCOR DIVESTMENTS Address:100 CITY CENTER OR.CARMEL IN.46032 Type of Service PON Charge From&T Quantl Amoun Flat Business Line(38M) 12/01113.12131113 16 5353.60 Federal Subscriber Line Charge 12101113.12131113 16 S88.32 TOTAL Service Location:139947 $441.92 TOTAL Charges Wtlhout Tax For Section C4�q],11 Page 4 of 17 DECEMBER 01,2013 Account Number:254328 Invoice Number:05891685 Taxes.Fees,Surcharges Federal Excise Tax S13.69 Federal Universal Service Fund(USF)Surdrarge $13.76 DEAF Tex Surcharge 50.48 E911 Surcharge 514.40 IN Stele UtMty Receipts Reimbursement Surduge $6.19 State Sales Tax 531.37 State Universal Service Fund(USF)Surduuge $1.64 TOTAL Tax For Sedon C tA1.75 TOTAL CHARGES FOR SECTION C (523.67 0.CALL MANAGEMENT Servhe Locatbn:37ti47 Name:PEDCORINVESTMENTS Address:TM 3RD AVE SW.CARMEL.IN,46032 Type or Service PON Charge From&To Quanlity Amount Main Listing 12101113.12131113 1 $0.00 Additional Listing 12101113.12131113 2 $10.00 Individual Telephone Number 12101113.17!31!13 566 $67.90 TOTAL Service LoeaUon:37641 $97SO Service Lacatton:13994T Name:PEOCORINVESTMENTS Address:100 CITY CENTER OR CARMEL,IN,46032 Tvpe or Seryl PON Charge From&To Qua rdiN Amount Caller ID With Number DeEvery 17/01113-1251113 2 50.00 IMiti-UneHunting Regular 12101/13.12(31113 2 $0.00 Main Listing 12101113-12131113 1 $0.00 Additional listing 1210U73-IMII13 10 $50.00 IrdvidualTelephonaNumber 12101113-12131113 114 517,10 TOTAL Service Location:139347 $67.10 TOTAL Charges Without Tax For Section D $165.0 Taxes.Fees,Surcharges Federal Excise Tax $4.95 IN State Utility Receipts Reimbursemerd Su=Mme $231 Slate Universal Service Fmd(USF)Surcharge $0.66 TOTAL Tax For Setltan O HJ2 TOTAL CNARGES FOR SECTION D 5173.12 E.INTERNET&DATA Ser4eaLoeatlon:37847 - Name:PEDCOR INVESTMENTS Address:7703RD AVE SW.CARMEL IN,46032 Type of Service PON Charge From& Quan Amount tntemetTrampat 100 Mbps 12101113-12i31N3 1 5276.00 InlemetAceess 60 Mbps 12101113-03111113 1 S1,590.00 TOTAL SeMce Location:37847 51.866.00 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 1, 2013 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 12/1/2013 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks,payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Marquis Commercial Solutions, Inc ;Marquis Commercial Solutions,Inc 5905 Osage Drive Invoice Carmel,Ili 46033 lu, 317-514-9021 1'x'06/201 3 i 1487 dsajdyki VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel City Center, LLC Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $4,443.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 November 43-509.00 $2,528.84 1 hereby certify that the attached invoice(s), or 2201 December 43-509.00 $837.43 bill(s) is (are) true and correct and that the 2201 October 43-509.00 $1,077.43 materials or services itemized thereon for which charge is made were ordered and received except A / /Fri A 31, 2014 U" I � I — Street Commit sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/14 November $2,528.84 01/28/14 December $837.43 01/28/14 October $1,077.43 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