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Home My WebLink About229857 03/12/14 ��"�,q.�l ��;;' ,''� CITY OF CARMEL, INDIANA VENDOR: 366768 •j, e :'r ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: 5*""*13,330.00* s� aa CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 229857 .oy�roN.�`� 10TH FLOOR CHECK DATE: 03/12/14 INDIANAPOUS tN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2013-DEC 6,663.00 OTHER CONT SERVICES 2201 4350900 2013-NOV 6,667.00 OTHER CONT SERVICES _ . � �aeoBc�� r � o � ot�--�_��0� �_, a TM � Carmel Lofts LLC TO City of Carmel:Street Dept. RE� Carmel Lofts LLC Invoice# 2013-NOV Attn: Dave Huffman Garage Invoice Date 11/30/Z013 3400 West 131st Street Customer ID: Carmel,IN 46074 �3GZ,� C�C� , , . _ , �.. �`27� �� sui�J G7� o • • o II�a� � � R�� 1 of 401 2013 Expenses- 11/O1/2013- 11/30/2013 99.75% 0.25% Parking Garage Management Expenses $ 6,684 $ 6,667 $ 17 $ 6,667 GRAND TOTALS $ 6,684 $ 6,667 $ 17 $ 6,667 Please make checks payable to Carmel Lofts LLC and mail to 47 5 Pennsylvania St, lOth Floor, Indianapolis IN � 46204 TOTAL DUE, $ 6�6571 �� 47 S Pennsylvania St PHONE:(317)636-2000 c� o lOth Floor FAX: (317)635-1100 �� Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! _ . � -�a.eo�� a 0 0 �TM Carmel Lofts LLC 7o City of Carmel: Street Dept. RE� Carmel Lofts LLC Invoice# 2013-DEC Attn: Dave Huffman Garage Invoice Date 12/31/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 �� C�G� : �� ry� �� /��-��-��-{� UUI9lU U.1J � • • � � . , � . L1At.%�Ali.y �� `� `Gt) '� C�.LIU!A:LAS 1 of 401 2013 Expenses-12/O1/2013- 12/31/2013 99.75% 0.25% Parking Garage Management Expenses $ 6,696 $ 6,679 $ 17 $6,663 GRAND TOTALS $6,696 $6,679 $17 $6,663 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, lOth Floor,Indianapolis IN �� 46204 TOTAL DUE $6,663 � 47 S Pennsylvania St PHONE:(317)636-2000 c�, a lOth Floor FAX: (317)635-1100 � � Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! REDLEEISCS IPIC. Number: 10425 Olympic Drlve,Sutte A IN97598 Dallas,TX 75220-4427 oate: 11/19/2013 t+age: � $ CARMEL lOFT8 LLC g CARMEL LOFTS LLC � CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, �..� CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, � CARMEL I D C/O KEYSTONE MANAGEMENT CAO KEYSTONE MANAGEMENT 47 S.PENNSYLVANlA STREET, P 47 S.PENNSYLVANIA STREET. T 10TH FLOOR T 10TH FLOOR O INDIANAPO�IB,IN O INDIANAPOLIS,IN 46204 46204 Cuatomer Name Customer No. Salea Order No. Tarms Due Qate GARMEL LOFTS LlC IND000-26 IND000-26 NET UPON RECEIPT 11/19/2013 Descrlptlon/Commente Quantity U/M Unit Price Amount DATE COMPLETED:10/31/2013 SOPHIA SQUARE DAY PaRTER SERVICE-OCTOBER 2013 1,615.00 COURTYARD-54 GARAGE-39 � Redlee � ,i 1r�]+YJ.'�� tI , i 1��1'�.'Q��' � � ��1 '�.`�;� 1. � CE�.' 11l �; � � 11I1�I2013 �� eystorr�Group, L �;,l�,��c lIC�'E�l.i,}� �, ��::I,.� .�ryr: L pL., �1�.co( r �(j L�( 6�'t7lr 'f A ,1��;3 'si:,:.,�.. rt4�f:,��;i.ci... / / Reml�To; REDLEE/8CS INC. suntota�betoro tnxea 1,616.00 10A25 Olympfc Drive Totat taxes 0.00 Dellas,TX 75220 roW�amount 1,615.00 Ph:(214)357-4753 Payment receroau 0.00 Ph:(800)229•7384 Amauntdue 1,615.00 Invoice Customer Copy � � � r �( �' REDLEEISCS{NC. 12/1612Q13 10425 Olympic Dfive,Suite A Number: IN98021 eyston�Group, L Dallas,TX oaie: 12113/2013 75220-4427 Page: 1. S CARMEL LOFTS LLC c,� CARMEL LOFTS LLC p CARMEI LO�fS LLC(SOPHIA SQUARE,110 W.MAIN, �„� CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, � � CARMEL) � CARMEL) C/O KEYSTONE MANAGEMENT C/O KEYSTONE MANAGEMENT � 47 S.PENNSYLVANIA STREET, P 47 S.PEIdNSYLVANIA STREET. T 10TH FLOOR T 10TH FLOOR O INDIANAPOLIS,IN O INDIANAPOLIS,IN 46204 46204 Customer Name Customer No. Salea Order No. Terms Due Date CARMEL LOFTS LLC IND000-28 IND000-26 NET UPON RECEIPT 12/13/2013 DesariptloNComments Quantlty U!M Untt Prlce Amount DA7E COMPLETED:11/30/2013 SOPHIA SQUARE DAY PORTER SERV�CE FOR NOVEMBER 2013 1,510.00 COURTYARD 80 GARAGE 37 _ � i ii� ' �� id�,�f��f�1l�Fe�r.• .E:;t��.� �%�'' � ��.°�lil f�.�f.� �,,..,, - �'.f?l�n��:U?7��or.. ...�� L_ �l Ff'; 'i�,�4:. � ��a�/v t?�C° ��; ��;�`�, , .. :;. - f'�u; _ -,.. A:�r;-,,�� • . ` - � ,; �,,.. � � �.;;,,-. �� <.; .,�i��r;�� RemltTo: REOLEE/SCSINC. 9ubtotalbeforetaxes 1,510.00 10426 Olympf�DtiVe rote�taxee 0.00 D&Ilas,TX 75220 rote�emount 1,510.00 Ph:(214)357-4753 Peymentreoelved 0.00 Ph:(800)229-7384 Amountdue 1,510.00 Invoice Customer Copy ec � ive �anrao�� >>;>t;"•,�;';>':�:>;�� ;,�:4� x::.;�r�.t�..: 'i . . .j,."f.':t"/. k'• ._ ti.�{;: ..�;�> @ S�0199�.7! '�,;;�'>•n;'s�;:��i:,�::•z%« ,N«•;�; *�C;•�:y n n � y. % � �•. � y'•:;�,.q:�.:�.,:-.' �Ar � :.;,:;�a��!..i�� .� n� ��.::.:�,'M::�.:�:;�,�;`> ,,w��r ->��: �:�:��ixa�nr��lu. ��s� ::.:.. ..�... .,>::��:�;:.;;.>; ....,..,.... . -8 CM 09 Oct 26,20l3 $16.05 your�monlhly bill,cheokabox oniight on #0960 S7FY 01CM SW08# � $ $' HelpingHand Contribution Amount Enclosed 0 0 2 Z S 8 6 OI qT 0.381 ••AUiO T00 2q99 q6204•;G8610 •C01•P22608d (40!CUSlOftlBf ASSISla11p9� h�lidh�udi��"iirfl��dU�l�d�4l�i�l�h�l�llol��li��hi� ' .�"� Keystone Management Group 47 S Pennsylvania St Ste 10 Indfanapolis IN.46204-3686 PO Box 1326 Charlotte NC282o1-7326 900 00000016055 0910374001$ 102520130 00000016500 PIFASE RETURN THE TOP PORTION WITH YOUR PAYMFM �f�'. : �;<. �i��. , ; • . Page 1 01 1 �,r•>'r.mf>.; �.�:'n,:,y�.�,.��'�.�.�'�,�', .:,:?'�',7+`,u'y�las%'.�� .'>..'�,�r . ..,.��i�,y' /.g;� •r' f• t , d.: ..Y�~ /' i'. .. �. O� �.� �•'• � n{. V ��(' 6 �'f<'� ...�:x::.) : . .r. . K�. '•,�j jC ' Keystone Mana ement Grou '� �""�' '�� `� �' �$�" �' ��"��' �'` . ;..>:��•. 110 Main St W 9 p Duke Energy 1-800-521•2232 0910-3740•01-8 Mrsc:Fire Pump Carmel IN 46032 •�� ;,;•��,� .�'�: a • •,;;;, �- ,, . .: .,,� :. . ;�;�•� %:,:,,,,:�' ;,•,:,.�>,; , ..s;` �h. ...f •s . . . . . �..:;,; ••,;: ,:✓.''y .:9, . .'. . ; .^� . � . v� .R:. .�,n •v PO Box 1326 - ...;. . .. . :.. . .>:' ?�'�`:: �� a `�3�;>'..�;,�.:�� CharloKe NC 28201-1326 Payments after Oot 03 not Included Bill prepared on Ooi 03,2tl13 Last payment receive 4 ��rs. �/��,4 � d Sep 2 Next meter reading Oct 31,2013 r: c. a•,,;•.. . •��,� � Fi.� 'F 4 ' •!�lf.v ; �7 t '•• �/.ni'•.t {y .� y. f �`6v r`� ��f.%�J/. .�.: .:.4^ }?bh 1�1; '�/�.a y'�\ y�.'��, �h' N:,.'S},.:f\; ' . . ;� ' V •`yti ,3:' `�� ;� ;,'w�� ' f . .,�. �� y`•� � �'�,��. .�. : A�tt i' �+�"�`�. Elec 108032784` ��sp 03 Ocl 02 2g � �' �� . ...xt �.. . �.,:•..: .;.•;� ;�...,.�: .,�.:, •,,,.,,H..,,.,.. 3 3 40 0 0.00 ' '.� �.:! ' ., . .. i� v��'' ` :� �� h� '/ ' '. " ' s. ....�. .:� ' �. ... :. . . �. ' . .#�� ' '.L.. "'° ,L ^"�ti.: ,, .i�,2,�'°3 Usage- 0 kWh •0.00 kVar Amt Due-Prevlous Bitl Duke Energy-Rate LSNO $15.00 Payment(s)Recetved $16.05 Current Electric Charges $�P:08 Balance Forward 16,05cr ...; . Current Electrlc Charges 1�� ;: , .':f. ,•y,��::.. .<... • ,:R��; , � �.�• Taxes 1.05 '�� '� Current Amount Due Taxes $i,06 �s� Duke Energy Indiana fs holding a serles of stakehotder workshops in conJunctlon with the development ot ils 2013 Integrated Resource Plan(a 20-yearplanning document). Deiafls on the Oct 9th workshop and additional(ntormation can be found at www.duke-energy,comJin-irp. v�N� ��.,(�[� ��i� Duke Energy � Garage Aliocation ��i •,'•,�. ... ��(�,�[� �(' � � 3 ' � �O .1(D6#�. .�7/Ol �......., 16.10 ' 6.11 ..'.... .. "�Yh e'..�:Ti _�_ ��r�n�r.;;� : .,..,..._-,.,,.. , 3,262.76_! 1,239.86 ��T ] . _,•_.._ , � 3 I � sl �.., 2�� _- ' 3,291.31 ' ----- -3,291.31 v`" 16.05 6.11 U1 � � � .3�� ;�;.:��:,t;:.�:.,..�. '.,.. ..._....�ut.� 3,379.25 1,284.20 3,656.29 3,656.29 ,�q�:•,.. _. . — -- — �.� .�,:, .,.,,, ---- 16.05 6.11 �;:,.,. .r��<`$��,,�,Y �Y�r��. �� 4,7 . 1,818.41 �{�<�.... ..y'.�.�� •. .�;,..,y<.,,d � ,�c��- __.. -— — -6-� , :>. r�F%.;iY<� � +y..: � >'>N '. ^i>J.` .__.. _ ._.__-.'_."'__ . ,.,_��,,�,�,;..;::�'��;' �`: :,�i�;4� :� ~ �:�'� 2,634.4b 2,634.46 '" ��'�� f�>::��'s.:.� ��DUKE Oct 26,2013 $�g,p6 r�� 21,057.53 ; 13�942.86 ��s. ENERGYm 2q99-01.pp.002258G•0001.0025727 www.duke-energy.com �' G � iit �; l Ofl/2013 �. .,....��,.�<:�:,,.....-... � .. � �>�>�<;,�;::.: � <;;�>�:3�,�,...;.<.. �;�.> �.,�: eysroRe�rou :�.,��, >,.. ,.�s•� a.:�::�;�s�'� �;,,�,,.,��< ;y'�... ;,s,��i '�,,:: P, ;,�.:<�:�;s<� x •.. >7,:`.;:» ;�f'��%"��`� �;�:r ��••;�y�:,:;; ><..€:°>:::�_:�„'f!t�':, �.t <��..:��; >;.. �:. M�'�., ,,�,. � i;�:4i�s;:�; 4�,.,.;..�.::k.:::�x.� �6 CM 03 Oct 25,2013 $3,262.76 For mo�e detaited btifin�g informa ion on your monthly bill,checK box on r�ght � $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0 0 Z Z 5 8 5 01 AT 0.387 •'AUTO TO 0 2499 46204•368610 •C01-P22607-I q �III�II�JI��I�a��1�uf��dll�1�I1�111111111I1111111�10��111�1 • Keystone Management Group { 47 S Pennsylvania St Ste 10 Indianapolis IN 48204-3686 PO Box 1326 Charlorie fVC28201-1326 9D0 00003C627b6 05003734015 102520130 00003354_245 PLEA6E RETURN THE TOP PORTION WITH YOUH PAYMEM' '� • ��;: f., .o. ..., . ., . . , . Page 1 ot 1 �( ♦ �,[ .� ..Q .�.. a. . ,r ry ,{�' g .h:i• 4..' .� �. • yv.j..t..:,y':;:�i>., t ' ��;,. 5`.i:f. ;/` . ,�': `y�, ":i�`::•f,:^5,`t�.., p�c cy!,� t�yy�y};:.:;d>�� :^:Z,{�.::j�. A�, ::If •.�'r/l.Uti':� ^ ,ld•: ��S�ip'��..••i j,Si,�. " n'{l�•,J,�; K�M��.. �R�fi�y�\�,,' ��'' �.u . ' . � �Ui �„'4' ....��.:• .::Kti.u,�Y.;�^,C.'L ..'i\�Y�v""•l�;p:YdY.{b.. Ke ystone Management Qroup Duke Ener9Y 1•800-621•2232 0600-3734-01-5 110 Main St W • Mfsc:House Mtr Carmel IN 46032 � `.7` .';;7l, `:t� '�:w.� �{ p '��'�� > ,.1� : : .�,� g:i:' ♦� ::r'.. '•»�C` �. y . r., . :..�:.: 4 .Y .`;�.: ,�,,.. .>S,C,<'i .',}:�:G..�.'.:, ..,7 i�c�::�:.� 93/.`r• •. ,� y .{�l� �.. �. �� .s?�- 'R-...' :�"�F3>^�.�.�,}`4...,�#�%7:i;`..:'r3. :�:��:.,,i•...: .:...!s ,n,y;�•.,...R�z.�, & S,�z� ,��..: a:.;.;;%;%.ts�i'•i` . :. ... .:n.�'x�i%�''•^..;.��.��.,,.'�'.,��.,.':,yy;?�:"'v``'�.isYc`.%.:�c% PO BoX 1326 Payments atter Oct 03 not included Bill~prepared on Oct U3,2013 Charlotte NC 28201-1326 Last payment recelved Sep 24 fVext metsr reading Oct 31,2013 f;;:r�f.�.,,1�{n.':�„St/�.: ii%�+ .y.v+ :f fi� . . . iiinSN.#`l'YYSM1.[. � y' �.�f ::�f�„3��vn ':i'"' 'c'iY:i:''h�'...<;;;:�'ef. ,;t.;, ,:{' .;o:,.� ,�«. ::G:};i • .,;Y; j' t .'.�.A�'.:':::C`.•:%'yL%.`,•:. 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'. ��.�. �i ti'� '�.� � .}.��f'1 .{i... ;r��'�yr.K�� ..N..6��• if:.��:n,-•}��1Nyti::t+L�. -_ ••. • -'�i . � t/. � �. . ]�'':;� h1r v v L:......:y., Usege- 33,280 kWh 17.50 kVar Amt Due-Previous B�II . $3,743.80 Ouke Energy-Rate LSNO $3,049.3 t Payment(sj Recelved 3,743,80cr Current Eteotric Charges ,0 .3 Balance Forward 0.00 Current Electric Charges 3,049.31 �<- Taxes >;rn�:...:,>'+ . ;,?i r.�.,fffr'. �s9' •sy':� �" '�� 213.45 ;�. .. � .� :W,%¢,y�/,'n�.Y!' ':•,.a..!f��.'i�� Current Amount Due �� Taxes. $213.45 Duke Energy Indiana is holding a series of stakeholderworkshops in conJunction wtlh ihe development of its 2013 integrated Resource Plan(a 20-year pianning document). Detalls on the Oct 9th workshop and addttional information can be found at www.duke-energy.com/In-irp. ��DdL�C� VE�Il7f)F;;>� ��C.....�_t�_.._ _ � l 3 l l �?� �R ��`=�'. � _ ....�...�.._,� . .�� ,. ;,:,,�,.. � ,,. . _ ..:. _- --_- -.. .. . � ...�.. acr � �� (� 3�3 s/ aTa , , ..� � 1��( 3 3 �� ` .,.; _:.�...., . v::,;F:.�/�..: xkyt./. : ,� . . . $�:' S h:y Y:�j{ iry.'�' p: �'��,E_�7;)7f:. :S i."q�' $�>.� 5 �� fi��:�f.W�<�+�� q. .f:':�. •llufC..i? �y�,�'� �{l.tl';. r��S'.v�!',fg.}'i S�vy,}+,�,� FT..:):d:��... 'F'�{. v.C('�'�t��4��: v.ib%•... 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Account Number 7820-3737-01-6 CM 03 Oct 25,20i3 $3,291.31 For more datailad billit�g Information on your monthly blll,check box on dght a $ #78D0 S7SL 01 CM SWb3# HelpingHand Contributlo n Amount Enclosed (for Customer Assistance) 0022591 OlAT0.381 ••AU70 T002499q6204•368610 -COl•P22613d q �II�LI��lll�l�l��l��l�lhy�l�ll��l�ll��l�l��ll�� " � Keystone Management Group 47 S Pennsylvania St Ste 10 p0 Box 1326 Indianapolis IN 46204-3666 Charlotte NC28201-1326 900 00003291316 78203737016 102520130 00003383598 ... ....... .. PLEASE RETURN THE TOP POA710A1 WITH YOUR PAYINENT F . �.. .r ' Page 1 ot 1 J��,�,.., :>,.��.�,.f..£�.. �: '"�� '•:�;�� >:�`"' ,�...�^ <�• •�:;,.,iy;..-. ,;�. ;�s::r,.::��•, ,sr .. �`}l'��. ,:... .� kII Y'`,�!,�`��: 2>y,<�:. .�;., ..: ��:a: '• . �.:. .;.>..> . ,z.:. ..:... •:''s�'�'. :;a.. ..r�"��,`,,.,�li,,,r.y^:"�;%`,;.i�'�sk; : '� �'�3��{�b�' f: � „ . . �<.�'.,.. :�. ..�:;.�.�...�<,�%�:<:;:��:':. k .a k....:n.:):. 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"�>�'�, 215.32 ��`x'�''�`'`�" Current Amount Due Taaea $215.32 3,291.31 Duke Ener�y Indtana is holding a seriea oi etakeholder workshops in conjunction wiih the development of its 2013 ntegrated Resource Plan(a 20-year plannin9 d. ta11s on the Oc19th workshop and addttional informaiton can be found at www.duke-ene�� . :��r�:�.7.!�'i.,_mr��1�E�� E� C !€� � �! 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W�V - 6 20i� � lV �� o l.�l SI�r.-Cui<p c,.,... � O' I�.7 MATERIAL UNI.1 '....I i.rtcl0l�UPdI.Y � 'r'�?'/�f3Y., ��,,.,,.,..,�,..,..::.... -�/1'iF��...,... %�'iliYi'��:i`.; f�;.::� �Gj:' ;;:�;yf3.";A. r., 'F..3tNr.£:!.k�;:S�T;;;.;�;�' ,:'d+:: ,.',w.w:;�f'�fi'` :�%o;�:..�+,f f,�,,v rF.+"'�?�a;:��:/'�::j�:;:f:�*;.:.:� }.�f Si�'r�.. :.i;:�;:.i;�' i:i::, ..;�v.�•�....•',... � ,2:d;v;�s:; i�ec.:>: }!y . : .:;ek�'�°'y •.,.,h ;S,rl"�'{'�.:�!;4;I:!��.{, ..;+.j: ;;v<"i: ��l� �'w:�: `" .� f:::''•:� �,�:.:: „�i.. ��.e�l�f��e<; :i�.u.�: ��; . ;;�.;�;�::.;:.:�<` Nov 26,2013 .,$•16.06 .$.16.50 ��N RGY� 2520-01•00�0622675•ODO1-OD25736 www.duke-energy.com DUKEENERGY y:: • �..,rif,.�,p•�::�.,;�:.;:: ... ... :xs �•.., 4<�.��a:, �...,,..s:.,::.;:�:�;>.�<:,,:;r�.u�.. ,�r��`;�i>.,.,`.; .. t."� �'•.:�.�::fi�:'. �.E:Ev:�4:'•••�?,�'K�.;,�c.: s.� :•:-t:r;+;,.c.::5i;;ti'3�'%i:2;'r'i:?i:,v. � �.•'•i:''tt•. �7fi .::•f:��;f::; �(d:��`•}.r:•.:»:::•.u�t �•s.,��::;i;:�;��j.�;;?<tht,C 2`9, `�i>�7:'l;:;'�ii�„.G{�t.�,5:`Y`.2t:: '�:Y'.'�..�.��:::iili r:^:<pt:i ;m:n..,.. ;3�;i::,;; . .�� .:.�i�n:;'• : . ...::... �.; .. •:•. ..,.:. > Account Number 0500-3734-01-b CM 03 Nov 25,2013 $8,379.25 For more deta(led 6111ing information on your monthly bill,check box on right � $ $ #05Y0 S7SF 01 CM SW07# HelpingHand Coniribution Amount Enclosed (for Customer AssistanceJ 002 2 6 7 4 Ol AT 0.381 "AUTO T6 0 25Z0 d6204-?68G10 .COI-P22696-I 4 I�III�'�I��1'�I111'II111'�l��l'��I�I'��IIIIII��I�I11��1��' � Keystone Management Group �i � � � � � � 47 S Pennsylvania St Sta 10 PO Box 1326 7�/6/2a�� Indianapolis IN 46204-3886 Charlotte NC28201-1326 eystane GroupF L 90D 00003379256 050037340b5 112520139 000034740U3 � PLEASERETUAN?HE�70p POHTIONWITHYOURPAYMENT .. 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' : ..:. ..`•: '.Y: ..: `[d•?C�".ir'tr '!:•`j v:.li:!4.,:''fi:Stu;GY.�:^:k�;}'f:{�.H�','S;:'c`:.• PO Box 1326 Payments ailer Nov 01 not included Bill prepared on Nov 01,2p13 Chartotte NC.28201-1326 Last payment received Oct 23 Next meter reading Dec 04,2013 $%c>:i:� � "��'':� .�E;�" 's> �;:'t'f i'':2' �:i'3;�.,h }. a .,.;l�, � �. .2:E� :#'9r.,,x�'y.•.. �-,N '_��'.' ,y� �',2��,`.�;�y:. r�' 'ti '�w�y(�.`e.;t�;;� ��r'?a:`5�,;..+a• ..'r,.C>��;y • . r�,•• � b• 't.G;'ti:,"' y. w;��.....v.;,�.�. �� •�:i?�i''�' ,y�.:..: y.c ,r.r. �.,f. •:.i!��.<' „�(.`xi .^;-. i4 .:i;;�_,�• ?fl•i^� A�"c[if ii, ,.r F < , ::5.: ' ��-ti ik <;':�i•'^.;.;ia:; �" 'R;{t7., s ;fp�?dj� o't`'�� y��f�' Y; 7 �:.�� C'�.:. 9"n3 . :;� }�`�#'''� v�i � ` � .:�"• .,�,�. ��:'�,< .. �6::Y .:7'!;d>:s �.:.,;..�,,.,., ;�• ,:,.r c> �#�1�w; �i:� ��s��" � ,��'�r. - .. . :.�:� . . � �$.:�,!��;� �`�.�"';r:, r~, . `rt�.;��r�.��:r<.,: ,. :..rH ''yr.. <. S,.::;,?w.:. ,.,�t>,'y',�;i:;;:;jy . EIeC 108036126 Oct 02 Oct 31 29 . 15548 15974 80 34,080 65.60 /k''t5'l.. ,a�'::':.:""�.t"��I�VC. �;�,,'� :),. `$'��';�. c;jF y, r;'..:•Y �R3 s.' ;: .. ,..... 'S�,.,. t*ti.x;._ ::os�(� .k.;.; r i ;:� >w�w.� 'Q�s'�y ,�.�� k, __ �� .� �' �1��' .:�5::. `�:'.fC.� �� .tS'.9,)'.. ;SA�:�. :`a:�' f:`i9 C. l�`':N .,..'i� ' ;r,.:•, . . ..... k'''F:g�v�r� �: +d.'�n:�.. '.�,:.. Usage- 34,080 kWh 10.30 kVar Amt Due-Prevfous Bill' $3,262.76 . Duke Energy-Rate LSN� $3,158.18 Payment(s)Rece(ved 3,262.76cr Current Electric Charges ��.1� Bafance Forward �p—p Current Electrlc Charges 3,158.18 �.,,;;:.:;�r:.;::•�<•>:�:;��,y,�� ;s„:. � Taxes 221.07 •,'.i �... h�;•'F�� iiYl��U�/•$i��"'_f�iap �/1+C'! J . "" '' �r'b'�'' ��Y��y"°'�� CurrentAmountDue 3,37 . - :':�otz. ^'•:�'��.''%''i.�..r:::�:�� Taxes $221.07 1/�lyl� , l a�i�::��.��t�' 3 1 l � � c��t�;; ..,... v, �� p �/ � P.l�t 1�w�7��i��-. .'�;t)t:�►;_._..._..._..�..... +':f)�i�1llh�.,.. �...,.....�,.�..._ ....._�........,..,.., � _ ______--_ ---� 3.1_3__ � l � c��v � ��9� g �.��/ LJ:iUt]•C�ivt�,fv��„�, LJLNBqf20N(.Y ; � y � ,3. l� I_.l MAY'�F21A !!Y �lP�"L7 BY..,.�.. I,�,I,...:�,._6 ... � . , - ",�,�:.T,-.��.,,�.,��,_,� i ~ T S s 0 ) � `'v�'.'i�'i�i:>�^:;'¢%;�'iyl.•..�:�'.'�ii il;::}k9r.�i;�Y.ti.:3., �.s;.�c'.�5,�;�, - ��Y�"::iY•: •ni .>:?;.:: ..X>ryi,:i�eofgr:.. ' i`T.:t`:. ::�Yyi�'��.r.� ^�'_'`'`�F; y.f:;;,: .�sy��,.� <�q':�.3;'�:: :r!:.f.t !n.;;�a '@}�: .��:.•.">.>v'j :'rS::::�i g:'v`;c:;'3.��.:%:';4 ��yl�h% frt` ��fi' 3:.` � .. :i �::.;;; ,4 ��'...` `��i:'�'�: :: ,;. <:. , ".::. . .::.�L>� ..:.:Yk"ti . 3r�.:�.�.,:;��'.:_'�:o.R}< ... . �. ...'� �� Average Cost: $0.0927 per kWh . Nov 26,20f 9. $3,379.25 �3,474.00 ��N RGYm 2570•01•OOA022674•0001•0025715 www.duke•energy.com DUKEENERGY .;�<: ,;;,..:.. >. ;k �;:•�•��k �;.�.�:. ��;� Y, :t?cJ�.i; }.`c' 'C�:hN'�.:r. +�feA?,i��'£ v,:.2:ii:',.. �2r,..�[�%'?:.:t.;,flr.�f:,�.;��,:'�, 't�,Sy.,; •3'::xi•,•;••�:,'�f" r: � <d:.�.r�,;:: i�si;�?:;:Xk�<�g8;�;i>:;�i::_.:.g�.�;� ;f;:" �wiiZ'' i1:t:,. `'`'''c:'+:r ;�:; �>h<1.7�i....�."�,'.��z`:n„�; ,.�;�i�j�j:' '#i�,s..,•t: ::F::;Y. o:��,. T;.0 :.?.:::,'�:i<,E Account Numb�r 7820•3737-01-6 CM 03 Nov 25,2019 $3,656.29 For more detafled billing infortna�lon on your monthly bill,check box on nght � $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enciosed (for Customer Assistance) ��2 Z 6$� 01 Ai 0.387 ••AUTO i8 0 2520 467.04•368610 .COI-P22702-I 4 '1�'�1�'I��I��II�II11�11'I��I��I��Ill�fl�o�'�I'�I�1��111'��'�111 �` Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indlanapolis IN 46204-3886 Charlotte NC28201-1326 900 00003656292 792D3737016 112520139 OU003758800 PlEA3E RETUiiN'THETOP'POHTION WIl'H YOUR PAYMEM ::.„ , , l Page 1 of 1 w�,j,[�y .{�>r::;:�r�. >. ;G . %" '� t�/) .:i .�% �Y�!jr .�5.�.`NnC.X:9 �%.. p •r`yti• . ,i�f' � :'�'.4.nU',... �1.,,:y. �y,, �...9 f� ' ' '. 3 ..�:b�� J2:.�b•• �.�1•'� r4:i. .�i�. 7 .�r' :�Nk11 y hi?! 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K1.4 Lf::� '�•.tib`r,''•� , Elec 108036128 Oct 02 Oct 31 29 2212p 23044 .40 36,960 712p _�. � •%r✓�• ^� ,• . ' � �''', •,. :;,��,f �,;� ,;..,.. ..��.,.y . . ;,, ; . .. _ � . . . , ¢:: . �, .{ f.wr'. .. . ' ^� :. 'n'..'.::;•'„j�m�y�. � � �• �:�.�'�."',�� Usage- 36,980 kWh 5.30 kVar �Amt Due•Prevlous 8i11 ` $3,291.31 Duke Energy- Rate LSNO $3,417.09 Payment(s)Recelved 3,291.31cr Current Electric Charges ��$ Balance Forward 0.00 Currern Electric Charges 3,417.09 '%'`x''� ,u?sc,%s'�:�;'�'��5 �,��'' • .y; .•r�s#�• , Taxes 239.20 : '��"` .°.�:'��'�. :;:��'`l '• :> .'s:y'� �`�"�:>• Current Amount bue 3,6 .2 T�� ,�: Taxea $239.20 � G �` � � �3 1s/3i�". 'j;lb� 1�cJ,L� �,�� , �8116/20�3 ....,. __ _ __ __ _. ___.--..--..-----.--.------- -- aysfone G�aup, L NQV E� 2Q1� �.-.):�4�. . . C��M�rt�'Iun4. , �:J.:� . �.Pf�'�IiY.,.. ,.�,�rlT'�� .�.�, �h;'t�'k'.`�;.�'' .�. �.i� .. s,, r•..:� ;. ....: ,� i�'� ^'s�. 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' Dec 27,2013 $16.05 $16.50 ��N RGYm 2594•01-00-0023258-0001-0026415 www.duke-energy.com e � �eive 12/9/2013 ;%Eit4yY'` ':iv�.^h,`:°':iC¢::i::.n,::.. ...�i:.. ••.:•;. �i �� W!y?':'R+y'; �y`�y.'^;, i ':f.�, g5,'x2.'.`�'3'c° _E'Jr;":�.:fi?';c;"{.�;ik'�'+',:• eystona Gr p, '�:�:Y��'.i�'�:t� �.K;,:�a z.:M�<..,�.a`��, , U!J L s a a✓..�y �;:;'z;;::; ',�.:f,:y�>iI� 8��'„�,��<7'�:t; :.�Q.1�1:;GlJ�18��>� ...F:. <1v15}.. i CM 03 Dec 27,2013 $4,786.26 For moredQtailed billing information on your monthly bill,check box on right � $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contributlon Amount Enclosed (ior Customer Assistance) 0023257 OlAT0,387 ••AUTO T31254446209-368610 -001•P23280•I 4 ��b��y'�I��I�h�i�hl��lly��u�d�l��l�ll��u��l'��I� � Keystone Management Group y 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 9D0 00004785266 05003734015 122720136 00004919432 ... ............. ... PLEABE R6TURN THETOP PORTION WITH YOUR PAYMENT Pa9e 1 oS 1 {y.��{y ,.x,...�,}.: :l�Yr �k ' `;1;;;.+,:;:;.;'% Ril�: �h^Y' �'ll� 'lf.•�~,;:jdJ. � �.yJ�r.''lCYi..N.'v.�;',1,:'.1'v�. .n" :},�',.;�i:�" a�i:}' �:;;,;.:s•:n.?�yL.;:.:v�.�.�;.'�'� .6`.;.';.i9x.'�• ',£., a;�:.,,�..,... ��&..�.,#,��%j�.'..r* �:%�. :b;;�:;��; ;•'.,��°• . •.+:c::. a.. � +ro, r%r 1.' .�.. �` ��3;::� •::'ar'<"Jw�b,�`• ?t�::., Keysione Management C,roup Duke Energy 1-800•621-2232 0500-3734•Ot-5 � 110 Main St W Misc:House Mtr Carmel IN 46032 $ ��: .v' J >�i�'�S�'� '.j 'r�� '6�.'/.•i�xCr..2YJM+�:�;'N'::;':i �:S 4 j.1y,(�.r�:?.'M �� C.Yxn. �ti: .�� r /( .�%n },�yl;ii:':��v+'•;c.: �/�:✓':S'll';5�i i.a5.' ��1��5.�-.j% � %�J'4�...f�.`:- • �/� iI . �•• h'�FYVJ \4�;npv'� >�`',�'. <��;:,' .��'��<�?�.<.f. ��;;�;,:.�;<3,��. . ;> ;:;,`� >,�;�.. .:., � '1,.�.,.�.,:.:;;u�:;.:.�.,s>�;:<:3:::��;� PO 6ox 1326 Payments after Deo 05 not included . Bill prepared on Dec 05,2013 Charlotle NC 28201-132B Last payment recelved Nov 26 Next meter►eading Jan O8,2014 �.�1 ,::.f• ,�� ..,. �:. �; ,�.:iJ ii�. .,•,.ff"/.• iy'Y :3,5?.�:� 'tdi::2�+Sh'u3.�`.,u rff£:';+. SF�r �• �sr::.,. �!'!.',��y .H�91Y.,:�F �J ..:;!' •'�i� l�n.+'!-'lt •/.� ��'r'Y.h'` 5;��y` 5.,+ :;�,';•,�5�,��. �.�ik�.`. yr ', �prK "✓+•. '..z `;�y':; ,'��:� �j..j',��':."s`,� � i :� �'•'Y.. ./O":�'' :>?1 :y� �� `> . ''��r.4 �l;;•:� ��'r`1 `y.�'��'� .;,;'.'4< r`�: �... •'_�'�'.biy'�t,4:+: ,y.,��,�, .:,*+;c�id Elec 10803B126��31 Dec 03 33 15974 18589 80 49,200 .� 76.00 +.:a. ::3 i.o:•r�:•.�.<�o;i i.r.�q•'•n;r �iH.`ry'y4�k�1B'^'�:%9��y�;� • .r .,b,.. �. F '`��.' �'tl'f.°r'ni'io.-c>3' :{ :�.<.^ ro• .<«;fp'c,..' }� ��[v �::f''.r. n�,t" '{ • ,i�S•`�Y:ia' .%.:;:'tx ''�''.� — _ '' . ' .i. . ' .�: . . � � . ':. ,. �.. :::��i`YY Usage- 49,200 kWh 9.10 kVar Amt Due-Previous Bii) 4 $3,379.25 Duke Energy-Rate LSNO $4,472.21 Payment(s)Received 3,379.25cr Current Eleciric Charges ��{ Balance Forward p,p� Currenl Electric Charges 4,47221 ...,t.,n.r.rrf.vi:{'%,'�/Gas,i's;:'�. ::.,,.�:.aNT"'"'wa is.,Tl no'x..�. Taxes 313.05 ;; .�. , :;;,,��..w;r;�;a ,. .� '�;?z'�,� ,;t:.. �;'�;3.��.�� •� Current Amount Due Taxea $313.05s �� i:�'6..::i.•j;:�;..;; ': �r. i�i�:i�ll.�c:: � �U�� (� � � 3 I I �j .10�; �,-.�7.�0� _. :�- ._ � ..,,,, � (� 3�3 �-7 �j n�::�, �� zr►�; , .. . . . , � 3 � ;�;:�:r;::r�.�...-:;�;,.... � �,.�r:A,,f;, � ; , .; � � � 3 � � � 1 � ,,;;., sz� ;7�f�sf •f ; }.,:.;. %"�i��.`� ;91i'S`y:;v; .. s. �g¢: i.ro;Y �^'' ^';.0:c� ��.` 2t:':i�.••�:..�. .., •�'�:i`.'^c'��ic�.�"', '9�I.IR��'+�:;ai'i;:� . }/ e'q:;. �air..s+�.:i:.A �.'.. i:. 5?•'.,i'a:.i ;• i i`:? }/��y{ . # .ti iC+f%..�'�......,.�h.�'.�'.�+.��n�:'Y��..;C '^^' .�1.�.��...t�' ' �y:. �'��'� ! �AY..IX .%.'i..:}.:>:: Average Cost: $0.0909 p�r kWh Dec 27,2013 � $4,786.26 $4,919.43 ��N RGY� 25q9•Ol•00�0023157-OU01-OOZ6414 www.duke-energy.com � � � � � �' azisiz4�� ::ri;''S;ii`;j$�fr'ry;• 3; n,',r.•:.�;. y ne Grou L �<�<�;� :� �`�;��` �.,.::. .�. �� '� ^s, � •`f'��`;�if�;.,��'��`� � R St0 r, �n.a:.: � �"�:.>•;j'�'�fi!;'�fi��. PY :�l ;h��`��,� A�..,•t. :<:f.��:�.:,,�.e;s;��'� �ltr�.up� ��: .'��..;.i:ytiY.•if<j��.t.}u:•.2 �6 CM 03 D�c 27,2013 $2,634.46 For more detailed biliing InformaUon on your monthly bf►I,check box on nght � � $_ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enolosed (for Customer Assistance) 0023262 oinro.aei �•nuro T37254446204368610 •COI.P232B5-I a I��"��{��1��1��1�i1��ll��6i��1��11'll��l��l��l�l� � Keystone Management Group . 47 S Pennsylvania St Ste 10 PO Box 1326 Indianepolis IN 46204-3686 Charlotte IVC28201-1326 900 OOQ026344b5 78203737016 122720136 000�2708329 PL6A86 AE7UAN THE TOP POR710N W17H YOUA PAYMEM Page 1 ot 1 •;ii��,c '•bs�> ��; . �w.t' :x• �f; ? v ��c :;$y. .7. .i„� � ,( ;� y,:. .rs� . ;.�; i .�:•:. .�,�:. •:>.< A1 ,9 �r u: •i� 'z�Q �i �. ' ��;y�r .,��.: .r.. :��i:��:3,,:. ;!�, ..R�. ,;r.:�s� ,- .;��y:,t;��:<¢� ' ��:�;� �i�:t #r�f� (,��::;�.: • :.:� �1 fi, �;� !L. :`�.+�`''n�:�:;��:�. S'.; • .1r� 3a<..;F.,.�Cfy�..,'S�,C''�:'�.;�.��Nf ;ri5�y .�u�.t�Si� .N��<: . ..: .. ..' . �. .. .4 .:SS..irc.: r. . ..n �.>..... ' �..:s:.k.::l':R^4.:�:....... � Keystone Management Group Duke Energy 1-800-521-2232 ?820-3737-Ot•6 110 Maln St W Misc:Garage Carmel IN 46032 r i•r.�.f ac, • :.y , , ' �e "�...:�:};R", 5' ti''. „7..Yv :.qr�•.�� ar. $�': .. ��r;' J, y! ..o�a. M .�, ry .;�;i;i:v y.._: iY.:if,. .;�:, �:T� '�7>,. .H.'+:i.. ,., �'�F�� .�t({n} ��,�:a. .`};�` 4 ' :��..x,:' `,�2''.J:,:/;'.s.:�'.�.i)?SI",e�7 .+.L�. ti�A r'int4�"�.'. b. 9<'•�;;> . �3..::' ..y. � . : .- . ,.,•.:'., .`+ `.::: '• .. .� N.: :� .: � ..fi:Y...,.Ck:..�2:.gn,�:,.:: PO Box 1326 Payments aiter Deo O6 not included A Bill prepared on Dec 05,2013 Cha�lotte NC 20201-1326 Last payment recelved Nov 26 Next meter reading Jan 06,2014 �.'�� .:6;i'�.' +%: ♦. :UA !:/.�}�, i'� i �ut'•�S 'i,"' v7.3` u., ... '"� .�� ,,�' , S^� ,.i E��"�3�'°�,"+�•.•i� "'F¢„�`�'�.;�.",;t..,ys}�S$;!`::a�ki:'"o- . 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'::,:�:s.�'�a�i �`nui::,::�s;ti;"'i:.':4;+ .i�� F .# •'r� :3:'r'.�:C`:. ..l:s✓:a. �.: •.i.::::'r ;�:$' :4i:,�:3:,:�;t,,'��h�3�ti.'C^:,<: _, . ., a . . . . : , �,, y '. . . . : :,' . . . . :. ..<:::..... f.Y,.}�::Y:fi::: Usage- 26,320 kWh 4.40 kVar Amt Due-Previous Bill $3,666.29 Duke Energy-Rafe LSNO $2,462.11 Paymeai(s)Recelved 3,&56.28cr Current Eleotric Charges ��{' Balance Farward —"'��p . Current Electric Charges 2,462.11 �r'• :3 ;.�;n,•<..s°��.`. .:�.�';�:�";�a; �'^�',�''>��.;� Ta�ces 172.35 •� �''�'"` �� '�`` ` Current Amount Due ,63 .46 Taxes $172.36 QG�(l�. � !� :�r�ior ;� �• � :."��I;i � b � �� , � ... /J _. , N � /_\�/�. .. �'�i�3�'. . . ..... ✓ � � NQ' i �.r.o,r.....;��;!vs.>Y.`✓',.:::ke'• ":f:s;•'i:f'X.":�f.. .. ; . ;:}.;;�j.,��.,�iv.�r';i',kj. .S ;�<".,��'g. ';.2;%. F''r. Ft�''Cs�a',i./"y"�.y,�.?k;;��.,�: NT I,.2.. �i'1f.`'�/�R+ J�.'YJ."/,N�L,,h.��'� � `9�.'x'. ':."!(�� ' . �Piy�(K.s}kf�` 'f,(y�[( '(1y �j/ �. y(v�i,.'J•'7'��v:� ii�i1' �YV�li.l.W:.'l:�'�.� .;$'S'`=.��2i��T�,�� ,/,S.:•f•W�}�i��+i��/��ti: Average Cost: $0.0935 per kWh Dec 27,2013 $2,634,46 $2,7oB.32 ��N RGYm z5��.o�.oaoo�3z�2.�o,.00z�„9 www.duke-energy.com � CE: 9VE' �N '` - � , - - 10/$i747 3 eystone Group, �R •�� Charges �� a.,,,,,,..,,....,,o 0 $66 40 � Previous Bill Amaunt ........................ Due Date; - - • . ..................... . ct 24 2013 ` Payment(s)Recewed _ ............................................. . .. 48 , .... � • ..$89 98 Amounf Due s�er Ocf 24,2b13. . ealance Carded Forward $5716 i $0 00 , . , ............................ ............ . ` ' ; �� Vectren Energy Delivery Charges.................$55.40 : : = .............................................. . ` ' Charges Thia Period ..$55 40 Allow 5 business days for rnallfng ; . TotalAmount Due ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $ 5.40 ' � � . .. 5 ,.. , ■ Enroll in eBill Gas Meter Iniormatlon Gas Usage Comparison Gas Usage Detail Meter Number N1220304 W-��3(� Gas use in therms Therms Used This Period ,,,,,,,,7_997 Service 6eginning 09/04113 +oo ��•••.•••••...•................... Distribution and Service Charges ............................$47,5g Service Ending 10102113 �s Gas Cost Charge .$4,20 Numberof Days 28 ....................................................... SalesTax ...................:...............................................$3.62 Meter Readings � .._ Total Gas Charges- Beginning 1089 Actual General Sales Servfce ..$55.40 � Ending 1108 Acival 26 ......................................... CCF Used 7 Therm Conversion 1.020000 0 � � �+ � ��L� � Presaure Factor 1.120000 Oc�8ep Aug Jul Jun Mey Apr Mm Fab Jan Oec Nov� V�ctren � �arage Alloc�tion Nexl Scheduled Read Date 2013 2012 - , 1 1104/20 1 3 Average Temperature �Current Previoua last Year 55.40 � 21.�fD6 torThfsBillfngPeriod "' as^ �a^ s�� 58.51 � 22.27 ' 69.22 i 26.31 Cn )' � ' ��,o .� 183.13 j 69.64 .�, � G�,.�.��,L�;��,,�,�,�;,�, � �j �9��;r�{�c��a�r.� ___�_J�c..(.:._ ,....._ �. .,�..,._ r _ __ _ ��3 / � � G .9�!';;;!.�.�,r0� s�.�f;t,��a�= ... .��,:,.��::::,. , ....... (P�/ �.` 3c�`� ��;�i << 2�5;� -- ;� ..�; .,,,�: ,,,, ..... ..�,:,;.;�.:� . . , , ;1':"'.;?!I:r,i�:#. s'4 r` ... ;>sr�,r.?'i �.,;�,� _. Remit to;P,O.Box 8248 Indianapolis,IN 46206-8248 NB131004.001•15915-000007799 Piease return this portlon wilh your payment made payable to Vectren. 2 �� vE��E� Energy Delivery Total Amount Due: $55.Qo Due Date: Oct 4,201 Account Number: 02-620953033-5009923 1 Amount enclosed ��I��I��I��II��I��I��i��ll�� Amount Due afterOct 24,2013: $57,16 015915 000007799 MailPaymentsTo: �-: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.BoX 8248 INDIANAPOLIS IN 46204-3686 Indlanapolis,IN 46206-6248 ilil�ill�ililll��ii��li��l�i�id�iluil��lll��lll��ll� ii��li�i��i��i�ui��li�d�ii0i��ii��,��ni��u�inliui��i Q262�9530335009923110�4Z3000000571600000D55407 � � � ! !� � �N ` - o � - . l�I12C2413 - �ystone Group, R , •0 A � Charges e—..� ;: ; � i otai Amount oue:...�__.,:: , ...... � $58.51 -,t Previous B�i{Amount .......................................... - . ,.. , Due_Dafe: :: ;. ` Nav 24,2U13 . ,.`'' Payment(s)Received ............................................. , ..$5540 ,. Amount Due afferNov24,20�3 ` ': ' $60;36 i � �,e Balance Camed Forward ............................. .............$0.00 . } ............... . � � Vectren Energy Delivery Charges ..$58 51 � Charges Thfs Period ................................................$58.51 ` ' � � ~ TotalAmountDue . Allow 5 business days for maUing � � . ..............................�.................. � 8.51 .. 5 : °.:: ...__.: . .....: . :: ..._:. .. .� :.:; � Enroll in eBiU Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 —.x��3 �� Gas use in therms Therms Used This Period ........................................12,517 SeNice Beginning 10/02J13 10° '-- Dietribution and Service Charges ,,,,,,,,,,,,,,,,,,,,,,,,,,,,$qg.q2 Service Ending 11/05113 75 - Gas Cost Charge ........................................................$6.28 Number of Days 34 Sales Tax ...................................................................$3.81 Meter Readings � Totel Gas Charges- Beginning 1106 Actual ' General Sales Service ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,$58,51 Ending 1117 Actual 2g CCF Used 1! Therm Conversion 1.016000 0 Pressure Factor 1.120000 Nav Ool $ap Aug Jul J�m May ppr Mer Feb Jen Oeo Nov Next Scheduled Read Date 2013 yp�Z 12103I2013 Average Temperature__�CuRent Prevlous Last Year tnr This Billing Pedod 52° 69° 52° i I � /! � / / :;::; .�..I ,.. � �� „ :.t.� ";Ui:::;i;. � ,i..;,.,, t, . n.,i•.�.,�.; U�.��—" ' .:;.2��0( 'r!�)/ i{:1t::; _ ._..... /� � f� �/ �+,^ I�(tP'i . ....�.. l%J / J i Civ �Y lt� � I � , E�9 C�'�1 °1 � ;1C1 S;� -- �3�� , ��,,� ,;��,,;�. � � u.lui��,�:'� i � , �...�.'''._... Remit to:P.O.Bax 6248 Indfenapolis,IN 48208-8246 NB131108.001-1 59 6 5-OOOOOB145 Please return thia portfon with your payment made payable to Veclren. Z � V E CT RE I�I Ener Deliver Total Amount Due: $58.51 JY y Due Date: Nov 24,2013 Account Nurnber: 02-620953033-5009923 1 Amount Enclosed III011lifllliflllllllllllllllliilllll(l�ll(IIIIIIIIfIIIII�IIIfIlIIN1IIIII IIIII IIIII IIIIIIII Amount Due after Nov 24,2013: $60.36 01 S 9 6 5 0 0 0 0 0 8 t a 5 MaN Payments To: �-� KEYSTONE CONSTRUCTION Vectren Energy Qelivery 47 S PENNSYLVANIA ST STE 10 P.O.Bax 6248 INDIA(VAP�LIS IN 48204-3686 Indianapolis, iN 46206-6248 ilil�iH��fifU��+ii��lf��i��ul�ilml��IIP��qll�� h��lill��n��i�ii�uly��Inn�i��i�y�i,��iNiiqu�i�lb 0262D953033500992311124130000(]q6036��00058518 � C �3l �if� N.. , : ^ a - - 12f13/2013 :�� ey�tane Graup, � '� Charges i uwi Huwam vud : $89 22 ............................................. . . ,- Previous eili Amount ;:$58 5 i Due,Date ..;. '. ;:.: , : Dec 23 Z013 � PaymeM(s}Received ..................................... $58.51 AmountDueafferDec23�2013 �' $71r3T � .o- ....................................�..... .00 ;, , : ................ . ,; � � Vectren Energy Deli ery Charges .$69 22 _ ' Charges This Period ................................................$69.22 -. 4 Allow 5 busmess daye for maHing ; , � , , � Total Amount Due ....................................................$89.22 Enroll in eBill Gas Meter lnformatlon Gas Usage Comparison Gas Usage Datail Meter Number N1220304 - �U�.�r� Gas use in iherms Therms Used Thia Period ........................................27.229 Serolce Beginning 11105l13 10° nistri6utfon and Service Cherges ............................$51,03 Service Ending 12104113 Gas Cost Charge .......................................................$13,88 NumberotDays 29 75 � SalesTax ...................................................................$4.53 Meter Readings � Totaf Gas Chargea- ` Beginning 1117 Actual General Sales Service ...........................................$69.22 Ending }149 Actual Z� CCF Used 24 Therm Converslon 1.013000 0 �-� � � � � Pressure Factor �.�zQ�Q� Dec Nov Ocl 9aD Aup Jul Jun May Apr M¢r Feb Jen Dee Next Scheduled Read Date 2013 2012 01103I2014 AverageTemperature__9 Current Previous lastYear for This Billing Period 38° 52° 42° �:•�.:�,.;-;,:•: ..., i � : •,,,,:. S/1�.(��t..�i::�,J;'... ; .. � � u��T , .It'::�P.:i i!� ,iv� i „1D'tUlqa�• , .. . � f 1 �� M.tr ��l� ��j�; , � �� I .i:�ii��..�;;:,,; . J �a � .(I�]!I'If.:'lill:';ri4��• ,' � ,j� � '� ';;:1,�`L?�::1�_ ; i_. ,..., ., .........::. .,,,,. . . . _ ....,,..,��'6'.�....... (� '7 ( � � ��a . ,.. _.. Remit to:P,O.Box 8248 Indianapo6s,IN 46206•6248 . N8131205.00148238-0�0008170 _ Please return this porlion with your payment made payable to Vechen. s �' VECTRE N Energy Delivery � T°'ai a"'°u"t°"e: $6g,zz Due Oate: Dec 23,2013 Account Number; 02-620953033-5009923 1 Amount Enclosed �I��II�II�II�I�)�I��)I��I��I�II��I I��I��I�i�III��I�I��II� Amount Due after Dec 23,2013: $71.37 016236 000008170 MailPaymentsTo: �' KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.Q.BOX 6248 INDIANAPOLIS IN 46204-3666 Indianapolis,IN 46208•6248 ilil�ili�ddll��ii��ll��l�i�iil�iliul��lll��lll��ll� i�i��ii��i��hl�n��e��il�r�lllili��i��ii�pdi��u��nn��i 0262095303350099231122313000000713700000069221 � �ceive I 11/4/2a 13 CARMEL LOFTS LLC Invoice �ystQne Group, L Page 1 of 2 PaymentslAdjustments ` Date Description Reference Amount 09/28 Payment-Thank You 25287 -g1,642.36 � • 10/24 Peyment-Thank Yau 2b306 -�9,642.36 AccountNumbe� 3-0781�0008788 Current Invoice Char es Invoice Dats octoher 28,2ot3 g Invoice Number 0781•001794327 Sophia Squa�e Apartments 11�W Main St (L1� PO OB•20-3558 Prevtoua Balance $3,284.72 Carmel,IN Payments/Adjuatments -$3,184.72 Unpeid Balanee $0,00 Contract:OBfrf(C1) Current Involce Cherges $'1,842.38 2,Front Load(3 Yd Comp) Scheduled Servlce (S4) � Date Descria ion Reference uantit Unit Price Amount 10/2b BasicServfce 11/01/13-11I30/13 $1,100.00 $1,100.00 10l25 Renia11110t/13-11/30/13 $42a.00 $420.00 ' + e Total Fuel Recovery Fee $91.20 $�,642.36 Total State Tax $31.16 Due By: 11/14/13 Current Invofce Charges 5�,642.36 e , e . � customerservtce (317)917-tsoo � Republic GarageAllocation / I � 1,642.36 821.18 ' (..� 1 �- �i��'"H.;;''��1.��`�:�>�; � 821.18 ��. `tlE�.l��1�?��f1'�,_.,�,.,.��v 1,642.36 o e e o �1.� `�-S ,A�f�X�;s��/D� �.E:t}M��'�..� 1,642.36 821.1$ ENBctIve4N8l2012;SERVICEINTERRUPTION °`�Z�•,r.••• _.�. � 4��]2].Q$ I 2�463.54 POLICY CHANGE All eacounts wllh a belance over nt`.�Q B � cT`'.��' � 80 daya will expe�lence a servtcs IntemrpQon u�iess e�E\. 8 r ��t prior arrangements are made. ._...�z,c;::-..,.,..;i.;%Plirt;l I_.I C.�1-_�l)li l�E\I.Y !�1 M(al�ElZl�;l ' �.}., ,. . q{�P'L`13V,.._.... .. .. . . .. ..._.t�l`;I F.. r 1,642.38 0.00 0.00 OAO To pay on-line or sign up for convenient auto pay,90 t0: A A • Vlsit our website,www.disposal.eom W make your payment electrontcally W W W.dieposa I.COITI or to stgn up tor.our convanlent sutomatic payment plan. • Please see reverse alde tor terms and condltlons Please Return This Portion Pav This Amount $1 H42,36 �`��'`,�� With Payment Account Number 3-0761•000B766 � BEAVlCEB Invoice Date October 26,2013 832 LanBadale Ave fnvoice Num6er 0T61-001794327 Indlanapolis,IN 46202-1180 �meM Due Date November 14 2013 fi)tlli.LiN(:�.1:):st:�i ___._.__....__..__._.`._.._.._-------�-- ;_. 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Return SeroiceRequested �_.__.._:...._____..._._.._.................... 000749-000001-000001-000749 2322832 2240ST03_S 3 0 Make Checks Payeble 70: CARMEL LOFTS LLC C/O KEYSTOrvE MANAG�MENT I�Ia�III��LILt��iL��tiII��J�I��LLJ,I��I�I��I��l�I 47 S PENNSYLVANIA 5T REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 �OUISVILLE,KY 40290-1099 307610006756�0000017943270001642360001642362 � � � 1 � � �2L2/2(�13 CARAflEL LOFTS l.LC Invoice eystone Group, L Page 1 of 2 Current Involce Charges . n Sophfa Square Apariments 110 W Main St (L1) PO 08•28-3556 � Carmei,IN • Contract:06f�f(C7� Account Number 3•0781-0008y96 Invoice Date November Z6,II013 2-Front Load(3 Yd Comp� Scheduled Service (34) Invoice Number 0761-001826915 Date Descrlotion Reference uanti Unit Price Amount PseviousBalance $1,842,38 11/25 BasiCServiCe 12/01/13-12/31N3 $1,100.00 $1,100.U0 Payments/Adjustmenta $0.00 11/2S Rental 12701/13-12/31113 $420.00 $420.00 Unpaid Balance $1,842.38 Total Fuel Recovery Fee Current Invotce Charges $1,fi42.36 To1al State Tax $31.16 Current invoice Charges $1,642.36 ;.� e.. $3,284.72 Due By: 1Z/15113 . e . CustomerService (317�917-7300 S�� .:_ s : ...: ; ...z...:;_, , � .� ,�!� Y �� ,r., �,ia . o e � • �P /�S �'7 NI�i;G`��1t,;�� ; t�� ... .......... . �y�10� ' '` Your nexllnvoice may refiect a rate adjustment,if � J L o �f,$�?;;',..•.. �, }`.t - you have any quesllons atter recelving your next fI � � ,•,P��x��• Involce pleese contact us. �—( EHective 4H812012:SERVICE INTERRUPTION ��;� � G.�.E�4 POLICY CHANOE All accounte wlih a balance over 8o daya will experience a servlce Intertupdon unless ,-•��,.1 ptior arrangementa ere made. '.i�.+ii�ti::�?�r�_ , '.: 1.::......:.......___..:._., Q� f:1.�7i�`,.. ,_�. \ , . � - -- 1,844.38 1 42.36 0.00 0.00 To pay on-line or ai8n up for Past Due Balance $1,642.36 convenient auto pay,go to: A A • Vlslt our webelte,www.diapoeal.eom to make your payment electronically VYW W.disposal.com ar to slgn up for our convenie�t autometic payment plan. e Please see raverse side for terma end condiqons Please Return This Portlon Pay This Amount $3 284 72 ��,�(� W(th Payment AccountNum6er 8-0761•0006768 8ERVICE3 Invoice Date Novem6er 26 2078 832 Langsdale Ava Invoice Number 0784•00182697b Indianapolis,IN 46202-1150 PaYment Due Date December 16 2013 "1'C>J�L{':NCLOSI:i1:1 �.... ..._.._._�.__._.___._..__.___._._.._...f 1 � i��r i:lillin�.t/�,ricir::�;.C:htntt,:s;, ;: . .I 1_ ..;(';hct:k t-;;:•.::�r�ci Coiu�.,!t:!r.�'.�:von:;:. _.._.___'--�-'---._..__—'—..--.._...._._._. Return Servlce Requested 004820-000001-000001•004820 2323986 22AOST03 S 3 0 Maka Checks Payable To: CARMEL LOFTS LLC C/0 KEYSTONE MANAGEMENT I�I��IiI��l�ll�l��ll��llll��,l�l��l,l„I,I„I,I,�I,�I,I 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLO�R PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 3076100�6756Q000007�9259150001642360003284726 � C � lVE: �{6/20�14 CARMEL LOFTS LLC invoice @jrSrC)R� .�ilZTU}7, L. Page 1 of 2 Payments/Adjustments ` Date Descriptlon Reference Amount 11/26 Payment-Thenk You 25325 -$1,642.36 � e Account Number ,3-0781•000s�se �urrent Invofce Charges lnvotce Date December 28,2013 gophla Square Apartments 110 W Main St (L1) PO OB•20-3568 Involce.Number 0781-001884069 Carmel,IN Previoua 9alance $3,284.72 Payments/Adjustments -$t,842,38 Contract:O6frf(C1) Unpa(d Balance $1,642.36 2.Fro�t load(3 Yd Comp) Scheduled 8ervice {34) Current invofce Charges $1,842.38 Date Dascrlption Reference Quantitv Unit price Amount 12/25 Baslc Service 01/01/14-01/31/1A $1,100.00 $1,100.00 ' 12i25 Renla101101i14-01/31J14 $420.00 $420.00 Total Fuel Recovery Fee �91.20 ° � o Total State Tax $31.16 $3�Z84.7Z Current invoice Cherg6s $9,642.36 Due By:01/14/14 ' e e � �] Customer Service .(317)917-7300 „)� ,r::.., ��l'v U� �f�,�� ,ii�1: .. �7�D! • • o • :.� �_ T>" u' ;s,.�,' •� ;;:' EHective 4/18l2012:SERVIC[INTERRUPTION '" �. POLICY CHANGE All accounts wllh e balance over � � 60 days wlll experlsnce n servlce Interruptlon unless , pdor arlangemenis are made. '"`" ' i'''s"; � �. i '��V � .:.: � t�,.�s ., �j �- .a �� A � - �.�c l �, x:: , ...; er�.'.,j�.`{ f . aL .��t47.t�1`�� ,�a;.i �Y.�....� .,: }L�1p+G}q,.. ' fi:�...' ?..-2- .�.��,�3..< y ...c��'5... :L1Y3' �, 1,842.36 1,64 ,38 0.00 0.00 To pay on-line or sign up for Past Due Ba)ance $1,642.36 conven�ent auto pay,g0 t0: A A • Vtsit our website,www.disposal.com to make your payment electronioally W1NW.diSp0881.00111 ar to sign up tor our comentent automatic payment ptan. • plaaso soo rovorso eido for terme end conditions ........... ...................... _..........................._.............. _.... . ..._....................... . ....... _.................. ................... ..._............--.........._................_.. Please Return This Portfon Pay Th(s Amount $3 284,72 ��„��i With Payment ACcountNumber 9-0761-0008758 �� $ERVICES Invoice Date December 25 2013 832 Langedale Ave Invoice Numher 0781-001884068 � Indianapolis,IN 46202-1160 Payment Due Date Januanr 14 2014 'I C)`(111..I.::PI�;I_OSLf) _ . .._ _ .._ ! - ! . .I Ir:��I'tiiliuc;i�' r � 'I:�.uq. 1 I_--!(;ii,.,::�.[io:: c f nD! �t:,. - Retum Service Requested '� � � "-" `� "" 024584-00�001-OODUQI-024584 2325191 224QST03_S .3 0 CARMEL LOFTS LLC Make Checks Payable To: C/O KEYSTONE MANAGEMENT LI��III��„�I�ILLJI,�„��IIIL�JJ��LI,�I�L�I�I��I��IJ 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761�D067560QOq00b8$4D690D01642360003284727 � � � � � � ' 5/29121�13 �ystran�+��up, � • ' � '��x ''1�� :;�A+ �l� •�� ;��.Y�. Rf.4 . , . . .j� . ♦ a w}� . ��'f��•�� Schindler .Elevator Cocporation � � � ' � � $T03�62352 ;�<;: ., n _ �� t. �� 2325 EXECU7'IVE Dii =n` . `, . 05%01/201.3 5��I��' �" �� tIVDfAId'APOLIS IN 46241-.5008 . ^., , ; � . 60007.97478 . � �' `�� . .• �` >. !,. .` x-.`�'�.�/.�F ' ' . � . �\ . '� � � Geraid Cunningham �� ' . ��' . � ; :� Jerry.9taley K�Y5:`f�NE MANAt��M�NT � � ,',��` ..� �t AG�OUNTS PAYABLE ' ,. 317 �86 09d6 . 317 48@ 1016 �., '` �� 47 S E?ENNSYLVANIA AVE , k ,; � , ' �•��.� INbfANAF'.OLIS IN 48204 ° �' � `� y� �� `�, � 34 127 Op58 ��•v' '� � 09 4Bp 9993 � U ..S �,K;,�' �•; 4100074741 Ser�tce Yearl BI.11in �' �,-y, Y � � ' Preventiye Melnt. �,� •� '• Period Q5JQ1/.2.013 - Q4/3p 2Q14.y ;��;' � .' .„- . . 5ervice Lucatlan. _ SOPHIA SQUARE.AP7S Contract Price i.2,94�,08 110 W MAiN ST . CAfiMEL IN 46d32 � � Subtotai 12,949.�8 AppNed uqlAte sn e�fempf/on E9rN(rcele/s oq rk . T�X ' �.40 Terma: NET PAYABGE UI'ON RECEIPT � Involce Arnaunt �72,949;Q8 � � Z"�-/Ol- �o�.Zl+,DI� �:'�G,"7�8 , . � n� v-�� ly � .�`7— �O 1 �G �zln.6� ;�2Lc,Lo / ��ar�a� � , . V��S�4R.� ... ...�,��..:.�...�.. �7-/v l- l�a.v,6'D G7� �7,z9 �vs#:�"1�tot . .�i;r,,��:: . _......��.�,�. , . , . c(7Mnnr!•��. , ... v, ... . . ..�...... 27-1D1--J�O¢�.DO 2, ��2,70• . . �}:�t �`) 2G,.. - .. fJsur�,cun��c�.ra��5.� � C:�!r�ssr�:;��.y ' L.I��IATERIAL pNl:1' ' ' I z `�'f`�3,O � CJ�..�., ,.�..,.a.._, ' AS?P'D E3Y.o:..��,>,..,w�,...bATE�.�. ._.. . . R��A�.�� P/esse tet�rn ihts Qoctlort wlth your payme»t ,�_ �� KEYSTONE MANqCiEMEN.T ��f. � $90346�362 �•.:;« �'. "`��.�� d 47.5 PENIV5YL1/ANIA A1/E �+ • %� �'- � 05/b1120i3. ��'`�<`"� • INDIANApOLIS IN 462(3.4 .�;� 6000-187.4Z 8 �� 100 7. �"'>� �� • � �i. Q. 4741 F��1f;S�,�'"`.. `' �{,a�• . • , �� ' X�' � � Schindler Hleve#or Car Ofati011 Use.th/s addresa /or payments on/ )�>'` p . ��'�„:�Z:� P.p.Bpx 8�060. U/reci cal/s vnd o i on °. ' s:=' "�; .� �r : <� a C I eSp dence to� �a, ��3, �f.,�,;?�� , � . •• _.,f� .,; ��:>��,,�; �hicag0, IL 60873-�050 . our Local O//Ice above. Pleaas ',�, '� '�.'��;: �'��%' check applleable payment enc%sed� �''p� ��.� � �'� :��..� � " Mvolces bvl.pald wllhln 30 deys ere subJ'aot tp e servlce aharge.of 7.8�/per»mbnth,or tha trtaXtrriuinr parmftted by law. • � Se(!er represents that with respect io �he produGtloh.of the arilcles and/or the performence oi tiie . servlcea cvvered by ihls Mvolce,It.has fWly compliad'wlth tha Falr Labvr Siandar.da:Aci of. 1838, as ameRdeN: . . , „ INVOICE N0. INVOICE DAT6 PO NUMBER �/mp/exQr�nne// 6 94 2 4 0 9 2 10-04-13 li htnin strike D•U-N-S 09-9738007 FfiD. ID 58-2608861 SERVICE SERVICE REQ. NATIONAL ACCOUNT AIUMBER Diatzict q 331 R T# C EA ED 11820 PendlecOn Pike 27387644 09-19-13 INDSANAPOLIS,IN 46236-3979 317•826-2130 Billing Queaciona, Contact = PAYMEN2'TERMS • 331-0203981� Due u on receipt Sophia Square �y � � � y � � 331-02039816 110 W Main St. CARMEL IN 46032 ��/2�/�0�� Sophia Square 110 W Main St. _ eystan�GrouQ L ... . CARMEL IN 46032 � Fire&Security Garage Allocation ! Simplex Grinn211 � 12,771.40 4,853.15 � Cummins Crosspoint 526.07 199.92 Dalmation 395.00 395.Q0 Dalmation 25o.00 95.00 - Insurance Reimbursment � (5,978,40) (2,043.80) � 8,564.07 � 3,499.27 � ... . • . .• 317-447-9202 x. Labor $g, 675.60 Description of work 10-0?-13 Invol.cing for Eire alarm aervice. The eystem was Material $3,725.04 atzuck by lightning and multi le isauea were addre se A1 of the relay aee etectore except [or one on the 2nd Eloor were 0 the r replaced. A total oP 11 relay base devices removed and $1 1 0.0 0 replaceri. There were aleo 2 door holders aPfec[ed by the 24 Invoice Amount volt power surge which were also removed and replaced. The $12,510.64 syatem wes finally brought back to a normal otate. The syetem TdX2 S --- is fully Eunctional at the completion of this work,�.e� • $2 6 0.7 6 performed. �i�i:;��i��1\/��=��'�!` . , Sl�uc� �� Total Invoice Amount $12,771.40 �lE'.i�ll'JE;'•�'��( � I II��J , , � I � ��"'' Payment Received $0.00 ,.,;.,;,,. � � (�� !`8��`6 6. 6� A,��a. � �� .� ri�� '� .;',:itli:(.It\Si.:l� _ . � �S ��;� i.:,.��:,:-�:,..,.. . .:1.............. .. D �.1M�11�1'di:i. .ii�lt`, ,I�A1't�:... .. ,Total Amount Due $12, 771.40 � �� REi�lITT�.NCE COPY ��c� roTru,nMouwr nue 8/mp/ex[��fnne/! ► � ' $12,771.40 HILL TO Sophia Square � I�o=cE��BeR 69424092 � 331-02039816 BHIP TO Sophia Square , I�,o=�E oATE 10-04-13 331-02039816 �oSTOME� e.o. lightning strike pfiH2T TO SimplexGrinnell � Dept. CH 10320 Palatine IL 60055-0320 6001277],40469424092 • . . . • - . . ^nnn-st,.s<n.s�._n�ao� � �� TERMS:NET 30 unles(otherwise specified.A S}RVICE CHARGE OF 1.5%PER MONTH EFFECTlVE APR 19.6% WILL BE CHARGEq ON PAST DUE ACCOUNTS, Please check this invoice for accuracy. If a discrepancy is found,cafl your servicing location immediately&we will promptly respond. 0 INDIANAPO�IS BRANCH PM CONl'RACT INVOICE 3621 W MORRIS STREET PAGE 1 OF � � � INDIANAPOLIS, IN 46242-0917 001-53819 (317)244-7251 RemltTo:75 Remittance DrSte1701 Chicago,IL 60675-17Qt BILLING ADDRESS: SiTE ADDRES9: Pm#: � GARMEI LOFTS LLC. CARMEL LOFTS LLC. 8�►-��NG MONTH: october C/O KEYSTONE MANAGEMENT CARMEL LOFTS START DATE: 31-AUG-2012 47 S. PENNSYLVANIA ST. SOPHIA SQUARE END DATE: 31•MAY-2015 10TH FLOOR 110 WEST MAIN INDIANAPOLIS, IN 48204 CARMEL, IN 46032 TOM GRAHAM (317)6362000 � bATE CUSTOEIER ORpER N0. . DATE IN BERVICE ENOINE 6woe� PU61P NO. EQUIPI�IHNT MAKE 18•OCT-2013 CONTRACT GGLB ONAN OUBTOI�iBR N0. 6MIP VIA FAIL�A7H ENOINE BHRIAL N0. CPL NO. EQUIPt1ENT h100EL 539265 A110181203 RE/.N0. SALBSPFRSON PARTS DIBP. MILEAOE/HOURB PUMP COOE UNIT NO. JEFFREY FLODDER 33.1 A170181203 , �� ' � ' BILLING SCHE�ULE: PM CONTRAC7 BILLWG ON DATE:OCT-2013 LAB�R: 383.40 I � � PARTS: 42.41 � , �p � MISC.: 97.14 S"I �lp � � �� UNIT SUBTOTAL: 522.95 3�70 �� ,,,.�,`-:r:.r,-;"f11;�:�;�:6 :.a_�. -�'��:�t�t , � v�.��,��.D; �c��:. . �_t•tina;.. f�::� r�n�..� ��r� .. �.J .- � G � { '!f � 10/23l2413 . � � ,. Invofce for Plann �ystane�rouq SUBTOTAL: 522.95 TAXES: STATE 3.12 MA7ERIAL SAFETY DA7A SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES,PARTS,CbMPONENTS.REPA{R AND/OR SERVICE(S TOTAL DUE:U9$ 526.07 SUBJECT TO THE TERMS AND CONDITIONS OF SAIE SET FORTH ON THE BACK OF TMIS fNV010E,WH1CH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES. PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. '�, � 5670 West 73rd Street INVOICE NO: 9033-308 �� t.;� Indianapolis,Indiana 46278 � ''�� (317) 299-3889 Dnte; December 26, 2013 � • � *� FAX: (317) 299-4078 Dalmatlan Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg . 47 S Pennsy{vania Street, lOth Street 6arage) Indianapolis, IN 48204 December Inspection Attn: Accounts Pnyable Authorized by: Emai I: y � '.t;�' � J� 1 4 1 � t y��h I .'FF ' d . b ei; � v +5�� i�� xs�f't3% A✓� ��.� � t}� ,�3.� �t'�->>"''$^u'�` �t I ,y.lt '��. �v�-j1w`i�" �'��'� �t t .di� � � t;it• r 4 'r �,� } A f� tl� � �t�. l z } � �� t L.f�1 - � 4 . v � � rt t�`'f L � �shtttt �Ss� s�y Sin t h F .t � ".�. rs �� t ��t.Eb � .c s a . J��,,,.,�-.�, ,��€ � ��E � �,�� r�� D�s�r,�ptlon �.� �, P,��,��r,r<��.� �dw t �,� z,- 9 � � ��I f �r S �i! '� r � ti f�,� � g Yi� { i�� Y t ��MT i� � � � �.1�f t R a x i� r, �r •v2�I?.a m wa,..L-.,�1.6 �.�. i.:�,�� ', i'S.� �.a.`.. .r.. ,��.t,�'"„�y�' rb�S?e { t,"„�y�.�s,:s. �a�s.q�,. 4 i4,.4 ;� � c` „��, �L.. . 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ _ $ _ Preaction/Deluge System Inspection $ _ $ _ � Anti-Freeze Sprinkler Inspection $ _ $ _ eackflow Test $ _ $ _ Standpipe Inspection $ _ $ _ �ire Pump Test $ _ $ _ ' TOTAL INSPECTION $ 395,00 Terms are Net 30 Days PLEASE PAY THiS AMOUNT $ 395.00 +� � � iv � If� ��y,�Z013 with a credit card, please call Diana White at 31 eystone Grcaup, L ient. :.;� i,,:., '��::;�IA.F i�'I;`: 'if'�:i 3! : •.�. . ��-�� .__....._. � Tliank Youl . . _�_....... -;;.: ;?� , � .. . . �a? ( .. � , . :.,::;.. , __ ;::� , (P 8�� . .. . . ......... . .. . . .. .�.. . . �a nr;c; �f� ��c�,t - � i,��; _ ;, � 5670 West 73rd Street INVOICE NOs 9033-345 r i� Indianapotis,Indiuna 46278 �� `r o�, (317)299-3889 Date: �ecember 26, 2013 � • ��*•� FAX: (317)299-4078 Dalmatia Carmel Lofts LLC c/o Keystone Mgmt Job Name; 47 S Pennsylvania Street, lOth Street Sophia Square Indianapolis, IN 46204 Backflow Inspection Attn: Accounts Payable Authorized by: Chasney Lynn Email: vSF :�o r� -t�, � s,�r 3 � F�� rp.t r �" * p°_.} � '� � � ,. �y ��y� . � r'rt`." } +. � x� �n:a, �.(',¢flriyc, . -� ` r �'f';�n �{"� ti^� -,) �y,rr +�:.� 4i� a�� i .�� t � � � � �L ��`at1 dj`� �,�S�-1i � ��F �� ! �`v hY ��ntt d}i� p '� F��'''�,4� �b, r1 �j 7 'v t ? tS{ f„�.. .n.:�� 4 7� ?�'.I1: i'Y f. f Mat!r�y * t _.Ss �€1 r�7 h.. � J t �rJ�l. t < r':'v+'".��.d�f,�, Kt��`> :",'bu < < :�� Drum Drips $ - $ - Dry Pipe Sprinkler Inspection � $ - $ - � Preactfon/Deluge System inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - 2 Backflow Test $ - $ - 5tandpipe Inspection $ - $ _ Fire Aump Test $ - $ _ TOTAL INSPECTION $ 250.00 Terms are Net 30 Days PLEASE PAY THIS AA�OUNT $ 250.00 � c � ive 1I21/2014 eystone Group, L �If you would like to pay your invoice with a credit card, please call D.iana Whii 317-299-3889 to process your payment. -:,;,:,;a^;:;g;�;'�°:I','�; � �, / 2 � I � °7 ��:.3�t.�;.�: '�.:,,.....��dL,�r. . .. Thank Youi . � i��,� >:�.��.ro� . � � � � S � `�v ;.V11i�3 �'. 1.�O1,� . _. � 3 � �� . .. ..,�,�„��,�� : �( i�7 , ;:,.,, !��.,'r,i t:.i��.t.c;,, ,::1.-.:-.,.:. :;..,,,,, ,. �::...:...... . .......ui�'i r,...._...._. � 4245�6 � . I_ �. �IHIVCINl�IATI - INSURANCE COMPANIES CARMEL LOFTS LLC, SOPHIA SQUARE LLC 47 S PENNSYLVANIA ST FL 10TH IND{ANAPOLIS IiV .46204 ........... ................................. ....:... ... .. ... Check No 212568347 �;�:: .{;: ��: �,tk.`�; `} .�`'�,u, �t''�.�`,��'. 'f;':'A:t.'" .i `xr}��iy..�±3:°\�' �Y:v�:�.`:��L3? ;',..iti+'. 4� 2:�� 't2: '; '"�;�.•}: 2102676 08/18/2013 CARMEL LOFTS LLC 16,378.40 COVfRAGE.•CPP I CAUSES OF LOSS,6U FOR:I(Ahtnine loss payment Sophla Squere � 2502678. 09(1812013 CARMEL LOFTS LLC 10,000.00- COVERAGF.�CPP I CAUSES OF LOSS BU FOR:Ilghtning loss pavment Soohla Square Total: 5,378.40 yy�;, s - i��c '�'t v, r' t�R cr}4T� �T'tk� . y�� t r � t r��yvY�� i�1F��a�2i� �s� � �.� - s z ..rc'y� `,.��. . • � -. � � ..y'rt'} .eir. ,c�ln� �� ., � e_it�., �`�{ ��_ � ...� 4 ._, s t �� • � �'he,Cin�innati (�s�ra ce �am�any ` ��.43 �.a F s�AT ,"I /,�8/2013 � S �r? �� j �:�ei�i�Jf� 17 i^`�� I��t OITI 811 ` '��0d�� `• o fi' tl@?t '�36� d S ,� �� l�, �� t .R.. 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Z�m 7480494827u° � � Date: 10/31/2013 A Mechanical and Electrlcal Company Invoice Number; 4Q5330 6831 E. 32nd Street, Suite 200 Customci•ID: CARLOF INDIANAPOLIS, IN 46226 Work Order#: 865242 PO Number: Reference: Bill to: Seroice at: Carmel Lofts, LLC Sophia's Square Parkinq Garaqe C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvanla St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Descriptian Performed PM Service, Checked equipment and ope�ations, make adjustments and change filters as needed etc Quoted Job-Amount Due 560.00 � H1�AC Garage Allocation � Deem 560.00 56fl.U0 � Deem 26�4.54 264.5U � � Deem 145.00 52.5�0 8 C � i � � Deem 15U.OU 57.4U ___ �1/412Q13 } Deem 2,6�7.00 2,fi07.410 �ystone Group, L � peem 832.00 832.�U � a,5is.5o �,��.�a (�-�f:�ws�:��ik;GL t�>�t�i:: :: ~ ,D f�;�� 2��. :..��.,�� :}.::.. ..y3�� n�:� ... ,..:,,��.��,.. LJ�LIf)f)f{U6�dE.Y i��n.,��sii"tl(�I.:�:l..� ..l.. ,.,,,..« ..,. :��`I)f:iK_ - -.:__�pE��'�?._.__.___,• � Totnl Due: 560.00 Thank you far your buslness!? � ' llate: 90/31/2013 Invoicc Number; 405331 A Mechanical and Electricai Company 8831 E, 32nd Street, Suite 200 Customer ID: CARLOF INDIANAPOLIS, IN 46226 Work Ordcr#: 865249 PO Numbcr: Reference: Bill to: Service at: Carmel L.ofts, LlC Sophia's Square Parkinq Garaqe CIO Keystone Realty Group 110 W Maln Stl'eet 47 S Pennsylvenia St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Deecriptlon Performed PM Service, Checked equipment and operations,make adjustments and change filters as needed etc Quoted Job-Amount Duc 264.50 �` � � 'i� � � �1/d/2013 �ystane Group, L - ^ �T.�Ye-(;`h�'�.� u j.:E:_.. ��t.�,..� 3 � �.r��:(�i�ts'ti�� ,i�i ...}`, - _ 11:ft> j�� - >._- . . ,.,,� �� Q�� uw U.�vN��°.�� I..J 1..�1i�)Zt Otdl.l �...i:�us�-�, `! [��MI�i�.6ti�L � (...1,.::,-.,:....:..:...... �4'P'D F3Y._....:-��-: : .::-_.Va�Y�9i,, ..:...., Total Due: 26A.50 Thank you for your business!! llAtc: 10/31/2013 Invoice Number: 405332 A Mechanical and Efectrical Company 6831 E. 32nd Street, Suite 200 Customer CD: CARLOF INDIANAPOLIS, IN 46226 Worlc Orticr#: 86525D PO Numbcr: Reference: Bill to: Servlce at: Carmel Lofts, LLC Soph(a's Square Parkinq Garaqe CIO Keystone Realty Group 11 Q W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 indianapolis,IN 46204 Work Description Performed PM Serviee, Checked equipment and operations, make adjustments and change fi4ters as needed etc Quoted Job-Amount Due lO5.U0 @Ge � �/ �' 11f4/2Q13 eystclne Group, t --- (� 33� sa, s� (o � 3c� �,',� . .� fi��:�;,��V:%�=.p.fi�.. . ��... .:... v�:.►��R�ti�t..,w,�:,.... .,r_. 1t.)P��..-1.>;/�l ��,(.'.�'t1'�R�:..................._�.... ��mn nm,•: ,...,................_........ @��V � '7��:� �..l;�li„�uc�tiv U.NN�r,�, I:,-.l lAk�c��s�:►(��.�r l:.fMAI'fiilAL►:) \' �....��:,�;:..,_:::::�..�.�.. j�l'1s'!'�Ny'�. ---1��6��3i�.��:.,�_.:.,;. Total Due: 105,00 Thank you fur your business!! Date; 10/31/2013 Invoice Number: 405333 A Mechanicai and Electrical Company Customer ID; CARLOF 6831 E, 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Orcler#: 865251 PO Numbcr: Reference: Biil to: Service at: Carmel Lofts, LLC Sophia's Square Parkinq Garaqe C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 indianapolis, IN 462D4 Work Description Performed PM Service, Checked equipment and operatlons,make adjustments and change fllters as needed etc Quoted Job-Amount Due 150.00 � C @ � � � 111�12Q13 eystane GroUp, -- - � /3a i�, s-� � 3 3�v ��. -�� ,..::�;�-,:.u��,r:�. ,r iv�� tt��,/"( � � ,, � �'�],:�7t� i�.�k3�;. -�r�/o� ..._.. �,�,. �� 20�� ..I;Si)U�i..i!si:f�:.rP?; '� .. ,.1 Mlll'Q:d�IIZ! iv'S °�'`""��K U�LY nr�as�q t�vG_��C:I�.:s:.,_____ � --�.H�A'VVI�"`�._:..:,.� Total Duc: 154.00 Thunk you for your business!! �? C �? IV � �zisr�o�� Datc: 11I30/2013 eystone Group, lnvoice Numbcr: 411216 3cirical Company Customer Ill: CARLOF oo�i C, o�na �ireet, Suite 200 INDIANAPOLIS, IN 46226 Work Orcicr#: 877556 PO Numbcr: Reference: Bill to: Servlce at: Carmel Lofts, LLC Sophia's Square Parkinq Garaqe CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, iN 46032 Indianapolis, IN �6204 Work Description Q#61337$2607 Rernoved and replaced the bad VFD and reusing the existing shut aff.Complete per quote. Quoted Job-Amount Duc 2,G�7.a� ��. ,:�� It��,eJ,f�;`\`� V�C�V1.Y�7�(U�.:,.. ,�{3��j..�� JC}i ... �� " t� .. D�C C) '1.0't5 ,..,,_.;;-;,��:.. � i. .., : .... ... , ..... d. ;...... .,;:. .,,. .��i- I,.,.,f,�;�t,. . .. . AF•t .. . ...�� ".,_. -- Totnl ll uc: 2,G07.U0 'Chank you for your business�! D�te: 12/9 7/2013 A.Me.chantcal�nd Electrlca)Company X��vaice Num.b�r: �12579 6831 E:32nd Street, 3uite:2Q0 Customer ID; . CARLOF INDtANAPOLI.6, IN �46226 Wor.k Ord�r#: 877568 1?.O. Numbcr: Reference: Btli.to:_ Service at: Carmel Lofts, LLC S.o,phia�s Square f�arkinq Garape Cid Keystone°'Realty Group 11:0 W Main St��et. 47 S Pennsylv�nfa St,.90th FI C.armel, IN 46032 Indianapolfs;lN _4�204 Work Desartptlon P1-NW-In.$talle�.exhaust fap blower mptoran�wheel.Tes#�:�op�rations.Per quofe#61332- Q.uotFd�ob-A.mount I?ue. 83�,pq � � C $ 1 �/ � --- l 2/18/2Q i 3 eyston�Group, L 1��;1�;4�r&'�;li,� <:I��.Q�i��U��. ,, ...�£��!!'/,.../`.�� 4t;f�;�lf:.��io l -...:. ��1`7 ,nar�, ��:C 1;�:1 ;?�11�� . .,,,��.:,�..� ,-.;t,�s��:t'�:t�iir�i.:.`,:i`,�. �/r:11.�`-.f..y. n..:�.:_ ,../�.: Dl�11' s�� ?.,t��'I:�CSY............... � Totalpuo�.; 832.U0 � Thank:y.ou far yuur busfncss!: � . Datc: 10/23I2013 " � � Invoicc Numbcrc 403102 A Mechanica) and Electrlcal Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 865246 PO Numbcr: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia's Square Parkinq Garaqe CIO Keyst�ne Realty Group 110 W Main Street 47 S Pennsyfvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Descriptfon Performed PM Service, Checked equipment and operations, make adjustments and change fiiters as needed etc Quoted Job-Amount Duc ]44.Oi1 Plurr�bir�g Rep�irs � C � IV �3 10/29l2013 eystt�ne Gmup, L '�,- ., ,, t';,i:";_>ir)=r, .';j+. .�:.��,fi%i}i�:��. . �� - ,;, .,J .,�.;,....... >.;v r... ..,,��i�r:'......�,��/ nr� ?� IG�.t _.... ,..�.;;�lt.',F ' _ �;.j►'...... ..,�, Totstl 11uc: 144.00 1'hank you for your business!! i t0 O O �O � N p C N O �}' M M � . . , � M � ��T T�� 'OTHER SERVICES 9135 Harrisoe Park Court WE PROVIDE: � Indianapolis,IN 46216 : ��QO�� Janitorial Suppiies � F��,�� Phone:(31�849-9013 *�CO"�o1 Date Invoice� Fax: 317 849-9018 SQM� 10/28/2013 A2405763 Your Odor Co�1 Specfalists � � 'Drain Treatrnent v support@fikesfieshbrands_com Sem� pLEASE INCLUDE QJYOICE v www.fikesfreshbrands.com NUMBER WRH PAYMENT � Service Address Biliing Address TERMS:NET100AYS G° CARMEL LOFTS LLC SOFIA SQUARE N Afinanoe Marge of 2%per o- v� v� 108 W.MA1N STREET Go KEYSTONE MANAGEMENT montn{zasv per ann�rn�w�u be d � � addetl to Pest due airwnts. m � Y CARMEL,fN 46032 47 S.PENNSYLVAN(A ST 10th FLOOR a 'u. 'u. 317_636.2000 INDfANAPOLIS,IN 46204 p , CEIL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account# Route. Terms Pu►iChase! Limited Time O„(j''es • 19422 6 CHARGE Quantity Description Price Each Amount P�t°�f� 5 Air Freshener Service _�:,�:�_ �� 6.00 30.00 !/END(t� :k. Q� q A/F'S In EJevaior Lobbies J��. �-7•tOL � .�,,( . � ---�-_ �� Sales Tax f`^-' .-_ 7.OQ% 0.00 .,�,,,N � DO NOT LEAVE INVOICE . ,� :�� ^ � --�..._._ �� C Service Notes_ � „ ``.. . i.+�'.�ii'.�.=Y:v:. � �:i:�J,�Y Rr � : �'"� � pLEA E AY FROM THIS/NVOICE THANK��v. ` �nba�� I� ' $30.00 ��;__� TECH DATE ''��TIME CUSTOMER CUStOt17Q� o�tal Balance � � , REMIT TO: *OTHER SERVICES 9135 Harriscn Paric Court �PROVIDE: �� Indianapotis,IN 46216 �Janitorial Supplies ��,�� .�� Phone:(317)849-9013 !P�� °� Date invoice# YourOdorConLrol Specialists Fax:(317}849-90�8 •Drain TreatmeM 12J232013 A2408808 support@fikesfreshbrands.com Service p�py�q��UDE INVOICE wuvw.fikesfreshbrands.com nruane�wirH Parnearr Service Address Billing Address �ntis: �r�o navs • CARMEL LOFTS LLC SOFIA SQUARE ASt��,�� 108 W.MAIN STREET C(o KEYSTONE MANAGEMENT rrwnm(zass per anrwm)wu ee CARAREL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR �d m�`°�� 317.6362000 INDIANAPOLIS,IN 46204 p CELL 260_8248 Auto Dispensers FREE With Hand Sanitiaer Account# Route Terms Pu/Cfiase! Limited T'une OfJ'er 11422 �y�'�� "�� 6_,_,,.r... CHARGE (�uantity Desuiption _�^;;,� ( _ 'ce Eac6.�— Amount 5 AIr Freshener Service ��'�"��:�o�.. ..�:•.•`"'"- - �00 30.00 ��,r�---- -�- � �.I A/F'S In Elevator Lobbies ^^°�'`� ~ � ,� �4.� q SalesTax "��,"s �' � 7-�� o•� �:�.;t�< �<Y O DO NOT LEAVE IIVVOICE ' '"`�� .�N � - �- _ -• � �:.?;��''"' �� Service Notes: _ .. :: -. N � �`• U *�-' y PLEASE P Y FROM TH/S/NVplCE T/iANK YOU! r I � � � ' Invoice Total $ao.00 . : �cH � DATE��E CUSTOMER Customer Total Balance � Peachtree Business Products 1-800-241-4623 Summ illing �►ddress Shipping Adciress Order Number: � TOM GRAHAM ED SCAGGS W3070967 KEYSTONE CONSTRUCTION KEYSTONE CONSTRUCTION Order Date: 10/11/2013 47 S. PENNSYLVANIA ST, 1200 MADISON AVENUE CALL BEFORE Account Number: 10TH FL DELIVERY , 1043114 INDIANAPOLIS, IN 46204 INDIANAPOLIS, IN 46225 ' Payme : Visa S nd Subtotaf: . 0 Tax: $22.26 � � -- I � � -- � � � � Total: $340.26 Item # Description Quantity Price ��. �;� ��,;. HPMIR30 Acrylic Convex Mirror-30 Inch x 20 Inch Indoor 2 $318.00 Your credit card will be charged at the point of shipment. Please save this and use as your credit card statement. i https://www.pbpl.com/Property/Secure/OrderConfirmationPrint.aspx � 10/11/2013 Carmel Lofts LLC 4Q 2013 Garage Expenses Insurance Paid to: Date Amount Pillar Group-Building 10/1/2013 1167.71 Pillar Group-Building 11/1/2013 844.75 Pillar Group-Building 12/1/2013 844.75 Pillar Group-Umbrella 10/1/2013 104.22 Pillar Group-Building Adjustment -153.57 $ 2,807.86 VOUCHER NO. WARRANT NO,. ALLOWED 20 Carmel Lofts, LLC IN SUM OF $ 47 S. Pennsylvania St. 10th Floor Indianapolis, IN 46204 $13,330.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Deqartment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-NOV 43-509.00 $6,667.00 I hereby certify that the attached invoice(s), or 2201 2013-DEC 43-509.00 $6,663.00 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 � ' 'i :% " I rs ' '�, 2014 Str��{��i igs��ier 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)) 11/30/13 2013-NOV $6,667.00 12/31/13 2013-DEC $6,663.00 I 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