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Home My WebLink About232412 05/12/14 +y_CAAM \� CITY OF CARMEL, INDIANA VENDOR: 366768 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $***173,166.47* CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 232412 'M,iTON.� 10TH FLOOR CHECK DATE: 05/12/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 31774 2013-1000 83,343.50 GARAGE EXPENSES 2013 902 4460847 31774 2013-2000 89,822.97 GARAGE EXPENSES 2013 I-CE-YST ME ®: Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2013-2000 Attn: Matt Worthley Garage Invoice Date 7/29/2013 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 r ME f 00 0 4 of 401 2013 Expenses-04/01/2013-06/30/2013 1 99.00% 1.00% General Maintenance Labor $ 1,719.30 $ 1,702.15 $ 17.15 $1,702.15 General Maintenance Supplies $ 1,473.39 $ 1,458.69 $ 14.70 $1,458.69 Electricity $ 13,366.32 $ 13,232.99 $ 133.33 $13,232.99 Water $ (113.32) $ (112.19) $ (1.13) -$112.19 Gas $ 66.38 $ 65.72 $ 0.66 $65.72 Pressure Washing $ 5,265.00 $ 5,212.48 $ 52.52 $5,212.48 Trash Removal $ 2,463.54 $ 2,438.97 $ 24.57 $2,438.97 Elevator Maintenance $ 453.22 $ 448.70 $ 4.52 $448.70 Elevator Certificates $ 60.00 $ 59.40 $ 0.60 $59.40 Fire&Security $ 1,383.41 $ . 1,369.61. $ 13.80 $1,369.61 HVAC $ 934.00 $ 924.68 $ 9.32 $924.68 Plumbing Repairs $ 18,962.70 $ 18,773.55 $ 189.15 $18,773.55 Miscellaneous $ 726.B0 $ 719.55 $ 7.25 $719.55 Janitorial Supplies $ 90.00 $ 89.10 $ 0.90 $89.10 Insurance $ 3,398.46 $ 3,364.56 $ 33.90 $3,364.56 Real Estate Taxes $ 54,559.39 $ 54,015.16 $ 544.23 $54,015.16 Management Fee $ 6,000.00 $ 6,000.00 $ $6,000.00 Management Fee-did not bill full amount IQ2013 $ - $ 59.85 $ (59.85) $59.85 Invoice 2013-APR thru JUN to the City of Carmel $ (20,000.00) -$20,000.00 GRAND TOTALSL $90,808.59 $109,822.97 $985.62 $89,822.97 Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St,10th Floor,Indianapolis IN , t �• ,�$0. 001 46204 $89,822.97 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslt! Carmel lofts LLC 2013 Garage Expenses Maintenance Labor Paid to Date Garage Redlee Allocation' Redlee 4/26/2013 5/29/2013 573.10 Redlee 573.10 6/25/2013 573.10 1,719.30 1Garage Aflocation-$17,37/hr PC@111~ @ ' REDLEE/SCS INC. eystone5112473 Grovry r D 10425 Olympip Drive,Suite A 4128/2013 Dallas,TX 75220-4427 1 CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL) CARMEL) 010 KEYSTONE MANAGEMENT CIO KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, 47 S:PENNSYLVANIA STREET. 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 CARMEL LOFTS LLC 1ND000-28 IND000.28 NET UPON RECEIPT 412612013 SOPHIA SQUARE DATE COMPLETED:APRIL 30,2093 SOPHIA SQUARE DAY PORTER FOR APRIL 2013 1,583.00 COURTYARD-57 HOURS GARAGE-33 HOURS' -7. 3 /).r F'S-7 3. 10 Rif:�E�� VENDOR f LIN JOB#-AfaV COMMITN. M^ ' zu1a LISUB-CON(LIVl T11 ID LAB O GNI Y ©MATERIAL APP'U BV— .- RemltTO: REDLEEISCSINC. 11603.00 10426 Olympic Drive 0.00 1,663.00 Dallas,TX.76220 0 D r� S 1,603.01) • Invoice. {• .I. ..S iin'>Y v •jn�}�S Customer Copy i eCISiVe 61612013 IN 224 10425 Olympic Drive, Suite A 6r�et2o13 Dallas,TX 75220.4427 1 CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL LOFTS LLC(SOPHIA$QUARE,110 W.MAIN, C!O MkEYBTONE MANAGEMENT C/0 KEYSTONE MANAGEMENT 47 8.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET. . 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN S.IN 46204 48204 S CARMEL LOFTS LLC IND000-28 IND000 28 NET UPON RECEIPT 6128/2013 SOPHIASQUARE DATE COMPLETED:MAY M.2013 SOPHIA SQUARE-DAY PORTER FOR MAY 2013 1,663,00 COURTYARD-67 GARAGE-33 �( 7, 37A er73,1 0 JOB.# 1'�•!0� p _ Mt er sY3- ONL"' tt�msTo: REDLEE(SCS INC. RSA 1,68000 10426 Olympic Drive 1,883.00 Dallas,TX 76220 .� •.. •' a 1,683.00 Invoicen ;ze � '.r Customer Copy :6L127/2013 C@iV ' IND4761 10426 Olympia Drive, Suite A 8052013Dallas,TX 762204427 1' CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL) CARMEL) C/O KEYSTONE MANAGEMENT 0/0 KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, P 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 ; CARMEL LOFTS LLC INDOOD-25 I IND000-26 NET UPON RECEIPT @!26!2013 SOPHIA SQUARE DATE COMPLETED,JUNE 30,2013 i SOPHIA SQUARE DAY PORTER FOR JUNE 2013 1,60300 COURTYARD-67 HOURS GARAGE-33HOURS oi17.37 s `'C73 J0 R l a� WED VEND JOB A 27W rnnnn • """"""" - 7 269$ Rem"To, REDLEEISCS INC. ilt 1,663.00 10425 Olympic Drive 0.00 Dallas,TX 76220 11653.00 0.00 1,653.0D Invoice Customer Copy Carmel Lofts LLC 2Q 2013 Garage Expenses Maintenance Supplies Garage Paid to: Date Amount Allocation' Redlee 4/26/2013 1,473.39 1,473.39 i i 1,473.39 'Garage Allocation-100% r R- eceive' 5/1/2013 4REDLEE/SCS INC. tone Gro%, D IN93574 10425 Olympic Drive, Suite A 4/26/2013 Dallas, TX 752204427 1 CARMEL LOFTS LLC CARMEL LOFTS LLC v, CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL C/O KEYSTONE MANAGEMENT 3+ C/O OTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET. 10TH FLOOR 10TH FLOOR t INDIANAPOLIS,IN a INDIANAPOLIS,IN 46204 46204 i)' 1 n`L_ G r AfYJdI 1s Q, � 4- o -ri,' � �.'r i' $ f 6, N AAiiI� 71 CARMEL LOFTS LLC IND000-26 INDOOD-26' NET UPON RECEIPT 4!26/2013 F P. � > � � mlt�at�. gig a;`:=��>�� a2�tpa �"t � A�� I , ;1±11 ItiE r�' :'�\r��. �'h�sPHIA SQUARE TE COMPLETED:APRIL 17,2013 SUPER IRON OUT FOR DRAINS 1,377.00 02/20/13 '03/21/13 .04/04113 '04/17/13 RE C� , L� p� VENDO #.�..,, r.«� _ 'JOB w ..C.CCpIr 1.J I • ' !..\..:��r>.�IlJi•1 1{:>J\' I. I`.OI9.�Ultll�1 WI Romlt To: REDLEE/SCS INC. �>' �" 1,377.00 10425 Olympic Drive '" H 96.39 Dallas,TX 75220 a 1'470.00 1,473.39 Invoice ; r Customer Copy i Carmel Lofts LLC 2Q 2013 Garage Expenses Electricity Garage Service Period Meter# Location Amount Allocation' 03/05/2013-04/04/2013 108036126 House 5,254.78 1,996.82 04/04/2013-05/02/2013 108036126 House 3,846.49 1,461.67 05/02/2013-06/03/2013 108036126 House 3,650.29 1,387.11 4,845.59 03/05/2013-04/04/2013 108032784 Fire Pump 16.05 6.10 04/04/2013-05/02/2013 108032784 Fire Pump 16.05 6.10 05/02/2013-06/03/2013 108032784 Fire Pump 16.05 6.10 18.30 11/30/2011-01/04/2013 108036128 Garage 2,637.55 2,637.55 01/04/2013-02/01/2013 108036128 Garage 2,189.46 2,189.46 02/01/2013-03/05/2013 108036128 Garage 3,675.36 3,675.36 8,502.37 13,366.26 'House meter is allocated by sf-38%allocated to garage Fire Pump meter is allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Pecelv e4/11/ D.stonr ; Account Number 0600-3734-01-6 CM 03 Apr 29,2013 $8,254.78 For more detailed billing Information on your monthly.bill,choo box on right $ $ #05YO 87SF 01CM SWO7# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021'163 01AT0.381 "AUTO 731237046204-368610 -C01•Pm000-I 4 �I�Ir4111iIPIIlIPdlrplrrrrrrlrnfr,gfrf�prinnlhrnrlll Keystone Management Group 47 S.Pennsylvania St Ste 10 p0 Box 1326 Indianapolis IN 46204-3666 Charlotte. NC 28201-1326 400 00005254787 05003734015 042920134 00005402115 PLEA®E RUMALTHETOP.P98110N WITH YOUR PAYMENT Page 1 of 1 Keystone Management Group Duke Energy 1-800.521.2232 0500.3734-01.5 110 Main St W Misc:House Mir. Carmel IN 46032 PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 06,2013 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 03,2013 Elec 108036126 3 r 05 Apr 04 30 11996 12698 80 56,160 86.40 bq Usage- 56,160 kWh 16.90 War Amt Due-Previous Bill $5,7 56.33 Duke Energy-Rate LSNO $4,911.01 Payment(s)Received 5,756.33cr l Current Electric Charges ,9911 Balance Forward —'-�,pp Current Electric Charges 4,911.01 � Taxes 343.77 Current Amount Due 4,7 Taxes $343.77 Duke Energy Indiana is holding a series of stakeholder workshops In conjunction with the development of its 2013 Into ggrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional information c� bgftund at Www.duke-energy.com4n-irp. � a ,7a P-11 `rf34 � b �• J E�lOpR� �'(Er(�63t 3 . ®B a. ...ccne 3 f�% `u+ 3 , COMMITMl:NTir: � ms;µ 30 APR 1 1 201,3 SUB-CON(LAAlri s p MATERIaAL b LABOR OfdLY 413 ID 8Y M 322 fy•. R. Average Cost: $0.0874 per kWh A Apr'29,2013 $6,264.78 $5,402.11 DUKE ENERGY® 2370.01.00.0021163.0001-0024415 www.duke-eneigy.com 7rL.VbE#F1GV @ r5/1712013 keystons Groff: '-_Account Number 0600-3734-01-6 CM 03 May 28,2013pl$M3.846P.49 For more detailed billing information on yourmonthly bill,check box on right $ $ #05YO S7SF 01CM SW07# HolpingHand Contribution Amount Enclosed (for Customer Assistance) 0022612 01 AT 0.381 "AUTO TO 1239146204-368610 -col-0'00000.1 4 11111 11111111111111111 ,11i1'�'1'«"II'1111111111u1'Itl�'1'hI Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204686 Charlotte NO 28201-1326 900 00003846490 0500373401.5 052820138 00003954340 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT �19 Page 1 of 1 Keystone Managment Group �Duke Energy 1-800.621.2232 0600-3734-01.5 110 Main St W Misc:House Mir Carmel IN 46032 �� ,ra`, %� fes. .h~ ,?'i y`C. •'" .r�hQT' ,.a.,� '.,,: .I PO Box 1326 Payments after May 06 not Included Hlll prepared on May 05,2013 Charlotte NO 28201-1326 Last payment received May 01 Next meter reading Jun 04,2013 Elec 108036126 -Apr• 04 May 02 28 12698 13202 80 40,320 l 78.40frig I F •�kr�:�i v j �J��• Usage- 40,320 kWh 22.20 kVar Aml Due-Previous Bill $`5,254.78 Duke Energy-Rate LSNO $3,594.85 Payment(s)Received 5,254.78c Current Electric Charges 3, 9 .85 Balance Forward �� Current Electric Charges 3,59.4.85 : :, -• Taxes 251.64 Current Amount Due $ Taxes $261.64 4512.06 C-CODI. ,w 3��0 .QMRn►3-ilfi!;r.;'idi' ':Ww�. MAY O 3UB•CON(LA/IIgAT) !'MATERIAL CJ ODOR ONLY � .. • nPP�p BlI MW ' DATE Average Cost: $0.0892 per kWh May 28,2013 $3,946.49 $3,954.34 fft,,DUKE N RGY® 2391-01.00.0022612.0001-0025341 www,duke-energy.com Wu WTV e 611012013 eyston�Grog., "-D- Account Number 0600.3734-01-6 CM 03 Jun 27,2013 For more de i7 ed bbRli informs on on yourmon chec�box on r�ght #05Y0 S7SF 01 CM SW07# HelpingHand Contdbutlon Amount Enolosed (tor Customer Assistance) 0023388 o1ATo.381 .AUTO T51241345204-368610 d01-P23411•1 4 IIIIIII�lld3r�i�ll'I�l11111'��111'�'r'1'll'll�l�!!�I'I'�IIIIII'1 ' Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3886 Charlotte NO 28201-1326 : 900 00003650294 05003734015 062720131 00003752631 PLFA.SE FIETURNTNE-TOR.P.ORTION WITH YOUR PAYMENT Page 1 of 1 MEM Keystone Management Croup Duke Entergy 1-800.521-2232 0500.373401.6 110 Main St W Mlso:House Mir Carmel IN 46032 PO Box 1326 Payments after Jun O6 not included Bill prepared on Jun 06,2013 Charlotte NO 28201-1326 Last payment received May 28 NeM meter reading Ju103,2013 9 Elec 108036126 May 02 Jun 03 32 13202 13687 80 38,800 57,E Usage- 38,800 kWh 11.60 War AN Due-Previous Bill $3,846.49 Duke Energy-Rate LSNO $3,411.49 Payment(s)Received 3,846.49cr Current Electric Charges x,41-1;. Balance Forward' Current Electric Charges 3,411.49 Taxes' 238.80 Current Amount Due g0; Taxes $238.80 Duke Energy Indiana Is holding a series of stakeholder workshop j� &WIlhthe development of Its 2013 Integrated Resource Plan(a 20-year pla Ir ,��cur� Dtaa 27th workshop and additional information can be found a6e er y.comoa:.a JO air �0� P13. ( ° ---.,......�..,�. 6313. S1'� 'JUN 10 99 6113. 3�o r .:.-.::.t•..; . :,A1trf t1r��: I.A.uurt ON.L'1' gm S Average Coat: $0.0879 per kWh Jun 27,2013 $3,650.29 $3,752.63 ENERGY. 2413.01.00.0023308.0001-W26731 www.duke•energy.com °+ " E+ �i 4/1.112013U, eystone Gromp J { Account Number 0910-3740.01.8 CM 03 Apr 29,2013 $16.05 For mored taped billing Information on your month�y bill,check box on right $ $ #09B0 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021164 01 AT 0,381 -AUTO T3 12370 46204.368610 •01-1`00000.1 4 11III'�1111��1��'I''I'11��11111�I'I'�IIIII"I��III11111'I�I��'I Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 0903740018 042920134 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYFJGW ' Page 1 of 1 Keystone Management Group Duke Energy 1-800.521-2232 0910.3740.01.8 110 Main St W Misc:Fre Pump Carmel IN 46032 ..� .'9�, ::A!.. .v tri i"a1''?. f�..,� ..t; '.:<H�!�•,'.. i PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2013 Charlotte NC 28201-1326 Last payment received Mar 26 Next motor reading May 03,2013 r..;• •ar,' .4<�'. Elec 108032784 Mar 05 Apr 04 30. 3 3 40 0 0.00 _ `f3oK �� ','aw„'�,,. r,� �1� ,,,Y"1 j:G'::<`e;,1,41"Cii vS�i� '1f;' r"" ^ 4• Usage- 0 kWh 0.00 War Amt Due-Previous Bili $16.05 Duke Energy-Rate LSNO $15.00 Payments)Received 16.05c Current Electric Charges $16.00 Balanoe Forward —'�Op Current Electric Charges 15.00 Taxes LINEMEN, 1.05 s Taxes $1.06 Current Amount Due Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional Information can be found at www.duke-energy:com/in-Irp. f'1 7 G RE EOVED u06 g.rB V84DOR�a� $ G!(sq— l J®D# y C.CODE . S��D COMMITMENT#: lKf3, V APR 1 1 2013 ❑sue-colo r ❑LABORO�ta s ❑MATERIA 0 Gly APP'D BY DATE-- Apr 29,2013 $18.06 $16.50 (�DUKE ENERGY® 2370.01.00-0021164.0001-0024116 www.duke-energy.com D�K�E►�Ef�C� � ' 5, 712013 �ystone sailer Y` f : ?1 Account Number 0910.3740.01-8 CM 03 May 28,2013 $16.06 For more data billing information on your monthly bill,check box on right, $ $ #0980 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022613 olAT0.381 *-AUTO T01239146204-368610 .COLM8000.1 4 III��Ir111tI11�IIIIIlI1fIIIII��III�IfI�11iII��IInI�Illlll�r�fll keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3886 Charlotte NC 28201-1326 900 00000016055 09103740018 052820138 00000016500 . PLEASE RETURN THE TOP PORTION wnH YOUR PAYMENT Page'l of 1 Keystone Management Croup Duke Energy 1-800-521-2232 0910-3740-01.-8 110 Main St W Misc:Fire Pump Carmel 1N 46032 :4` ,f `•".+/��.'� . 4:^'i:... �,�,.4. .:0.;•i:;*..:•;.�:^tr (�'•Iti%`C: ,c... +r i%i%37/.�l' .C•` ..41.��'a1 fS�r1Q:Y•`i ?d�} l � } I PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2013 Charlotte 'NC 28201-1 926 Last payment received May o1 Next meter reading Jun 04,2013 Elec 108032784 Apr 04 May 02 28 3 3 40 0 19.60 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $16.05 Duke Energy Rate LSNO ..$15.00 Payments)Received 16.05cr Current Electric Charges $15.00 Balance Forward " 0.00 Current Electric Charges 15.00 a Taxes 1.05 "IN. Current Amount Due 1 .0 Taxes $ RE 1.05 _. .......- NED VENDOR,'-- K �� = COMMITMENT ....��; Gb 3 G G SUB-COIN0-I MATERIAl :1A1130;, 6 f1 Li'r'- --- DATF.,,, ..al..Au" : . p. 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Y > j �•.�Y<;. 3 E3: .�iaz� a1X13➢.�! - II 1 11 1, . ,• 1 ,1 1 1 , - •- , 1 1 - 1 1, .�. / ' • i T / 1A . �•c .s�;.,iia <.c�`.4,t•:x& �'3i;.3i:�i/ ��. 3,t��r�3 >2> 11 11 111 11 1 , D�1K� E�IE�t 1� 4111/2013 eystone Group, Account Number 78203737.01-6 CM 03 Apr 29,2013 $2.637.56 For more detailed billing information on. your monthly blit,check box on fight $ $ #78DO S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021170 01 Ar 0.381 Muro 731237046204-368610 -CM-P00000-1 4 fill 1111111111fill 1�u11111r��lilr�t111111'I��Illl��lnl'I�I��I' Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 413204-3686 Charlotte NO 28201-1326 900 0000263755378203737016 042920134 00002711508 -PLEASE RETURNTHE-TOP PORTION VITH YOUR PAYMENT page 1 of 1 y��p.' F { .c.•. y Y � i Aq M�pp O Keystone Management Group Duke Energy 1-800.521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 NO I PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2013 Charlotte NC 28201-1326 Last payment received Mar 26 Next motor reading May 03,2013 Elec 108036128 Mar 05 Apr 04 30 16793 17484 40 27,640 45.60 ,%Y.�<N v, S 5<a�,.A .�. 'Ex�r Q. n•� ,<,•w• v; >x ` Usage- 27,640 kWh 5.00 kVar Amt Due-Previous Bili $2,906.25 Duke Energy-Rale LSNO $2,465.00 Payment(s)Received 2,906.2501 Current Electric Charges .00 Balance Forward 0.00 Current Electric Charges 2,465.00 V .' ," r, tr+Y•:...;... Taxes 172.55 Current Amount Due 02,637.55 Taxes $172.55 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development. of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-onergy.com/ln VENDOR J00#-.a?,Y-ice. . . "E. l V , , ., 9. pp i ') ,r-'.,13 Q Q SUB-CON(LAIMIti t' rJ LA80R ONLY D MATERI a— APP'D FaY �. W .-- ,DATI! _— -- I� ;mss •�. Average Cost: $0.0892 per kWh Apr 29,2013 $2,637.65 $2,711.60 NRGY® 2370-01-00.0021170.0001.0024422 www.duke-energy.com %. E@Ej.I3V 8 5/1 7/2013 &OL.A Account Number 7820-3737-01.6 CM 03 May!28,2013 $2,189.46 For more detailed billing Information on your monthly bill,check box on right $ $ #78D0 S78L 01 CM SW03# HeiptngHand Contribution Amount Enclosed (tor Customer Assistance) 0022618 01 AT 0.361 "AUTO 70 1239146204-368610 -01-1'00DD0•I 4 ± i�l�ldllllll11u�1pt,l„1��ulll�llrlllllrlll��l�lnlrlr�l,�lul Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002189461 78203737016 052820138 00002250853 PLEASE REIURN THETOP PORTION WITH YOUR PAYMEW Page 1 of 1 ` ''• '' ] i•.: .' : .�6. MeMray ?.�. 'r .71:4..'� !.�`KeystoneManagement Group Duke 1-800-521-2232 7820-3737.01-6 110 Main St W Mise:Garage Carmel IN 46032 ' � •`• ]'•. v s6,�'�1C�A:' soviQ� ¢]:• c:; r•.YN ! I PO Box 1326 Payments after May 06 not Included Bill prepared on May 06,2013 Charlotte NO 28201-1326 Last payment received May 01 Next meter reading Jun 04,201.3 �`�,:�' ], Desi �:�`; �. :�� Ate , r�,,�S ��'• i Elec 108036128 May 02 28 17484 18050 40 22,640 42.00 '<•:.. '.E � s: ?„. � `,?. :n^ �], ;.yam; Usage- 22,640 kWh 4.80 War Amt Due-Previous Bill $2,637.55 Duke Energy-Rate LSNO $2,046.22 Payment(s)Received 2,637.55cr Current Electric Charges 2,046.22 Balance Forward —.00 Current Electric Charges 2,046.22 ” Taxes 143.24 Current Amount Due Taxes $143.24 RECEUVED VENDOR -e, J7iv , W.1w ( .-,;1U.BANI;Y 1-:I gg: .. Average Cost: $0.0904 per kWh May 28,2013 $2,189,46 $2,250.85 DUKE ENERGY. 2391.01.00.0022618-cool-0025347 www.duke-energy.com Pu 4% Ile 6/1012013 qystono Grog, .- I Account Number 7820.3737.01-6 CM 03 Jun 27,2013 $3,675.36 For more OUNd bill g s Informon on your monthly bill,the box on ght $ $ #78130 87SL 0i CM SVV03# HelpingHand Contribution Amount Enolosed (for Customer Assistance) 0023394 01 AT 0.381 "AUTO T5 12413 46204.36s610 .COI-P23417.1 4 Ir�11111111111i1111111i�rrrir1�11111111ulihlr111111111111111111 Keystone Management Group iLF70 47 S Pennsylvania St Ste 10 p0 Box 1328 Indianapolis IN 46204686 Charlotte NO 28201-1326 400 00003675360 78203737016 062720131 00003778410 PLEASE RETURy TH4 TOP PQgrpk WITH YOUR PAYMENT Page 1 of 1 M I Keystone Management Group Duke Energy 1.800.521.2232 7820.3737.01.6 1 i0 Main St W Mlsc:Garage Carmel IN 46032 j PO Box 1326 Payments alter Jun 06 not Included Bill prepared on Jun 06,2013 Charlotte NC 28201 A 326 Last payment received May 28 Next meter reading Jul 03,2013 ' Elea 108036128 May 02 Jun 03 32 18060 19010 40 38,400 78.80 Usage- 38,400 kWh 7.50 War AN Due-Previous Bill $2,'189.46 Duke Energy-Rate LSNO. $3,434.92 Payment(s)Received 2,189A6c ---- ---- -- —••• Current Electric Charges 4� Balance Forward Current Electric Charges 3�g Taxes 240A4 Current Amount Due3,676- Taxes $240.44 Duke Energy Indiana Is holding a series of stakeholder workshops In conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the June 27111 workshop and additional Information-can be found at•wwwAuke-energy.comBn-Irp. �r)nmin, bKl�« jaUN r, 1117.ie3 ',.. ..I.. ..i„AffERIA1 Average Cost: $0.0896 per kWh Jan 27,2013 $3,676.36 $3,778A1 ENERGY® 2413-01-00-0023394.0001.0026737 www.duke-energy.com Carmel Lofts LLC 2Q 2013 Garage Expenses - Water Garage Paid to Service Period dmount Allocation' Carmel Utilities (113.32) (113.32) 2Q2013 was billed in 1Q2013 after re-allocation-need credit of$113.32 (113.32) 1Garage Allocation-50% Carmel lofts LLC 2Q 2013 Garage Expenses Gas Garage Paid to Service Period Amount Allocation' Vectren 03/01/2013-04/02/2013 53.84 20.46 Vectren 04/02/2013-05/02/2013 60.21 22.88 Vectren 05/02/2013:06/04/2013 60.58 23.02 66.36 'Garage Allocation-38% NaP" rj�h6lTfNIER1P iTRUC lON s .41121 Acco t umb r. 02- 0953033• [ 7 SA HSMTR Wwvvxectren.co800-227-1 CARMEL IN 46032 Charges Billing Date: Apr 5,2013 Total Amount Due: Previous Bill Amount ... $55.00 $53.84 .......:............................... .... , Due Date: Apr 22,2013 Paymenl(s)Received ...............................................$55.00 Amount Due after Apt 22,2093: $55.56 Balance Carried Forward ............................................$0.00 ■�'a�--,;,r[i] Vectren Energy Delivery Charges.................$53.84 ,. Charges This Period ...............................................$53.84 TotalAmount Due ....................................................$53.84 Allow 5 business days for mailing Enroll in e13111 Gas Meter Information. Gassage Comparlsoh Gas Usage Detail Meter Number N1220304 •-,�tsco Gas use In therms Therms Used This Period .......................6.774 Service Beginning . 03101113 r.................. 9 9 Dislribuf'wn and Service Charges ............................$47.08 Service Ending 04102113 T5 Gas Cost Charge ........................................................$3.23 Numberof Days 32 60 Sales Tax ...................................................................$3.53 Meter Readings Total Gas Charges- Beginning 997 Actual 26 General Sales Service ...........................................$53.84 Ending 1003 Actual D CCF Used AprMarFebJenDecNovOclSepAuMI JunMayApr Therm Conversion 1.006000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 05/0212013 Average Temperature_ • Current Prevlous Lest Year for Thrs BilUng PedDd �� 35' 31° 57' u- Iq WORT) COMMITMENTAPR .12 2013- - - 38 a D SUB-00N I NIUI W. r.ABOR 111111 TERI L 0 . APP'D .- DMABY. DA11.�.�. ,aM Remit to:P.O.Box 6240 Indianapolis,IN 46206-6248 Na130404.001-a6eeo0000e9ar .........._....._......_...._.........._.._.. ........ .................................................... ........... ............ _ . ._..._...... ... Please return thls portion with your payment made payable to Vectren.' 32 VECTRE N Energy Delivery Total Amount Due: $53.84 . Due Date: Apr 22,2013 Account Number: 02-620953033-5009923 1 AmountEnclosed 11111111I11IIII11I11111VIII11111f 111111111111111111III11111111111 Amount Due after Apr 2z,2013: $55.56 015890 000009997 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47S PENNSYLVANIA ST STE 10 P.O.Box 8248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46208-6248 Ihh111rrldlpntll�.irn�Ilrll�Ihil�thnh�llli��lllh��ll� . pit�nlhrllnl�nit�lllrtll�lil�lt�rlllr�l�lllll�llllr�tlnlrll 0262095303350099231042213000000555600000053847 Kse OfJrA GO4. rRUC'. DN VECTREN e � , _5/22/2013umber: 02-620953033.501 9� 1O19�]Gllgb�li L SM ' s 1 CARMEL 11032 Charges l Billing Date: May 7,2013 ; Total Amount Due: $60,21 Previous bill Amount .„.................................:..........$53.84 Due Date: May 24,2013 Payment(s)Received ................................................$53.84 Amount Due shrMay24,2093; $62.06 ❑. _ ❑ Balance Carried Forward ............................................$0.00 � Vectren Energy Derivery Charges.................$60.21 r .' - ChargesThis.Period Aliow5 business days for mailing r (inr�udes tato Payment Chargesot$1.72) „................$60.21 Total Amount Due ....................................................$60.21 Enroll In eBlll Gas Meter Information Ga Usage Comparison Gas Usage Detail Meter Number N1220304 ..al3 t ”' Gas use In therms Service Beginning 04102113 700 Therms Used This Period _.........................11.346 -"— Distribution and Service Charges $48.49 Service Ending 05102113 75 Gas Cost Charge ...................................................... Number Days 30 Sales Tax $ .. ..............................................................$3.82 Meter Readings so Total Gas Charges Beginning 1003 Actual General Sales Service .,„........................„.............$58.49 Ending 1013 Actual as CCF Used 10 Therm Conversion 1.013000 0 Pressure Factor 1.120000 May Apr Mar Feb Jon Doc Nov Ocl Sep Aug Jul Jun May Next Scheduled Read Date 2013 2012 06/04/2013 Average TemperatureCurrent Previous LaslYear forThis BOQng Period r��' 540 350 55° 1 Rr.'CEIVED0.1.(Dt VENDOR lep— I GGl3( S�° p0 �g CO .1-n4t:.(. .. MMI .__...._...„-„..m ed I�1:;un.Culatu I jU l {r3Ut?iJPILY 1'.1- ATERVT Remit to:P.O.Box 6248 Indianapolis,IN 46206.6248 N8130608401-17463-0000°6055 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Ener Deliver Total Amount Due: $60.21 Energy y Due Date: May 24,2013 AcryrycJounlIllt Number: 02-620 953033-5009923 1 Amount Enclosed Amount Due after May 24,2013: $62.06 0"”, D00008655 Mali Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box$248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206.6248 111111 loll 111111 llll1111111111111 111ll' 111111n111J'1111111111111'111u1111111111111i1n111'llllllllln. 0262095303350099231052413000000620600000060218 IA70 /p��1fkT'CI.m 6 TRIJ ON - • Delivery U VARI03350 102 1 ,ss MTR Clu; B�i32 Charges Billing Date: Jun 7,2013 Total Amount Due: $60.58 Previous BILI Amount ...............................................$80.21 Due Date Jun 24,2013 Payment(s)Received ................................................$60.21 Balance Carried Forward ......................... .................$0.01) Amount Due aNerJun 24,2013 $8249 .. vectren Energy Delivery Charges................$80.58 III Charges This Pedod ...............................................$60.58 rTctelAmountDue ....................................................$60.56 ; Allow 5 business days for mailing ` Enroll In eBiil Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 J01 Gas use in therms Therms Used This period ........................................13,628 Service Beginning 05102113 100 Distdbutlon and Service Charges ............................$48.71 Service Ending 06104113 Gas Cost Charge ........................................................$7.01 Number of Days 33 '6 Sales Tai ...................................................................$3:98 Meter Readings Total Gas Charges- Beginning 1013 Actual General Sales Service ...........................................$60.58 Ending 1025Actual 26 CCF Used -12 Therm Conversion LOM001) 0 mom Pressure Factor' 1.12000D Jun May Apr May Feb Jan Deo Nay Om Sep Aug Jul Jun Next Scheduled Read Date 2013 2012 07/0212013 Average Temperahue_�Current Previous Last Year forThisMringPedod 84 64 67 � n©li Flo. Grrs. II �7¢ Remit to;P.O.Box 6248 Indianapolis,IN 46208.6248 rra+�soe.aol.+ees+00000a++s Please return this portion with your payment made payable to Vectren. 2 0.58 V E CT RE N Ener Delivery Total Amount Due: 4,203 Energy � Due Date: Jun 24,2013 Account Number: 02-620953033-50099231' 1 Amount Enclosed I IIIIUf��911�1111111111011011111131191111111111191Illull1111111111�111 Amount Due after Jun 24,2013: $62.49 016851 000008112 Mall Payments To: .: KEYSTONE CONSTRUCTION Vectren Enoy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 624 INDIANAPOLIS IN 46204.3086 Indianapolis,IN 46206.6248 III!'llllllllllllllll��I�II'11111'lllll'llllll"1111"'ll!!"'ll' - . IIII�IIIgIJull�llulnllll'IlII!!I'llllll"11'11"Illdlllllll . 02621]9531733500992310624131]00000624900000060568 Carmel Lofts LLC 2Q 2013 Garage Expenses Pressure Washing Garage Paid to: Date Amount Allocation' Redlee 6/25/2013 5,265.00 5,265.00 5,265.00 'Garage Allocation-100% eceive R612712€l13 N IN94750 10425 Olympic Drive, Suite A e12612013 Dallas,TX 752204427 1 CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA SQUARE.110 W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL) CARMEL) C/O KEYSTONE MANAGEMENT CIO KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET. 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 45204 All ff IffAff ILT CARMEL LOFTS LLC IND000.28 IND 000 28 NET UPON RECEIPT 812612013 11M ROME=I :i iflig SOPHIA SQUARE GARAGE DATE COMPLETED.JUNE 28,2013 PRESSURE WASH SOPHIA SQUARE GARAGE 5,285.00 RECE1 K VEINDOF:.. JOBS 'J UN 2 7 2093 RemltTo., REDLEE(SCS INC. 5,256.00 10425 Olympic Drtve o.00 Dallas,TX 75220 505.00 D.aa 6,266.00 Invoice Customer Copy Carmel lofts LLC 2Q 2013 Garage Expenses Trash Removal Garage Paid to Date Amount Allocation' Republic Waste 4/25/2013 1,642.36 821.18 Republic Waste 5/25/2013 1,642.36 821.18 Republic Waste 6/25/2013 1,642.36 821.18 2,463.54 'Garage Allocation-50% i U11 r CARMEL LOFTS LLC Invoice .ystrti - 832 Langadale Ave Page 1 of 2 Indlenapolle,s1 48202-1160 Payments/Adjustments Date Description Roference Am un i 1117-- 04125 Payment-Thank You 25197 41,642.36 Accowit.SLIM ma ry, Account Number 3.0761.0006756 Current Invoice Charges Invoice Date April 26,2013 Sophia Square Apartments 110 W Matt St(L7) PO 08-20.3666 ! InvolceNumber 0761.007690092 Carmel,IN. Previous Balance $1,842.36 PaymentalAdjustmsnts -$1,642,36 Contract:06frf(C7) Unpaid Balance $0.35 2-Front Load 3 Yd Com Scheduled Service 84 Current Invoke Charges $1,642.36 ( p) ( � • Date Description Reference Quantity Unit m n 04125 Basic Service 05101/13-05/31/13 $1,100.00 $1,100.00 04125 Rental 05101113-05131/13 $420.00 $420.00 Total Fuel Recovery Fee $91.20 ' . Total State Tax $31.16 $1,642.36 Current Invoice Charges $1,642.30 Due By:05/15/13 Customer Service (317)917-7300 REC a • (>, �F`tL� 0B M I VENDO-r-of cnn .11 a Efective 411812012:SERVICE INTERRUPTION p,. POLICUNANGE All accounts with a balance over eo days will experience a service Interruption unless prior arrangements are made. 1,642.36 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay,go to: AA • visit our weballe,www.disposal.com to make your payment electronically www.diSposal.COm or to sign up for our convenient automatic payment plan. • Please see reverse aide for terms and conditions Please Return This Portion pay This Amount $1,642.38 REPUBLIC With Payment Account Number M761-0006756 SERVICES Invoice Date April 26,2013 Invoice Number 0761-001590092 832 Langsdal®Ave Payment Due Date May 16.2013 Indianapolis,IN 46202.1160 TOTAL ENCLOSED— For Billing Addrwe Chengea, Return Service Requested L�---_..._...... ....__o L.._J Chock Box and ComplAte Revorss. 018180.000001-0D0001-018180 2315795 2240ST03S 3 0 CARMEL LOFTS LLC Make Checks Payable To: C/O KEYSTONE MANAGEMENT 11111111111 11111 11111111111 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,ICY 40290-1099 30761000675600000015900920001642360001642367 CARM91.LOFTS LLC Invoice .- ID_ Page 7 of 2 1 ae, ��460 Current Invoice Charges Sophia Square Apartments 110 W Main tat(L1) PO 06.20-3668 Carmel,IN Account Summary Account Number 3.0781.000'768 Cantract:OBfrt(C1) Invoice Date May 2',2019 2-Front Load(3 Yd Coryrp) Scheduled Service (54), Invoice Number 0781.001621776 PA escrl lon Reference i anti Unit Price Amount Previous Balance $1,842,36 05125 Basic Service 06/01113-00)30113 $1,100.00 $1,100.00 Payments/Adjustments $0.00 05125 Rental 00/01/13-05/30/13 $420.00 $420.00 Unpaid Belanee ;1,842.38 Total Fuel Recovery Fee $91.20 Current Invoice Charges $1,642.36 Total State Tax $31.10 Current Invoice Charges $1,642.36 $3,284.72 Due By:06/14/13 Customer Service (317)917-7300 RED Pei_4 AM AN 3 2D1� Effective 4111012012:SERMCE INTERRUPTION POLICY CHAWE All accounlewith a balance over I SUB•CON(LJVMAT) .. LABOR OIt1L>1 e0 days will experience a service Interruption unless prtorenengementeaemeda �IWl.MA�IZ 1iAF DBY � 1,042.36 1,642.36 oleo 0.00 To pay on-line or sign up for Past Due Balance $1,642.36 convenient auto pay,go to: A A e Visit our webelte,www.disposal.com to make your payment electronically Wtiilw.dlspOsal.cOnt or to sign up for our convenient automatic payment plan. • Please see reverseeide forterme and conditions Ltyis Amount 284.72 Please Retum This Portion AccountNumber 3.0761.0008768 REP CES With Payment Invoice Date May 26.2013 �'� 88AVIC88 Invoice Number 0761.001021776 832 LangsdaleAve Us ment Due Date June 14,2013 Indianapolis,IN 46202-1150 T'Ql'Al_I:NCLOS_EU Far Billbil;Address Changes. �`� u �• , LJ Mack Rox and Complete Reverse. Retum Service Requested 000165.000001-000001.000155 2310967 2240ST03 S 3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT 6hdllnrrJJLIoILnnd111.r�61u1�hddu6L�IrrLl 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX-9001099 INDIANAPOLIS IN+46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000016217760001642360003284727 RC CARMEL LOFTS LLC Invoice i -ffro , Page I of 2 832 Le a aleevve .Indianopolle,JN 48202-1160' payments/Adjustments Date Description Reference Amount 05130 Payment-Thank You 25219 -$1,042.36 Account Number 3.0761.0006756 Current Invoicetharges Invoice Date June 26,2013. Sophia Square Apartments 110 W Main St (L1)-PO 0840.3666 Invoice Number- 0761.001667526 Carmel,IN Previous Balance $3,28M1,72 Payments/Ad)ustments -$1,642.38 Contract:06frf(C1) Unpald Balance $1,642.36 Current lnvolce Charges 2•-Front Load(3 Yd Comp) Scheduled Service (84) Date 'Description eference gyAntlLy Unit Price e mo t n 06125 BBsICServlce 07101/13-07/31/13 $1,100.00 $1.100.00 06125 Rental 07/01/13-07/31/13 $420.00 $420.00 Total Fuel Recovery Fee $91.20 • Total State Tax $31.16 ay This $3,284.72 Current invoice Charges' $1,642.36 Due By:07/16/13 Customer Service (317)917-7300 I s placeANEffective 4/1612012:SERVICE INIERRUPTIONM „ POLICY CHANGE accounts w191 a balance over •►P nor`rt?I. 60 days will experience a service Interruption unless prior arrangements are made. JUL 8 2013 f-IMNEIVAl, . 1t�i3'i)I)Y..�,,,. :•HATE..........,.�. - 1,642.36 1,642.36 0,00 0.00 ..'To'pay on-line or sign up.for Past Due Balance $1,642.36 convenlent auto pay,go to: A A • Vls(t our website,www.disposaLcom to make your payment electronically Www.disposal.com or to sign up for our convenient automatic payment plan. • Pleaso see reverse side for terms and conditions Please Return This Portion Pay This Amount $3,204.72 �REPU13LIC - With Payment . Account Number 3.0761.0008766 SERVICES lnvolce Date June 26,2013 Invoice Number 0761.001657526 Indianapolis,IN 46202-1160.Langsda[ Ave ~� Payment Due Date _ July 16,2013 Indianapolis, farAL ENCLOSED For 81111.2 Adcb oss Changeo, L]F., Box and Comnx:to Revorse. •Retum Service Requested 018855-000001000001-016855 2318075 2240ST03_S 3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT I,Inlll,unl,ll,Inll,,nnllllu,l,lnl,lnl,lul,lnlnl,l -47 S PENNSYLVANIA ST• REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 307.61000675600000016575260001642360003284'724 Carmel Lofts LLC 2Q 2013 Garage Expenses Elevator Maintenance Contract Garage Paid to: Contract Date Amount Allocation' Schindler 5/1/13 to 04/30/14 12,949.08 2,719.31 "fes zx �ft Mt-A�vv .,�' iu' 1 a ?fY'�k �a' 1'-..^ a �.�.u'.'�',icxs ' Monthly Allocation 5/1/2013 226.61 6/1/2013 226.61 453.22 'Garage Allocation-21% C Vy�.�t V c e i ■Lys e 5/29/2013 $ahlndler .Elevator Gcrporetion $1'03461362 �,, 2320 EXECl1lriw OR 05/'01/201.0 Schindler INDIANAPOLIS IN 40241-.0008 60001.97478 Gerald Cunningham Jerry.Staley KEYSTONE MANAGEMENT ' 3.17 486 0006 ACCOUNTS 'PAYABLE 317 48'6 101.6 47 S PENNSYLVANIA AVE INDIANAPOLIS 1N 46204 34 127 0066 .09 480 9993 4100074741 Vervtaa Yearly Billing . PtevQntive Maint. Pagod 05/011201'3 - 04130!2014 'Service Locatlon. SOPHIA SQUARE-APTS Contract Price 12,9.4,$,08 110WMAN ST CARMEL IN 46032 Subtotal 1.2,949.08 AFOW ands pG a9smprlon 60rtJ(I�1B Is on Ak Tbx Terms, NET PAYABLE UPON RECEIPT Invoice Amount s`Izgo,0. 7-l O !—G 42 Go.t::>p Lc, BO�P.9 . t f C% � •1I1 NDOR... .i.; 77.Z�? J0.1# �t�l . t,X;,��:.. _.... ...,�: COMBAT io M..�. AFI; [J!WOR WILY Ll fi4ATE(tIAL 0NI1'.. APPtWY. �.�..,�_0ATE'.....— R11 I TTAN.C_ Please return this portion with your payment KEYS-TONS MANAGEMENT . . 8103462362 47.8 PENNSYLVANIA AVE 05/0112013. INDIANAPOLIS-IN 4620:4 5000197.478 < 4.1000.14741 Schindler Elevator Corporation •0se-.1hle 066,70 for payments onl P.Q.6ox 93060. 01rect calls Hnd correspondence to j s Chicago, IL 60673-3060 our Locat Ofl/co above.Please check applicable payment enclosed "1 • -Invoices notpald withrn 3a days e'Ye subfedt.to o service chargo.o!9.8%#ar m0nih,or themadlnwin permitted by law. '8eiler'r6prasents-that with respect to the productloh.of the orticles and/dr M19:perf6imence of ttie services cdveied by titls Involae,lt,has fullycompiled*with the Fair kabor Stendards•Act of 1938,as amet{dedl. Carmel lofts LLC 2Q 2013 Garage Expenses Elevator Certificates Garage Paid to Date Amount Allocation' Dept of Homeland Security South Passenger Elevator 4/1/2013 120.00 60.00 North Freight Elevator 4/1/2013 120.00 0.00 60.00 1Garage Allocation-50%of South Passenger Elevator eceive 4/3/2013 Keystone " ELEVATOR OPERATING CERTIFICATE INVOICE { . ARMEL LOFTS. LLC 47 S. PENNSYLVANIA ST INDIANAPOLIS IN 46204 ; 1.If Code = * An annual test report is due before a_yermit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. 3.0ver due fees must be paid before a-permit is issued. If elevator(e) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. i State No.Code Due ' Over Due Location Address , 113869 * $120.00 g 0.00 100 W MAIN ST, CARMEL IN 46032 113946 * $120.00 g 0.00 100 W. MAIN STREET, CARMEL IN 46032• . f 32jog "..tea.�..4:C.CODE _ D APP 7 ?013 0SUR-CON(LAIMAT LABOR ONLY Please submit ENTIRE document with payment ' Reference Number Invoice Date ! 775006-04012013 -1 04/01/2013 Unit(s) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 Owner Id 775006 Ref.Num.:775006-04012013 -1 $240 of 0 240.00 Invoice Date 04/01/2013 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 httpos//myoracle.in.gov/dfbe/iclheFeeoPines/start.do with Visafteter Card/Discover cards. Use owner Id on thin letter or State Number on the invoice to pull up information when paying the dues onlino.OR complete the following information andreturn by mail eIndiana Department of Homeland Security, Fiscal Department, 302 W.washington St., Rm 1 E221,Indianapolie, IN 46204 or fax to (317)233-0401.'Questions7 call(317)232-6427 or E-mail ielevator-invoice®dhe.in.gov 2.2594 convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC type:Am.Express/Discover/Master Card ONLY (circle one) (VISA payment online only) 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. Carmel Lofts LLC 2Q 2013 Garage Expenses Fire&Security Garage Paid to Date Amount Allocation' Cummins 4/5/2013 526.06 199.90 Dalmation 5/8/2013 1,540.00 585.20 Dalmation 5/23/2013 1,265.00 480.70 Koorsen Fire 5/24/2013 309.46 117.59 1,383.40 'Garage Allocation-38% i i eC81ve iza e ��h� TERMS:NET 30 unless otherwise specified.A SERVICE CHARGE g OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE f''' CHARGED ON PAST DUE ACCOUNTS. Please check this invoice for accuracy. If a discrepancy Is found,call your servicing location Immediately&we will promptly respond. a INDIANAPOLIS BRANCH PM CONTRACT INVOICE a 9 3621 W MORRIS STREET PAGE 1 OF 1 INDIANAPOLIS, IN 46242-0917 001-38216 (317)244-7251 REMrr70:P.O.13OX663811 INDIANAPOLIS,IN 46266 BILLING ADDRESS: SITE ADDRESS: PM9: 1 CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH: April CIO 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 46204 CARMEL,IN 46032 TOM GRAHAM (317)6362000 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 05-APR-2013 CONTRACT GGLB ONAN CUSTOMER NO. SNIP VIA PAIL DATE ENGINE SERIAL NO. CPL N0. EQUIPMENT MODEL 538265 A110181203 REF.NO. SALESPERSON PARTS DISP. MILEAGWOURS PUMP CODE UNIT N0. JENNIFER WERNER' 33.1 A110181203 CODE:QUANTITY BA�K ObANTITY" PART BILLING SCHEDULE: PM CONTRACT BILLING ON DATE:APR-2013 r7'y • S� LABOR: 383.38 3Sl �lo �$. a �j PARTS: 42.42 2 � MISC.: 87.13. �,0 UNIT SUBTOTAL: 522.94 .i 1)OR COMMITMENd�b. t►�E,.,�„ ' T : APS; 112813 Osue CON kNMAT1 ©I A801j 0NLV Invoice far Planned Maintenance Agreement 13i APP10111V.,o SUBTOTAL: 522.84 TAXES: STATE 3.12 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR ANWOR SERVICE IS TOTAL DUE:US$ 526.06 SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS INVOICE,WHICH 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: 9033-110 Indianapolis,Indiana 46278 317 299-38 ( 89 Rio e C ��t� May 8,2013 * FAX:(317)299-4078 5/22/2013 Dalmatian ysione Grater:, R.-D- Carmel Lofts LLC c/o Keystone Mgmt Job Name: 47 5 Pennsylvania St.,10th Floor Sophia Square Indianapolis, IN 46204 Customer PO#: Attn: Accounts Payable Authorized by: Chasney Lynn Email: 011121hil 111110 A 1 Wet Pipe Sprinkler Inspection $ 1 Dry Pipe Sprinkler Inspection $ _ $ _ Preaction/Deluge System Inspection $ . $ _ Anti-Freeze Sprinkler Inspection $ $ . 3 Backflow Test $ _ $ _ Standpipe inspection $ $ _ 1 Fire Pump Test $ $ TOTAL INSPECTION I 1,540.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 1,540.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. VENDOr: Thank Youl /P-7 //�7o ��1df 1032? S-/ V7. 4PPngy?rki ;gvlY • 5670 West 73rd St INVOICE NO: 904312 Indianapolis, Indiana 46278 r� �►w�� Date; May 23, 2013 oil ■ (317)299-3889 e C e 1 V e FAX: (317)299-4078 5494,119ched =W 's: ROWStone G&W,rm- Carmel Lofts LLC c/o Keystone Mgmt Job Name: Inspection 47 S Pennsylvania Street, 10th Street Deficiencies Indianapolis, IN 46204 Customer PO# Chasney Lynn Authorized'by: Chasney Lynn Quantity Material Price Extended Hours Truck Tris Rate Extended Hours Office Labor I Rate Extended Quanti E uip Rental Rate Extended Quanti . °Otlier.Chargesg Rate Extended 1 Fire Protection 1265.001 1,265.00 Completed pipr quote 5-9-13 OTHER CHARGES TOTAL Hours .Field Labor Rate Extended *11'3i�nnn+ a �•cocv m t� v 9—Y FIELD LABOR TOTAL MATERIAL TOTAL MATERIAL TOTAL Quantity Subcontracts Price Extended SUBCONTRACT TOTAL TRUCK TRIP TOTAL OFFICE LABOR TOTAL EQUIPMENT TOTAL OTHER CHARGES TOTAL 1,265.00 SUBCONTRACT TOTAL FIELD LABOR TOTAL Terms are Net 30 Days PLEASE PAY THIS AMOUNTI $ 1,265.00 ® INVOICE FIRE & raEOURITY� REMIT TO:KoorsenFire&Security NO.: 2949869 oe�ar 05/23/2013 0 � 2719 N Arlington Avenue w01M M, Indianapolis,IN 46216-3322 Invoice Date: 05/24/2013 SO#' 2581442 Date 06/18/2013 1-888-KOORSEN Include Invoke#on check. Due: CuBt ID OIKEY0047 SERVTCE01 / 1 sold ro., 10BN CARMEL LOFTS LLC Locallon: SOBHIA SQUARE 47 .S PENNSYLVANIA ST 10TH FLR 110• W MAIN ST C/O KEYSTONE REALTY GROUP CARMEL, IN 46032 INDIANAPOLIS, IN 46204 01-BARRAS / 01-371462 / TK01-46 �. - 1-KFS WILL CONNECT THE INPUT MODULE TO THE PIV & TEST. 2.KFS WILL TROUBLESHOOT THE CONTROL VALVES IN THE SOUTH STAIR, GROUND. LEVEL THAT DID NOT REPORT TO THE PANEL DURING THE SPRINKLER INSPECTION. 2.00 99LABOR-49 LABOR FIRE ALARM REPAIR REGULAR HOURS 105.00 210.00 1.00 99SCFA2 SERVICE CALL FIRE ALARM 2 85.00 85.00 1.00 99FUELSC FUEL CHARGE T 7.95 7.95 TOTAL SALES/SERVICES 302.95 7.00& INDIANA SALES TAX on 92.95 6,51 TOTAL 309.46 a.? 1 >7c, JOB ftec...-VENDOR C.CODP ., .....yfin` R8 C e I V e 5122.12013 eyStone Group,aA_ 't'1„D Y` Apt3R ONS Y Pay online @ www.kooreen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number Name on Card Explratton Date_/ Total Sates Taxable Sales Tax Amount Shipping Charge Invoice Total b 302.95 92.95 6.51 309.46 j i Carmel Lofts LLC 2Q 2013 Garage Expenses HVAC Garage Paid to: Date Amount AllocatloW Deem 5/20/2013 560.00 560.00 100%-Garage Exhaust Fans&Sensors Deem 5/20/2013 264.50 264.50 100%-Garage Elevator Lobby HVAC Units Deem 5/20/2013 105.00 52.50 50%-Stairwell Heaters Deem 5/20/2013 150.00 57.00 38%-Trash Room Heaters 934.00 1 Garage Allocation-depends on location serviced i I DE-IE-M Date: 5120/2013 Invoice Number, 372755 A Machanicail.and Elod dcat�amparry Customer ID: CARLOF 6631 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 807981 8 c,() y 8 ,-:, PO Number: 51221201:3 Reference: eystone Gro � Bill to: service at: Carmel Lofts,LLC Sophia's Square C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis,IN 46204 Work Description Performed PM Service,Checked equipment and operations,make adjustments and change filters as needed etc OD 4,Zj Quoted Job-Amount Due 560.00 RE VENDOR#....®..! JOB#A-701 - COMMITAI, MAll Elsus-w W1 J LABOR ONL%r 01MATER ALP nPP'D BY DATE.., Total Due, 560.00 Thank you for your business!! DEE.MDate: 5/20/2013 Invoice Number; 372757 A Mechankal;and I»le�igal company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 807983 PO Number: Re C e # V Q Reference: 5/22/2013 ,D ee Croup, Bill to: Service at: ' Carmel Lofts,LLC Sophia's Square C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service,Checked equipment and operations,make adjustments a d changefilters as needed etc Quoted Job-Amount Due 264.50 VENDOR JOB 0.0r..e_ HDd Q Sub-GUN -0 MATERIA Lo U'40ORONLY APPV)BY.r- �Dq Total Due: 264.50 Thank you for your business I I I _ " .DE..E.-M Date: 5/20/2013 • Invoice Number; 372758 b•Machanic il.andEledtft' I-Qmpany Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 807884 ' PO Number: , 5122/2013 Referent®: A 'ySh7lIB GlCidrr=, ° - Bill to: Service at: Carmel Lofts,LLC Sophia's Square C/O keystone Realty Group 110 W Main Street 47.5 Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service,Checked equipment and operations,make adjustments and change filters as needed etc Quoted Job-Amount Due 105.00 X70 Lf JOB 7§CoMmme ry��•{iU1V Ury„• . tt II rERIFiLOh; - •'=��'�cr� , Total Due: 105.00 Thank you for your business!I Carmel Lofts LLC 2Q 2013 Garage Expenses Plumbing Repairs Garage Paid to: Date Amount Allocation' Deem 5/20/2013 144.00 144.00 100%-Sump Pumps Deem 5/24/2013 1,170.00 1,170.00 100%-Sump Pumps Deem 5/29/2013 704.83 704.83 100%-Sump Pumps Deem 5/31/2013 676.02 676.02 100%-Level P2 Center Pump Room Deem 5/31/2013 16,267.85 16,267.85 100%-Flooded Garage 18,962.70 'Garage Allocation-depends on location serviced Date: 5/20/2013 e ter. — Invoice Number: 372759 A Mechen ical.ard Electrical Company Customer 111): CARLOF 8831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 607985 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia's Square C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 90th F1 Carmel, IN 48032 Indianapolis,IN 46204 - Work Description Performed PM Service,Checked equipment and operations, make adjustments and change filters as needed etc Quoted Job-Amount Due 150.00 (el 3 0 11 HVAC _ Y a P J o to VENDOR RECE9 E1 JOB#.aZrLQ.I ..(".CODE tl `' COMMITtrr -� MAV i lSULLuo ILIViy MATERIA U !.1 WUOR ur"Y WWI)S .,, DAT Total Due: 150.00 Thank you for your businesstl ' . DE.-EM Date: 6/20/2013 Invoice Number; 372756 A Mechanical and iElc>trical.comparny Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#>': 807882 PO Plumber: 5122/2013 Refer®nce: r, eystone Gm = Bill to: Service at: Carmel Lofts,.LLC Sophia's Square CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvania 8% 10th Ft Carmel, IN 48032 Indianapolis,IN 46204 Work Description Performed PM Service,Checked equipment and operatlons,make adjustments and change filters as needed etc Quoted Job-Amount Due 144.00 IVED VENDOR#- rpt JOB#�x•�P...-.... ,t;.CODF MAY " :} t.0 i1� r 15u►3-COiV(LAIM91) _ LABOR ONLY Q MATERtW- D-AYE---- P'D ... Total Due: 144.00 Thank you for your business 11 C 8 1 V 8 2 Ft* , - Date: 5/24/2013 Invoice Number; 373876 A Mechanical and Electrical.Company CustomcriD: CARLOF 6831 E.�32nd Street;Suite-200 INDIANAPOLIS. IN 46226 Work Order.#: 814375 PO Number: Reference: Bili to: Service.att: Carmel Lofts,LLC Sophia%Square C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St,10th FI Carmel,iN 46032 Indianapolis,IN 46204 Work Description Parking garage,underneath building,sump pump possibly is not working.properly-slot of standing water.Removed cleanouts from-floor drains.to help with ground water.Quoting repairs of sump pump. Item Description Quantity Unit Price oun Labor 516113 SERVICE TECHNICIAN 15.00 75.00 1,125.00 Labor Subtotal 1,126.00 Materials&MlscellaneDus 516/13 Truck Charge 1,00 46.00 45.00 SUBTOTAL 45.00 Materials&Misdellanecus Subtotal 46.00 REC QED VENDOR#—.—. JOB#.Ajt(X—C.CODE MAI . 203 1_1 SUB-CON(LAWAi) Ct LABOR Qi1LY ©MATERIA WLY APPID By Subtotal: 1,170:00 sales Tax: 0.00 Total Due: 1,170.00 Thank you for your business!I C J • DE!L Date: 5/29/2013 to, M Involee Number: 374598 A Mechanical and Electrical Company Customer IDs CARLOF 6831 E.32nd Street,Suite 200 INDIANAPOLIS.IN 46226 Work Orden Its 821183 FO Number: Reference: 8111 to. Service at. Carmel Lofts,LLC 9ophla's Square CIO Keystone Really Group 110 W Malri Street 478 Pennsylvania 8%10th F1 Carmel,IN 46032 Indianapolis.I N 46204 Work Description Pipes rattle every dme pumps kick on.Installed cross brace for now pump line.Compelete. Item Description Quan ty n Pace Amoun Labor 518/13 SERVICE TECHNICIAN 8.00 76.00 600.00 Labor Subtotal 600,00 Materials b Miscellaneous Parts d Material 619/13 Fire Stop 2.00 20.34 Taxable 40.69 519113 Ceiling Flange 4.00 3.07 Taxable 12.28 SUBTOTAL 52ST Equipment Charges 519113 Truck Charge 1.00 46.00 Taxable 45.00 SUBTOTAL 45.00 Materials&Miscellaneous Subtotal 97.97 %D Me COMMITMENT#: JUN ❑SUB-caNlLNMATI C3LMOROMIS [3 MATERIALONIY A Ll.--- APP'D By -=—"" Subtotal: 697.97 Sales Tax., 6.80 I Total Due: 704A3 I Thank you for your businessl l i e I WE Date: 5/3112013 Invoice Number: 376393 i A Mechanical and 91loo rlcal Company 6631 L 32nd Street,Suite 200 Customer 1D: CARLOF INDIANAPOLIS.IN 46226 Work Order d: 823258 PO Number:, Reference. Bill to: Service at: Cormal Lofts,LLC Sophia's Square parking Garage C/O Keystone Realty Group 110 W Main Street 47 8 Pennsylvania SX 10th PI Carrel;IN 46032 Indianapolis,IN 46.204 i Work De N tion One of the sump pumps blew valve off.Removed and replaced check valve.Complete. _ item Description duanow UnitPrice Amoun Labor 6120113 SERVICE TECHNICIAN 5.00 76.00 376.60 Labor Subtotal 376.00 Materials&Miscellaneous Parts&Material 6/20/13 Check Veive 1.00 146.96 Taxable 146.98 ! 5120113 Coupling 1.00 3.36 Taxable 3.38 ; 5120113 2"PVC Pipe 1.00 22.77 Taxable 22.77 ! 5120113 CemantlPrimer 1.00 63.20 Taxable 63.20 ' SUBTOTAL 238.33 Equipment Charges 512Q113 Truck Charge 1.00 45.00 Taxable 46.00 SUBTOTAL 45.00 Materials&Miscellaneous Subtotal 281.33 j •n ' ff+sE;�iY^•�� ' ...Sew•,;...'•.,.;''••'+ '.r WWI 0 2013 ' i•-f aiFYGa�7b)ld 11, r,. .I 1�1p}� .`r:•. NuCRIAL NL `�,:•,..,.,:90totel: 666.33 ties Tax: 19.69 Total Due: '676.02 Thank you for your businessll :*13pe ' Date: 5/31/2013 nF - Iavotce Number: 376970 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E.32nd Street,Suite 200 INDIANAPOUS,IN 46226 'Work Order I/: 817526 PO Number: • Refterence: BIII to: Service at: Carmel Lofts,LLC Sophia's Square Parking Garage CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvaffla$%10th FI Carmel,IN 48032 Indianapolis,IN 46204 Work Description - Pump out,flooded garage.Rerouted 2- 4"pumps to storm drains. Rom Descri tlon 'Quantity 0511 rice Amoun Labor ' 618113 SERVICE TECHNICIAN 90.60 75.00 8,787.6Q 616113 Y SERVICE TECHNICIAN 51.60 OT 112.50 6,793.76 Labor Subtotal 12,681.28 Materials b Miscellaneous Parts 8 Material ' 610/13 PVC Ffftings 1.00 64.53 Taxable 64.53 518113 Fuel ;1311 Mlm 1.00 149.99 Taxable 149.98 616113 Gas VENDOR " 1.00 16.50 Taxable 16.50 d06#-41--,0e C.(:kftx"K, _-.. 5/6113 Pipe Material 1.00 78.611 Taxable 78.61 616113 Check Valve '� � `{ 1a1� 1.00 92.37 Taxable 92.37 516/13 Pipell ittings 3:Is ea;ui �u�:s�F,. GSwul1amLV 1.00 2.218.31 Taxable 2,218.31 =rJUN•E#21ldi ONLK Cly...:.,, SUBTOTAL 2,820.21 Aog Equipment Charges '�;1'�'�'0 + t 5/8/93 Trash Pump Rental 1.00 837,96 837.98 SUBTOTAL 837.96 6/8/13 Truck Charge 1.00 45.00 45.00 SUBTOTAL 45.00 Materials&Miscellaneous Subtotal 3,603.17 Subtotal: 16,084.42 sales Tax: 183A3 Total Due: 18,287.88 Thank you for your business!! ' Carmel Lofts LLC 2Q 2013 Garage Expenses Miscellaneous Garage Paid to Date Amount Allocation' EM Company 4/10/2013 726.80 726.80 726.80 'Garage Allocation-100% Ve COMPANY,NY INC.IN041 0/201 s � , $ 80221. �'LFCTRrGAt . 2221 E.SOUTHPORT - MECHANICAL SOUTHPORT, 46227 (317)703.3291 CONTRACTORS Q�/�fU[Il/�(� CE 00037-9331 COMPANY FAX:(317)783-3060 Page; 1 INCORPORATED Involce i Discount Date: 04/10/2013 TO: CARMEL L'OF'TS,LLC CIO KEYSTONE MANAGEMENT 47S.PENNSYLVANIA, FL,10 INDIANAPOLIS,IN 48204- • • ;!:�_ ::::•;:• ••;•;:;!;;,,,•_!.;:•,:::;:, .. .,.. . . 1rp� '`.1.,:': •.,•.:.:,: .;;4 i1. t<:c;;;�:::..,.1,'•:,;.i;:.:.;•,,_:':::=:'t!`t:.•. .ht1tY.:` :.•;,.._::•;�:'i .rce=�! ;!:. ,f :.:....;.,:.'•.•f:' �':t•:. .•.�. .•,` ..t,....ti:�i.•.;I..t..•`•'' i:��... :�iIJr�II ''i�:�'i.:•:'_•:. ':.ti} i'i�!::.f:, ;:�. '• � '••_::..... .1....t.. .Amo nt.;;•t., •::s:::;,. .t, i:ii' :`i!;i:•::ti:�: rl::.`��t" :.t.ts:i::ii is 5::;!„ .t.: e;E:, ti 11:: _:} ,:` •,: `t .....................•....,::.:.....:.:::il•:=,�!�•!i:i:::�:: •\1`•i\::: •'1:: •:!•:t•4. :i:i:�.': 'r�i:� .�1.'i::". i:t:.. :,t::i:::i}.\.,t,:i.t. =.i• ..: '•,_ .:i•:...•.1:':i+" t:.,�»:ii.t:l::t.. :.: .:L: ........ il•� ♦ . . •'l isl MATERIALS' 1.0000• 214.7700 214.77 Tax: 16.03 ELECTRICIAN LABOR •8,0000 80:0000 448.00 Tax: . 0.00 :�i:.2t.... ....:?`tt: '�:;`,iyi;+� �='•;' :iii: TRUCK AND FUEL CHARGE1,0000 49.0000 • 49.00 SOPHIASQUARE Tax: 0.00 C.CO®E 1 AM to 1 .2013 • t7sl�e.00IvsAn ��t�tlaa�� i. Invoice Totals Gross 711.77 Tax 16.03 Discount .0.00 Involce Totals 728.80 "PRRSONAL SERVICE IS OUR CREKJrH8T ASSET" AIR CONDITIONING,ELECTRICAL,HEATING,REFRIGERATION Paymon1duo 104yo oHor iecolpt of bwo!eo.ln lho evanl lho lavalco to nol pal viNdn 00 Jaya of(ealpi, per 061414oragt000 to Pay lNoreston 1110bnl sate duo 91 115% ntonlh'(fOAAnnual Porcenlapn flalo)1o0e1hor Kith Amoy took wd eood 40810. i ^ 4 4 • 2221 B.SoutLpoct Road Indianapolis,IN 46227 COMPANY . INCORPORATOD 04/10013 60221 Page: 1 ' Involce CONTRACTORS' To: For Job: CARMEL LOFTS,LLC 0/0 KEYSTONE-MANAGEMENT ` 47 S.PENNSYLVANIA,FL. 10 INDIANAPOLIS IN • 46204- INVOICE NOTES 75-3120/13 .Rli: SOPHIASQUARE RAN ELECTRICAL CONDUIT FOR EXISTING WATER HEATER THAT-HAD NOT BEEN CONNECTED-SET DISCONNECT FOR SAME WATER HEATt.RAND SEALTITE TO HEATER ITSELF.' PROUD SPONSOR OF,THE INDIANAPOLIS COLTS (317)783-3291 (800)937-9331 em company rr comast net FAX(317)783-3060 . SERVICE ORDER .t• . REPATIDNE. „ COMPUTER,PHONE CABLING&P113ER OP71C8 ' NI.;Co., INC. HEATING 2221 E.SOUTHPORT ROAD SOUTHPORT,INDIANA 48227 AIR—CONDITIONINQ 317-783.8291 FAA 800-•937-9391 COMPANY ELI:C'fRICAL I INCORPORATED . COMMERCIAL&INDUSTRIAL SERVICE ®f] q1 ' ORDER G ' CUSTOMER NAME DATE r 1' n e• STREET ADDRESS i NO. CITY STATE,ZIP r✓) JOB#_ DESCRIBE BRIERY WORK PERFORMED TJtir;n ��r,+'i�. 'nj % r,�,•', ,J,•t , ! N r ;�'Ad f1 + •/+/ jI,dl/ I„r,t„! �)I) !,p P►•e e ! i7,i „ ��Z �. ,,.� '{'.y rt tin,• !t5r ; � � ' z:� I:2 . 1�- Vii'” , ,:�I',a• Jia c �,� r•. I Irl t 51 r=f: 1'' #'10� Y41" r ' 4 69 or •!1127' IIJ!tJ CUSTOMER'S ACCEPTANCE ANO AGRI Cualolner egrose that Ilia vrmk describod above has been performs In a satisfactory mannorand that the 11m` accept$aall.etork and ag,oas to pq the charges therefor ImmodlatelY a wt recolp.1 of Involce.In the event Ilii pay Interest on the balance des at I/.%per month(18%Animal f+eraenlage ggts)together Yam attorney feet 19% O1.JR tilt! CVSTO1dER NAME Ibt►lr111a'talf'Y , Carmel lofts LLC 2Q 2013 Garage Expenses Janitorial Supplies Garage Paid to Date Amount Allocation' Fikes 4/15/2013 30.00 30.00 Res 5/13/2013 30.00 30.00 Fikes 6/10/2013 30.00 30.00 90.00 'Garage Allocation-100% REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: Indianapolis,IN 46216 *Janitorial Supplies �, nvolCe Phone:(317)849-9013 *Pest Control E)YES ( D Invoice • Fax 31 849~4018 'Service Your odorCorsho/Specwsts 'Service 4/15/2013 A2394223 . suPport00fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fgCesfreshbrands.com NUMBER WnH PAYMENT Service Address Billing Address W10 DAYS CARMEL LOFTS LLC SOFIA SQUARE 108 W.MAIN STREET cto KEYSTONE MANAGEMENTa�ed2 V (za%arraroum)wm ce CARMEL,IN 46032 47 S.PENNSYLVANIA ST-1 01h FLOOR ad&dtop=du wants. 317.6362000 INDIANAPOLIS,IN 46204 CELL 260.8248 PO Auto Dispensers FREE tVap h Hand SanibUzer Account# Route Tenms.• Purchase! Lwwd lb"Offer 11422 6 CHARGE Quantity Description Price Each Amount 5 Air Freshener ServiceRECT 6.00 30.00 !eL" ALPS In Elevator LobbiesDo$# y Sales Tax ,80B '7.c0f C. DE . 00/4 0.00 •�..r ( DO NOT LEAVE INVO MITMENT : C� .. Service Notes: LO X5118-t:0N{LArzIBA rILABt} owf PLEA �PA TOMTMINMCE TMNKYOOPMlnV O $30.00 TECH DATE CUSTOMER Customer Total Balance i REMIT TO: *OTHERSERVICES 9135 Harrison Park Court WE F/I PROVIDE: Invoice SEs Indianapolis,IN 46216 *Janitorial Supplies ARESraRAMS,fNc Phone:(317)849-9013 �ce of Date Invoice# Your Odor c0awspeakft s Fax (317)849-8018 =Drain Treatment —312013 A2395881 suPPort@fikeshwhbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address •ERNS,NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE 108 W.MAIN STREETAfftwe cJo KEYSTONE MANAGEMENT iti eaf2%per (2a9.Def anM)veil ha CARMEL;IN 46032 47 S.PENNSYLVANIA STA Oth FLOOR added to past due emwnts 317.6362000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account# Route Terms Purchases anued 2-me Offer 11422 6 CHARGE Quantity Description Price Each Amount I 5 Air Freshener Service 6.00 30.00 m WS In Elevator Lobbies VENDOR > :�L Sales Tax JOB# 7. O C. 7.00% 0.00 ..,. DO NOT LEAVE INVO E� Service Notes: co yii-Gc3�t t. y�y+ PLEA PAYFROM THIS IM/0/CE THAN I u O :RMI $30.00 P'0TECH AT6TIME CusTO>u1ERBalance '. " REMIT TO: *OTHER SERVICES .9135 Harrison Park Court WE PROVIDE:FSI Invoice �E1S Indianapolis,IN 46216 *Janitorial Supplies nuc Phone:(317)849-9013 *Pest Control Date. •Invoice# YourodorCorrbvl SpeciaGsts F=(317)84"018'- *Drainreatment 6/1ce 0!2013 A2397551 support@fikeslreshbrands.com 'Service -PLEASE INCLUDE INVOICE www.fimsfreshbrands.com NUN ISM WITH PAYMENT' Service Address Billing Address TERMS:N ErIO Ys CARMEL LOFTS LLC SOFIASQUARE AfnwwdwW f2%per 108 W.MAIN STREET e%KEYSTONE MANAGEMENT• month W%w m=)vAbe CARMEL,IN 46032 47•S.PENNSYLVANIA ST-10th FLOOR aWodtopastduoartnunb 317.6362000• INDIANAPOLIS,IN 46204 CELL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account P Route Terms Purchase/ Lbnited 27me offer 11422 6 ..CHARGE Quantity Description Price Each Amount 5 Aa Freshener Service 6.00 30.00 I;Z A"in Elevator Lobbies is Sales Tax c o C r CE' F . 7.00% 0.00 C7 DO NOT LEAVE lNl1aPT,:�;, _._. m Service Notes n y M at fe rn� a t~�!9Rno C;Ri TECHLPLEA AOMTHISINV0ICE THANK a ^ In�cOlcp TeiL $30.00 Da �(]TME CUSTOMER'£ -- - '"`" us ` 16— oat Balance Carmel lofts LLC 2Q 2013 Garage Expenses Insurance Garage Paid to: Date Amount Allocation) Pillar Group-Building 4/1/2013 1,063.27 1,063.27 Pillar Group-Building 5/1/2013 1,063.27 1,063.27 Pillar Group-Building 6/1/2013 1,167.71 1,167.71 Pillar Group-Umbrella 4/1/2013 104.22 104.22 3,398.46 1 Garage Allocation based on insurance company calculations 301 Pennsylvania Parkway Suite 100 FG Indianapolis,IN 46280 ICE Keystone Group LLC RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 DATE 9618 CLIENIT 02/15/2013 Kristin Enzor Kari Hendrix ofl Keystone Group LLC 47-S.Pennsylvania St. • 1,740.75 10th door PAYMENT FOR: Indianapolis,IN 46204 Invoice#328466 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer.Keystone Group LLC INVPICEi • / • ' • Poilcy#79840676 10101120121010112013 Chubb Group 328466 04/01/2013 Installment Umbrella(C) 1,740.75 0a Da 7/,3,75 I,,W.00 500,!7 X22-/OI /3oD.1� I55.loD VENDOP SOB FEB 2Q 201 - P Gly• o7.0a -� '.�Mraf`�:ti1Af,.V7VLY �idlt3E36t Ul>IiY 9-/O/- !0007 00 6,57 �,►Qn�t n —��—� 1,740.75 ***************Future Invoices*************** Thank You 07/01/2013 1,740.751 PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPTWILL BE SENT UNLESS REQUESTED. If the insurance is not wanted,the policy or memorandum should be returned to our office at once. Holding the contract in your possession wM be considered your acceptance of IL Pillar Group RISk management,Inc. (317)853-3500 301 Pennsylvania Parkway Suite 100 702115120137 Indianapolis,IN 46280 dW301 INTEGRITY DOCUMENT SOLUTIONS (317)845.8382 INVOICE Pillar Group RIA.Management, Inc. 301 Pennsylvania Parkway Carmel Lofts LLC Suite 100 17915 Indianapolis, IN 46280 08/08/2013 Kristin Enzor Karl Hendrix 1 of 1 25,189.00 Carmel Lofts LLC Invoice�i35141 c/o Keystone Construction OBNDREPPROU5331 47 South Pennsylvania St.10th Floor Indianapolis,IN 46204 Thank You Please detach and return with payment Customer.Carmel Lofts LLC Policy#gNDREPP0145331 08/11/2013A611112014 Cincinnati Insurance Company 335141 08/11/2013 Renew policy Property-Renew policy 25,189.00 : / n,.�/i z�oZ.0,o 64 loll 54. o.19/..' 7 RECE ED 0 =mo�-Z' Alan 4-:4 -JUN 62013 _{"'UB-COWtLla/eAh17 [3"OR OWU 3jAATERIALOV0 25,188.00 ***************FUtureInvoices*************** 09/11/2013 25,189.00 1 12/11/2013 25,189.00 1 03/11/2014 25,189.00 1 Thank You �J Ln t Pillar Group Risk Management,Inc. (317)853-3500 301 Pennsylvania Parkway Suite 100 08108/2013 Indianapolis,IN 46280 'e $ 1I syl Parkway Q1 � `�/`� �dianapolis,IN 46260 Carinal Loft LLC RISK MANAGEMENT tel 317.8533500 'fax 317.853.3501 ; 17915 01/25/2013 I Kristin Enzor Karl Hendrix Carmel Lofts LLC • clo Keystone Construction • 22,938.00 47.8outh Pennsylvania;St.10th Floor PAYMENT FOR:• Indianapolis,IN 46204 Invoice#327244 575 Thank You PLEASE DETACH AND RETURN wtTH PAYMENT • Customer:Carmel Lofts LLC -•-•--•••-__.._._.__.T..__._.— , INVOICE TRANSACTION DESC TI 0 775.00 Pollay#CPP1057350 0811912012-08/1'112013 Cincinnati Insurance Company 327244 03/11/2013 Installment Commerclal Package Installment Fee•Renew policy r4 �en s e -P47r m Dnis 77d � RECE V D to�S'� -ai - 1B 81�Np0 #....... JOB « _.._-C.CpOt:,..._...r.... ,4zvr*d) COMMITMENT-ft-.— JAN OMMITMENT--.— JAN 28 2013 I,DSO r gsult•CON(L .IMA'n 13 LABOR ONLY ytlN G S ❑MATERIAL ONLY rj_.,.,_.._ '22,938.00 Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPTWILLOE SENT UNLESS REQUESTED. Ho iimn�MrNec�Ttiyoorpo6semo^atlihMOMMdgreddhouleba ratum�eotocuromceatamre. Pillar Group Risk Managemenf,15c. (317)853-3500 301 Pennsylvania Parkway Sults 100 0112512013 Indianapolis,IN 46280 AfW301 INT£ORITYDOCUMENT SOLUTIONS(317)646.9362 Carmel Lofts LLC 2013 Garage Expenses Real Estate Taxes Garage Paid to: Date Amount Allocation' Hamilton County 5/10/2013 8,611.74 1,997.92 Hamilton County 5/10/2013 461,727.86 107,120.86 109,118.79 Allocate to 1Q2013 54,559.39 Allocate to 2Q2013 54,559.39 'Garage Allocation-23.2% ApprIte Department of Local Government Finance,2009 r To Pay 13y Credit Card or e-Checks v.Witwww.bmfdtoncounty.in.gov/paytaxos . ► 16 09-25-12-01-019.000 9ctvloo providcd by MW 1. Ploasobaveready: Prones nmehet_5547297 Parol Mumber-. 16-09-2S-12-01-019.000 *******AUTO**5 DIOff 46204 Amman t-(sea'Total Due'boxes in bold on the couponsbelow) Cannot Lofts LLC RE VED 2. Convenience fen You will be charged a convenience fes of 2 5%for In i Pe Indianapolis IN 46le. 0 stn 10 VENDOR' Indianapolis IAi 46204 3686 °•�— credit reM payments.If you pay by e-check,the fools$1.00.All fens JO ` GA4 .� oto charged by bank payment processor and aro non-refimdable. '" ' tvEwR>TltvlcEAlvlvnlnvr.FMetu'r • "� If you are interested in email deliveryofyourtax bills,please to G!5 5 J 5(p7 3T .hemntoncn m�-,.n.ae��azul click on Pceperty Inc&BH*. You will find insMtctions andashortvideo pmvlding additional information about &;451 5m G,�� Q SU�COIr ldA1N1A this service.You w111 also need Ibis number,8042542990,for the L LABOR ONMegistration proeosa. 97. 92 C}MATEft1A 0. Q E1Ppin RV DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT i PARCEL-ID 16-09.25.12-01.019.000 DUE DATE , STATE NUMBER 29-09-25421-019.060-018. 11/1212013 FALLTAX INSTALLMENT: $8,611.74 FAIL SPECIAL ASSESSMENT INSTALL: 50.00 LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SEV EON PAID TO DATE FALL: I50.00 HAWKINSiLot 13&Pt S TOTAL DUE FALL: $8,611.74 Add 50/6 penalty after Nov 12th if there Is no delinquent amount:add 10%penalty after Doe-nth "see back for more Information about special easesameate • *16092j1y5112011u01119I10IIj0uu012�1*I 2012 PAY 2013 Carmel l.ofts LLC 47 Pennrylvanla St 810th Floor TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE, Iindianspolls IN 46204 16092512010190000000008611741 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT , PARCEL-ID 116.09.,25-imi-019.000 DUE DATE STATE NUMBER 29-09 25.121-019.000.018 5/10/2013 DELINQUENT TAX&PENALTIES: $0.00 SPRING TAX INSTALLMENT: $8,611.7 LEGAL DESCR: Acreage A2,Section 25,Township 18,Range 3,SDYIEON SPRING SPECIAL ASSESSMENT TOTAL-* $0.00 HAWKINS,Lot 13&Pt 8 PAH)TO DATE SPRING: $0,00 TOTALDUE SPRING: $8,611.74 Add 5%penalty after May 10th if there is no delinquent amount:add 10%penalty after June 10th IIIIII IIIIII ��II�� ``��II��IIII NNIIIIII'' II�� IlIIIIII``IIIIQQII *see back for more informstlor about special assessmenta (WIIIUIII��WI1I�IllIIW��'��IuUuI��UUI��lU1l�uull� *16091512010190001* 2012 PAY 2013 Carmel Lofts LLC 47 Pennsylvania St S 10th Floor' TO PAY BY CREDIT CARD OR e-CIIECK,SEE ABOVE Indianapolis IN 46204 1609257,2010190000000008611741 Approve y tyle Department of Meal Government Finance,2009 Emmons= To Pay Bx Credit Card or e-Cheek: Ask www.hwniltoncounty in.gov/paytaxes Ib-09-25-12.01-022 00 Service provided by �y nen 1. Please have ready. RECEIVED P�}pe�y'it)numhp. -5752816 Parcel Number- 16.09-25-12-01-022.000 *"•""""AUTO""S-DIt3f1 Aniout, -(see"Total Dud"boxes is bold on the coupons below) Carmel Lofts LLC 47 S Pennsylvania St Ste 14 �,, � 2. Convenience foe: You will be charged a coavenienco fee of 2.540 for Indlana of s IN 46204-36RC' credit card pa menta.Ifthe fee you P Sl 0 q r1 are charged by bsnk paymentp payby and�are non-refundable. fens 27401 .. 1�1�"t,1I�I��1i��111�'I��II�I��Illlfllr'1 'I�IIIII�If11i ' NFMI VICE ANNA iNCEM .NT !�8DR 9NL� If you ere interested In email delivery ofyour tax 61114,please go to 41.5�4o 9 48,?y� /? ` ��8o",w t�tt/AnAY? wane hemlitonw,n1Z1�and click on Property Tax B-Biiliaca You will &d 5.O D Z7o5 7z,•� { at�i glt11 �,�,,.M,,,,�f1nd inatnrcdons and s abort video providing additional infomuafon about -/ 117�i ,.-�. 'ie servIce.You will also need this number,3057198707,for tho �oT�Jr, OD lO'I/20.�� ,t�"� [i4P rogistrationprocess. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT . PARCEL-ID 6-09-25-12-01-022.000 DUE DATE STATE NUMBER 24-09-25-1214".000.018 11/12/2013 FALL TAX INSTALLMENT-- $461,727.86 FALL SPECIAL ASSESSMENT IINSTALL: $0.00 j LEGAL DESCR:Acreage 1.69,Section 25,Township 18;Rouge 3,SEVIEON PAID TO DATE FALL: $0.00 HAWEINS,Lot Pill,4,5,6,7,9,14&Pt Alley TOTAL DUE FALL- 1 $461,727.86 Add 5%penalty after Nov 12th if there is no'dellnquent II II I� uI I�I II lI I� amount:add 10%penalty after Dec 12th (I1��1111118111UIII�uIII11111111111�IIIIII�I��IUIIII�IIIIIIiIIAlllll *see back for more Information about special assessments *16091,512010220002* Carmel Lofts LLC 2012 PAY 2013 47 Pennsylvdata St S 10th Floor Indianapolis W 46204 TO PAY BY CREDIT CARD 0Re•CDRC1t,SEE ABOVE 16092512010220000000461727867 - DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT Em PARCEL-ID 16.09-25-12-01-022.000 .DUE DATE STATE NUMBER 129-09-25-121-022.000-018 5/10/2013 DELINQUENT TAX&PENALTIES: SPRING TAX INSTALLMENT- $461 LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* S0.00 HAWKINS,Lot PtS,4,5,6,rl,9,14&Pt Alley PAID TO DATE SPRING: $0.00 TOTALDUE SPRING: $461,727.86 Add 5%penalty af4er bley 10th if there Is no delinquent \ amount:add 10%penalty after June 10th *see back for more Information about epeclal assessments IO�IIIII�III�IIIIiiiIVl�l�IIiIIIII�IIVII�IIIiIIH1101�111�11�1011 f . - • *16092512010220001* Carmel Lofts LLC2012 PAY 2013 47 Pennsylvania St S loth Floor. Indlonapolb IN 46204 TO PAY BY CREDIT CARD OR a-CHMI;SEE ABOVE 16092512010220000000461727867 9 > NE Ms. ALM Carmel Lofts LLC To Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2013-1000 Attn: Matt Worthley Garage Invoice Date 6/3/2013 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 HEM 4 of 401 2013 Expenses-01/01/2013-03/31/2013 99.00% 1.00% General Maintenance Labor $ 1,656.00 $ 1,639.48 $ 16.52 $1,639.48 General Maintenance Supplies $ 532.00 $ 526.69 $ 5.31 $526.69 Electricity $ 13,725.88 $ 13,588.96 $ 136.92 $13,588.96 Water $ 1,241.88 $ 1,229.49 $ 12.39 -01229.4 74 Gas $ 62.40 $ 61.78 $ 0.62 $61.78 Trash Removal $ 2,417.41 $ 2,393.30 $ 24.11 $2,393.30 Fire&Security $ 1,482.55 $ 1,467.76 $ 14.79 $1,467.76 Signage $ 127.78 $ 126.51 $ 1.27 $126.51 Locks&Safety $ 11.24 $ 11.13 $ 0.11 $11.13 HVAC $ 14,556.50 $ 14,411.30 $ 145.20 $14,411.30 Plumbing Repairs $ 4,621.33 $ 4,575.23 $ 46.10 $4,575.23 Janitorial Services $ 120.00 $ 118.80 $ 1.20 $118.80 Miscellaneous $ 530.00 $ 524.71 $ 5.29 $524.71 Insurance $ 3,189.80 $ 3,157.98 $ 31.82 $3,157.98 Real Estate Taxes $ 54,559.39 $ 54,015.16 $ 544.23 $54,015.16 Management Fee $ 6,000.00 $ 5,940.15 $ 59.85 $5,940.15 Invoice 2013]AN thru MAR to the City of Carmel $ (20,000.00) -$20,000.00 GRAND TOTALS $84,834.16 $103,788.43 $1,045.73 $83,788.43 Please make checks payable to Carmel Lofts LLC and mall to 47 5 Pennsylvania St,10th Floor,Indianapolis IN 0 46204 93,3�3.�° 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 .�. Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! I Carmel Lofts LLC 2013 Garage Expenses Maintenance Labor Garage Paid to Date Allocation; 1/25/2013 569.25 Redlee 2125/2013' 517.50 Redlee 3j27/2013 569.25 Redlee 1,656.00 1Garage Allocation-$17.25 j hr II f I ecelve 1131/2013 IN81628. 10425 Olympic Drive,Suite A 112612013 Dallas,TX 75220-4427 1 CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA 64UARE,110 W.MAIN, 'CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL) CARMEL) C10 KEYSTONE MANAGEMENT C10 KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET. 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204- 46204 CARMEL LOFTS LLC IND000.28 IND000.28 NET UPON RECEIPT 1!26!2013 Room IMEMMM Ego= SOPHIA SQUARE DATE COMPLETED:JANUARY 31,2013 SOPHIA DAY PORTER FOR JANUARY 1,662 60 COURTYARD-67 HOURS GARAOElSTAIRS-33 HOURS 1-7.�s� VEND 0 RECF L. J08 .9comml RI, JANu1 � 93 , (0"T) WAYM LABOR QIVLY rt OA RemIt To, REDLEEISCS INC. 1,652.60 10426 Olympic Drive 0.00 Dallas,TX 762201,650.00 • 0.00 ' 1,662.60 Invoice Customer Copy REDLEE/SCS INC. qQ• IN92356 10425 Olympic Drive, Suite A fir! ;; PJ25/2013 Dallas,TX 75220-4427 t,w. '. 1 CARMEL LOFTS LLCM CARMEL LOFTS LLC 8' CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL) `t'. CARMEL) C/O KEYSTONE MANAGEMENT I C/O KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 45204 w - NNOW1z ;yFrs ' u�"1 0T7122154 NAM.] .]I01000,160804102 dx,�Ur >Cs a if'< ,( CARMEL LOFTS LLC IND000-26 IND000-26 NET UPON RECEIPT 2/25/2013 e +� OIL �j.i' Y- I�.. .:..L"ttit..r:l. '�P: ��, SOPHIA SQUARE DATE COMPLETED:FEBRUARY 28,2013 SOPHIA DAY PORTER FOR FEBRUARY: 1,449.00 'COURTYARD-54 HOURS GARAGE STAIRS-30 HOURS 4?1 7. E-0 } Remlt To: ' 1,449.00 REDLE>=/SCS INC.iNC �4 �� ,, - 10425 Olympic Drive ' ,n �� , 0,00 Dallas,TX 75220 ;� " a 1,449.00 •trl, .s 0.00 1,449.00 Invoice Customer Copy 1 eceive DL' �� ' INC K G INW2 1042 t��ympic '�i►e ulte A 3/2712013 Dallas, TX 75220-4427 1 CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL) CARMEL) C/O KEYSTONE MANAGEMENT 010 KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET 47 S.PENNSYLVANIA STREET. 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN +48204 48204 CARMEL LOFTS LLC IND000.28 IND000.28 " NET UPON RECEIPT 3!27!2013 DATE COMPLETED;MARCH 31,2018 SOPHIA SQUARE DAY PORTER FOR MARCH 1,408.00 COURTYARD 48 HOURS GARAGE-33Z URS 17.I.5_�i.r RECEIV 3 . ENFur. . Nd 108�� •mG ""�� . OMM�"• W1 Ll kl �; MmitTo, REDLE&SCS INC. 11,408.00 10426 Olympic Drive o.00 Dallas,TX 75220 0. 00 1,408.00 Invoice Customer Copy Carmel Lofts LLC 2013 Garage Expenses Maintenance Supplies Garage Paid to: Date Amount Allocation' Redlee 3/27/2013 532.00 532.00 532.00 'Garage Allocation- 100% I mc e iv e Lfflg � IN si l H { , IN93019 Ce stone roup, 10425YOl m is Drive, Suite A y p1 3/27/2013 Dallas, TX .:; .�: 75220-4427 � �`r Ni CARMEL LOFTS LLC '' CARMEL LOFTS LLC I CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, i, CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, €:'. CARMEL) .� CARMEL) C/O KEYSTONE MANAGEMENTx r z, C/O KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET 47 S.PENNSYLVANIA STREET. Ty 10TH FLOOR : 10TH FLOOR ?f INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 r 46204 (y r# �Ti1 ro.Aiwkiw /T �x "0? 1"; itcrnl 1. ..,r `SQL Sa t f .. y,r7 i'Ins- ! � 11; € s E T7l[ 4 4a tT i CARMEL LOFTS LLC IND000-26 IND000-26 NET UPON RECEIPT 3/27/2013 bescilptlb�mme ' `... ; : f: a * ` . nor/ � y -. . SOPHIA SQUARE . DATE COMPLETED:MARCH 19,2013 SUPER IRON OUT FOR DRAINS: 532.00 *01/21/2013 *02/14/2013 *03/08/2013 *03/19/2013 VEDIDoll 6l '� 1IPP81) Remit To: s �t13Ti a t� 532.00 REDLEE/SCS INC. o 0.00 10425 Olympic Drive Dallas,TX 75220 �y e o,,llamauntj 532.00 7 € fnWEr0lvd, 0.00 t 114 @ 532.00 Invoice � , �� _ Customer Copy Carmel Lofts LLC 2013 Garage Expenses Electricity Garage Service Period Meter# Location Amount Allocation' 11/30/2011-01/04/2013 108036126 House 5,122.96 1,946.72 01/04/2013 -02/01/2013 108036126 House 4,794.79 1,822.02 02/01/2013-03/05/2013 108036126 House 5,756.33 2,187.41 5,956.15 11/30/2011-01/04/2013 108032784 Fire Pump 16.05 6.10 01/04/2013-02/01/2013 108032784 Fire Pump 16.05 6.10 02/01/2013-03/05/2013 108032784 Fire Pump 16.05 6.10 18.30 11/30/2011-01/04/2013 108036128 Garage 2,431.90 2,431.90 01/04/2013-02/01/2013 108036128 Garage 2,413.28 2,413.28 02/01/2013 -03/05/2013 108036128 Garage 2,906.25 2,906.25 7,751.43 13,725:88 'House meter is allocated by sf-38%allocated to garage Fire Pump meter is allocated by sf-38%allocated to garage Garage meter is 100%garage ,rd�r uuK4Ener vff qe � -- 1/1012013eystone GroupL �? ry.?.;jF,:yt F.tllji?r,.F:j::$�w'f�jf.•ti li�.'f.Y:ii Account Number 0500.3734-01-6 CM 03 Jan 29,2013 For more detailed billing information on $5-1'2' 2.9 6 your monthly bill,check box on right $ #05Y0 S78F 01 CM SWO7# HelpingHand Contribution Amount Enclosed 0018923 01 AT 0.371 "AUTO T3'1230615204.368610 -Col.P06000-1 340rCustomer Assistance) 'I��II"111"II II�II�I"1��II��II'1'�'1��I1111'�II'lllll�'I"' Keystone Management Group 47 S Pennsylvania St Ste 10 Indianapolis IN 46204-3686 PO Box 1326 Charlotte NC 28201-1326 900 00005122961 05003734015 012420130 00005266599 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT : �{>(:>; _�'�/::. .r. .,:? ;r�«'. Page 1 of 1 .Iif•` r~ �{(� •' $':J$� +p�,r';r. v?ij:3i n�:<^: -.rl.••Y.•iyyr..l'y:- '.f:' .•v:Ti'�' :{}{4jS:rC.,,+Lq,:•. vnr!{:n•4. �'j.rtif.�:j�:b:ii ":•Cl. ,:F.. .7r:Ih: iF +if:i Jr}•'..t:5101( •:.?.. .,1: 'i:::4i'-.:F. 1I+�!{':>� 1M 1. r<�,ry :Rf•.r•r • :+•:.:..........f.::.:::rr;.:.�:H.<..-:;::.;:.:::r.:";;,.:l:e;: ':�":f'=;!:".'.':<:h.},.1,.i9:;ryn7� Rf4Ufgi:{n. Keystone Management Group Duke Ener Main St W Energy Misc:House Mir 1-800.621-2232 0600-3734-01-6 Carmel IN 46032 r.r«: ..l:.>.•:¢i:,! :!%iii i;'f:'?•:!•�'1;::<.; :.�::::: r:?.:; PO Box 1326 :....;:::.::.;,.. :::,�::�>:F:>;u�.:fr!<z�:.<.;.•'•::4`> 'H <:::f.� #^:.<; <;<:: Charlotte NC 28201-1326 Payments after Jan 07 not included ' Bill prepared on Jan 07, Last payment received Dec 2013 ' ._> Next meter reading Feb 04 2013 :r �c� .i•i:i'=:•:;: ::r:.i a,:,•::::..�:r: 01 .:..... -:F.A:{;n4;.•..... ...'T�*:.i ��!�?:i'$<'n.�,'-'�,':'�"��3'i.; }:?r:�j iA,r:,-,',:•ii`4.k'K�. "�4�i' X. Elec 108036126 Nov 30 Jan 04 35 9876 10572 80 55,680 78.40 13d! Usage- 55,680 kWh •+•�•`•� "' ::.. .:.. .. Duke Energy-Rate kWh 10.30 War Amt Due-Previous Bill $4,7.87.81 Payment(s)Received $4,231.49 Current Electric Charges 4, 8 .81 Balance Forward 4,231.49cr Current Electric Charges0.0 ''N°='' •`•syy;:::S?f F y::/.f..,:r,,:; ?.;:Fj:::r'�:.>:i:-'r.: :'! Taxes 4,787.81 335.15 Taxes Current Amount Due �6 $336.16 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development Of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be'found at www,duke energy.comfin irp. 6 /13 < < To RECEIVED VENDOR# A -� 313 5711170 JOB # C.CoDI«.�. .� COMMITMENT#:. ��13 3 �.Ac�t 1 ?.393 D SUB-CON ) 0 LABOR ONLY 0 MATERIA 0 L ❑ APP'D BY DAIV -�f �f`.•.:>.'' :r`�j.:.:'rJ.:.''F:•F �r�,`�..33tt. �((y.'1]%..:;l!j�.++y��+y,;,,i,�(�,:r!,:,'{'::;+. Average Cost: $0.0860 per kWh Jan 29 2013 r $5,122.96 $5,266.59 DukeEnergy® 2306-01-00-0018023-0001.0021369 visit us at www.duke-energy.com i r`APuKaftnerniffw ce - 2/171201 ::<:.:;, ,::Kv::;: .;. I~� 8 ,. sifT�`L��iuL {:.>:�;;;':.;;t�i36t�8�f1; s`�ia3 •:: Account Number 0500-3734-01.5 CM 03 Feb 27,201 $4,794.79 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01 CM SWO7# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021337 01 AT 0.381 "AUTO T40232746204-368610 -01-1`00000.11 4 Ilr�lr��l��ll�"II'1111'�III�II'�"I'll�lllll�l�lll��llllrll�� Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326- 900 00004794796 05003734015 022720139 00004929225 ............-....... --------- PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 + t YY .'•F:is ..r�.. < }}J: iitv.• .....::.:.n......... ,.r�}}}>!.!!.i;1 .::-•:{:n:w.W:�..4 •+I?:�n: r ��l7►MM1t�\ �•T x�R171�.V{:%�::: ...........J.�'rir::vu.::i:^.•:.::::::::.•.v:.:-:•.!:w;:}4{{::{t;f,}r:}i:t{{•i:•}ii:{{•:!}{i;:!;:;}:�i:%.}Y..:�:{{{•'f.{:: i Keystone Management Group Duke,Energy 1-800-521-2232 0600-3734-01-5 110 Main 5t W Misc:House Mtr Carmel IN 46032 :...;::..y...:trs.Yri14iC::i✓•.;v.:ii:y-?fnr:::•{�...v.{::vr./_.r .. dif'I;..: ::fr,.'r,::•i}a:;:�ti W}Akyi:i!4:4 ....:.:.... .... .:{:r.;:{:.: .:Y:rJr. :/ra Saif� yy�,��yy }} .i•.Qk.{'•:Jv.v:,^4!J:j;:j ;,;:{}iii:K ri::%::{:v: ;, ..}r3•,L.:.:•'.�iryiii v.AMW.w :/ try .}4f.:.:.v...:..: •i.{r:..%w}}}ti^:{ti.- i:w4'-^l.}.v fi./x. ..�!...�IIM.' v<U rry :.Y:.4:....::..v:.4: xt:•h:..t•'r✓.:J.,�{.L,•�:•:{:i:;Yi}fitiLiF.:.}:^!i v�!:iY::::Y{': F.L.:t'.>-.?:n::L:•k{:i:{tYt:..: .it:�{. ..::Nv.vn:rrr:.n,............. �'r':{:::: •+.n i r.v:.vru::::f{w:;. }..............:.....:::::•::.2:::.:r.4i.4{i:�:.'? PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 29 Next meter reading Mar 05,2013 r.I.xt.,{.{,..:::''i:;: •,� .}il.}. .yY. :i::i ii:Y}:_i/> .4J.{v. t11 .... 4Jrs...:•. ...-�.;�.:.::::..:.,. ,/..1 :.....::.: C.n.�{4;:n.:.v..::�.v::i}i'l:.}} Ti }}}>t;Lf:..S•:i}•:::::v. ?:iC;t:;iyw..i::; ....::�~s .. � .. •- .11jr� t�91'di�ttl :::..:..�:,.•4aw•.{:.:••;:<:#�i:�::»:<:ss>:i::si:::. �;:. :... ......,.:..... ......... ,.:.�:....:...�:.�:rr..::.:tet.;;....... ...t...., ..:., #:<: ..:.......,r...,•::::.i:.�::::..:..:..:'}<. .... •� r..t;.�..:. :. r3tr..;•}:;:;:::.}. .:r.r..>;>.:.:�}}>:..:. . Elec 108036126 Jan 04 Feb 01 28 10572 11216 80 51,520 '88.80 ` z+.{> jp' {;,:y,.,:.. .,,L't:tci}t :::tike{w•>:. Usage- 51,520 kWh 14.80 War Amt Due-Previous Bill $5,122.96 Duke Energy-Rate LSNO $4,481.11 Payment(s)Received 5,122.96cr Current Electric Charges _4_8M Balance Forward 0.00 Current Electric Charges 4,481.11 TaxesL;:{. nts , ::: . ^> :3if<:r f,•.<:<�t•:i»t: :'.:.,;::>>:.>.:;::::?;::<: 313.68 n ;::<::..?;{F4>f;{.:•:}::.}:.;;{:>::>::;s::> :<::=:>:<:>;:: Current Amount Due ,794. 9 Taxes $313.68 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. it 3 1/ �� :��► c�,�� > � 3I 3 �1 � :'1�.`.'•:' ;,,.a'1�101 �'.C;C1f�k,,��.W.L,_.�.-._ . nNi y :';rF:.<%%�:��:2':;k:='s3:^ ':::33?::D:::�;r-.{:>:;;;i+•;:tt v;,r,.;i•;+.4<�:.!::�;•}:{.. }:{ ---- NMI .. _ ?i!illlQlt �::i::::;:{:;::4:..4.4:::: ..............:.It Average Cost: $0.0870 per kWh Feb 27,2013 $.4,794.79 Y $4,929.22 rDukeEnergy® 2 3 2 7-01-00-0011 3 3 7.0001.0024027 visit us at www•duke-energy.com I 71112013 :�•:,!••U}` ;Y'yrr•?:<��',:!:;{< '::r."!F ..!..,mow:rp• T 'iil�.. K�. • Account Number 0500-3734.01-5 CM 03 Mar 28,2013 $6,766.33 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021960 01AT0.381 -AUTO T70234846204-368610 -C01-1`000OO-11 4S Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204686 Charlotte NC 28201-1326 400 00005756332 05003734015 032820131 00005417727 PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT Page 1 of 1 :z } �{y r A na Keystone Management Group Duke Energy 1-800-521-2232 0600-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46092 ;:tu•;Y!ni:t.}:s•::: :.�::r:::.:.rrisr.:....:.::.Y f'r:s::5•Y:.;.,Y..... r:::.:.,:::.}.::..:.:.:::..::::::..:::r::: •::.,::.�:::.:........ .............. .. }. v:w:'::$LY:!:':^}i-'::.:y}1!!:::.Yy:F�:v:v:...:v;};?j•'f.{y1yv};r::....:.F.•:Tv::.v:::t..............:{r:�:N::.v.....n::.; n;}},....•::•nv:-::•Y....{.}•:f•.};:::..:::::::::rr �: �::`ov<:5;,'- ;.::..�. :>}:.: -:i.%2! .'•.%ca.n:. :via •:w}:::�:rf.!s.?': .�rs!ti:S:•.:.......,. Y.y.}T,.., ..r.. >:hY. .. ...!!!si.:... .:.t Y:'£:T::;. rrn:.-.^;:.,i-::::•in �r.�.::w..v. ew.v:.>.:.�::v.. '��'L7:'.,.?< ��9 ........x............ ..:.i-::.v5:'" n!...Sn::vv....v:�v.w::n:•v::.;. PO Box 1326 Payments after Mar.06 not included Bill prepared on Mar 06,2013 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 04,2013 'k'•�iF:f:iv}:illi':!}'.it}�:./ ..tr}Yt:'�.N.Y.M...;,.::.:!r!n:Cl.9: •Y•.v..,.........:::tv5.�: .:.d5;. :•::r...::::::: :v.'vw}'4;!::!•v.v::,;:::::.v:'•:.,5..;..;;:),nPr.:•:S};;:�.-:nv.%'. > }!Y f%f1. Ri :•�I.Mt�.. iiY.�'F.-i: kft .rlr.: :!t�'�;:y?ss5 , ...u.:.,..wr r.� .n.:c.;;.,;t.:�.}111.. •:rt:;:4,.�Y+NIFl7�:o :::o: :....:r. ,F.:pv :. nn:,.;^'::v'• !:.::' :nd::r:::`:. f,...Y�:^::.f.:%?'�4}........Y vv..}:iJii':}}}:JY� n.,/,.t:.•.vv:::, r;,..:.��:: Elec 108036126 Feb 01 Mar 05 32 11216 11996 80 62,400 88.00 :::::cam...::::::................ :��' !:.::tk:.:;.:-;ist•}S+:tr.£:r.,.,}::;:'.�.}:,::b:s` :'::.5�.�::..} i:7;.�>r::}r•:?.•'• :'yt;:;'• +f.".. it .1...i:•..•.�Sn�:::.;;.. .:'i�'�:"::35`:::? :5:::::::::::�-�'r Usage- 62,400 kWh 15.50 kVar Amt Due-Previous Bill $4,794.79 Duke Energy-Rate LSNO $5,379.75 Payment(s)Received 4,794.79cr Current Electric Charges 507 . Balance Forward 0.00 Current Electric Charges 5,379.75 Taxes 376.58 z:':'.::;%z:j!•::'•,.r!::•:':{�,:/-..•}}:S?%i;:�(?::>Yi%C•'�':< .,i:•;:.......::::!..}..:;,;:..::i ::: :.- :.:: Current Amount Due 57756. iTaxes $376.58 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.comfin-irp. RECSSE® a>,Tar Cl!3 r 1 o VENDOR # �r 63r3 5"1 ala JOB# lo�.._._.r:-CODE..-- COMMITME\\ . MAR 11 2013 ❑SUB-CON(L LABOR ONLY D MATERIAL 0 Y ®� APP'D BY DAT�� f,( �y • :j} ::Si:}LX.::.:ri>::�:i.F4�:t!..r•:L:% A,' $5,756.33 Average Cost: $0.0862 per kWh Mar 28,2013 $5,756.33 $5,91 7.72 lofty Duke Energy. 2348-01-00.021960-0001.0025359 visit us at www,duke-energy,com I e e 1/1012013 'L'iYf::4ji::�'r %5�•5n2 n,Zv.::3vr. f?-':F':i e8'stcn• Ci oup L '' ': •.::Yi•.: :>r/Y..'rr>, ro�:;JY4?..::i,:Y:ro::• Account Number 0910.3740-01-8 CM 03 Jan 29,2013 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #0980 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0018924 01 AT 0.371 "AUTO T31230646204-368610 -COI•P00000-1 34 4�f1411��hfhlff�Illl�lrlfhurlr�ili��flll��u��lillrlPl Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 012920130 00000016500 ... . _.._-- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 'N jq %M .... .r)'� :�- ,Y:.vwi:.::l,....:f�:•r :^S'l.F..�/i?ISJ. :�I:��'. :.:::,:,.;a:::;::;:.;5..:,!a;•:.:;,:{r?.Y::.r;;.;G'{%'iG\..:':.:NN:::;rni<r:Y'•:5; ..... Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 xy. R a�r0 Y SO hw aa::. �.: ,..: ....... .M: ',:'%:�'::,: :'tc::i5';::•;.:.:::w>� A,4 PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2013 Charlotte NC 28201-1326 last payment received Dec 27 Next meter reading Feb 04,2013 i•f' 5� •:tii?i:w ?.l r�[j.• ••%:,:;fid Y.:,:. :Sa{.r.:.�::•::::S,i::�S�r,V� :%., ..?'• :. ri5if<:%:..... ...�r.�`•':.. i} :^2•, Elec 108032784 Nov 30 Jan 04 35 3 3 40 0 0.00 . ;};: :'..., .. ,.•5:::-" fii'•' x.�T.. .3�frc�,an�Fr^:i;�:;oJ:.:r::;;��:;�5:;;tr xray:'ri Usage- 0 kWh 0,00 War Amt Due-Previous Bill $16.50. Duke Energy-Rate I-SN0 $15.00 Payment(s)Received 16.50cr Current Electric Charges V310— Balance Forward 6.00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due "MOT Taxes $1.05 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comM-irp. RECELVED VENDOR #- L4rCL l(J jl J I �a JOB # •1D C.CODE COMMITMENT #: JAN. 10 2113 7 13 3� �� SUB-COOL ❑h9ATERI APP'D BY DATE YYYJ. 9-:. S:1 i'-^'G'v if..:: 'i2,45��`• �i2� '� •. �'K?✓y;::ti=.� F?.env?!r,j•:r5:. .FIS?r,?::Y.;_'v::::�.. Jan 29,2013 $16.05 $16.50 rDukeEnergy® 230&01.00-0018924-0001-0021370 visit us at www.duke-energy.com I L `T.r0T (# Py 2111/2013 r } Account Number 0910-3740-01-8 CM 03 Feb 27,2013 $16.05 For more detailed billing information on your monthly bill,check box on right ED $. $ #Q9B0 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021338 01 AT 0.381 --AUTO T40232746204-368610 -C01-P00000•11 4 IIIfIIIIIIIrIIp�nrllr�Illlllllirl�I�uIIIdIIIiII�IIyI�IpII�u Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 022720139 00000016500 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ..:.•:.:: ir'unro::}>-x:}:r .omv!{r -.-sY: ...:-•}:•:}:}}:o}:Y- {-�(�� (�y� ,k.: ......-�:�•�4>'��`•iai>�ft�:>�'�{';j��:`':t:: {.:14�:c��}/.c��rl. lt! �``�� .+'P.. ..{ .:•.Q{.}:�:.�:: ::J.-t'.f.. �%: �i%C}I n:.f.v .4:.v�:. vA:.•x:<!::: xf..�:,r'?r`'.: ..'S....-� ..r�.. :$'. 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Carmel IN 46032 i »x{ :f�!uidtli�[� �l�t�}}�',.��, � ;::;...�{n:f•{::x,,t• ,.:..:r y !•r}:� �[.��.�.r: �k•�iA�� .,>::•:.};{.::::A{..:rr•,t{:r;:::<,::>. -:.•-.. ..f fr,,:•r' n 5......Vii..,]{ iafas!.. f•• { r n.f.: v:f:`y:. }'.f is�-•ir: .xx•. •il.il v:: n... .n.:.-n•;'%vr.Yt•,pir....f.::xn{^..% ri:.v. .•:...n.,.h�:v:,!.:::::::::::::::......ti:}'ir:4}:!^ t -.-. -:•• .. ...... .r.x....::::........r...•.:f.::.... .....-.-.............1.1 ti•::.::::•tr.:::ti:� :Ct:� PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte INC 28201-1326 Last payment received Jan 29 Next meter reading Mar 05,2013 ...:: .},-.pv..wx.::�vnvfrf.0'.,:!w..' ::.::::.:..+::v-3i'•F.�'r.J^.:...,:::...:..�.}}}}Y::}:C:{}}}:!S i} '-!r{{•^::{•{.}}:: v.l.nw.-:a'a;!.:.. .}}.}.: i-}Ynt r`}'X!{•'::.'i.:i:}:ivi�:'t�;:r ' I1<`AFit�t3l Id: . ..:•:•:.:>:fy[�#af•< iHT }{^<:{!M t:....: J':�r .:::iF`':i>' ..f}vt'' �'::h{;:ik:'�:ti:;.r :i:�.n v�TiY:•:4: ...{: :•}:'.�::::iY"i.}v::;.:,.� -:.�::::�'-:.':. ...........aJ.'-^:ti•:vri::: -,x.... - ,yy,.,'� (�' p ��I•,� :i(::•�+• Jif:iii: � ..i...#'.. -: �:• •'�2--:• :`•'��?'t`..:y"#.��•r::f:`.#4t!�#?11:.+: ::i<i1RW...:..:•:£ it� .Yi'fti.`Gt: .. .., .. ..rt:vr:{: •....{'--+;•:{..�J.i{-}}r , ,.:,::!:::c.,. �{ a%'G•aYlcJ}:� }}a}t u.Y. .:.rn':A ::'`"3: ::::'Y••),v.. :.:u{•:•:. Elec 108032784 `Jan 04 Feb 01 28 3 3 40 0 0.00 rL:} :.A.lF.i'ir:.ti.v.i:t•' :JX•.rY.J•::iii}:::Y.%{irirx:r:{{•�•}}:{9:P:^:{•}:L!4}:^:. Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSN0 $15.00 Payment(s)Received 16.05cr Current Electric Charges 00 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 '>:sxtt <"<> Current Amount Due Vf6.05 Taxes $1.05 Coming soon: A new look for Duke Energy. Our logo Is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newtogo. RECE VE-10) VENDOR JOB ? COMMITMENT : FEB 1 1 2013 `U( ❑SUB-cON(I.A/MAT LABOR ONLY ❑MATERIAL DATE APP'D BY Feb 27,2013 $16.05 $16.50 DukeEnergy® 2327-01-W-0021338.0001.0024028 visit us at www.duke-energy.com I WIN3/1112013 1 6L •.'{:y:•,•'::33,w,>1 :f:3 :::+).�U4:-�;r::k:L3•r:}:''v':.f'1:,.:1.4: Account Number 0910-3740-01-8 CM 03 Mar 28,2013 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #09B0 87FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021961 01 AT 0.381 **AUTO T70234846204-368610 -COI-POOOOO-Il 45 �II�gllrrh4PiulIIII1rIlIlllfylrnhrlllhlyllul�lflpuf. Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 282017-1326 900 00000016055 09103740018 032820131 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 '.';�F.y;;t3.;r•.:iw;:::}r''.:f43:•'�}Y.:.:f..:..::ff•nwn}'f:y:f.w: . n:J .rt. ..�:?-':'f::133"::3fi�:i??t�::}:<:'•4'F.;,4:f4:3^h:i:'??�?;v;:•v :Yf•:f;:rr/.yw::.;i:: �( 4 :jJr•�i••`.L:?.'i,<: .:fyr.}::•a}:;r. ;;%sx5.�!4s;'r:..,:!�:.�:.i:'•s ':•/..,:i; :Il1�fiEpt�: .�f�lt�i{ . .fky,..:x..:.::,.t:::::,7..: �•&• :.4: ��k':y:'i::}�;:;; .} . .::»}.:fi>M... ,::�_�:>:-::s;�� 3ar:>ft�'��tt•#:e�� .<.:�!<.. ��}k�:::r y, �G4!3fi;YY!.;`r:::fi:;:•r,:!3.:}. f.:::::f:: .r.-7:.: :3✓•:.• .:::f'^•:•::.:..1....�. ':r»}:� �5's�' <?. �t; ...Y r;r.}.. :...�• 'r::.r.:•..r ..r:.�::. ::.:.:::,:f.:;.,,.::;!::?.;•;:.:r3::<=:r•?•::}::«•:.3'�3:<:�.}:•r:;,,u'...........�::.-,. i�1F_ Keystone Management Group Duk®Energy 1-800-521-2232 0910-3740-01-8 :, 110 Main St W Misc:Fire Pump Carmel IN 46032 ....•:.:;:5•....?:,....._tyy`.r1 aka..w,c,,..:,,s:4}..:w:!?:::�,,..�!�::::}.:•.•:x/•..}:':::...... •.fo::�.::.•:r••- /f,.,•:::.!?..;y5.•;k:3•:Yx:.}':•Yx:5:.:•:4Y;�?:::::.;.;!.?:..;.; �.,;4ysjt.../.... :;;! .. r.;":;<Y:}.fis.;:}};}:::3::2•:::::.s•/3;�`.!,.:: ^ RIRis =..!c .d•. t.,..{.:. i;.}}.N.ffr.: C.:4.:r./..l J.: n.::fm�:r .-S� ��• PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2013 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter reading Apr 04,2013 ,•rJ� 43•i :?:3•. Yrr? 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Usage- 0 kWh 0.00 War Amt Due-Previous Bill• $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05c Current Electric Charges Balance Forward 0.00 Current Electric Charges 15.00 ."' �f>::»:=>;;.:f:: > -^:.;: Taxes � . .. 1.05 Current Amount Due Taxes $1.05 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of Its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.comAn-Irp. Ri EC (3.oa I,b7a VENDOR R ._wylc'G r �7 r0l 100 #_i�?-(o_l ,r..CODE �r 63(3.60 Slob COMMITI;, :.. 711- - k dq(3 ° MAR 1 1 13 DSUB-CON(L MA 1 LABOR ONLY 0 MATERIAL 0 L ❑�..___.__� AP P'D BY DATE- - :::rrp`G:•� if:,.?3;:'33ti`•;fy�„`:i {}i ;':If >::s f7Lf3 ...... Mar 28,2013 $16.05 $16.50 �DukeEnergy. 2348-01.00.0021961-0001.0025360 visit us at www.duke-energy.com i i { ter' Y eystone. Group? L ;�f�tV%ld:� Fi}:,, '�:,r:': :.'::fj�J'�;i:#%3,,. F'-.•'+t:cl?¢,:'. ' ��f/ •� y,r+x�}.-.'+;% t-:,. :::-:$331',•';.: 't;�': 2<:y: Account Number 7820-3737-01-6 CM 03 Jan 29,2013 $2,431.90 For more detailed billing Information on $ your monthly bill,check box on right $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0018925 01 AT 0.371 -AUTO 73 12306 46204.368610 t01-P00000.1 34 I�L�hll"I�III'III'SII'I"SII'�IIIIbh�ll1��611�r�lllyl111�1 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002431904 78203737016 012920130 00002500086 --------------------------------------------------------- - - PLEASE RETURNI THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 W. '}c; n-fiY fNe:+ . %F. it f: i; . +.t fy: .J JX? cif is G '•if/i v):tifv:: ' }�: t�. :3'3 ...f :.3/.....r.....}..... ":�-//+.c 7!: .. %.. /F: t.f+ r111 i. , ...................r..Jr-.::..+...�JCiaR:<:�::?i.t-r.-}rr......•h.':....F...........:. ,..:.::::F•:::::::...S..:t:.:....t:F}}:..r.. :��;.::. .. {, ... :s�.»> g� Keystone Management Group Duke Energy 1-800-521-2232 '7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 ' � -::-: ,...... ....v f..:•:.x-.f.!::•::?:::.5,�. � Y' .,,.n�n 3 -:...: .. J..;r::ri:�tri' . .. .F ..... ,.:v./ •F+�".......n.;f4 :%r ` S''/:i:} J•::`f!liFi . 1, .F)G•1 :,3i1'r :yl•�:.iy}'N6}).? .i..:v. FFi[•S}.. 'ry:/F_.G.,, ''h::<tGC ��r.l? ;Fq'f.,. :•`.""/:, .'Y 7:;3} 3;:jj},.vi: :k •`7,F;:`;fi:;'}5/rx :#.^5S,u. �•V•r.<f..;., F!:Afl3...... sDlsfti�rt+ .P. .:f'%E%:.,�,., xi�yt••)'.' >S1 :-.8:nt:;F::'/,.'r.F.:.>).,, '. t..^.+:.»:f-:::.........::::�:n:::..., J.. � ::..,}.::,�...:.•f:--i)'<•r:xri6 .,r,. 'A•:otr)r:::.i;:x s} PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2013 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 04,2013 %F:;; o.r:t::��:.:t:C+,F{:v;;y:.:.:};.:%r;�.x:•..;•: •.-'ta:+ 4 :r-n}.;�.:+r x;.K':' .f:. j,'�� -:.t:-.::;.•. ;>y<t>:�<xN ll"� ;::? :•,�:+ ;;kz,.:>r Fv,•:r �rFr �.'••at' •ir3•. r.3.. ..,�••r, ..'.1�s• ltl;)• ./J.� .f.r.).. �:+x.)�F•%.'•:•'tai;;F•,••>}.., l �'*� '.•'•d....f g�,,.t' •rs:. trrsx 'h;+3':Fhw? .t:' :,-✓:•%>/,:•►ti3A!:•�:;.,•r-.}�:" r. .':?r�w:a.c e::tf{lf•+ :..�,�: .!H.l!�at., .�Gi''r::3r>'' ..+M:::;>:r„-{r;.�` ..�3:� :.. �%:: :;�;u..• :t.:2G;...;:F ,..f�.yf.-??}:�}�'�,,�, T!:..:.G..G J..'+'.?TtS;..;.�:..,. ..i!,i��%. ..:'.'ffY:.tt �Y: :•,'• 3!f�:%,. !�.+R�F Elec 108036128,r Nov 30 Jan 04 35 14746 15394 40 25,920 37.20 :Fl.{•}•.%i.;r:tN:•:t:'f.F•ii.f)}):}:-)'':t+: f.•.r.•. Usage- 25,920 kWh 2.70 War Amt Due-Previous Bill $2,902.03 Duke Energy-Rate LSNO $2,272.80 Payment(s)Received 2,902.03cr Current Electric Charges 2, 0 Balance Forward 0.00 Current Electric Charges 2,272.80 F.^^ gf Taxes 159.10 ftWf> <> <> ;. ;,.;;t;:. .)::.. ,,>:.; •:k. ;> k> Current Amount Due 2, 3 . 0 _r.,) Taxes $159.10 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning docu I. elaiis on the January 30th workshop and additional information can be found at Ww�R� � '� .comfin-irp. VENDORjos OZC.Cgbi=.�.w G©i1fiR°li I'P�1trtV i�f�-:.....-.._._.._—........--•�-- I• r +�y • 0 SIJ"-Ci`tti(t•r , 4-i F.1�'•.R-Fa .�rYi' iL...-1.....'E r i i?k;,::..l..•.C••f.f../r.':i):;i}:•}: .. t+%Jf :r:EG:;:: :..?/fi.:xr6,w.. )G2::;:;r.:L: Average Cost: $0.0877 per kWh Jan 29,2013 $2,431.90 $2,500.08 P`DukeEnergy® 2306-01-OD-0018925-0001.0021371 visit us at www.duke-energy.com MR uq 2;x1112013 Keystone Group Lx:::>::>:.:}.. .:.2.::.. Account Number 1820-3737-01-6 CM 03 Feb 27,2013 $2,413.28 For more detailedbilling information on your monthly bill,check box on right $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed for Customer Assistance 0021343 01 AT 0,381 "AUTO T40232746204-368610 {O1-1100000-11 4 "I'��I��Ih�III'�IIII�"�Il�ltl��rl�lll'I'1��'I�I�II��ly�l�l�l Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00002413280 78203737016 022720134 00002480448 _.... ... --- ------ - ----------------- -------- ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :•:>}>:}Y•>}:iii. ...... . .. .. i :: .>.>:•ii:L}i}�iri.�:•::}•}}}::.•. ;�1Nli.�llt'� � >::;:�:::::ir.::>r.:.r..:`!r.,.........:.,:::-:i:::}...::...:::..,?'...�:::.. ...............................��i:: : Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 ::.>:•i ..i-.•.:::::.::.::..k:.}:::ii}ii:ii�..fJ;iiiS:4?::';.::$fi.l:.r:^.: ......a.;.} % ww�2%C%F:;�,:•r:;3};;.. :l�(iatl�A.�al. IE�t�3'�•,�ft<i.�K'lf>R:%4':;:K�:: - ii<k>'��:.,«}:;f.:::<i�./::r.;< �"'�'..,.:..}}: .:....::.,.v. ,,: 4{. ..........:... ,:rte:.}::... ,.wr,.w,cc....,w.r:rr:.w r.:.,r .,:.:::.,.:... ..r..::.,;:•i --�-�� ::...wrr:....w.•rrn4.,..w.....::........v:r:}'I.....:}:�.::::::::.::::.1...:..�:::.n.:.....:.v:.w:}:-Y}:::�::::l: PO Box 1326 Payments after Feb 05 not Included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 29 Next meter reading Mar 05,2013 v:4;};{::f.4i;::.::ryv' v:Nf•ii i .+}.;.., r,ii.. W..!.w.yff..}::ii:;p:.::;pv.L..w.::yj.',rfriij':.:'=:i$:i"':iiL: ::ii:,•:..:.....:::. Yi:< Y:tn::. :•:.{:tiv•:::::::::::":.i:::•::::rv>:.-i::::•... . {n;:• >; ::.i:; lieatltri ::iia#l::3; Y:/+ }:[>. ::,.•. ...:-:,::•>+'a.`::::::....::::::::'r :::..........:..... .....r.....: :•>::•>::.:.::: >i:Ln...��[�: ��.tlt{ ,:<:. s:•ifA y,,� :/..:,....... �..........f}.«.... -:,::::.r::•:... ....L•r::::.::: ....:.... .:....•-;-:::::::::.:.... .::Tl .`.>:'i' ":=:r ir:i::::?:::.�::�.;:.;:;:::>�"::;}:<i:}':':Yii: .rl.:►T+1im7`$} Elec 108036128 Jan 04' Feb 01 28 15394 16021 40 25,080 55.60 .::vim}+.•:r>.. .. .. ::::.....,•:.:.: .:;r::.;�-: Usage- 25,080 kWh 6.20 kVar Amt Due-Previous Bill $2,431.90 Duke Energy- Rate LSNO $2,255.40 Payment(s).Received 2,431.90c Current Electric Charges 2,265.40 Balance Forward 0.00 Current Electric Charges 2,255.40 Taxes 157.88 "' i`•i'= '""`' ' Current Amount Due 2,413.28 : Taxes $157.88 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. REVENDOR 11y� ® JOB COMMITMENT #: 1 12013 a ❑SUB-CON(I.A/MAT) Q LABOR ONLY ❑MATERIA Y ❑ IT APP'D BY DAIT C w° • 0 m .}•.7:5::>.i"<;:%i;i::} ................... .....{7......: ...v. Q>2Sz1 << Average Cost: $0.0899 per kWh Feb 27,2013 $2,413.28 $2,480.94 Duke Energy. 2327-01-00.0021343.0001-0024033 visit us at www.duke-energy.com 3/1112013 �'�/St�fr'1?£�Gl-�«.� L Account Number 7820-3737-01-6 CM 03 Mar 28,2013 $2,906.25 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 873L 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021966 DIAT0.381 "AUTO T70234846204-368610 -C01-P00000-11 45 �Ill�rlllrilflllu�mihil�ylmrllli�t��lllpnlluu��llinl ` Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3666 Charlotte NC 28201-1326 900 00002906252 78203737016 032820131 00002987732 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 't ,:.I..:.:'r......:!c!!!..r-::!'%r<=> n,F}':i'�:; ,.r;::: ;Fy,``}C`:: x,:.`::d�.}x•:�i:!!;:_F:: ::;:::;:;$;ri ...f....:::r::::r:.}::::n.-::�.:::,.:?; ":::.::.,: Keystone Management Group Duke Energy 1-800-521-2232 7820-3737.01-6 110 Main St W Misc:Garage Carmel IN 46032 m:r::::::::-'J.4}}:$F i'rv':;L:$!•i}:!!G:•}}: v.}•r•r?'•}%'}:!r.!d 4:!4}:'{.}}::.!:rr:;[::i!•}}: :v.:.:.:.•r::w::nv v:.•u::::::.:v:::::v:•::::.:..... ................. ..... • ... :......:. ;.,r.!:vF:fkF}:3::... L.. ... 4..::w}'-:'::}}:}:':ri{./}::>i"::.............?..!::..:!•.vv:{::,.,.u:a• •.:6iiw :III '�ifi! may, nv:mvvr.}! Ad�i.. :::•v:.v::•::.:::. :.::..:i:F'.QC is%.l:.v:.:..»:!!.:-}}::!:!:!:r.n!!;.}.:.:.::!:.:.:!. x::: PO Box 1326 Payments after Mar 06 not included Bill prepared n Mar 013 Charlotte NC 28201-1326 Last payment received Feb 26 Next meter re ' g-Apr 04,2013 !:.?F.;n ff r .yf",Yryl:? !!•'J.•l:•: }:f:v ad ,i1yy,,yy Elec 108036128 Feb 01 Mar 05 32 16021 16793 40 30,880 48.80 �0 3 ::4 /.r :�:: ril;}: ::i?4'r,'•}};.:, i:F!'vi%'v-:%�!':': Usage- 30,880 kWh 5.30 kVar Amt Due-Previous Bill $2,413.28 Duke Energy-Rate LSNO $2,716.12 Payment(s)Received 2,413.28cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 2,716.12 Taxes :4<; m.p::.: >;:�::�• �;ss;r:: ::»»'"':":»>:�-. 190.13 Current Amouni Due Taxes . $190.13 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of Its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.comAn i'& EVER VENDOR R.....,.a-. U«� JOB MAR 1 1 2013 D SUB-CON(L Mll,'O (,..)I.A130R 0114I..Y ❑IVIAfERIAL fdl APP'D BY— e DA7f:.�..»>a.. :E�F•$$'r$F'v'?}�' FF.•!:•n r?Fti�: nye:: MR Average Cost: $0.0880 per kWh Mar 282013 $2,987.73 DukeEnergy. 2348.01.00-0021966.0001-0025365 visit us at www.duke-energy.com I Carmel Lofts LLC 2013 Garage Expenses Water Garage Paid to Service Period Amount Allocation' Carmel Utilities 2,640.98 1,320.49 Carmel Utilities 3,862.77 1,931.39 Carmel Utilities 3,209.71 1,604.86 Less Recoveries (7,229.70) (3,614.85) 1,241.88 'Garage Allocation -50% 5 1' I4e ,c Til �t�� Account Number 0622614600 •.stne rc 3�( r?O.Box 109 Carmel, IN 46082-0109 Amount Due $2,640M Customer Service , www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $2,826.73 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT Service Address47'S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 �r�n�r��inrlr��lnn�n�r�nl� .• Meter Meter Number ,PAYMENT RECEIVED, THANK YOU (3,677.02) 12/04/12 12/31/12 60538706 3391 3551 WATER 160 $437.17 SEWER 160 $660.04 STATE TAX $30.60 Total Location Charges For: 110 W MAIN ST#B $1,127,81 12/04/12 12/31/12 60566049 5014 5235 WATER 221 $582.96 SEWER 221 $889.40 STATE TAX $40.81 Total Location Charges For: 110 W MAIN ST#A $1,513.17 �E� Iv PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 VENDOR # CURRENT BILLING FOR ALL LOCATIONS $2,640.98 JOB #2_1' O—C-CODF-. TOTAL AMOUNT DUE $2,640..98 COMMITMENT 2 AMOUNT DUE AFTER 02/02/13 $2,826.73 AN 15 2')13 F1 sull-CON(l./lry _') ::1 Is io-c sa 0NLY 0 MATERIAL O 8 �� (p Py 6-ow, Retain this portion for your records. APP'0 BY llATE .__ Detach here and return with your payment Service Location Account Number 0622614600 111111111110.dfinel Utilities IIIIIIIIIIIIl�I�IIIIllIIII To avoid late penalties,allow postal $2,640.98 delivery time before the due date , when mailing your payment. ' $2,826.73 CARMEL UTILITIES PO BOX 109 [Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. "Seceive IwBn ': ,t-1 � iliAccount Number 0622614600 3d 109 Carmel,IN 46082-0109 Amount Due $3,862.77 Customer Service ar` r WWW.Carmelutilities.comM-0M mm . I(317)571-2442 III! . ---- ,,� Mon-Fri Sam-5pm Amount Due $4,121.95 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT Service Address 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Service Period Meter Meter Readings PAYMENT RECEIVED, THANK YOU (2,640.98) 12/31/12 02/05/13 60538706 3551 3776 WATER 225 $592.52 SEWER 225 $904.44 STATE TAX $41.48 I Total Location Charges For:'110 W MAIN ST#B $1,538.44 12/31/12 02/05/13 60566049 5235 5555 WATER 320 $819.57 SEWER 320 $1,261.64 STATE TAX "$57.37 Total Location Charges For: 110 W MAIN ST#A $2,138.58 Late Penalty Assessed $195.75 Total Customer Charges $>1�535 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,862.77 TOTAL AMOUNT DUE $3,862.77 F _ 4 2013 AMOUNT DUE AFTER 03/05/13 $4,121.95 I/-i ; . 401i nlll Retain this portion for your records. 01'•C N' Detach here and return with your payment Service Location Account Number 0622614600 --� Y. Utilities IIIIIIIIIIIIII �II To avoid late penalties/allow postal $$$62.77 delivery time before a due date when mailing your payment. £ >=x $4,121.95 CARMEL UTILITIES q1 1 s-o `-o PO BOX 109 rW;—oun—tEnclosed ' CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. e c e I 7, Account Number0622614600 - 1.30312 I.0.Box 109 C rMel,IN 46082-0109 Amount Due $3,209.71 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $3,417.41 After Due Date CARMEL LOFTS LLC C/O KEYSTONE MGMT • • - 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 Meter Meter Read • ..•ings Service Period . -. PAYMENT RECEIVED, THANK YOU (3,862.77) 02/05/13 03/05/13 60538706 3776 3955 WATER 179 $482.58 SEWER 179 $731.48 STATE TAX $33.78 Total Location Charges For: 110 W MAIN ST#B $1,247.84 02/05/13 03/05/13 60566049 5555 5806 WATER 251 $654.66 SEWER (Ol w",91q.0a IOVI VA6 $1,002.20 STATE TAX (! ��•OD !60 r $45.83 Total Location Charges For: 110 W MAIN ST#A $1,702.69 Late Penalty Assessed $259.18 Total Customer Charges $25918 RECE6 EO PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 VENDOR ., _u CURRENT BILLING FOR ALL LOCATIONS $3,209.71 JOB#a..10( TOTAL AMOUNT DUE $3,209.71 COMMITtv��. AMOUNT DUE AFTER 04/02/13 $3,417.41 MAR 2013 6 _ 3 Retain this portion for your records. El SUB-CON( I LJ LABOR ONLY Detach here and return with your payment [I MATERIAL N 0� Service Location Accounber Q QQ C�►�rmel Utilities To avoid late penalties,allow postal $3 209.71 delivery time before the due date when mailing your payment, , ` INN r r . iS.x_�.vM . $3,417.41 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. Carmel Lofts LLC 2013 Garage Expenses Gas Garage Paid to Service Period Amount Allocation) Vectren 12/03/2012 -01/03/2013 54.21 20.60 Vectren 01/03/2013 -02/01/2013 55.01 20.90 Vectren 02/01/2013-03/01/2013 55.00 20.90 62.40 1Garage Allocation-38% a �' n`�' TE TRU." !ON � ��cff Acco k umber: 02.620953033-5VECTREN Energy Delivery 0 ° 1 - 1-800-227-1376 Servic . d? L�7 7• }?S.4 Mt T HSMTR CARMEL IN 46032. Ch BillingDate: Jan 8,2013 Charges Total Amount Due: $54,21 Previous Bill Amount ...............................................$57.47 Due Date: Jan 25,2013 Payment(s)Received ................................................$57.47 Amount Due afterJen 25,2013.- $55.94 _ Balance Carried Forward ............................................$0.00 0 Q Vectren Energy Delivery Charges.................$54.21 Charges This Period .............. ......$54.21 rTotal Amount Due ....................................................$54.21 Allow 5 business days for mailing Enroll in eBill Gas Meter InformationGa Usage Comparison Gas Usage Detail v Meter Number N1220304 00arm Gas use in therms Therms Used This Period ..........................................6.774 Service Beginning 12103112 Distribution and Service Charges ............................$47.41 Service Ending 01103113 75 Gas Cost Charge ........................................................$3.26 Numberof Days 31 ao Sales Tax .....................................................................$3.54 Meter Readings Total Gas Charges- Beginning 979 Actual 25 General Sales Service ...........................................$54.21 Ending 985 Actual alum 01111t. 111110 ON CCF Used 6 JanDecNov0dSepAugJ61 JuWayAprMerFeWan Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 02/04/2013 Average Temperature Current Previous Last Year forThis Billing Period 34° 42° 3V i :;• !/3� ! I RECEIVED VENDOR # f0tl#_ C.CODE. . - ••13�i2�!Pdl-Y - Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Nsr30107.001-15714-000009995 Please return this portion with your payment made payable to Vectren. 32 VECTRE ISI Energy Delivery Total Amount Due: $54.21 Due Date: Jan 25,2013 Account(Number: 02-620953p033-p5009923 p1 Amount Enclosed II II II I III(III VIII 111111111111111111111 I II VIII VIII II I II°I�II!I IIiI I III II II III Amount Due after Jan 25,2013: $55.94 011714 000009995 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 (III'1111111111111111"I'I I'lll II'lllll'I I I III"1111ii1111"'ll' ��I1�1111l11'I'I"II1'I"'ll1i1111111'1111111111111111"11i11111 0262095303350099231012513000000559400000054217 1 k c Q43TMEe-W iTRUI 'IONVECTREN Energy ,111/2013 mber 02-620953033.51 9 1rri� ur'JIz�lSt� i SMTR CARMEL N 46032 es Char Billing Date: Feb 7,2013 g Total Amount Due: $55.01 Previous Bill Amount ...............................................$54.21 Due Date: Feb 24,2013 Payment(s)Received ................................................$54.21 _ Balance Carried Forward ..............................................$ 00 Amount Due after Feb 24,2013: $56.760. QQ Vectren Energy Delivery Charges.................$55.01 Charges This Period .....$55.01 r Total Amount Due ....................................................$55.01 Allow 5 business days for mailing a Enroll in eStil Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 -3013�o0 Gas use in therms Therms Used This Period ..........................................7.895 Service Beginning 01/03/13 Distribution and Service Charges $47.64 Service Ending 02/01/13 75 Gas Cost Charge ........................................................$3.77 Number of Days 29 so Sales Tax ...................................................................$3.60 Meter Readings Total Gas Charges- Beginning 985 Actual 28 General Sales Service ...........................................$55.01 Ending 992 Actual 0 CCF Used 7 FebJanDerNov0ctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0310412013 Average Temperature__>.Current Preelous Last Year for This Biding Period 300 340 350 RaDeve JO s / (17o cOMMITM Cac?r �- t(� C? t��. �� s �O 7 -�� 3 U t MAT ER AL(LaMAr) LF16Q}t r}nrt y Pft. 1~ Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 rvet30208.001-15775 000010221 Please return this portion with your payment made payable to Vectren. 32 s VECTRE N Ener Deliver Total Amount Due: $55.01 Energy y Due Date: Feb 24,2013 Account Number: 02-620953033-5009923 1 AmountEnclosed 1111111111111111111111111111111111111 IN 111111111111111111111111111111111111111111111111111 1 Amount Due after Feb 24,2013: $56.76 011775 000010111 Mall Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 • INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 - 1111'llllllllllllllll"l'll'11111'lllll'illlll"1111"'1111"'ll' III��111111'Ill��lldllrlrll'11'I"IIIIIIIII'lllllll'I'lhIIIIII 0262095303350099231022413000000567600000055012 slow R a C �Y 3T JE ,I 3TRU� 'ION VECTREN - • Delivery t Number: 02- 20 53033.5 9 • 1 • :1 t7'; 71T CARMEN4 032J I HSMTR -11 Billing Date: Mar 7,2013 Charges Total Amount Due; $55.00 Previous Bill Amount ...............................................$55.01 Due Date: Mar 24,2013 Payment(s)Received ................................................$55.01 Amount Due after Mar 24,2013: $56.70 ,. Balance Carried Forward ............................................$0.00 1 Q Vectren Energy Delivery Charges.................$55:00 Charges This Period r (InCMudeS Late Payment Charges of$1.75) ..................$55.00 Allow 5 business days for mailing a Total Amount Due $55.00 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 - qP0 3 Gas use in therms Therms Used This Period .......5.645 100 Service Beginning 02101113 Distribution and Service Charges ............................$47.09 Service Ending 03/01/13 75 Gas Cost Charge ........................................................$2.68 Numberof Days 28 50 Sales Tax ...................................................................$3.48 Meter Readings Total Gas Charges- Beginning 992 Actual 25 General Sales Service ...........................................$53.25 Ending 997 Actual u CCF Used 5 MarfebJanOeddovOetSepAug Jul JunMayAprMar Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0410212013 Average Temperature-��Current Previous Last Year for This Billing Period 3110 30P 37 i j RECEj V7 IVED a y l0 3®B�#A4't .3 COM 6( 3F'7v MAR 11 2013 rr SUB-CON ❑LABOR ONLY b�.i MATERIAL 1 11 ly Remit to:P.O,Box 6248 Indianapolis,IN 46206-6248 N8130306.001-15748-000010223 .. ............ ... .. Please return this portion with your payment made payable to Vectren, 32 VECTRE N Energy Delivery Total Amount Due: Due Date: Mar 244,,2013 2013 Account Number: 02-6I209530II33-5009923 1 Amount Enclosed Amount Due after Mar 24,2013: $56.70 015746 000010223 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 dlhdlhhllllulll��l'tt'littl'Itul'Ihnl"1111i'till"'li' 'I'lltlll"tlllilll'llll'III'Illlt'l l""'t"'111'11 lnlllttt�lli 02620953173350099231032413000000567000000055005 i Carmel Lofts LLC 2013 Garage Expenses Trash Removal Garage Paid to Date Amount Allocation' Republic Waste 1/25/2013 1,550.09 775.05 Republic Waste 2/25/2013 1,642.36 821.18 Republic Waste 3/25/2013 1,642.36 821.18 2,417.41 'Garage Allocation-50% LIC CARMEL LOFTS LLC Invoice W, AU L Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1160 PaymentslAdjustments division of REPUBILIC'SEWCES' Date Description Reference Amount 01102 Payment-Thank You 25127 -$11550.09 Account'Sumiary Account Number 3-0761-0006766 Current Invoice Charges Invoice Date January 25,2013 Sophia Square Apartments 110 W Main St (L1) PO 08-20-3556 Invoice Number 0761-001483080 Carmel,IN Previous Balance $3,100.18 Payments/Adjustments -$1,550.09 Contract:06frf(C7) Unpaid Balance $1,550.09 2-Front Load(3 Yd Camp) Scheduled Service (34) Current Invoice Chargee $1,550.09 Date Description Reference QuantityUnit Price Amount 01/25 Basic Service 02/01/13-02/28/13 $1,029.00 $1,029.00 01/25 Rental 02/01/13-02/28/13 $405.00 $405.00 Total Fuel Recovery Fee $86.04 • Total State Tax rDu 3,100,18 Current Invoice Charges. $1,650.09 e By:02/14/13 Qpiltzict , Customer Service (317)917.7300SD t� �/`i:I'i!);; •r :) Your next Invoice may reflect a rate adjustment,g5Ut3-Z;) you have any questions after receiving your next N lL A Ak i) � Invoice please contact us. C1 NIATEMAL , 0;A,.'OR On Ly r . Effective 4/18/2012:SERVICE INTERRUPTION APP'G ray POLICY CHANGE All accounts with a balance over 1)kj1- -ice 60 days will experience a service interruption unless prior arrangements are made. 1,650.09 1,650.09 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,550.09 convenient auto pay,go to: AA • Visit our website,www.disposal.com to make your payment electronically WWW.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse aide for terms and conditions Pay This Amount $3,100.18 REPUBLIC PleaseRetuithrn rn ThIsPaymePortion Account Number 3-0761-0006756 VVICESSERInvoice Date January 25,2013 Ave Invoice Number 0761-001483080 832 Langsdate SER Indianapolis,IN 46202-1150 Payment Due Dat® February 14,2013 rca Inl.. 0sen I ! �I rn ttiiifn,f i�dti:es Giinnciv Returri Service Requested I__...... (':Nick Box oi,c Ca:'rrn•.:r'.0 ;c•r ars 005544-000001-000001-005544 2312550 2240ST03 S 3 CARMEL LOFTS LLC Make Checks Payable To: C/O KEYSTONE MANAGEMENT I�Inlllun�I�llrinllnnnllllu�IrluldnlrlulJulnlrl 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000014830800001550090003100184 V1ndI!n6ap9.11s,IN f i CARMEL LOFTS LLC Invoice R� _ / , LL Page 1 of 2 462024150 Payments/Adjustments Date Description Reference Amount 01/28 Payment-Thank You 25137 -$1,550.09 Account Number 3-0761-0006756 Current Invoice Charges Invoke Date February 25,2013 Sophia Square Apartments 110 W Main St (Li) PO 08-20-3556 Invoice Number 0761-001517046 Carmel,IN Previous Balance $3,100.18 Payments/Adjustments -$1,550.09 Contract:06frf(C1) Unpaid Balance $1,550.09 Current Invoice Charges $1,642.36 2-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount 02/25 Basic Service 03/01113-03/31/13 $1,100.00 $1,100.00 02/25 Rental 03/01/13-09/31/13 $420.00 $420.00 Total Fuel Recovery Fee $91.Y0 ' e Total State Tax $31.16 $3,192.455 Current Invoice Charges $1,642.36 Due By: 03/17/13 Customer Service (317)917-7300 RECE Effective 4/16/2012:SERVICE INTERRUPTION VENDOR 0- ffl i POLICY CHANGE All accounts with a balance overr 80 days will experience a service Intenup6on unless JOB#2 1O1. C.CODE prior arrangements are made. co ,'::. t: - ._•.« .: m� MAP 2U1 ❑SUB CON M T) 0 t.ABOI?ONLY 13 MATERI APP'0 t3Y 1,642.36 1,560.09 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,550.09 convenient auto pay,go to: A A • Visit ourwebslte,www.dlsposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions Pay This Amount $3192.45 = ,R Please Return This Portion Account Number 3.0761-0006756 Involve Dat® February 26 2013 %7 REPUBLIC With Payment SERVICES - IN 46202-1150 Invoice Number 0761-001517046 Indianapolis,832 LangsdalAve Payment Due Date March 17 2013 — Retum Service Requested _ 025174-000001-000001-025174 2313576 2240ST03 S 3 CARMEL LOFTS LLC Make Checks Payable To: C/O KEYSTONE MANAGEMENTu111rrnIII 11r1n11IInnIIIIJI+IrIn11111111rr111rr111111 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30765,D00675600000015170460001642360003192456 t � c CARMEL LOFTS LLC Invoice i eyy�� rvup, LL Page 1 of 2 832 Lan sdale Ave Indianapolis,IN 46202-1160 Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount 02/27 Payment-Thank You 25161 -$17550.09 Account Summary - 03/25 Payment-Thank You 25178 -$1,642.36 Account Number 3.0761.0006758 Current Invoice Ch Invoice Date March 25,2013 Charges Invoice Number 0761-001552191 Sophia Square Apartments 110 W Main St (L7) PO 08-20-3556 Previous Balance $3,192.45 Cannel,IN Payments/Adjustments -$3,192.45 Unpaid Balance $0.00 Contract:O6frt(C7) Current Invoice Charges $1,842.36 2-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04/01/13-04/30/13 $1,100.00 $1,100.00 03/25 Rental 04/01/13-04/30/13 $420.00 $420.00 ' • Total Fuel Recovery Fee $91.20 $1,642.36 Total State Tax $31.16 Due By:04/14/13 Current Invoice Charges $1,642.36 Contact • . • Customer Service (317)917-7300 S � .; �v RECD'11V S VENDOr+JOB lot COMM) Effective 411612012:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance overf APR 60 days will experience a service Interruption unless 1e prior arrangements are made. r]St1B-(;ON(LA/r: L1 LA801r'ONLY El MATERIAL APPA BY�..�_. '•'�"a`""".'m'-^ pATE_ 1,642.36 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay,go to: A A • Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions RPlease Return This Portion Pay This Amount $1,642.36 ��REPUBLId: with Payment Account Number 3-0761-0006756 J SERVICES Invoice Date March 25,2013 LangsR Ave Invoice Number 0761-001552191 832 832 tapolis,IN 46202-1150 Payment Due Date April 14,2013 1'()TAL ENCLOSED 1 or Iailling Adorns~G hangc5, 1 G ;ck isox and Co ipl ,c tiri;rsac*. Return Service Requested _.....___.__._.._. 011535-000001-000001-011535 2314626 2240ST03_S 3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT I�lullirnul�llrl��ll�rr�rrlllLrrLL�LLJ�I�rIJr�L�LI 47-S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000015521910001642360001642367 Carmel Lofts LLC 2013 Garage Expenses Fire&Security Garage Paid to Date Amount Allocation' Dalmation 1/15/2013 395.00 395.00 Dalmation 2/11/2013 395.00 395.00 Dalmation 3/20/2013 395.00 395.00 Koorsen Fire 2/21/2013 783.03 297.55 1,482.55 'Garage Allocation- 100%- Dalmation 'Garage Allocation -38%- Koorsen e i ye x10670 %A st 7 rd Street INVOICE NO; 9033-03 oq rAw .s,Indiana 46278 f+. r (317) 299-3889 Date: January 15,2013 . . *1 FAX: (317) 299-4078 Dalmatian Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 S Pennsylvania Street, 10th Street Garage) Indianapolis, IN 46204 January Inspection performed 1-11-13 Attn: Accounts Payable Authorized by: Chasney Lynn Email: M , IN * ' ' ' €" ' y,Ma'"afe. S P -w,+ F ;•+nt 3.`*,f. r2'p =" ' e J 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ Standpipe Inspection $ - $ - Fire Pump Test $ - $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. Thank You! I eceiva ��i70 W st 7" ,°d Street INVOICE NO. 9033-21 F!, 'GN,an� ...s,In�0diana 46278 (317)299-3889 llate: February 11,2013 ��• *� FAX: (317) 299-4078 Dalmatian . Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 5 Pennsylvania Street, 10th Street Garage) Indianapolis, IN 46204 February Inspection Attn : Accounts Payable Authorized by: Chasney Lynn Emai I: �yzapNor �. �. � •�� }� crlq�ia� � �� x,�. ��-� �� `�` � - ��. � �� e �-�;�dd• • M4 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ - Standpipe Inspection $ - $ - Fire Pump Test $ - $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. REC OWD VENDOR �s Thank You! :..��_��..,_.�,.t.°.:;� G.� F€R 1 ?.. nt; - I e C e i 3/22/.2013 � 5670 W :rd Street INVOICE NO: 9033-68 na napous,Indiana 46278 (317)299-3889 Date: March 20, 2013 ��• 'l,* . FAX: (317)299-4078 Dalmatian . Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 5 Pennsylvania Street, 10th Street Garage) Indianapolis, IN 46204 March Inspection Attn : Accounts Payable Authorized by: Chasney Lynn Email: inn- Drum ON sc � to `+,F.c".rY`.{r:.,T e*u•., - '_ 5 !ti 3' '4�' 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ - Standpipe Inspection $ - $ Fire Pump Test $ - $ TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. C51SI Thank You! . �� ' MAR 22 2015 L`1 SUB_G0N(L1VMio'1 ❑i,ABOR ONLY U MATERAAI- APP'D By— L DATE-- ._. _ I lCdo'rserf INVOICE FIRE & SECURITY 2875885 Date of 02/21/2013 Oust.� 09/15 IT TO;Koorsen Fire Security NO,; work: 2719 N Arlington Avenue' u: Indianapolis,IN 46218-3322 Invoice Date: 02/25/2013 SO#: 2500848 Date 03/22/2013 1-888-KOORSEN Include Invoice#ion check. Due:' Cunt ID OIKEY0047 roHu SERVICE01/1 Sold To:. Location: CARMEL LOFTS LLC SOPHIA SQUARE 47 S PENNSYLVANIA ST 10TH FLR 110 W MAIN ST C/O-KEYSTONE REALTY GROUP CARMEL, IN 46032 INDIANAPOLIS, IN 46204 01-BARRAS / 01-000693 / TKO1-07 M 0 11 NT :v.;..: _ -ice.,,._'iy ..i..-.!_:.: ..ems_:N:.---:....:i" _ . ♦.��v ___ FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 08/2015 1.00 SA-FE-A SERVICE AGREEMENT INSPTN FIRE EXTING 285.00 285.00 84.00 INSP-FE-A INSPECTION OF FIRE EXTINGUIS 3.00 CIKL011-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR 84.00 CIKT001 TAG,INSPECTION-KOORSEN *F/E -PAPER 84,00 CIKT003 TAG,OSHA-KOORSEN PAPER MONTHLY INS 8.00 CIKTO23 COLLAR,SERVICE VERIFICATN SM 84.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2013 RED 3..00 SIX-DC10 SIX YEAR MAINTENANCE DRY CHEM 10# S 39.75 119.25 5.00 RE-ABC10 RECHARGE ABC 10# STORED PRESSURE E 39.75 198.75 1.00 BR440068K VALVE STEM RPLCMNT-KIDDE 17.35 17.35 1.00 BR6092A VALVE STEM RPLCMNT-AMEREX DC/HALON AL 14.65 14.65 3.00 BR19010B VALVE STEM RPLCMNT-BADGER DRY CHEM 17.35 52.05 8.00 BROR27 0-RING REPLACEMENT AM5241,BG163 , 4.45 35.60 8.00 BRNPP PULL.PIN NEW TYPE 4.45 35.60 TOTAL SALES/SERVICES 758.25 TAX: INDIANA SALES TAX ON 354.00 24.78 TOTAL 783.03 �o /2 -7RRE C E2V E D VENDO l L(2- MP 2013 1..1 ol113-Coit/f l_r/�VIr117 IAGOR ONLYLJ MATED TRIAL y APP'D 13y_ Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: { e c le i it Circle;VISA MC AMEX Card Number ____ ____-_ _ - if2f� 13 Name on Card Expiration Date_/ s tori Group, V Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 758.25 354.00 24.78 783.03 l Carmel Lofts LLC 2013 Garage Expenses Signage Garage Paid to: Date Amount Allocation' Essential Signs 2/12/2013 127.78 127.78 127.78 1 Garage Allocation - 100% - c e �� `�( Women Business Enterprise " I' NNCS Cade;338860 Sign Manufacttring Invoice �gy- UNSPSC Code:65121718 fri brinatlonal Signe Phone: (317)253-6000 Invoice Number: 15603 architectural Fax:(317)263-61oo signs, inc, so:15262 Invoice Date: Feb U.2013 6464 North Rucker Page: 1 Indianapolis,IN 46220 Sold To: Carmel Lofts LLC Ship To: Sophia Square c/o Keystone Management 110 W. Main Street 47 S. Pennsylvania St., 10th F Attn: Tom Graham Indianapolis, IN 46204 Carmel, IN 46204 Contact. Phone. (317) 636-2000 Project. SS-Stair Sign Fax. (317)635-1100 FCustomer ID Customer PO Payment Terms .KEYSTiOONECONST Email 1.22.13 Net 30 Days Sales Rep Shipping Method _ Ship Date Due Date Anita J.Cox Installation 2/8/13 3/14/13 Qty. Item Description .Unit Price Extension 1 air Directional: 12"h x 12"wx.080 ADAsign subsurface painted with raised 13/4"h 54.00 54.00 py and braille 1Mount to exterior wall with vinyl tape and silicone 1Copy. STAIR TO GARAGE 1 Installe Installation 70.00 70.00 LlAF 4 1 i-i-AL3(is Uac�•i�J DA Check No: Subtotal 124.00 Sales Tax 3.78 Install/ Freight Invoice Amount 127.78 Payment Received Overdue invoices are subject to late charges. TOTA L 127.78 Carmel Lofts LLC 2013 Garage Expenses Locks&Safety Garage Paid to: Date Amount Allocation' Central IN Security 3/22/2013 11.24 11.24 11.24 'Garage Allocation - 100% Central Indiana Security EIN#27-3503498 invoice LTD. 2225 E 54th Street Date Invoice# . Indianapolis, IN 46220 3/22/2013 10004 Phone # 317-536-1818 Fax# 317-222-1546 Bill To JOBSITE CARMEL LOFTS LLC 47 S. PENNSYLVANIA# 1000 C/O KEYSTONE MANAGEMENT SOPHIA SQUARE INDIANAPOLIS, IN 46204 ATTN: ACCOUNTS PAYABLE P.O. No. Terms TOM GRAHAM Net 30 Quantity Description Price Each Amount IN SHOP - 3/14/13 3 INTERCHANGEABLE CORE KEYS CUT£t STAMPED 3.50 10.50T (RESTROOM) Ce IV ej) 312212013 rCeywof7e Gram,/? L �EN[�(l RECENF-p JOIE ` :. ' L MAR2 ? 201,3 08W-CON(l-wrwjci) 01WATERIAt 0M.80R Oi ILy Please remit payment to above address. Sales Tax (7.0%) $0.74 Subtotal Total $11.24 Carmel Lofts LLC 2013 Garage Expenses HVAC Garage Paid to: Date Amount Allocation' DP Mechanical 1/2/2013 885.00 336.30 Lamb Mechanical 1/12/2013 4,488.00 4,488.00 Lamb Mechanical 1/31/2013 6,592.20 6,592.20 Lamb Mechanical 2/14/2013 3,140.00 3,140.00 14,556.50 'Garage Allocation-depends on location serviced i c ive z E . EF NICAL . I 5LRV ICELS PO Box 39568 Indianapolis,IN 46239-0568 Phone: 317-443-4753 Invoice # 2923 Keystone Corp 47 S.Pennsylvania St. Date 1/2/2013 Indianapolis,IN 46204 P.O. No. Vendor ID Job# 12-2821 Description Amount Location: Sophia Square- 110 W.Main St. Carmel,IN-Hallway Heater Provide and install 500 KW,wall mounted, electric heater. Per proposal 428.00 dated 12/13/2012. Material 427.10 WT 3 7 2- fl Via"Irltlrl" p,.: ..................... FF7.� 13 91"'91 I_(ivPOT.i It1! !' Subtotal $855.10 - Sales Tax (7.0%) $29.90 Total $885.00 NOWASUK `% eceives 111512013 s� e Group.. LLamb Mechanical Services, LLC Lamb Mechanical Services,LLC IriVO1Ce P.O.Box 55247 Indianapolis,IN 46205 Date Invoice# (317)796-1542 01/12!2013 1132 lambmechanical®hottnail.com Terms Due Date Due on receipt 01/122013 Bill To Carmel Lofts c/o Keystone Construction 47 S.Pennsylvania St.,10th Floor Indianapolis,IN 46204 Amount Due .Enclosed $4,488.00 Ylease detach top portion and return with your paymcuf_ ---------------------------- --------------to - Date Activity Quantity Rate Amount 12/20/2012 Job#12053 4,488.00 Worksite: Sophia Square Replaced 4 failed exhaust fans in parking garage. Repaired broken hanger straps on 2 fans. 41N :q�L VENDORJOB #_ JAN 1 � 1"' [�StfA COE i MAT) Q LABOR 01 ILY []MATeRIA ON QDATt: APP'D BY Total $4,488.00 K1/`31/2013 eystone Group L Lamb Mechanical Services, LLC Lamb Mechanical Services,LLC V®1�"e P.O.Box 55247 Invoice Indianapolis,IN 46205 �— Date Invoice#— (317)796-1542 01/31)2013 1163 lambmechanical@hotmail.com Terms__— Due Date Due on receipt 01/31/2013 Bill TO Carmel Lofts LLC Keystone Construction 47 S.Pennsylvania St.,10th Floor Indianapolis,IN 46204 Amount Due Enclosed $6,592.20 i'lensr d�lach uyporlian and mwrn i�ilh Cnu pacutun. Date Activity. Quantity Rate Amount 01/08/2013 REPLACED 2 CO SENSORS.ALONG WITH 6 NEW CALIBRATED 6,592.20 BOARDS g VAC 1 VENDO RECO JOB# Yvc COIVIMITll4 'NT•r , DE" Ate 3 3. 033 SUQ.CGM! /VNAT) MATC•RIAL t LABOR ONLY pp'D BY l VATr „_,� 1 #12054 $6,592.201 'Seceive 2/14/201 0 - e Group; L ; Lamb Mechanical Services, LLC Lamb Mechanical Services,LLC Invoice P.O.Box 55247 Indianapolis,IN 46205 Date Invoice 4 (317)796-1542 02/14/2013 1178 jaylambmechanical@hotmaii.com Terms . Due Date Due on receipt 02/14/2013 Bill To CARMEL LOFTS LLC KEYSTONE MANAGEMENT 47.S PENNSYLVANIA ST.,10TH FLOOR INDIANAPOLIS,IN 46204 Amount Due Enclosed $3,140.00 Please detach top portion and return with your payment Date Activity Quantity Rate Amount 01/24/2013 REPLACED THE VFD FOR NW P1 3,140.00 i 0 FM 14 20*11' y sj; Total $3,140.00 Carmel Lofts LLC 2013 Garage Expenses Plumbing Repairs Garage Paid to: Date Amount Allocation' DP Mechanical 216.00 82.08 Lamb Mechanical 4,539.25 4,539.25 4,621.33 'Garage Allocation-depends on location serviced Receive 4!11/2013 eystone Group. L41CAL ( ICELS PO Box 39568 Indianapolis,IN 46239-0568 Phone: 317-443-4753 Invoice# 3058 Sophia Square Attn: Lori Swim/ Date 3/11/2013 Sophia Square Apartments P.O. No. 110 W. Main Street Carmel,IN 46032 Vendor ID Job# 13-3071 Description Amount Location: 110 W. Main Street 46032-Booster Pump Down Upon inspection of system,found VFD#2 out on error. Restarted pump logic 156.00 and still had error code H-S. Restarted pump and drives again-cycled several times-all checked out okay. Truck fee 60.00 3 °70 G (�Cc,'-paVr r, AI L si€tt.i••€m€." sail l i 1 i 1.40W 0.NLY A P,213'.... ... .,.....: 7 / 1 / �vm�J, n Subtotal $216.00 Sales Tax(7.0%) $0.00 Total $216.00 Me C 8 V e 112212013 St .7a GrOLP, Lamb Mechanical Services, LLC Lamb Mechanical Services,LLC P.O.Box 55247Invoice Indianapolis,IN 46205 Date. Invoice# (317)796-1542 01/31/2013 1164 lambmechanical@hotmail.com Terms Due Date Due on receipt 01/31/2013 Bill"ro Carmel Lofts LLC c/o Keystone Construction 47 S.Pennsylvania St., 10th Floor Indianapolis,IN 46204 Amount Due Enclosed $4,539.25 Please detach top portion and return with your payment. Date Activity Quantity Rate Amount 12/18/2013 REMOVE PUMP AND HAVE REBUILT 4,539.25 I_tA w10 lal RECEIVED VEN OR .� L JOB ❑SU'-CUP,l(LNIVIA1) (_I LAB01,j OIdI.Y EI111A F_ra0, �1� ...w..... .. . APP'd By... ._ _ .DXW..—....._. 12036 Total $4,539.25 Carmel Lofts LLC 2013 Garage Expenses Janitorial Services Garage Paid to Date Amount Allocation' Fikes 1/1/2013 30.00 30.00 Fikes 1/21/2013 30.00 30.00 Fikes 2/18/2013 30.00 30.00 Fikes 3/18/2013 30.00 30.00 120.00 'Garage Allocation - 100% REMIT TO:• *OTHER SERVICES 'e l 10080 E 121st St Suite 118 WE PROVIDE: Fishers,IN 46037 Invoice •Janitorial Supplies Phone: 31 849-9013 "Pest Control = "• tRESHBRANDS,INC. Phone:( Service Date Invoice# - '`' ` Fax: 317 849-9018 Your Odor Control S ( ) Drain Treatment 12/24/2012 A2387557 Specialists www.fikesfreshbrands.com support@fikesfreshbrands.COm Service PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET70DAYS SOFIA SQUARE PARKING GARAGE KEYSTONE MANAGEMENT month (2 charge m per 108 W.MAIN STREETof 47 S. PENNSYLVANIA STREET month 4%per annum)wiil be CARMEL, IN 46032 INDIANAPOLIS,IN 46204 added to past due amounts. 317.636.2000(OFFICE) P CELL 260.8248 _ INDIANA CUSTOMERS:Ask us about Acco Route Terms HUGE Pest Control Savings Noun! Ea5p-p.' 1 4 2—�' _:.fi_ CHARGE Quantity Descript1 IRA 9 ,� _ p ' Amount 5 Air Freshener Service CO I.��-N I 6.00 30.00 W A/F'S In Elevator Lobbies� tt-411Sales Tax `� � � !• 0 DO NOT LEAVE INS -COiV ' (�IAOR OPdL-V 7.00/0 0.00 r7Service Notes: PA CD - r— Vic':=•-; PLEASE PAY FROM THlS/NVO/CE. THANK YOU! Q} _ Invoice Total $30.00 N AV" ''`' TECHDATE��a�TIE CUSTOMER Customer Total Balance _...REMIT TO:._..._ .. _ _. *OTHER SERVICES F/KES WE PROVIDE: Invoice •Janitorial Supplies Phone: 317 849-9013 "Pest Control . Date Invoice# FRESH BRANDS,INC. ( ) Service Your Odor Control Specialists Fax:(317)849-9018 "Drain Treatment 1/21/2013 1 A2389219 support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS:NET 10 DAYS KEYSTONE MANAGEMENT A finance charge of 2%per 108 W.MAIN STREET' 47 S.PENNSYLVANIA-STREET month(2a%per annum)01be CARMEL,1N 46032 INDIANAPOLIS, IN 46204 added to past due amounts. 317.636.2000(OFFICE) PO CELL 260.8248 IND/ANA CUSTOMERS:Ask us about Account# Route Terms HUGE Pest Control Savings Now! 11422 6 CHARGE Quantity Descrip' rice Each Amount E HAVE MO cm5 Air Freshener Service 6.00 30.00 9135 Harrison PLED SaleAIF'Ss In Elevator Lobbies, Indianapolis, IN Sales Tax R� °�LFMID 0.00 DO NOT LEAVE INVOICE # Service Notes: oww � r . DE (D COMMITMENT#: N PLEASE PAY FROM THIS INVOICE. THANK YOU! Invoice T $30.00 10. TECH/?:. DATETIME CUSTOMEROWL1� 30I20k1LY ., APP'DBY REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: Invoice Indianapolis,IN 46216 •Janitorial Supplies FRESH BRANDS,INC. Phone:(317)849-9013 "Pest Control Date Invoice# Fax: (317)849 9018 Service 2/18/2013 A2390855 Your Odor Control Specialists •Drain Treatment www.fikesfreshbrands.com , support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE CEV NUMBER WITH PAYMENT Service Address filling Address TERMS: NET10DAYS CARMEL LOFTS LL �f.(d C.(��^;!) IA SQUARE Afinance charge otz�per 108 W.MAIN STREFB#�— 4e-KEYSTONE MANAGEMENT month z4°� CARMEL, IN 46032 OMM":" � 47 S.PENNSYLVANIA ST-10th FLOOR t per annum) ts. added to pas[due amounts. 31.7.636.2000MITR 8 2013 INDIANAPOLIS,IN 46204 PO CELL 260.8248 n INDIANA CUSTO `` " Account# Route Terms HUGE Pest Contrd 11422 6 CHARGE Quantity Description A Each Amount 5 Air Freshener Service91•.35 Hardson Park 'Ct 6.00 30.00 (D saes In Tax levator Lobbies Indianapolis, I 46216 0 7.00/0 0.00 M DO NOT LEAVE INVOICE (D N Service Notes: M PLEATP FROM THIS INVOICE THANK YOU! Invoice Total $30.00 TECHall 0i DAT �TIIGIECustomer Total Balance - CUSTOMER REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: F/KES Indianapolis,IN 46216 *JanitorialSupplies Invoice Phone:(317)849-9013 *Pest Control Date Invoice# FRESH BRANDS,INC. Service Your Odor Control Specialists Fax:(317)849-9018 *Drain Treatment 3/1812013' A2392406 support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TEWS: NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE Afinance charge of2%per ' 108 W.MAIN STREET C/o KEYSTONE MANAGEMENT month(24%per annum)will be CARMEL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR added to past dueamouMs. 317.636.2000 INDIANAPOLIS,IN 46204 p CELL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account# Route Terms PurChasel Limited T"un"e Offer 11422 6 CHARGE Quantity Description ce Each Amount 5 Air Freshener Service VENDOR� >= 0 30.00 JoB .c0 .CODE d5 A/F'S In Elevator.Lobbies COMMITMENT#: JSales Tax o 0.00 DO NOT LEAVE INVOICE �t� � 2013 LO Service Notes: SUB- ( I A13OR ONLY ❑MATF IAL ❑® PLEAS P1( MER Y FROM THIS INVOICE THANK YOU Lail r Finvoice O $30.00 TECH DATEIL l TIME CUSTO stomer Total Balance Carmel Lofts LLC 2013 Garage Expenses Miscellaneous Garage Paid to Date Amount Allocation) Diamond Glassworks 2/15/2013 530.00 530.00 530.00 1Garage Allocation- 100% e c e i erw 2/21!2413 ystone Group, L iamond Glassworks 35 2 W. Kansas Street Invoice Indianapolis,IN 46225 Date Invoice# 317-951-4700 Office 2/15/2013 7434 317-951-7122 Fax Bill To: Carmel Lofts 47 S. Pennsylvania St Y _ loth floor Indianapolis, IN 46204 Your P.O.# Terms Our Project# Spohia Square G13-128 Quantity Description Rate Amount Replaced door rail on damaged aluminum door at Sophia Square 530.00 530.00 r RE :L& VENDOR JOB#�7� �_.C.0 COMMITMENT FEB 2 12013 D sus-CON(L A ). (]LABOR)NLY ®MATERIAL NL' APP'D BY All invoices are due 30 days Yom the invoice date. Thank you for your Balance Due $530.00 business and Have a great day!!! Carmel Lofts LLC 2013 Garage Expenses Insurance Garage Paid to: Date Amount Allocation' Pillar Group 1/1/2013 3,189.80 3,189.80 3,189.80 'Garage Allocation- based on insurance company calculations Re c e V e is Parkway 1/28/2013 eystone Group, L ®� 146280 Carmel Lofts LLC RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 17915 01/25/2013 Kristin Enzor Kari Hendrix e- eMOM Carmel Lofts LLC clo Keystone Construction • 22,938.00 47 South Pennsylvania:St. 10th Floor FPA7MER:Indianapolis,IN 46204 Invoice#327244 Thanl(You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Carmel Lofts LLC 'INVOICE EFFECTIVE ." T'RA'I`lSACTI05N'-'.,` • o • Policy#CPP1057350 06/1112012-06/11/2013 Cincinnati Insurance Company 327244 03/11/2013 Installment Commercial Package 22,933.00 Installment Fee-Renew policy 5.00 . 6X /� 13, 3�'4S G7 S"O f A($ -gVENDO # R��,V .._u... _.�.__ JOB COMMITMENT $'Dv JAN 2 8 2013 C3 SUB-CONI(Lnr-0-r) C]LABOR ONLY 06 p00 ❑MATERIAL ONLY [] (d 3 APP'D BYDATE 22,938.00 ThalnkYou PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the insurance is not wanted,the policy or memorandum should be returned to our office at once. Holding the contract in your possession will be considered your acceptance of it. Pillar Group Risk Management,Inc. (317)853-3500 301 Pennsylvania Parkway Suite 100 01/25lZ013 Indianapolis,IN 46280 AfW301 INTEGRITY DOCUMENT SOLUTIONS (317)845.9382 Carmel Lofts LLC 2013 Garage Expenses Real Estate Taxes Garage Paid to: Date Amount Allocation' Hamilton County 5/10/2013 8,611.74 1,997.92 Hamilton County 5/10/2013 461,727.86 107,120.86 109,118.79 Allocate to 1Q2013 54,559.39 Allocate to 2Q2013 54,559.39 'Garage Allocation-23.2% f—emol�e� Peryoh�.l - pro��r�y �AX i i Approvest�dhe Department ofLocal Government Finance,2009 To Pay Ely Credit Card or e-Check: visit www.httmiltoncounty-m-pV/paytnes 16-09-25-12-01-019.0001-M pmvldod by M 1. Pleasobaveready: Prones g M mmmher-5547297 PSI ter 16-09-25-12-01-019.000 *******AUTO**5-DI01T 46204 Ammmt-(see"Total Due"boxes,in bold on the coupons below) Carmol Lofts LLC REC 2.Convenience tee: You will be char a convenience fee of 2.5%for 47 3 Peonsmneayylvenia St Ste 10 Bed Indianapolis IN 46204-3686 VENDOR*# creditcard payments.Ifyou pay by e-check,the fee Is$1.00.All fees -00 �cherBedbybank paymentprocossorand arenon-refundeble. rlhur rlhrl 1 r 'rrr ' ,�'}_AyRV(CF.ANNt)iiNCFMF.N'r' 61.55) -154-7--V4 J�G7 3� If you am interested is email delivery ofyour tax bills,please ggoo to wuw bgM11to co+nWingn and click on Property Tax B-Briding. You will LP�5 5 find insKactioas and a short video pmvldiag additional informs on about 5O,�(�,sJ Q St1BCON�l gik7athis service.You will also need this number,8042542990,for the LC LABOR 4NLltagistraticapsocess. ; OmATEFtm 0 APpro er oar .. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT PARCEL-11) 16-09.2942.01.019.000 DUE DATE STATE NUMBER 129-09-25-121-019.000-016 11/12/2013 FALLTAX INSTALLMENT: 78%,61174 FALLSPECIALASSESSMENTINSTALL:LEGAL DESCR:Acreage.42,Section 25,Township 1%Range 3,SIMEON PAID TO DATE FALL:HAWRNS;Let 13&Pt 8 TOTAL DUE FALL: Add 5%penalty after Nov 12th If there is no delinquent amounts add 10%penalty after Dec-nth . IIs,[Q6�11{III�11�9a11�11�11�6��1I�I�flIIIVnIIIIIIIIfIIIIIIIIIB� *see back for more Information about special assessments • *16092512010190002* 2012 PAY 2013 Carmel Lofts LLC 47 PennryivaNa St S 10th Floor TO PAY BY CREDIT CARD OR e-MCIC,SEE ABOVE_ Indianapolis IN 46204 16092512010190000000008611741 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT PARCEL-D) 16-09 25-INI.019.000 75141OJ2013 ATE , STATE NUMBER 29-09 25-121-019.000.018 DELINQUENT TAX&PENALTIES: $0.00 SPRING TAX INSTALLMENT: 58,611.7 LEGAL DESCRt Acreage A2;Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* 30.00 HAWKINS,Lot 13&Pt 8 1 PAID TO DATE SPRING: $0.00 TOTALDUESPRING. 58,611.74 - Add 5%penalty ofte>'May 10th If there Is no delinquent amounts add 10%penalty after June 10th *see back for more informallo»about speelalhssessmeirts Ia11111�1��110{I��IIIIIUII�I�IIBVllll811{�I�III�IIII�gVlll�l , *16092512010190001* Carmel Lofts LLC 2012 PAY 2013 47 Pennsylvania St 810th Floor' TO PAY BY CREDIT CARD OR e-CHEMSEE ABOVE Indianapolis IN 46204 16092512010190000000008611741 ATE F0kM 5356.1':+,6/1-13)• TREASURER FORM TS-IA PROVED BY STATE BOARD OF ACCOUNTS 2013 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-1 1-22-8 1 - ix C ��. 'K} t � ' Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied), 2%for other residential property and farmground,and 3% for all other property. Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District armel Lofts LLC March 15,2013 State:29-09-25-121-019.000-018 16 7 Pennsylvania St S 10th Floor Local:16-09-25-12-01-019.000 Carmel dianapolis IN 46204 Property ID No. Legal Description 5547297 Acreage.42,Section 25,Townsh kation Address: ip 18,Range 3,SIMEON HAWKINS, 11ST AVE NW,Carmel 46032 Lot 13&Pt 8 Lot: 13&Pt 8 SSESSED VALUE AND TAX SUMMARY 2012 2013 1 a.Gross assessed value of homestead property $0.00 $0.00 1 b.Gross assessed value of other residential property and farmland $0.00 $0.00 1 c.Gross assessed value of all other property including personal property $302,900.00 $850,500.00 Equals total gross assessed value of property $302,900.00 $850,500.00 2a.Minus deductions(see table 5 below) $0.00 $0.00 Equals subtotal of net assessed value of property $302,900.00 $850,500.00 3a.Multiplied by your local tax rate 1.8996 2.0251 Equals gross tax liability(see table 3 below) $5,753.88 $17,223.48 4a.Minus local property tax credits -$0.00 -$0.00 4b.Minus savings due to property tax cap(see Table 2 and footnotes below) -$0.00 -$0.00 4c.Minus savings due to 65 years or older cap -$0.00 -$0.00 Total property tax liability(See remittance coupon for total amount due) $5,753.88 $17,223.48 Please see Table 4 for a summary of other charges to this property. ....�., ...��a.ir{�f��x;.,:'.�{�-,`�.3�.Kfin.�:s.,,.z�sS'� i� s. � ._ `�' ,r'r �+ •` ® Y ,�z, �.�,,,,,��r:i Fx"� �.. w��'.: w•a�S operty tax cap(1%,2%,or 3%,depending upon combination of property types') $9,087.00 Y $25,515.00 ljustment to cap due to voter-approved projects and charges2 $576.72 $1,360.80 iximum tax that may be imposed under cap $9,663.72 $26,875.80 q yq3 .0 •$:*'f'arS ,'Fs, :ti^_ E�... '3. R-- M AXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2012 2013 2012 2013 2012-2013 DIFFERENCE )LINTY n/a 0.3074 n/a .00 .00 .00 )WNSHIP n/a 0.0781 n/a .00 .00 .00 'HOOL D!-STRICT We 0.8591 n/a .00 .00 00 lY n/a 0.7007 n/a .00 .00 OD 3RARY n/a 0.0765 n/a .00 .00 00 X INCREMENT 5753.88 17223.48 11469.60 199.34 )LID WASTE n/a 0.0033 .00 .00 .00 n/a ATE n/a 0 0 0 .00 ITAL 1.8996 2.0251 5753.88 17223.48 11469.60 199.337 a :VYING AUTHORITY 2012 2013 %Change TYPE OF DEDUCTION 2012 2013 ch Assessments $0.00 $0.00 0 Homestead Standard $0.00 $0.00 wer Liens $0.00 $0.00 0 Mortgage $0.00 $0.00 :ed Liens $0.00 $0.00 0 Supplemental $0.00 $0.00 safe Buildings $0.00 $0.00 0 Disabled/Blind $0.00 $0.00 rrett Law $0.00 $0.00 0 Veteran $0.00 $0.00 ier SPA Charges $0.00 $0.00 0 Other Deductions $0.00 $0.00 TAL ADJUSTMENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00 property tax cap is calculated separately for each class of property owned by the taxpayer.It is possible,therefore,that you may receive credit for the tax cap on line 4b even if your net property tax bill is lower than this amount. rges not subject to the property tax cap include property tax levies approved by voters through referendum.In Lake County and St.Joseph County,this line also reflects debt obligations incurred prior to the creation of perty tax caps.When added to the base property tax cap amount for your property,this creates the effective tax cap rate.For more information,see the back of this document. ty circumstances have changed that would make you ineligible for a deduction that you have been allowed in Table 5 on this tax bill,you must notify the County Auditor.If such a change in circumstances has occurred and you not notified the County Auditor,the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted Appiroy y file Department of Local Government Man%2009 i To Pay By Credit Card or e-Check: + visit www.hamiltDnwunty.in.gov/paytaxes ---D 16-09-25-12.01-022 0 ....... Service provided by W' y 1. Pleeso have Beady: RECEIVED P iD mxnh,•�_5752826 peNnm6er_ 16-0945-12.01-022.000 : +•ee•YeAUTO*t5-0IO �"� Ammnt-(see"Total Due boxes inbold onthe couponsbelow) Carmel LoBa LLC �� t:.t;r367- •.•-••-��' ""' 2. Convenience fee:You will be obarged aconvenience the of 2.5%for 47 S Pennsylvania 5t Ste It ,.........�•+---rte ' Indianapolis IN 46204-366 ENT 50981 credit urd eats.Myou pay by"book,die fee is 51.00.All few ., ehl 1 11,1111 d 11 Idllln r e are ch bybmkpaymentprocmorandarewn-wfbndable. . 27401 tt{t III I{ II II II II S Illltl�il��r l i raw �'��Ul;+�`Z1totilA1M�,Y, yaAamit nWi�landollkonProour taxbTa,p Biltm Youwill a 1+16�R OAiLif pt. . v PAY Tex&ue�gg 5.O D 705�a.s 3 I tV3ilfili.911�1 �]�flnd instructions and a shoat video providhrg additional infonamtion about 5 x s service.You will also need this number,3057198707,for the o�, /07/20,8� t\1=l htAla D!' •-'" re8tetrationproms. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT 7ARC,ZL-ID 16.09.25-12-01-021.000 DUE DATE NUMBER 29-0925-121-M2.000.018 11/1212013 FALL TAX INSTALLMENT: $461,727.86 FALL SPECIAL.ASSESSMENT INSTALL: SO.00 DESCR:Acreage 1.69,Section 25,Township I8;Renge 3,SI MEON PAID TO DATE FALL: 50.00 UNS,Lot Pte,4,5,6,79 9,14&Pt Alley TOTAL DUE FALL: $461,727.86 Add 5%penalty after Nov 12th Nthere Is no•delingaent amount:add 100/6 penalty atter Dee 12th ��u,�mn�,mfln��tgnrenma��epl��I,�p''�I`Amm�tl +see back for more Information about special assessments •16OW12010220002* �wimu �u�eNiu+ I�NIIIIIWIIIIII 2012 PAY 2013 Camel 1,008 LLC 47 Peansylvanls St S 10th Floor TO PAY BY CREDIT CARD ORe•CSECK,SEE ABOVE Indlanapolls IN 46204 16042512010220000000461727867 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT 7PARCEAD 16x0925-1741-MLOOD •DUEDATE UMBER 29-0925.121-022.000.018 5110!1013 DELINQUENT TAX&PENALTIES: 50.00 SPRING TAR INSTALLMENT: $461,727.86 DESCR:Acres 1.69,Section Z5,Township 18,Ramie 3,SD1fEONSPRING SPECIAL ASSF.98MEN7'TOTAL:+ SOHO NS,Lot PC%4,56,$,9,14&Pt AOey PAID TO DATE SPRING: $0.00 TOTALDUE SPRING: 5461,727.86 Adds%penaltyaftarMay 10th if there is no delinquent amount:add 10%penalty atter June 10th no back for more information about special oneasments IV�I�IIINf��VI1�I�I��n�iV�1�I�f��VVIUiII��iI . •16092512010220001'- 1Al2PAY2013 Carmel Lofts LLC 47 Peansyivanla St S Hilt Floor. TO PAY BY CREDIT CARD OR e-C Indianapolis IN 46204 ��SEE ABOVE 16092512010220000000461727967 TATE FORM 53569(R611-13) TREASURER FORM TS-IA ,PPROVED BY STATE BOARD OF ACCOUNTS 2013 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-1 1-22-8 1 n- 4e� pt egg k I , - rl �QW �21' 3 Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied), 2%for other residential property and farmground,and 3%for all other property. B. . I S, I N'�� -,4 -N Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District Carmel Lofts LLC March 15,2013 State:29-09-26-121-022.000-018 16 17 Pennsylvania St S 10th Floor Local:16-09-25-12-01-022.000 Carmel ndianapolis IN 46204 Property ID No. Legal Description 5752826 Acreage 1.69,Section 25,Towns -ocation Address: hip 18,Range 3,SIMEON HAWKINS 110 W MAIN ST,Carmel 46032 Lot Pt8,4,5,6,7,9,14& Lot: Pt8,4,5,6,7,9,14&Pt Alley kSSESSED VALUE AND TAX SUMMARY 2012 2013 la.Gross assessed value of homestead property $0.00 $0.00 1 b.Gross assessed value of other residential property and farmland $0.00 $30,686,800.00 1c.Gross assessed value of all other property including personal property $40,790,200.00 $14,913,700.00 L Equals total gross assessed value of property $40,790,200.00 $45,600,500.00 2a.Minus deductions(see table 5 below) $0.00 $0.00 1.Equals subtotal of net assessed value of property $40,790,200.00 $45,600,500.00 3a.Multiplied by your local tax rate 1.8996 2.0251 1.Equals gross tax liability(see table 3 below) $774,850.64 $923,455.72 4a.Minus local property tax credits -$0.00 -$0.00 4b.Minus savings due to property tax cap(see Table 2 and footnotes below) -$0.00 -$0.00 4c.Minus savings due to 65 years or older cap -$0.00 -$0.00 i.Total property tax liability(See remittance coupon for total amount due) $774,850.64 $923,455.72 Please see Table 4 for a summary of other charges to this property. 'roperty tax cap(1%,2%,or 3%,depending upon combination of property types') $1,223,706.00 $1,061,147.0 kdjustment to cap due to voter-approved projects and charges' $77,664.54 $72,960.80 fiaximum tax that may be imposed under cap $1,301,370.54 $1,134,1107.80 TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2012 2013 2012 2013 2012-2013 DIFFERENCE 'OUNTY n/a 0.3074 n/a .00 .00 .00 "OWNSHIP n/a 0.0781 n/a .00 .00 .00 ICHCOL DIST RICT n/a 0.8591 -da .00 .00 1 .00 "ITY n/a 0.7007 n/a .00 .00 OD IBRARY n/a 0.0765 n/a .00 .00 .6-0 'AX INCREMENT 774850.64 923455.72 148605.08 19.18 'OLID WASTE n/a 0.0033 .00 .00 .00 n/a )TATE n/a 0 0 0 .00 'OTAL 1 1.8996 2.0251 774850.64 1 923455.72 148605.08 19.179 P(wmud EVYING AUTHORITY 2012 2013 %Change TYPE OF DEDUCTION 2012 2013 )itch Assessments $0.00 $0.00 0 Homestead Standard $0.00 $0.00 'ewer Liens $0.00 $0.00 0 Mortgage $0.00 $0.00 Veed Liens $0.00 $0.00 0 Supplemental $0.00 $0.00 Insafe Buildings $0.00 $0.00 0 Disabled/Blind $0.00 $0.00 larreft Law $0.00 $0.00 0 Veteran $0.00 $0.00 )ther SPA Charges $0.00 $0.00 0 Other Deductions $0.00 $0.00 'OTAL ADJUSTMENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00 lie property tax cap is calculated separately for each class of property owned by the taxpayer.it is possible,therefore,that you may receive credit for the tax capon line 4b even if your net property tax bill is lower than this amount. :barges not subject to the property tax cap include property tax levies approved by voters through referendum.In Lake County and St.Joseph County,this line also reflects debt obligations incurred prior to the creation of noperty tax caps.When added to the base property tax cap amount for your property,this creates the effective tax cap rate.For more information,see the back of this document any circumstances have changed that would make you ineligible for a deduction that you have been allowed in Table 5 on this tax bill,you must notify the County Auditor.If such a change in circumstances has occurred and you ive not notified the County Auditor,the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. IPrescribedby State Board of Accounts City Forth 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 , �_ 'Ar m�.I L 1-0 1- Purchase Order No. '�7 .S. Pehnsvll� s . la�� FJ�or Terms IDate Due Invoice Invoice Description Amount Date .Number (or note attached invoice(s) or bill(s)) 2013-10 013 Is+ u rfer e" -- s S90drx 0 j 7-2-9-/3 W3 20 2013 20J �e!^ Ar C - So i -S c 1122,q7 Total 173 166 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cc1r>mel L.L. ° - IN SUM OF $ Fe,hnsv/paniA. -S' ; 10A flour $ 173,166.`17 ON ACCOUNT OF APPROPRIATION FOR X4,4 g02,/Yg007 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# 1 hereby certify that the attached invoice(s), 317 2-00-1000 W16007 83 3V3,_, . or bill(s) is (are) true and correct and that 3177't 2013,2,o#0 q4408 -1 SZ1 7. the materials or services itemized thereon for which charge is made were ordered and received except G�eGk �or GRC . � pick ►�� .20/Lf Si a Title