The URL can be used to link to this page

Home My WebLink About233427 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 358380 (9) ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $****"8,264.92' CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 233427 CARMEL M 46032 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 APRIL 837.43 OTHER CONT SERVICES 2201 4350900 FEB 3,899.43 OTHER CONT SERVICES 2201 4350900 JAN 1,354.13 OTHER CONT SERVICES 2201 4350900 MARCH 2,173.93 OTHER CONT SERVICES 1 CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 19, 2014 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - January Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 12/5/2013 Dalmatian Fire Sprinkler Repair $ 516.70 1/1/2014 TW Telecom Fire/Elevator Phones Lines $ 25.61 1/1/2014 Pedcor Homes Management Fee $ 750.00 1/9/2014 Marquis Cleaning Public Elevator Cleaning $ 6 1.82 Total Amount Due $ 1,354.13 If you have any questions please contact Laurie Siler at 317.587.0467 Please snake checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 5670 West 73rd St INVOICE NO: 9013-351 .�j Indianapolis, Indiana 46278 REVISED Date: December 5, 2013 (317)299-3889 HalMal FAX: (317) 299-4078 Ref Attached FWO's: Pedcor Companies Job Name: Carmel City Center 770 3rd Avenue SW #6 Parking Garage Carmel, IN 46032 Customer PO# Authorized by: Quantity Material Price Extended Hours Truck Trips Rate Extended 1 i" Ball Valve 31.7- 0L_ 31.70 1 Truck Trip 75.00 15.00 Hours Office Labor Rate Extended Quantity Equip Rental 7—R—a—teT Extended See FWO for detail Quantity Other Charges Rate Extended OTHER CHARGES TOTAL Hours Field Labor I Rate Extended 2.5 Sprinkler Fitter 1164.001 410.00 Double Time ;j Holiday i FIELD LABOR TOTAL 410.00 MATERIAL TOTAL 31.70 MATERIAL TOTAL 31.70 Quantity Subcontracts Price Extended SUBCONTRACT TOTAL TRUCK TRIP TOTAL 75.00 OFFICE LABOR TOTAL EQUIPMENT TOTAL OTHER CHARGES TOTAL SUBCONTRACT TOTAL FIELD LABOR TOTAL 410.00 Terms are Net 30 Days REVISED AMOU'NT1 $ 516.70 All accounts not paid within 30 days of the original invoice date are subject to a 1.5% monthly service charge. Please reference invoice number on your check. We accept Credit Card Payments. i ,j _ `I M �1, r 4.: ( � _ rr' �� ' r j^' ,, �, 1 tl '�� ,1 i CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 1/1./2014 Invoice Total: $ 179.28 Precentage contributed to City: 14?9°0 Amount of Invoice to Bill to City: $ 25.61 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1..00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1..00 EA 12 retail private 1.00 Bid B public 1.00 1..00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% i i MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&.ADDRESS TW Telecom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 5946791 1/12014 1 $493.19 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT S SEPARATE CK? 1/312014 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $88.29 COM 9450-7311-0000-0000 $225.62 COM 9410-7660-0000-0000 $179.28 DESCRIPTION; Internet Access for Citrix and Corp. PCs Fire/elevator phone lines for City Center I 1 �tw telecom. Invoice for Telecom Services on behalf of tw telecom holdings int and its authorized telecommunications subsidiaries _ Account Number 254328 Invoice Number. 05946791 Bill Date:January 1, 2014 PEDCOR INVESTMENTS A LIMITED L 2720 ATTN:YONG CHO'c 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE PAYMENTS ADJUSTMENTS Balance Due From a Previous Statement $11,138.35 Payments (55,854.69) Adjustments ($86.00) TOTAL Balance Due For Section A $5,197.66 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1,916.10 C Basic Service 5524.39 D Call Management $173.12 E Internet&Data $2,479.50 G Late Payment,Installation and Other Charges $79.46 H Lord Calls $0.55 Intralata and/or Long Distance Calls TOTAL For The Current Month5 7.5 TOTAL Balance Due From Section A 7.66 TOTAL Amount Due Please Pay By 1/31/14 $10,445.24 If you would like to restrict tw telecom from using your service information to market further services to you, please register your request by faxing the attached request form at the end of this invoice. s, Please detach and return this remittance portion with your check in the enclosed envelope. �vv telecom. Account Number: 254328 Invoice Number:05946791 PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date:January 1,2014 tw tefecorn Due Date:January 31,2014 PO BOX 172567 Amount Due:510,445.24 DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820140101000000005946791000052475800010445249 Page 3 of 21 JANUARY 01,2014 Account Number.254328 Invoice Number:05946791 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due Fmm a Previous Statement S11.136.35 Paymems Thank you Payment Received (S3,963.86) Thankyou PaymendReceived (5186.77) Thank you PaymealRaceived (511029) Thank you Parr dReceived ($79.47) Thank you PaymertlReceived (S20.83) Thank you PaymerdReceived (527834) Thank you PaymerdReceived JS51257) Thank TThankik�Pad d {5488.70) (523.44) Thank you PaymerdReceived (SSSb5469) Af;usfinerd(s) Total PavmarRs Late�� (537.17) ($7.85) Late Payment Charge Total Adiustments (543.98) TOTAL AMOUNT OUR FOR SECTION A 19) 8.INTEGRATED SERVICES BUNDLES S AMLoeadon:37847 Nnme:PEDCOR INVESTMENTS Address:770 3RD AVE SW.CARMEL.IN,06012 Type of SerA EON OunFrom 4;To Quantity Amount Voice Tl Flat 2way36 01101114-01131114 3 51,200.00 5000 Flex Cal Product 12101113.12131113 3 $0.00 TOTAL Service Location:37847 11.20000 Safte Loeaflon:139947 Name:PEOCOR DMTMENTS Address:100 CRY CENTER DR.CARMEL.IN,46031 TM of Servke MN Chame Fmm—&To Qua Arnaun Vcf=T11 Flat 2way36 01101114.01131114 1 5460.00 FLEXCALL5KFMD-10KTIER 121011!3.12131113 1 $0.00 5000 Rex Cat Product 12Af113.12131113 1 50.00 TOTAL Service Locatton:139947 60.00 TOTAL Charges Without Tex For Sectlon 8 31.680.00 Taxes.Fees.Surebaraes Federal Universal Service Fund(USF)Surcharge 54618 DEAF Tax Surcharge 5276 E91 t Surcharge $62.80 IN State UhtityReo*tsReimtwsementSurcharge $1529 Slats Sales Tax $97.80 State Universal Service Fund(USF)Sumharge $7.17 TOTAL Tax For Section B 5256.10 TOTAL CHARGES FOR SECTION B $1,916110 Page 4 of 21 JANUARY 01,2014 Account Number.254328 Invoice Number:05948791 C.BASIC SERVICE So-Ice Loeatton:13M Hama:PEDCOR DMTMENTS AS :100CRYCENTERDR.CARMEL.Ik 46032 Type of Service PON Charva From d To Quad Amoun Flat BusinessLine(36M) 01ID1/14.OtAt/14 16 5353.60 FedvWSdscrawLne0wp OW1114.01131/14 16 S8tL32 TOTAL Service Lomflon:139947 $941.92 TOTAL Chargea VAthout Tax For Section C $441.92 Tam,Fees.Surcharaae Federal Excise Tax $13.71 Federat Univemsi Service Fund(USF)Surcharge $14.48 DEAF Tex Surcharge 50.46 E911 Surcharge 514.40 IN Slate Utility Receipts Reunburarxnerd Surcharge $6.19 State Sales Tex $31.37 State universal Serriee Fund(USF)Surcharge $1.84 TOTAL Tax For Sectlan C R.4 TOTAL CHARGES FOR SECTION C S524.39 D.CALL MANAGEMENT San ka l oe mm:37947 Name:PEDCORINVESTMENTS Address:770 3RD AVE 5V1.CARMEL IN,4_ Tvca of Serrkee PON Champ From d To Qua Amo atu Main Lstmg 01101114-01131134 1 $OAO Add4d"Listng 01/01114.OV31114 2 $10.00 Indi*tuallretep=eNumber 011D1/14.OW1114 586 587.90 TOTALServke Loeadar•37847 979 Service Loeatlon:13994T Name:PtSZCOP WYESTMENTS Ad_drm:100 CITY CENTER OIL CARMEL-IN.46032 Tvae of Sar l PON Chane From 6 To g r� Amen War IDWith Number Delivery 01101114.OtlJ1114 2 50.00 M dti-ine H-&V Regular Ot101114.01131114 2 50.00 Main Lisbv 0101/14.01131114 1 $DAO AdCtonal Listing 0IM1114.W31114 10 $5.00 hWi&WTeleph*neNumber 01/01114.01131114 114 $17.10 TOTAL Service Loeation:13944T 7.10 TOTAL Charttos Without Tax For Section 0 $165.00 Taxes.Fees.Surchames Federal Excise Tax $4.95 IN State Ut5ty Receipts Reimbursement Surcharge 51.31 State Urhiversel Service Fund(USF)Surcharge $0.66 TOTAL Tax For Becton D 1 TOTAL CHARGES FOR SECTION D 6173.12 i Page 5 of 21 JANUARY 01,2014 Account Number:254328 Invoice Number.05946791 E.INTERNET&DATA Serrke LOCO=37847 Name:PEDCORIWESTMENTS Addrns:770 3RD AVE SW.CARMEL IN,46032 Tree a1 Service OWN Champ From&To Quantity Amount Internal TrsnspoA f 00 Mhps 01101/14-01/31/14 1 5276.00 NtmtAaess60At3ps 01101/14-01OV14 1 S1.580.00 TOTAL Seirtce Lae tion:37947 51.868.00 sendwL.agon:21SM9 lama:PEDCOR IMSThMS A UNITED L Addross:200 S RANGE UNE RD.CARMEL.IN,46032 Twp of serrke MON Champ Fmm&To QuantTN Amount Internet Tra spoft 100 Mhps 01101/14-01131114 I 5276.00 Otastebfe tette WAtt 10M 01101114.01131114 1 533750 &&table Usage 95:h Percentile Mhps 11Q6/13.120M 2.25 50,00 TOTAL ServkoU=iion:215549 561350 TOTAL Charpes Without Tau for Secdon E s2A79.30 TOTAL CHARGES FOR SECTION E IRAT9 5 G.LATE PAYMENT,INSTALLATION AND OTHER CHARGES Late Payment Charge 579.46 IOTAL Chum Without Tax Fa Soeflon G 579A6 I4TAL CHARGES FOR SECTION G 579.46 H.LOCAL CALLS-SUMMARY servtee LMIfon summary Servke Looalfan:139947 Nam*PEDCORiNVESTMENTS Addreas:109 CITY CENTER DR.CARMEL.IN,46032 Dhectory Aaetstanee Calla RM@ PerWTotal Cid b Total Anmu� IM N&SEC Day 2 1:43 5.000 Cao CemoWominfrastate e Rato Period Tool Calfa IJ Amount MINM Day 1 D:36 SD.500 TOTAL ALL SERVICE z�9 LOCATIONS PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 1, 2014 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 1/1/2014 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due S 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 I Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inch®pC�'� 5905 Osaae Drive Carmel,1N 4603ate Invoice No. 317-514-9021 01/09/2014 1548 dsajdyk@marquises.com Taff,s pQ�} http://www.marguises.com ate Net 30 02/08/2014 :Bill To CCC Retail(Elevators) 720 S.Rangeiine Rd Carmel, IN 46032 Amount Due Enoiosed $370.92' Activity Amount Monthly Cleaning for CCC Retail Elevators(January 2014) 185.46 Monthly Cleaning for ManQia Elevators 185.46 r n \' 46-1- `'Uf O C) C L\ - Thank you for the business! aiali S370.02 CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 19, 2014 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - February Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 2/1/2014 TW Telecom Fire/Elevator Phones Lines $ 25.61 2/l/2014 Pedcor Homes Management Fee $ 750.00 2/6/2014 Marquis Cleaning Public Elevator Cleaning $ 61.82 2/1/2014 ThyssenKrupp Qtrly Elevator Maint $ 541.06 2/1/2014 ThyssenKrupp Qtrly Elevator Maint $ 803.63 2/27/2014 Koorsen Fire Fire Extinguisher Inspect $ 254.31 2/28/2014 Robert Haines Expansion Joint Repair $ 1,463.00 Total Amount Due $ 3,899.43 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and snail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 2/1/2014 Invoice Total: $ 179.28 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: 8 25.61 Elevator Public/Private r of Elev tt of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1-00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 6004%9 2/12014 1 $493.59 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT$ SEPARATE CK? 2272014 PROPERTY# GIL ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $88.40 COM 9450-7311-0000-0000 $225.91 COM 9410-7660-0!100-0000 5179.28 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fire/elevator phone lines for City Center �tw telecommInvoice for Telecom Services on behalf of tw telecom holdings inc. and its authorized telecommunications subsicharies Account Number 254328 Invoice Number. 06004969 Bill Date: February 1, 2014 PEDCOR INVESTMENTS A LIMITED L 2692 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS ADJUSTMENTS Balance Due From a Previous Statement $10,44524 Payments (55,283.66) TOTAL Balance Due For Section A $5,161.59 CURRENT MONTH ACCOUNT CHARGES SUMMARY 6 Integrated Service Bundles 51,916.10 C Basic Service 5524.39 D Call Management S173.12 E Internet&Data 52,479.50 G Late Payment,Installation and Other Charges $78,91 H Local Calls 53.33 I Intralata and/or Long Distance Calls $76,46 TOTAL For The Current Month S5,251.81 TOTAL Balance Due From Section 55,161.58 TOTAL Amount Due Please Pay By /28/14 $10,413.39 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 3045 business days In advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. �tw telecomm Account Number: 254328 Invoice Number:06004969 PEDCOR INVESTMENTS A LIMITED L Check box for address change and complete form on reverse Bill Date:February 1,2014 tw telecom Due Date: February 28,2014 PO BOX 172567 Amount Due:$10,413.39 DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820140201000000006004969000052518100010413397 Page 3 of 19 FEBRUARY 01,2014 Account Number.254328 Invoice Number.06004969 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statament $10.445.24 Payments Thank you Payment Received (5443.59) Thank you Payment Received (5495.72) Thankyou Payment Received (5186.65) Thank you PaymentReceived ($278.84) Thank you"ant Received (S253S7) ($1725) Thank you P Recerved (57520) Thank you PaymentRecerved (S3 .84) mus) Total Parmerrts TOTAL.AMOUNT DUE FOR SECflONNA t6 B.INTEGRATED SERVICES BUNDLES Seale L.00atlon:37647 Name,PWCORINYESTMENTS Adder;770 3RD AVE SW,CARMEL IN,46032 True of Senke 12l Chum From b To Quantity amount Vdoe Tl Flat 2way 36 0201114-02/29114 3 $1200.00 SOQft Call Product 01101114.01131114 3 $OAR TOTALSmidwl,o"don:37547 5116000 Sarrtoe Location:139947 Nama:PEDCOR INVESTMENTS Addreaa:100 CITY CENTER OR.CARMEL IN,46M Tree o7 SerrEce 01�! CharceFrom Jt To gwmdtY mount Voice 71 Fiat 2*W36 0201114.02128114 1 $460.00 FLDCCALLSKFMO•tOKTIER 0701114.01131114 1 $0.00 5000 Flax Call Product 0701114.01131114 1 50.00 TOTAL Service Laeadore 139947 Ids TOTAL Charms Wfthout Tax For Section B 57 680 00 Tam,Fees,Surcharges Federal universal Service Fund(USF)Surcharge $46.28 DEAF Tax Surcharge 52.76 E911 Surdwrge SM80 IN StateUffiity Receipts Reimbursement Surcharge $1929 Stale Stateunivelse)ServiceFundSurcarge S7.� (USF) TOTAL Tax For Sedton B M10 TOTAL CHARGES FOR SECTIONB S1,9116.11 C.BASIC SERVICE Serrlce LOcation;139947 Name:PEDCORINVESTMERTS Address:100 CITY CENTER DR.CARMEL.IN, 46032 Tree of Sot d 110 Charua From S To Aga ntih Amount Rat Business Eine(36M) 0201114-0217&14 16 5353.60 Federal SubsaterLine Charge 0201114.02118114 16 $86.32 TOTAL Sen&e Locatlarr 139947 5441.92 TOTAL Charges Without Tax For Section C $44192 Page 4 of 19 FEBRUARY 01,2014 Account Number.254328 Invoice Number.06004969 Taxes.Fees.S¢rcharaes Federal Excise Tax $13.71 Federal Universal Service Fund(USF)Surdratge $14.48 DEAF Tax Sumharge $0.48 E911 Surcharge $14.40 IN State UMty Receipts ReimbursementSurharge $6.19 State Sales Tax 531.37 Stats Uraxersat Service Fund(USF)Surdrarge $1.64 TOTAL Tax For Saction C 2,4 TOTAL CHARGES FOR SECTION C 3s24 39 D.CALL MANAGEMENT Service Location:37847 Name:AEOCOR INVESTk1ENT5 Address•7703RD MSK CARMEL IN 46032 Type of Service PON Charas From d To Quand Amount Main LMM 0MV14.02f28/14 1 AmEmalListing 0201114-02M4 2 $100 .00 h ftdual TelsOmme Nrxnber =1114.0286114 586 567.90 TOTALService Location:37W 1197-90 Serv1Ce Location:139947 NanwPO CORINVESTMENTS Address:100 CITY CENTER DR,CARMEL.IN 46032 Tvoe of Sarvfce eo Charas From d TorQr M Ammon CaUf to With Number Odwery 0201114-020114 2 SO.OD Multi-Line Huai"Regular 02@1/14.02118114 2 $0.00 Mafn1" 02101114-02116114 1 30,00 AddittonalUstrng 02JO1114-02/16114 10 $50.00 individual TeleptoneNranber 07101/14-02MI4 114 $17.10 TOTAL SeMca Location:139947 W-10 TOTAL Changes Without Tax For Section D 65.0 Taxes,Fens,Surchames Federal Excise Tax $4.95 IN Slate U65ty Receipts ReimhmmerdSwcluu a MI State Universal Service Fund(USF)Surcharge $0.86 TOTAL Tax For Section D M TOTAL CHARGES FOR SECTION 0 517312 E.INTERNET&DATA Senft keeatlon:37547 Kama:pEDCOR INVESTMENTS Aditn•7703ROAVcSWCARMEL,IN,46032 NYreTServke C4N Chame From 8 To uan ou ranspert 100 M* 02101/14.02118/14 1 5276.00 tntemeiAccess60Mbps D2101114-02128114 1 $1,590.00 TOTAL Service Location:37647 I 6 0 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SMI Carmel,Indiana 46032 February 1, 2014 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 2/1/2014 Monthly Manangement Fee for Garage Maintenance S 70.00 Total Amount Due S 750.00 If you have any questions please contact Laurie Siler at 317. 87.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 I Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 !`�_�.:�'.{`}c'3�h�x7'rlt�f•,�j€,"�:�,Etl1lOIC��'O';��:�� 317-514-9021 02/06/2014 1610 dsadvk(a)maryuiscs.com ter, hnr J %erns O :/iu�ww.marquiscs.com �'= � "" -. :» K4:4Due Date> ;a Net 30 03/08/2014 CCC/Retail(Elevators) j i 720 S.Ran--eline Rd Carmel, 1N 46032 {�:�'A.�iount�ueNwK=;dict so a"d:R��` Ple,tscdC'WL:h Uq);in;lwn and rr.wrn.iiih yut;t payor nt. _ x _ - - sic Il. Svc. ,nes, 77 c -- - - :t-no>zn - — - Monthly Cleaning for CCC Retail Elevators(February 2014) 85.4 I 185.46 i •Monthly Cleaning for Mantria Elevators ! 185.46 -Uoo � - -?� �� - opo Z � (� 1 � z w J i i Thank You for the business! =77 x;s:r`:, `'M `s^ CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: ThyssenKrupp Invoice Date: 2/1/2014 Invoice Total: $ 1;082.12 Precentage contributed to Citv: 50.00% Amount of Invoice to Bill to City: $ 541.06 Prorated for# of days based on Agreement Date: Breakdown Per Elevator-Bld A Elevator Public/Private # of Elev # of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% I TERMS:NET-INVOICES ARE THYSSENKRUPP ELEVATOR CORP. ORIGINAL INVOICE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595.1125 PO BOX 933004 1s79e ATLANTA GA 31193-3004 TDIANAPOLIS BRANCH1,082.12HIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. R _ tLES: 0.00 :s'AL EASE PAY,...rr T'HI SAMCAIR 7 $ 1,082-12 L'OCS�IQN(^,$tS7OAAEP,PURCi'JiS�RDcfd P70 Attn:Accounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032-3080 CARMEL IN 46032-3806 United States CUSTOMER N0. OUR JOc NO. INVOiCE.DATE 24060 US 13901 ' 01-FEB-14 r3i VICE PEGOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 0090030 02/01!14 TO 04/3Ui14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 193'8,AS AMENDED. FDL042 THYSSENKRUPP ELEVATOR CORP. CUSTOMER COPY TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004ATLANTA GA 31193-3004 16796 INDIANAPOLIS BRANCH AMOUNTS 1,082.12 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. (5 C--) 54 6 L � . 0 LO :.:SALES TAX 0.00 C1 , PLEASEF 5 1,082.12 r.THIS AMOUNT.:. :rr ` .L0 Tk0N1CUS€OMEP.PURCHAS- DEKNQ,,;c€: ... Attn:Accounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DP. CARMEL IN 46032-3080 CARMEL IN 46032.3806 i a United States / Ot1RJO8:NO 03000900q230 !!!02101/14 ::':-: -US 13901 01-FEB-14 ..::..t::"GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 02/01/14 TO 04(30/14 THE REQUIREMENTS OF THE FAIR LABOR,STANDARDS ACT OF 1936,AS AMENDED. FOL042 THYSSENKRUPP ELEVATOR CORP. REM;TTANCECOPY TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 ATLANTA GA 31193-3004 16796 t INDIANAPOLIS BRANCH Amp UNT. $ 1.082.12 q; THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. l� -SFL TftX=`' 0.00 s--Fli SEi?iY'r ::-T+tts 1,082.12 LOCATi3fS;CUSTOMER.P.URCHASEOPJ,E&NO: Attn:Accounts Pavabte CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR 'CARMEL IN 46032-3080 CARMEL IN 46032.3806 United States E::LUS TOMEc NO. :Q1JC"JOB N0.'.: ;:::,.alSVO1C_:CeiT 24060 US13901 01-FEB 14 --ANVOiC ltO..';..I;.r-c:_:::a ;;:y.:_SERViC&PERtOP GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000900230 02101/14 TO 04/30/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED. I ' CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD A Invoice: Thyssenkrupp Invoice Date: 2/1/2014 Invoice Total: $ 9,643.56 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 803.63 Prorated for# of days based on Agreement Date: Elevator- Public/Private 4 of Elev n of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1..00 EA 5 apt private 1.00 EA 6 public 1.00 1..00 EA 7 retail private 1.00 EA 8 apt private 1..00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 1.2 retail private 1.00 12.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 8.33% THYSSENKRUPP ELEVATOR CORP. ORIGINALINVOICE � TERMS:NET-INVOICESARc DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1 125 PO 16797 - ATLANTA GGA A 3 31193-3004 1 INDIANAPOLIS BRANCH AMOUNT::::-S 9,643.56 P�1 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. M1, _SAL=E TPL 0.00 Pres Aaoim�_: S 9.643.56 L TIt 2NCUSTOM_R PURCHASE ORDER NO: Attn:Accounts Payable CARMEL CITY CENTER BLDG A PEDCOP,E HOMES CORPORATION 101 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46332 CARMEL IN 46032-3806 United Stales *=CUSTOMEP.NP: OUR JOB NI?:_`?; INj -CE DAT.c 24060 US 13900 01-FEB-14 R4k/OiCE No. } SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000900229 02/01/14 TO 04(30/14 THE REQUIREMENTS OF THE FAIR LABOR.STANDARDS ACT OF 1938.AS AMENDED. FVLO42 THYSSENKRUPP ELEVATOR CORP. CUSTOMERCOPY� TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 1679 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH AMOUNT $ 9.643.56 M. THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. ---{{ �` —'�`` �7 `> r1 SALES TAX 0.00 I 4 PLEASE PAY'. -THIS W+tO'j' :- S 9,643.56 COCATfOAifCOSTDt3ER' URCNA_'SEORDER No. Attn:Accounts Pavable CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION ;' 101 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032-3806 United Slates t CUST.OMEj_90J :t..V:.CUR'JOB-No. ftivolCED&T.E I 24060 US13900 01-FEB-14 INVOICE NG. SERVIGE:PE3J3D... GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH `- 3D00900229 , 02/01/14 TO 04,130114 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. _ - FOL042 THYSSENKRUPP ELEVATOR CORP, REMITTANCECOPY� TERMS:NET-INVOIC_SARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 16797 ATLANTA GA 31 M-3004 INDIANAPOLIS BRANCH AMDUNT S 9,643.56 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. [6L. >r� Arloin4r;::'.- S 9.643.56 LOCATION,CUSTOMER PURCHASE 3RD=P NO Attn:Accounts Pavable CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION 101,CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032-3806 United States CUSTO}3ER NO, 0tH:JOB NO. tWOtCE D (E 24060 US13900 01-FEB-14 =:IN:_iCE No S_RV40==ER!00.. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WiTH 3000900229 02/01x14 TO 04;30/14 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 199P AS AkAPNncn Koorsen INVOICE FIATa SlEb— UR!`t Y T 3160495 Date of 02/26/2014 cult. REMIT TO:Koorsen Fire&Security No.: Work: order 2719 N Arlington Avenue + Indianapolis,IN 46218-3322 Invoice Date: 02/27/2014 SO#: 2713107 Date 03/24/2014 1-888-KOORSEN Include invoice#on check. Due: Cust ID 01pedO335 JOB# SERVICE01 / 6 Sold To: Location: PEDCOR DEVELOPEMENT CO THE RESIDENCES 355 CITY CENTER DR 720 S RANGELINE RD CARMEL, IN 46032 CARMEL, IN 46032 01-VANAGS / 01-063173 / STOCK FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 01/2016 77.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL 3.50 269.50 77.00 CIK_TO01 TAG,INSPECTION-KOORSEN *F/E -PAPER- YEL P50 NIC .00 77.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 NIC .00 77.00 BRKSW SEAL,TAMPER KOORSEN LOGO YEAR 2014 P1000 N/C .00 1.00 EEK-H EXCHANGE EXTINGUISHER. K. CLASS HYDRO TESTED 118.35 118.35 1.00 99STC-NC SERVICE CALL *NO CHARGE* NIC .00 1.00 99FUELSC FUEL CHARGE T NIC .00 1.00 99MATLGPE SERVICE MATERIALS GEN PROD B 10.00 10.00 LCL '(�atly/ TOTAL SALES/SERVICES 397.85 b 7.000 INDIANA SALES TAXon 397.85 27.85 TOTAL 425.70 i CP0 -- pC�C�U - CDC) 5 �� `t . Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 397.85 397.85 27.85 425.70 , .I0 CffY Ego 1, _Ef11 =12 — t.d�••:n;^_ _ �afv�t'�, �.".,^I,., ye;S::� , rr t..U�I(i-i .4__ E E -�-;-C k.:;yM"' —•.,� J a 1;�.� �h� .i , a F d _.__ �',i1:il�, illati-xi�• �'�:. ��:`�tf+P:.a'.in"p..r<.:,'tpt�`�-•s. �m ,.. — _� _.... ,fr}!• '.i141.D ;!les�. .,F .. .�.,e Sh•f•'" :14:.Q Irk rui f,I':.'':::, (.. i •t, ,n po .. .. 5 ]iz I - - - �-i--�Cainsborotlgh� Rlu JT- _•I 1 7 _;Oilw e4 �! i 3': ' : T 1 Vfle<�1 t..;?.? � '��.I .ui.v5�„J,f�Ij••'' � .ii:�_ s� .... <:,!I, , �r >, �-�,�; _ •` ss, :i°-: IN at UISte } ,,sy_y• .�' f "! ,',;jSieyl]'tti�,t. .' - .._�4a'.r;:.�: $�-,.+•r.n._.a�--o:.� dd4r (' -�rr ,ter..� •- >�'�At .- - .. _.�-, ��,..::_—•_— - -- redurtteo Un!Y N .:c � tY`:Rc,.. Rome :�a._�r<;;F k Nix IIlI 4. l>> .i,: )."• -a •'t,r,Sj tk;�eil,.i{e{1 'i �t', �irD'• :dtd'fsA ��..:,.,. c17t u -i .Y - _ - II JLJ I _ �•.;C l t_-_I t,..•.1 } .!' I�___ - E;` (�(:, JL cn .� '! -IT 11 l1"Oo COURT rU r� C- s L.: 11,11� J LI Jpi ON—) )Ai j I is li ............... -,.n. tE o" Cl S Ll U I�j Ll 47f, L-Ji i A42 ROBERT HAINES CO. *Caulking/ Invoice No. 325 27-4-7 N, Emerson Avenue sealants Indianapolis, IN 46218 41lUaterpraofln�! Damprooflng Page 1 *Building I Cleaning *Masonry Restoration 1 �Poirtfinp i' B I r L PEDCOR COMPANIES D 14X3.16 L 770 3RD AVENUE SW CCC j CARMEL IN 46032NTCITY OF CARN2L T 0 Invoice Date Invoice No, Customer No. Payment Terms Contract No, 02/28/14 325 100PED NET 30 DAYS Unit Extended Quantity D e s c r i p t i o n Price Price 16.00 HRS LABOR 65.0000 1,040.00 1.00 EA MATERIAL 71.5000 71.50 1.00 EA MATERIAL 26.5000 28.50 1.00 EA MATERIAL 21,0000 21,00 1.00 EA MATERIAL 235.0000 235.00 1.00 EA MATERIAL 67.0000 67.00 c: K'>.-. ,y3.^,y"3. , , >w vcc�',�a a.,�...�„"4�''s •�`.3�'� y,ro�`'.., is'T-� >��r.'�w��'ic'sJz%�..�3^''3 / .,.�^ r r' f��•°�,,�' it - r.�;.�"sw-t rr�L,� t��µ„'-,1, �-iJ1 ' .�',�� rte,-fe'{.:�•�3"�<""6�y�u+E.�"? .. .Z,.•� <-.n ..'U��+K„'. �.� `. '.,may'•' •t -.""�.4.�� "uS k,�`�. � M .3•_S�� • wm�, x;.C�"v.:r i.tm _r,�„�3 fry, ` Gross Retainage Tax Net Amount 1,463.00 .00 .00 1,463.00 i JOB: Signature -CCC -De-icing Gable applied to expansion joint gutter_ Robert Haines Co. Date From: 2747 N. Emerson Ave. Date To: Indianapolis, IN 46218 ITEM y� tis Amountl Rate I Total C. Pridgen 51_3T__1 8 $65.00 $520.00 A.Pridgen 5 3 -- - B $65.OQ $520.00 —r--- -- Wra On De-DeCagle 1 I- __P=__...__ �_.-__—__ 1 $71.50 $71.50 Easy Heat Therrraostat Plug 1 _ _ _ _ _ _1 $28.50 $28.50 Alurninurrt Tape _$21.00 $21.00 6"EPDM Tape1 -- -- ——_ 1 $235.00 $235.00 Splice Wash 1 1 $67.00 $67.00 $'1,�f3.tt0 I Rick McCool From: Jim Pridgen <jim@roberthainesco.com> Sent: Monday, February 10, 2014 9:27 AM To: Don Seiander Cc: Rick McCool; Steve Sturtz Subject: RE: Heat Trace Tape for Garage Expansion Joint Gutter along Centerline 18 Attachments: Signature -CCC - De-icing cable applied to expansion joint gutter..pdf Don, We completed the work on Sunday, as the EPDM Tape wouldn't adhere in the extreme cold on Friday. It had melted out some of the ice in the bottom of the gutter, but the rest is still full of ice. We adhered the de-icing cable to the EPDM gutter using some 3M low temp Aluminum tape on Friday and plugged it all in.We placed a small yellow Thermostat that the cable is plugged into that comes on at 38° and turns off at 450 to aid in running it. Please see attached for our cost, and please remind Mike or Tim to return our extension cords to us. Thanks, Jim Pridgen, President I Robert Haines Co. 2747 North Emerson Ave I Indianapolis, Indiana 46218 o 317.547.5271 f 317.542.0679 �- Please consider the environment before printing this email, From: Don Selander [mailto:dss@pedcor.net] Sent: Thursday, February 6, 2014 10:12 AM To: Jim Pridgen Cc: Rick McCool; Mike Polston;Tim Kinney; Steve Sturtz Subject: Heat Trace Tape for Garage Expansion Joint Gutter along Centerline 18 Jim; This is to confirm today's telephone conversation regarding the installation of approximately 60'of heat trace tape on the Garage expansion joint gutter along column center line 18 as a means to eliminate the ice build up in the gutter and prevent the gutter from failing&falling on people and cars below. 1. You will provide 2 men for 1 day,60'+/-of 5 watt/ft. rated heat tape manufactured by Easy Heat or Wrap-on installed with seam tape on the expansion joint gutter, and a temporary electrical chord rated for the electrical load. 1 2. Pedcor staff will assist your staff in locating the nearest power source. if an electrician is required,Tim Kinney will coordinate that work with an on site electrician. The verbal quotation you gave me by telephone today was$1,500 for perform the work described above. Billing will be sent to : PEDCOR HOMES CORPORATION 355 City Center Drive Carmel, IN 46032 Attn: Mr. Rick McCool Re: Heat Trace Tape for Garage Expansion Joint Gutter along Centerline 18 This is your authorization to proceed with the work at the cost mentioned above from Rick McCool of Pedcor Homes Corporation. Please have your staff coordinate their work tomorrow morning by contacting Mike Polston at 690-0325 or Tim Kinney at 716- 1738 when they arrive on site. While your staff is installing the heat trace tape have them inspect the condition of the gutter to see if a portion or the entire gutter needs to be replaced. Thank you for your assistance, Donald S.5elander NCARB,AIA,CSI Senior Project Architect Pedcor Design Group, LLC 335 City Center Drive Carmel,IN 46038 (0)317.705.7979 D)317.564.5885 (F)317.7057980 Disclainier: "I'hls tumad and ani% I1leF, transmitted vvitn 11 are con.fidi retial and in1tncied solely fOr the us,'of the Individual or cnlii.y to xi-ioni 1.heytrrt 'addressed.. Ifyou hayc rc::eivtd this c n'1dlf In error pica-se rlliilf j` ulile system manager. l'ltase note that ani, views or Opinions presented in this email Ire solel•, thus:: of,thc ").other and CIO 1101 repre.sellt thole Of th.e. cOrt)Pal-ly. I;`v,TU 8.!C 1101, the rial-ned 2.address--o, you should not clissen-I.inate, distribute or cope this e-mail. hinally, Ille, rec:ipie.n.t should check this .rrrt.il and al,y �IttichmeI1ts I0i'trlt pl'C;Sell t5 of viruses. Iht- company accepts no liability for::iry darnaLc ,—raised h'.' ailj i%iI'L.S 1r21I1Snl1i C 2 CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 19, 2014 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - March Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 3/1/2014 TW Telecom Fire/Elevator Phones Lines S 25.61 3/1/2014 Pedcor Homes Management Fee S 750.00 3/3/2014 Marquis Cleaning Public Elevator Cleaning S 61.82 3/3/2014 SimplexGrinnell Fire Alarms - Annual Monitoring S 102.63 3/31/2014 SimplexGrinnell Fire Alarms - Annual Inspection S 1,233.87 Total Amount Due S 2,173.93 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TIN Telecom Invoice Date: 3/1/2014 Invoice Total: $ 179.28 Precentage contributed to City: 14.290/0 Amount of Invoice to Bill to City: S 25.61 Elevator Public/Private x of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telccom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 6063537 3/1/2014 1 $503.73 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT$ SEPARATE CK? 3/31/2014 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $91.25 COM 9450-7311-0000-0000 5233.20 COM 9410-7660-0000.0000 5179.28 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fire/elevator phone lines for City Center �LVV tInvoice for elecom® Telecom Services on behalf of tw teleoom holdings Inc. and its authorized _ telecommunications subsidiaries Account Number 254328 Invoice Number. 06063537 Bill Date:March 1,2014 PEDCOR INVESTMENTS A LIMITED L 2659 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $10,413.39 Payment ($10,499.39) TOTAL Balance Due For Section A 86.00 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1,9.16.10 C Basic Service $524.39 D Call Management $173.12 E Internet&Data $2,479.50 H Local Calls $2.17 I Intralata and/or Long Distance Calls $182.79 TOTAL For The Current Month $5,278.07 TOTAL Balance Due From Section A (586.01) TOTAL Amount Due Please Pay By 3131114 $5,192.Q7 Moving or expanding your office space? Be sure to call your account manager 3045 business days in advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. � telecomm Account Number: 254328 Invoice Number.06063537 PEDCOR INVESTMENTS A LIMITED L ®Ch.&box for address change and complete form on reverse Bill Date: March 1,2014 Due Date: March 31, 2014 tw telecom Amount Due:$5,192.07 PO BOX 172567 DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 7 a'•D� 100000000025432820140301000000006063537000052780700005192071 Page 3 of 18 MARCH 01,2014 Account Number.254328 Invoice Number.06063537 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Stshneni 510,413.39 Paymeras Thank you ParralReceived (53.52759) Thank you PaymentRecened ($74M) Thank you Paymerd Received ($493.59) Thank you PaymerdRemved ($441.99) Thenkyou PaymeraReceived ($277.72) Thank you Papua Received (52w—%) Thank you PeruntReceived (917.19) Thank you PaymentRemwed ($166.26) The*you PaymedReceived ($441.43) Thank you Payment Received ($277.40) Thank you Parma Received ($17.15) Thank you Payment Received ($252.31) Thank you PepwaReceived ($166.08) Thank you Papua Received (53.52520) Thank you ParwOReceived ($74.82) Thank you Paru lReceived ($493.19) Total Paym SJOA99.3 Arf�atm�l(s} Total Adivatmems ga TOTAL AMOUNT DUE FOR SECTION A ($11UN B.INTEGRATED SERVICES BUNDLES Sendw Loeatlom 37847 Name:PEDCOR INYESTTdENT3 Address:770 3R0 AVE SW.CARMEL IN,46032 Ty o1 Service PO Chame Frain d 7 Ow Arnount Voice TI Flat 2wrdy36 031DII14-03131114 3 S1,200.00 5000%Call Product 021D1114.02W14 3 S0.00 TOTAL Service Location;37847 11.200.5 SerrJOL ra0an:139947 Nemo:PEDCOR IRVESTWNTS Ad_-dm!r 100 CITY CENTER DR,CARMEL IN,46032 Tine of Service 0{:LJ Chane From 8 To g n Amount Voice It Flat 2way 36 001114-0=114 1 $46DM FLEXCALL 5K FM 0-10K TIER 02101114.02WI4 1 50.00 5000 Flex Cali Product 021D1114.921z6114 1 59.00 TOTAL Service Lowtion;13994T TOTAL Chames W(Btout Tax For Section 8 $1,660A0 Taxes.FuL Surcharges Federal Umversal Service Fuad(USF)Surcharge $46.26 DEAF Tax Sucharge 52.76 E911 Surcharge 582.80 IN State Utility Receipts Reimbursement Surcharge $19.29 State Sales Tax 597.80 State Universe)Service Fund(USF)Surchage 57.17 TQTALTaxFor Saftn6 2j�561� TOTAL CHARGES FOR SECTION 8 610 Page 4 of 18 MARCH 01,2014 Account Number.254328 Invoice Number.06063537 C.BASIC SERVICE SeMce Lowlan:139947 Nam:PEDCOR INYESTMENTS Address:100 CITY CENTER DR.CARMEL„IN 46032 TIM of Service PON Chante From&To Ouarl Anwu Flat Business Lshe(36M) 03101114-0301114 16 5353.60 Federal SubscnberUneCharge 03101!14-0301/14 16 566.32 TOTAL Service Locatlon-13994T $04192 TOTALCharpas WRhoutTax For Secltan C !44192 Taxes.Fees.Surcharges FedwW Excise Tax 513.71 Federal Universal Service Fund(USF)Su doge 514.48 DEAF Tax Surftrge $0.46 E911 Surcharge $14.40 IN State UtMty Rece�1s Reimtxusement Surcharge $6.19 State Sales Tax $31.37 State Universal Service Fund(USF)Surcharge S134 TOTAL Tax For Section C WA? TOTAL CHARGES FOR SECTION C $524.39 D.CALL MANAGEMENT Service Location:37647 Name:PEDCOR INYES nNFNTS Addmsa:7T03RD AVE SW.CARMEL IN,46032 TvOe of Serrtce PON Charoe From b To Quantity Amourt Main Lis6rg DSOtn4-0301114 1 S.00 AdQtwWListirT 01101/14-033u14 2 $10.00 Indv4uWTetephowNunhbry 03101114.0301114 566 $87.90 TOTAL Service Location:37647 $9796 Santee Location:139947 Imp PEDCOR INYESTL4ENTS Address:100 CITY CENTER DR CARMEL.IN,46032 Tvice of SBMce PON Cho=From&I Quan Amount Cam IDW ANumber Delivery 03101114-03131114 2 Sm Muttidme Hunting Regular 03101/14.03!31114 2 S.00 Main Wiry 03MI114-03131114 1 $AO Addfir W Listing 03101114.0,'101114 10 550.0 InOwidualTeleptroaeNumber 0101114-03131114 114 $17.10 TOTAL Service Location:139947 $67.10 TOTAL Charges WhhwA Tax Far Secdon IDtf 65.00 Taxes.Fees.Surcharges Federal Excise Tax 54.95 IN State UtSity Receo Reimaasemerd Surcharge 52.31 Slate Universal Service Fund(USF)Surcharge 50.86 TOTAL Tax For Section 0 WJ2 TOTAL CHARGES FOR SECTION D 173.12 PEDCOR HOMES One Pedeor Square 770 3rd Ave. SW Carmel,Indiana 46032 March l; 2014 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 3/1/2014 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 70.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Invoice Page I of I Marquis Commercial Solutions, Inc iirrvc invoi-ce T, 11—A�tic Net i0 titr6ti,2ts i= 7 Clc iu'W NIap.fa'—' O�Lk C) Q cj,/ https://connect.iiituit.c.om/view/727017d4-63a-42d7-b7f7-52776968bO69?cta=viewinvoicc... 3/3/2014 VENDOR: Simplex G-innell SERVICE: Annual Billing for Yearly Monitoring PERIOD: 4/11'14 to 3/31/1; Invoice nate: 3;3/7014 Invoice,',': 76829739 Invoice Amount: S1,054.56 r of allot of Location alarms %,of alarms invoice amt garage 40 9^3% $102.63 garage retail 20 4.87°i, 551.32 plaza retail $0.00 plaza laud retail 53 12-90%, $135.99 plaza C2 retail 49 11.9_^% $125.73 apts 188 45.74% $482.38 condos 28 6.810/40 S71.94 9418 condos 4 0.97% S10.26 bid retail 10 2.43% $235.66 bid office 19 4.622% $48.75 411 1.00° $1,054.56 Vendor Code, Invoice 4 invoice Date AI-110LInt ` Approval Due Date DescriptionSep �Ic7 1'es No Property GL Account Amciifnt to 00 ---ouc)o L 7 -16 (. O O)LC:>✓ �° tZ E7�82 VOICE NO.~ INVOICE DATE 1 CUSTWIER PO 4� �il��/�.'XsOS`iFll e�/ 9 7 3 9 n-�-n-s 0_-A73QCG7 03-03-14 t FED. IL 58-2508861 CO' TRACT r� � tYIODI/?IEX Di Strict n � T..'.e..._+" { I i 1162c Pendleton Pike ! 100-631 �RG2-DEC-2013 INDIANAPO;_IS, IN 46236-3975 �rttn 317-526-2130 f (� P4I'.12F.'I47'TERMS s * --'-------- —_ -------- — i ° 331-02035761 -`- - _ �- —_ - ? =VllT 30 1 Carmel City Center Bldg 4 em 331-02038949 355 City Center Drive Carmel City Center (Rangeline Road CARMEL IN 46032 720 S Rangeline Road Building A CARMEL IN 46032 ` Jackson, Tasha [C01VPP_qCTD_ESCR11'TI0_N, CONTImC.T COIV-Ms CT START DATE END 1.)A TE --- - �Carmel City Center (Rangelirle Road) -720 S Rangeline Road Oi-APP,-14 31-MAP.-15 J 'NV-!CE MOTES Annual billing for yearly monitoring (point-to-point) partitioned account. Total Contract Amounr - $1,040-00 Amount Of Current Invoice - $1,054.56 Sale. _'a Total Amount Included - $1,054.56 Payment Rece_ved - $0.0c) Total Amount Due $1, 054 . 56 TOTAL AMOUNT DUEt � typo ��5it. :: +�plS;;E' '@:4 •�4. ;J@'��^ �L p,•• SimplexGrdnne// 1,054.56 BILL TO Carmel City Center Bldg 4 I[7vOiCE NUMBER 76829739 331-02038761 stp TO Carmel City Center (Rangeline Road) INVO_CE DAT- 331-02038949 CUSTOMER ?.G. ' I RBKIT To SimplexGrinnell +' Dept. Cu 10320 Palatine IL 60055-0320 9000105456776829739 Roam= e e e a - ilOG2-�L-Co^tract-Po957 -- ltqDis rict # 331 �%� /��'iPf��°/% 11820 Pendleton Pike INVOICEN0. INDIANAPOLIS, IN 46236-3979 7b829739 317-826-2130 ,DATE�OF!Av 0 10Ej -Q3-1 INVOICE C ONTRA CT DETAIL service Billing Billing Description Plan hams -arr Date-te End-Date Ship-To Address Covered .Product Qt Amount ALARM & DETECTION- 01-APP-14 j3!-MAR_'_.5 720 S Ranceline SYS TEM-FP,-GENERIC PP-NEL I OTKER ?ANE-L MONITORING Road, Building A, CARMEL, Accounc Maintenance Fee VENDOR: Simplex Grinnell SERVICE: Annual Billing for Yearly Fire Alarm Test d Inspection PEPZIOD: 5/1/14 to 4/30/15 Invoice Date: 3/31/2014 Invoice�: 76897694 Invoice Amount: $12,678.00 of alloc of Location alarms °o of alarms invoice amt garage 40 9.73% $1,233.87 garage retail 20 4.87% $616.93 plaza retail $0.00 plaza hud retail 53 12.90% $1,634.88 plaza C2 retail 49 11.920/0 $1,511.49 apts 188 45.74% $5,799.18 condos 28 6.81°o $863.70 9418 condos 4 0.97% $123.39 bld retail 10 2.43% $308.47 bld office 19 4.62% $586.09 411 100% $12,678.00 9410-1111-0020 $1,233.87 --)t C, 9411-7660-0000 $616.93 J 9415-7660-0000 $1,634.88 941.9-7660-0000 $1,51.1.49 9415-7660-0001 $5.799.18 9410-7660-0003 $863.70 9418-7660-0000 $123.39 9417-7660 $308.47 9417-7660-0200 $586.09 $12,678.00 nd i:tvoice to SimplexGdnnell LN7010E NO. 0' DATE C US TOME111 PO 76897694 F03-31-14 D-U-N-S 09-4738007 FED. !D 58-2608861 LA MODIFIER District # 33i CT [Rehhi 11-16-AUG-!,5 11820 Pendleton Pike 1 ESS 6 8 472 - INDIMAPOLIS, IN 46236-3979 317-826-21-30 .:PA I'm_(A7 tT MM 331-02038761 N ET Carmel City Center Bldg 4 w 331-02038949 355 City Center Drive Carmel City Center (Ranqeline Roac CARMEL IN 46032 720 S Rangeline Road Building A CARMEL IN 46032 • Jackson, Tasha CONT FACT DESCRIPTIOD; CONTRACT �77'P.E 0 CONTRACT : RT NDDATE ,TART E CARMEL C!7-Iy CENTER (RANG3LINE ROAD) -720 S PR_7TL�NiGELINEE ROAD 0 1 3 30-APR-16 INVOICE-NOTES:. 3l i Total- Contract Amount S35, 184.00 Amount Of Current Invoice - $12, 678.00 Sales Tax - $0.00 Total Amount Included - S12,678.00 Payment Received - $0.00 Total Amount Due $12, 678. 00 TOTAil AMOUNT DUE 12,678.00 BILL TO Carmel City Center Bldg 4 INVOICE NUMBER 76897694 331-02038761 SHIP TO - Carmel City Center (Rangeline Road) INVOICE DATE 03-31-14 331-02038949 CUSTOMER P.O. Rm= To Sim,,)lex-7rinnell Dept. CH 10320 Palatine _TL 60055-0320 0001267800676897694 District # 331 LAIVOIC,r IVO. adFfFllell T1 11820 Pendleton Pike �----- ---- - INDIANAPOLIS, IN 46236-3979 L 76897694__j 317-626-2130 ----� DATE OF IAS dO1CF' 03-31--14 M70ICE CONTRACT DETAIL L-PSerf-ice �ciii1ng Billing " Descriptionlan Name sca_ race En? Dace Ship To Address Covered Product Qt- _ Asourt rire Alarm Test G1-MAY-L4 30-ILPE-1_ 720 S Rang=line SYSTEM-FA-SIMPLE}; 410GU 1 ISIMPLEX, 41000 SYSTEM, 812,;78,00 Inspect - Parts and Road, Buiidiny fi, Labor (Pane- & CARMEL, IN Peripherals) ( I i i 1 i i � I � i ► t I I f ( 876SD-Con[rcc:-19997 ,, _, CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 19, 2014 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - April Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 4/1/2014 TW Telecom Fire/Elevator Phone Lines $ 25.61 4/1/2014 Pedcor Homes Management Fee $ 750.00 4/5/2014 Marquis Cleaning Public Elevator Cleaning $ 61.82 Total Amount Due $ 837.43 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: T4\7 Telecom Invoice Date: 4/1/2014 Invoice Total: $ 179.28 Precentage contributed to City: 14.29% �untInvoice to Bill to City: $ 25.61 Elevator Public/Private #of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver.Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 6130656 4/12014 $1.172.96 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT S SEPARATE CK? 4!302014 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $106.93 COM 9450-7311.0000-0000 $273.25 COM 9410-7660-0000-0000 $179.28 COM 9420-7311-0005-0000 255.63 COM 9421-7311-0000-0000 306.73 COM 9460-7311-0005-0000 51.14 DESCRIPTION: Internet Access for Citrix and Corp.PCs Fire/elevator phone lines for City Center Invoice for �tvv telecomm Telecom Services on behalf of tw telecom holdings inc- and its authorized telecommunications subsidiaries Account Number 254328 Invoice Number. 06130656 Bill Date:April 1,2014 PEDCOR INVESTMENTS A LIMITED L 2634 ATTN.-YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $5,192.07 Payments ($5,192.07) TOTAL Balance Due For Section A SO-00 CURRENT MONTH ACCOUNT CHARGES SUMMARY B integrated Service Bundles $1,921.92 C Basic Service $526.21 D Call Management $155.57 E Internet&Data $2,479.50 H local Calls 50.00 I Intralata and/or Long Distance Calls $142.95 TOTAL For The Current Month S5,226.15 A TOTAL Balance Due From Section $0.00 TOTAL Amount Due Please Pay By 4/30/14 $5,226.15 Moving or expanding your office space? Ba sure to call your account manager 30,45 business days in advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. �Ote'ecomo Account Number: 254328 Invoice Number:06130656 PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date:April 1,2014 Due Date:April 30,2014 telecom PO BOX 172567 Amount Due:55,226.15 PO DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 10000000002 54 32820140 4010000000061306560 000 5226150000 5226158 Page 3 of 17 APRIL 01,2014 Account Number.254328 Invoice Number.06130656 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Bata=Due From a Previous Statement 55.192.07 Parterds Thank you Payment Recehred (53.417.81) Thank you PaymentReceired (577.33) Thank you PaymentReoeired ($286.76) Thank you PaymentRw&ed (5260.78) Thank you Payment Received (S456.25) Thank you PaymerdReceived (M.73) Thank you Payment Recervad ($17.74) Thank you Payment Received ($115.17267) TWI Payments Affjusarherht(s) Total Adlustments p TOTAL AMOUNT DUE FOR SEMMA 1 B.INTEGRATED SERVICES BUNDLES Serrtm Location:37847 !Lame:PEDCOR INVESTMENTS Addms:770 3RD AVE SW.CARMEL 1N,46032 Type of Seryl ee PDN Chase From&To f Amon Voice TI Flat 2wey36 04101114.04130114 3 $1,200.00 5000 Flex Cag Product 03101114.03!31114 3 $0.00 TOTAL Service Locallon:37847 11200.Op Service Loeatton:13994r Nmne:PEDCORINVESTMENTS Addmss-100 CRY CENTER DR.CARMEL IN 46032 IM ofServiee PON CharaeFrom BTo Quantity Amount Vose Tl Flat 2way36 04101114.04!30114 I 5160.00 FUDCALLSKFMO-IOKTIER 03101114.03131114 1 $0,D0 Flax Ca Product 03101114.01131114 1 S0,0D TOTAL S"ce Location-139947 Il4" TQTAL Charan Witt ovl Tax for Section B 11 660.QA loxes,Foos.Surcharges _ Federal Universal ServceieoF�(USF)Surcharge $4&84 DEAF Tac Surcharge S176 E911 Surcharge 582.80 IN State Utility Recd;Reimbursement Surcharge S1929 State Saes Tax 5997.80 State Univerrsal Service Furl(USF)Surcharge 57.17 TOTAL Tax For Section B g g TOTAL CHARGES FOR SECTION It Page 4 of 17 APRIL 01,2014 Account Number.254328 Invoice Number.06130656 C.BASIC SERVICE Service Location:13994 Name:PE000RINVESTMENTS Address:100 CITY CENTER DR.CARMEL IN 46012 Type of&ervke PON Chmae From&To Quant Flat Business Liu(366 04101114-04(30114 X60 Federal SabscaberLine Dwp 0401114-04W14 16 598.32 TOTAL Service Laotian:139947 54nE TOTAL Charges Without Tax For Sedan C $44192 Taxes.Fees.Sumbaraes Censer Cost Recovery Surcharge $1.64 Federal Vase Tax 513.71 Federal Urtiversel Service Fund(USF)Surcharge 514.65 DEAF Tax Surcharge SO.48 E911 Surcharge W State UtdT Receipts Reimbunrernard Surcharge $ $6.19 State Sates rax S31.37 State Urtiverssl Service Fund(USF)Surduuge $1.84 TOTAL Tax For Sedan C Ow TOTAL CHARMS FOR SECTION C $52621 D.CALL MANAGEMENT Servka Lacatiorr.37847 Mama:PEDCORINVESTMENTS Address:TM 3RD AVE SW.CARMEL IN,46032 Tvoo of servEee coy 21AWMEMMA Toun an fr Amount Main Ls" 04101114.04100114 1 SO Additional Listin 04101114.040114 2 $10.00. IndivlduelTeleph=Number 040114-I14/3W14 580 $87.90 TOTAL Service Location:37647 597.90 Ulyto Lacatton:139947 Name:PEDCOR INVESTMENTS Adm*100 CITY CgMM DR.CARMTI.IN 46032 Tvoe of Servtee MH gh ge Fmm 6 To un Caller lD With Number Defrvery 04101114.04130/14 QuantlN2 Amo$.Do Mdl4JneHunting Regular 04101114.0413Wi4 2 $.DD Main Wfin8 04101114.04130114 1 S.00 Adbmfellisting 04101114.03131114 .2 54,00 04100114 6 $40.00 IralividualTelephone Number 03120114.03131114 -13 5.76 IrdvidualTelephcneNumber 04101114-04130/14 101 $f5.15 TOTAL Servke Loeallon:139947 TOTAL Charges Without Tax For Seclfon D $14927 Texes.Fees.Swcharues Federal Excise Tax $4.45 IN State UUL'ry Receipts Reimburserneni Surcharge $2.08 State Uruvenal Service Fund(USF)Surcharge 50,77 TOTAL Tax for Sedan D Iza TOTAL CHARGES FOR SECTION 0 $155.57 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 April 1, 2014 CARMEL CITY CENTER, LLC. RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 4/1/2014 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due S 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice5905 Osage Drive T:- Carmel. FN 4603-3ENE 317-514-9021 04/05/2014 1725 dsaidyk(amarquiscs.com _4<rc;Terrrlsu'r';: ,�.=; "i11i8`E3af'8:.r' _ httn:/iwww.marquiscs.com Net 30 2014 s rte• .n$ ,^2.w.'S.. iY.ii'..`a�0' }•F,-•�,yF�;�+V�:lY,�.e�yi%niC'��'7y,�;i;;�{?;.:�7; ?.+`Ru y,`.,'A'.`l ; ^.�:�.�i CCC Retail(Elevators) 720 S.Raneeiine Rd Carmel,IN 46032 I $458.93!' Please detach top Fxrdon and return with your payment. 7l 'G„'1-_.;.. '}J .� ��y,`ji .,3�{"'�.;f, r,.}i •..f'v, ��^abn.., ..J d'��':�Y::i:�::_. ar, { .v...�... :r ..� o..r..^r,,.-,.^:. z.V.r .,•,..�. ,,.8 --...,„u ...,�...;-.�;--..::k .... �.. =!:'i' ..'ti'":a 'r.lr� � .:v_r�.L ,��i-�.�.�_...�_�.r.�.__._.....ai..En,i�..,.,...a.��:.,r:>,�:.,U:�a'4,u�z,__.•�''—Y i..,� �...,._�.,.. ... "_ - -_ } g E tors 1 RS-.46 , •Monthly Cleaning for Mangia Elevators 185.46 • 119]6628 � 87.91 I qLt10 CPO -7 I I I r ��4✓ j i Thank you for the business! Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/14 April $837.43 05/19/14 February $3,899.43 05/19/14 March $2,173.93 05/19/14 January $1,354.13 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel City Center, LLC Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $8,264.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 April 43-509.00 $837.43 1 hereby certify that the attached invoice(s), or 2201 February 43-509.00 $3,899.43 bill(s) is (are) true and correct and that the 2201 March 43-509.00 $2,173.93 materials or services itemized thereon for 2201 January 43-509.00 $1,354.13 which charge is made were ordered and received except //FriJ e 014 Title Cost distribution ledger classification if claim paid motor vehicle highway fund