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233981 06/25/14
,+or CAgMA CITY OF CARMEL, INDIANA VENDOR: 366768 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $"'"136,367.07• 9 Via; CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 233981 MUTON�. 10TH FLOOR CHECK DATE: 06/25/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 31774 2013-3001 120,741.84 GARAGE EXPENSES 2013 902 4460847 31774 2013-4001 15,625.23 GARAGE EXPENSES 2013 I *'gyp E-,- . .- 1(1EYST NE :'_.'i._*:.::.:.'a_:'_.':11.. Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2013-4001 Attn: Steve Engelking Garage Invoice Date 12/31/2013 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 .lura., •'si'�yr+a. an w.n tiJnd.. Fill I I .1 off 401 401 2013 Expenses-10/01/2013-12/31/2013 99.75% 0.25% General Maintenance Labor $ 1,319.44 $ 1,316.14 $ 3.30 $1,316.14 General Maintenance Supplies $ - $ - $ - $0.00 Electricity $ 13,942.86 $ 13,908.00 $ 34.86 ._$13,908.001 3/907 7 Water $ I $ $ $0.00 / >�/ Gas $ 69.66 $ 69.49 $ 0.17 $69.49 6R Trash Removal Is 2,463.54 ( $ 2,457.38 $ 6.16 $2,457.38 Elevator Maintenance I$ 679.83 $ 678.13 $ 1.70 $678.13 �9 3 Fire&Security $ 3,499.27 -$ 3,490.52 $ 8.75 3490. HVAC $ 4,373.00 $ 4,362.07 $ 10.93 $4,362.07 Plumbing Repairs $ 144.00 $ 143.64 $ 0.36 $143.64 Miscellaneous $ 400.26 $ 399.26 $ 1.00 $399.26 Janitorial Supplies $ - $ - $ - $0.00 Insurance $ 2,807.86 $ 2,800.84 $ 7.02 $2,800.84 Real Estate Taxes $ - $ - $ $0.00 Management Fee $ 6,000.00 $ 6,000.00 $ $6,000.00 Invoice 2013-OCT thru DEC to the City of Carmel -$20,000.00 GRAND TOTALS $35,699.72 $35,625.47 74.25 15,625.47 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN : C 3 46204 $45,65.47 47 S Pennsylvania St PHONE:(317)636-2000 ca n 10th Floor FAX:(317)635-1100 --- Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businessiii Carmel Lofts LLC 3Q 2013 Garage Expenses Maintenance Labor Garage Plaza Paid to Date Amount Allocation' Allocation Total Redlee 11/19/2013 1,615.00 677.26 937.74 1,615.00 Redlee 12/13/2013 1,510.00 642.18 867.82 1,510.00 1,319.44 1,805.56 3,125.00 'Garage Allocation-17.25 hour Y i REDLEEISCS INC. Number: IN97698 10425 Olympic Drive,Suite A Dallas,TX 752204427 Date: 11/19/2013 Page: 1 8 CARMEL LOFTS LLC S CARMEL LOFTS LLC 0 CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, I CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL L C/O KEYSTONE MANAGEMENT I C/O KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, P 47 S.PENNSYLVANIA STREET. Y 10TH FLOOR t 10TH FLOOR 0 INDIANAPOLIS,IN O INDIANAPOLIS,IN 46204 46204 Customer Name Customer No. Sales Order No. Terms Due Date CARMEL LOFTS LLC IND000-26 IND000-26. NET UPON RECEIPT 11/19/2013 Description/Comments Quantity lUM Unit Price Amount DATE COMPLETED:10/31/2013 SOPHIA SQUARE DAY PORTER SERVICE-OCTOBER 2013 1.615.00 .. COURTYARD 54 GE -39 RedleeR 8 C e ve 11/13/2013 -� eystane Group, L �t►jt,1;sl... Remit To: REDLEE/SCS INC. Subtotal before taxes 1,615.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 1,615.00 Ph:(214)357-4753 Payment received 0.00 Ph:(800)2294384 Amountdae _1,615.00 Invoice Customer Copy I V e i ve REDLEEISCS INC. 1211612013 2/1612013 10425 Olympic Drive,Suite A Number: IN98021 o. Dallas,TX R(e9y�tane� �' 75220-4427 Dote: 12/13/2013 Pass: 1 s CARMEL LOFTS LLC S CARMEL LOFTS LLC O CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, H CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL) CARMEL) LD C/O KEYSTONE MANAGEMENT I C/O KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, P 47 S.PENNSYLVANIA STREET. T 1071-1 FLOOR T 10TH FLOOR O INDIANAPOLIS,IN O INDIANAPOLIS,IN 46204 46204 Customer Name Customer No. Sales Order No. Terms Due Date CARMEL LOFTS LLC 1ND000-26 IND000726 NET UPON RECEIPT 12/13/2013 Descriptlon/Comments quantity U/M Unit Price Amount DATE COMPLETED:11/30/2013 SOPHIA SQUARE DAY PORTER SERVICE FOR NOVEMBER 2013 1,510.00 COUR 50 A GE 37 RemIt To, REDLEEISCS INC. Subtotal before taxes 1,510.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 1,510.00 Ph:(214)357-4753 Paymentrecelved 0.00 Ph:(800)229-7364 Amount due 1,510.00 Invoice Customer Copy I .R e c e i v e 1 OR12013 LSF-.•'..t``JYF�}•`,$' F.•3 .{-2 ':i?.:y'...v e slave Grow L `` : $ 13 -8 CM 03 Oct 25,2013 $16.05 •-•••,�•� ow uuuuy unortnaOon on your monthly bill,check box on fight ED $ #0980 87FY 01CM SW08# $ HelpingHand Contribution Amount Enclosed 002258601AT0.381 -•AUTO 70 0 2499 46204.368610 -COI-P22608.1 (for Customer Assistance) ItIIIIIItIIIlII�13111rIIIrrdIIllrIlr4lrl�Irll IItllllrgllllnf Keystone Management Group 47 S Pennsylvania St Ste 10 Indianapolis IN .46204-3686 PO Box 1326 Charlotte NC 28201-1326 900 00000016055 09103740018 102520130 BUDOOD16500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT <`• � �. .:�,.•.�,,j4. . .. Page 1 of 1 vn. . v: h. - 9 -t<>.. :' `L.fi'v'•y`'`y''f>`.4bJ"�.-ca.:v `jw�. 4 F.`V' '-1'`,+3"x :.: ,�}.�< ''Q.,..v,..�,,:j.:.3. •..A\.fir"i.::v.115.w,n. .:+�f',\ is•` HY j �'; :�ff �S2 Keystone Management Group 110 Main St W gy 1-800-521.2232 0910-3740.01.8 Misc:Fre Pump Carmel IN 46032 :.c:::P."��F-''`.::O.C`ttC::a\.f �:`.va•. ':n3:�, xl'�c %1.";-g;:`'•..;.'^ .: ::.�,..,: •f;;.• •'.fV._s.r,;Y:' ,,,R,' 'iii.. PO BOX 1326 '.... •,:' ,,. . :,� ...,.fi .,.: , ' , :. .:•��' ''..••">. ��•..�. Payments atter Oat 03 not Included :�. ChaHotte NC 28201-1326 Last payment received Se g4 Bill prepared on Oct 03,2013 :yw M P Next meter reading Oct 31,2013 ...S:T�'.0>i#'�. � :' �"'• :- ,�!] '>• � .."f". c r�_��.$£'.� -� hy�' ar �Y�: fR% l,� Elec 108032784`}ISep 03 Oct 02 29 3 3 40 0 0.00 Duke Energy-Rate t-SNO kWh 0.00 War Amt Due-Previous Bill $15,00 Payments)Received 7160,5cr Current Electric Charges 5.00 Balance Forward Current Electric Charges >. r Taxes 1.05 5.00 Current Amount Due Taxes $1.05 6.05 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 Oct 91h workshop and additional Information can be found at www.duke-energy.comlin-irp. VlNC10�;yr Duke Energy 'I Garage Allocation X11 I1V7 .foes; .�.7�0! vc U (�©s � V -3,262.76 j- 1,239.8� l 3 Vi 291.3- 3,291. ~ 31i OCT 7 201 l - -- — - t V! 16.05 . :. .,•..., I 3,379.25 ------1,284. 9�!Z Mtv 3,656.29 _ 3,65629 V .. �___16.05 �� _._..e_1 a <"s r?`: .',•"16.0r, 4,785_26 j 1,818.41 d �. 2,634.46 2,634.46 DUKE Oct25,2013 21,057.53 i -Tn, 47.-W! $16.� ENERGY. 2499.01.OD-0022S86.0001-0025727 wwk)��1�� w.duke•energy.com q Y, C) � Iseiv e 10/7/2013 eystone Grcaup -.:v r •5 CM 03 Oct 25,2013 $3,262.76 For more detailed billing information on your monthly bill,check box on right F-1 $ $ #05YO S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed O022585 (for Customer Assistance) Ol AT 0.381 "AUTO TO 0 2499 46204.360610 •C01•P22607-I 4 �lli�ll�,ll,�,�II�I�11,'I'I,1��I1'II'lIIIIIIII�IIIIIIIII,���III,I ��, Keystone Management Group 1St. 47 S Pennsylvania St Ste 10 66��SS11e�c Indianapolis IN 46204-3686 Ch Box 1326 Charlotte NC 28201-1326 400 00003262766 05003734015 102520130 00003354245 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of I Keystone Management Group Duke Energy 1.800-521-2232 0600.3734.01-5 116 Main St W Mlsc:House Mir. Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included 6111 prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 24 Next meter reading Oct 31,2013 ,,'.��0.<•' ::est ::yy^•<;s i •r • +7:� <• l c:,. ,tit:,. }.rA •�....� .� .�.# # biz}. ff� E ._. Elec 108036126 `$ P 03 Oct 02 29 15132 15548 80 33,280' 55.20 ;f4k Usage- 33,280 kWh 17.50 War Amt Due-Previous Bill $3,743.80 Duke Energy-Rate LSNO $3,049.31 Paylnent(s)Received 3,743.80cr Current Electric Charges 3,049.31 Balance Forward 0.00 Current Electric Charges 3,049.31 Taxes 213.45 Current Amount Due 3,26218 Taxes. $213.45 Duke Energy Indiana Is holding a series of stakeholder workshops in con)unclion with the development of Its 2013 Integrated Resource Plan(a 20-year planning document). Details on the Oct 9th workshop and additional Information can be found at www.duke-energy.com/!n-irp. VEhIL70F;,i= RE �pd LO �r JOR • 1p 3�3 S-1 17o OCT 72-013 Average Cost: $0.0916 per kWh 00 26 2013 $3,26 2.76 $3,354.24 ENERGY. 2499.01-00.0022585-0001-0025/26 www.duke•energy.com DUKE ENERGY Account Number 7820-3737-01-6 CM 03 Oct 26,2013 $3,281:31 For more detailed billing information on your monthly bill,check box on right E-1 $ $ #78DO 878L 01 CM SW03# HelpingHand Contribullon Amount Enclosed (for Customer Assistance) 0022591 01 AT 0.381 '*AUTO TO 0 2499 46204-360610 {01-P22613.1 4 111�IJ��III�I�1"I'Pu11�rI111nI�l�llpgl��ldlyldgr�llllr Keystone Management Group 47 S Pennsylvania St Ste 10 p0 Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003291316 78203737016 102520130 00003383598 PLEASERETURNTHETOP PORTION WITH YOUR PAYMW Page 1 of 1 r•+'f¢yC[ r:"3fn n:41. WIN.' �r ,J `• . :%�.�'::v t. +v. ./ •.r Keystone Management Group Duke Energy 1.800.521.2232 7820.3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 q PO BoX 1326 Payments atter OcY03 not Included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 24 Next meter reading Oct 31,2013 .'}'+�1�:'.2:.1,'• ` y. .A.kv#-• nk:.v: .:l.J.lS:: J+. .a.I•R Elec 108036128` l ep0 03 Oct 02 29 21293 22120 m 40 33,080 72.40 Usage- 33,060 kWh G 6.00 War Amt Due-Previous Bill $2,988.49 Duke Energy-Rate LSNO $3,075.99 Payment(s)Received 2,988A9cr Current Electric Charges 3,075.99 Balance Forward 0.00 Current Electric Charges 3,075.99 Taxes 215.32 Current Amount Due 3,291. Taxes $215.32 Duke Energy Indiana is holding a series of stakeholderworkshops In conjunction with the-development of its 2013 Integrated Resource Plan(a 20-year planning d. tails on the Oct 9th workshop and additional information can be found at www.duke-ene[� u� � VENDOR sYDE— .. . 8 C € 1 V r`f)nns,t l 0 - -10 7/2013 '--! OCT i eystone Group, L >:;k ONLY 1 i i Average Cost: $0.0930 per kWh Oct 26,2013 $3,291.31 $3,383.59 DUKE ENERGY. 2499-01.00.0022591.0001-0025732 www.duke-energy.com DUKE ENERGY �`" �`'' x-'1 ��,�'� ,i� £��i-%�is '• '.i,?�a Account Number 0910-3740-01-8 CM 03 Nov 26,2013 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #0980 87FY 01 CM S WO8# HelpingHand Contribution Amount Enclosed 0022675 01AT0.381 I•AUro T80252046204-168610 -COI-P22697.1 (gOrCustomer Assistance) 11 11111111111111111111 e c e i V e Keystone.Mhnagement Group 11/6/2013 In i Pennsylvania 0 Ste 10 PO Box 1326 B•yStone Group, Indianapolis IN 46204-3686 Charlotte NO 28201-1 900 00000016055 09103740018 112520139 00000016500 PLEASE RETURN THETOP PORTION WITH YOUR PAYMW ?�� Page 1 of 1 �•..:'; ,� :. .:xk:e.'.iC:: '.c'��.. ?�::.;.xc;m:,.���.? � ir.x�"�:•:.,���r��{l.•`.•.i.eE�'�.:.4•�el;?�r ��.; Keystone Management Group Duke Ener8y 110 Main St W 1.800-521-2232 0910-3740-01-8 Misc:Fire Pump Carmel IN 46032 .�i��-:� 5?��;, •���ca?:�a �� �.y''..:'": amu:. :3s;.:::.c��• .�,.:;... ;�.. i,,•. . . .. ..�.>%� .:.; .;•.� .,...;�;�f'� ' �};t ��!l.:`.�..'aIST;'@:..,�.t�,Yx 'y'°•ti'1%f` r � }6t.`•�:�?i - 'w..,... 21.1:1'.. ..f ... .Vivi:' •,•.%� PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oct 23 ,• p Next meter reading Deo 04,2013 • ,z>S:.?�5;�.�{:•s�fh�:.�%'�':"C?�`=7:1�£��I xv `:i% s;�v ::sJr,.;i :,C, •:S x` �''%'•- •u R.•T�.a� ;. .�.�.F4�.V��yy,��; .:� :{?:��i�Al ^�^. •Yt��3:i;�'• >i$�`�Fi�. `"".?�,• F.: .,:� �j J [9} 'irQ%�t'r �. j19��'{� y.. �A�#�• $J��ryj�7�x' •( � :�t:� :.,.`,.§:': � MFLf.'Y. .....?.i:n K. !,..,. f.:..`. ♦� %'>\.nfH�v.NliivY} :•,IjA� �' �' :jj:4F.4^ R ��tit. M2 :. .,'•+�.i�•�t• r�y.:•��. :4,i..:.'..`:'.:xt.f.::.i`•�/: �t:is Elec 108032784 `0���2 Oct 31 29 -•�• 3 3 40 0 0.00 7$1156.05 Usage- 0kWh 0.00 War Amt Due-Previous Bill Duke Energy-Rate LSNO $15.00 Payment(s)ReceivedCurrent Electric Char es 9 500 Balance Forward Current Electric ChargesTaxes . .Current Amount Due 16.Ob Taxes $1.06 ls-1r. 6-2013 - 13 -1W. 7O 3 Q l�MATERIAL ONI t !• !►ral)filc UNt.Y 'f'13'D By_— DA71�k ._.n,y-. ::Q�1�.` �:' '�fjt_!rltxp iz• �t� ; Nov 26,DUKE 2013 $16.05 $16.50 ENERGY. 2520.01•00.0D22675.0001.0025736 www.duke•energy.com DUKE ENERGY H6 Account Number 0500-3734.01.5 CM 03 Nov 26,2013 $3,379.26 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S78F 01 CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 002267 4 01 AT 0.381 --AUTO T80252046204.368610 -C01-P22696.1 4 Jill lllllllrll�n�lrlrnll'lll'I1111111811111n111111IN11111111 Keystone Management GroupcvIn Pennsylvania Ste 10 PO Box 1326 11/6I2013 Indianapolis IN 46200 4-3686 Charlotte NO 28201-1326 Roee Group,LL) 900 00003379256 05003734015 112520134 00003474003 PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMW Page 1 of 1 Keystone Management Group Duke Energy x 1=800-621-2232 0600=3734-01-6 110 Main St W Misc;House Mtr Carmel IN 46032 A u. :?la:. .R. S• Mr.•�'3r�.a•.' x PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC.28201-1326 Last payment received Oct 23 Next meter reading Dec 04,2013 r M-1 9WO •4'. ..- f:�:•` -••'f :. R. VV .4 `.:H�.ih •3. Y. , x7c •wbff _ . ffl Elec 108036126 Oct 02 Oct 31 29 15548 15974 80 34,080 65.60 �424e `.:iZ.A:.';:2s..Y.v A•.''{3`''Y .:�r`T',�•,2`.'.`vf:t'•r y ,•;;+. ti;:v'1 :,: .p+,.' fi•3, _tt _— Usage- 34,080 kWh 10.30 War Amt Due-Previous Bill $3,262.76 Duke Energy-Rate LSNO $3,158.18 Payment(s)Received 3,262.76cr Current Electric Charges 3, 6 .18 Balance Forward Current Electric Charges 3158.18 Taxes ' :.; `"s'r!4221.07 Current Amount Due 3,379.25 Taxes $221.07 611 ,3 1 .f NOV 6 -2013 Sf L)tiUt]•(ulV lr rY,,t11, RAA1�11A !Y LJ WeOR ONLr T Average Cost: $0.0927 per kWh Nov 25,2013 R3,379.25 $3,474.00 KE A?EN RGY. 252&01.noA022674.0001.0025736 www.duke-energy.com DUKE ENERGY ' Account Number 7820-3737-01-6 CM 03 Nov 25,2013 $3,666.29 For more detailed billing information on your monthly bill,check box on right $ $ #78DO MI.01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022680 01 AT 0.381 --AUTO T8 0 2 5 20 4 67-04.368610 -COI-P22702.1 4 Idl61�d111'��I'Inlulilllllllll�"I�Illlll�ll�ldluylll�m Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00003656292 78203737016 112520139 0111][03' 758800 PLEASE RETURN-THETOp PORTION w11'H YOUR PAYMENT Page 1 of 1 Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc.,Garage Carmel IN 46032 T} +$'�:: v{.b': `'y .� ti$:v: i.:fCY r:�j.... :, ::M O,• ..:� J . ,:. 3� .f3-W�;{?n acv :.yR�3::'.os.2•- ^,'- •rr:�- -.K•:.n,. :?zJ]..-;i'c PO Box 1326.• Payments after Nov 01 not Included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oat 23 Next meter reading Dec 04,2013 _ a Yr v f - Elec 108036128 uv001 02 Oct.31 29 22120 23044 r 40. / 36,960 6 0 71. 20/ . ,. . y MEMO >sS,:::.:;`^ •:•...�}'<:1sff�,.. � :. ::i:.>. <:11 j.�., n:of.. c�'Y <„, .b: Usage- 36,960 kWh 5.30 War Amt Due-Previous Bill $3,291.31 Duke Energy-.Rate LSNO $3,417.09 Payment(s)Received 3,291.31cr Current Electric Charges 17.09 Balance Forward 0.00 Current Electric Charges 3,417.09 Taxes 239.20 • :'r"•�r• -: v'-r.n•i :�I: 4+^�''' y4$AF4ij[.• Current Amount Due -T3-,6-Y6-29 Taxes $239.20 e C e 1 V e 1116/2013 systone Group,L NOV 6 2013 Li U1J.. - Average Cost: $0.0925 per kWh Nov 25,2013 $3,656.29 $3,758.80 f4 DUKE ENERGY. 2520.01.00.0022660.0001.0025741 - www.duke-energy.com e c e i v e 12/0/2013 e $to FF{�.if �^r �Y n.r .■�• ' . OWES -8 CM 03 Dec 27,2013 $16.06 2 rui"tutu uutim u umnly lrnormaaon on You monthly_bill,check box on fight $ $ #09B0 87FY 01 CM SW08# HelpingHand Contribution Amount Enclosed 0023258 01 AT 0.381 "AUTO T3 12544 46204-368610 -031-P23281.1 (40r Customer Assistance) I�rllllrl" 1.1111 1111 llu1111111r+uIfIIIIIlIIll 1I Keystone Management Group .e 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204686 Charlotte NC 28201-1326 900 00000016055 09103740018 122720136 00000016500 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page.1 of 1 .";f';' .{.,p,�.;.' -•w;.,. c;�'o:�:; `�``:�::�efi}^:�f>.�,:`-:�'i`."'-•Ycok�4jf��..�i��`.;�Nt. . :';� •. r> f. r.. _..:x Keystone Management Group Duke Energy 110 Main St W 1-800-521-2232 0910.3740-01-8 Misc:Fire Pump Carmel IN 46032 �f :�" 3t >x::•x"':\'�.2:>,T.••�.jy''?,�`��'ic:�bi;:i' 'av_,w::.:. :;�r4%•� ;,.Y� . �i,: 1�...�!1!!�'`c-.rt;,;, �• :�.,,::_k: yy� Y if i;',�,. r:' .k•. •�''x ... roY.. w :£2`cif c.`^£"`:y�r .1.`.' ""/{• t.::�', . �I��. fj-' •'n.., , , PO Box 1326 NO alter Deo 06 not Included Bill prepared on Deo 06,2013 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan .•.i?i'�3:...jV':uY:g.`'.+t x•>"Y'tf....Caov'"•:5.,?.'`,vfik.•;'v'•a<�"ac..j 4-'�!�ii,i'�'''DK.`.''�,N:,i:H�r�•,t'i:�i,"S•f�.•;•.�1-y,P�>,,.•-'{{�'^��'i:%M1,`£w,r',:,.{'.'���>/k..:g:�.•f.�rt.aj7''>`,.::::�'x�"iF.-�a•�a :•:WIN. '{::F•yFA:'.'.a.h£i.:G�,.:.^ w.. 0Y6 t 2014 gf.. Af��.', �, '• •:�:;x::..;�;.,�7�� �.;%}: Elec 108032784, Oc I Dec 03 33 3 3 40 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $16.00 Payment(s)Received 16.05cr Current Electric Charges 6.0 Balance Forward 0.00 Current Electric Charges 15.00 : >•a 4 "<. . .f: a•v u j:. Taxes 1.06 Current Amount Due Taxes $1.06 16.05 DArV„ 7 fxa� .k>fi.1 M Dec 27,2013 $16.06 $16.50 DUKE ENERGY. 2 5 4 4-01-004102 3 2S8.0001.0026415 www.duke-energy,com e c e i v e �y 1219/2013 ejrStt� BL 1.7f Liu W��.i i CM 03 Dec 27,2013-1 $4,786.26 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023257 01 AT 0.381 "AUTO T3 12544 46204.368610 -COl•P23280•1 4 Illlltllll'II'II'lillii�liiliiililiIII all 'll1l'i'1I111Ili1III1111 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NO 28201-1326 900 00004785266 05003734015 122720136 00004414432 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 Keystone Management Group Duke Energy 1.800-621-2232 0600.3734.01.5 110 Main St W Misc:House Mir Carmel IN 46032 cpt:•frJ 5, arc ':x• <s' '-,.a' PO Box 1326 Payments after Dec 05 not Included, Bill prepared on Dec 06,2013 Charlotte NO 28201-1326 Last payment received Nov 26 Next meter reading Jan 06,2014 Elec 108036126` c► 31 Dec 03 33 15874 16589 80 49,200 76.00 Usage- 49,200 kWh 8.10 War. Amt Due-Previous Bill $3,37925 Duke Energy-Rate LSNO $4,472.21 Payment(s)Received 3,37925ci Current Electric Charges 4, 72.2 Balance Forward p.04 Current Electric Charges 4Taxes ,472.21 Current Amount Due 313.05 Taxes $313.05 4, 86.26 113 I c .iol�; :..�7 wo� ,.. :3 DEC cj ?.i1131: , .. ... .. 6313 rte, I .. ...... x ... . Average Cost: $0.0909 per kWh Dec 27,2013. $4,786.26 $4,919.43 VENERGY® 2544.01.00.0023257.0001.0026414 - www.duke•energy.com e c e i v e 12/9/2013 *Ys tone GlAmo up, L u• 6 CM 03 Dec 27,2013 $2,634.46 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 87SL 01 CM SW03# - HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023262 01 AT 0.381 "AUTO T3 1 2S44 46204-368610 -C01-P232854 4 II�"�I�1��1�11yl�lll�u�l�lll�lr�li�II�I�II'll��l'�r�uly61� Keystone Management Group 47 S Pennsylvania St Ste 10 p0 Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002634465 78203737016 122720136 00002708329 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 pRil>f�y. �M:iP� fi;;.EGf,�,��1.1/:.::i. �, 5'r. 0 .•�fi`i:f y ..�. ..;<:a:- ':�.: •::>.:::?„rK:.:.. ::f:. `4: n":%,�i:`.vc':`',.'•'r.'N,: r}..lift-'�.&iY. a.°: r`:+ � K% :-f :aF6iy:?:'.::. '.n... .'•,,. -r'. '.�r;•:•.2�-. OzNi:.:f:."3... y;s Keystone Management Group Duke Energy 1-800-521-2232 7820.3737-01.6 110 Main St W Misc:Garage Carmel IN 46032 •r: Asp: �... - .vY/t .� �';�:,�.y� y�R ���'r- -•'�:• A•7 ^.�.? ��"�+�?�Yi�•i•;6µ+`»�%.. `s:;�. lr ::;u`.:9"5:. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 06,2014 •� <s. `, \$..,fy..7S. "/c.o-,.x:,vrjy,, mow; .M:Y,;f;.,v.. s?c>,•:r-'s^•.:.• ., .>;,: gyp" � >... �Y.,+ey�±}�(�f1.�i�g2 �:•y�r} J` tip.. :: �,ati.y...,w•i7%� .L;tifft'.:'- .�i �O"':.^:;'f.4'3�3`.=t:;,. �.1,,fi.��y{r�� -�V+�� Elec 108036128 _Qc31 Dec 03 33 23044 23702 40 26,320 52.80 i.: •:�*.:�;:(1,6..-i.�,...'7. t.:?r.< w., .i: inr;<}?-:::?,;roi:n:••o: ti r....r:-.. . ti:.:::�:`::y; •�� �:�1'r!>�'::: pina�.o { ;>.i ::�'.,: ..•"'f `}� -. aa..:fi,,+c:::':..i:{:F,:<^:" ilno^o'.; .ra.� __ •-� :1::8 II J•i.:.o��'"Sri t;:r-"�'lros..::. .:f' .. .,i'�.:!. Usage- 26,320 kWh 4.40 War Amt Due-Previous Bill 2 $3,13 56.29 Duke Energy-Rate LSNO $2,462.11 Payment(s)Received 3 65629cr Current Electric Charges 2,4 2.1 Balance Forward X0'8 Current Electric Charges 2,462,11 h ,.grit ' Taxes 172.35 Current Amount Due Taxes $172.36 2,634.46 A. .a�-ior CY a ... . .. ::;tis-• ._... g Average Cost: $0.0935 per kWh Dec 27,2013 $2,634.46 $2,708.32 40DUKE )ENERGY.. 2544-01.00-0023262.0001.0026419 www.duke-energy.com � VECTREN Energy Delivery 101'8/2013 -227-1376 eystone Group, R :11 j Charges YtM'RiIWYNt VYV.:. .... ............................................... ... . . . Previous Bill Am ount ........r...............r............ .....r. . .. 89 48 UueDanReceived $89.4 7. Balance Carved orward ............................................$ 00m6unfDue Brier Oct 24,2013:;. Vectren Energy Delivery Charges................$55.40 s Charges This Period r $55 otelAmount Due ..................................... ... $55.40 Allow .. 40 5 business days for mailing _......_._... ..._�.... .. T Enroll in e8III Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 —)1310 .Gas use In therms Therms Used This Period . ..........................................7.997 Service Beginning 09104113 100 Distribution and Service Charges ............................$47.58 Service Ending 10102113 Gas Cost Charge ........................................................$4.20 Number of Days 28 7S Sales TO ...................................................................$3.62 Meter Readings s9 ... Total Gas Charges- Beginning 1099 Actual General Sales Service ...........................................$55.40 Ending 1106 Aclual xs _ CCF Used 7 Therm Conversion 1.020000 0 — - —---- Pressure Factor 1.120000 Ocl Sep Aug Jul Jun May Apr Mar Fab Jan Do*Nov 0a i Vectren Garage Allocation Next Scheduled Read Date 2013 2012 , 1110412013 Average Temperature aCurrent Previous Last Year55.40 for This Billing Peded 690 740 610 3 22.2:7-2. t_ 69.22 ; 26.3 1, ,0 I6�,5 621� � � 183.13 1�� 1 � 4s' U ,'!'1;ED Y, 997 wiraquak ()CT 82013 - ,..,f Remit to:P.O.Box 6248 Indianapolis,IN 46206.6248 N8131004.001-16916.000007799 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Ener Deliver Total Amount Due: $55.40 9Y Y Due Date: Oct",201 Account Number: 02-620953033-50p0992pn3 1 Amount Enclosed � UIIIIII�IIIIIIIIIII�IIIIIIIIIINIIIIII(IIIIQ�llllllllll�llllllllllll�lllllll Amount Due after Oct 24,2013: $57.16 015915 000007799 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 rill'111111111111111a„1'il�lllll'lilll'tllul"1111"'1111"'fl' 111111'1"I"'11111i111'11i1111"1111"1'141111111111111111111 jell 02620953113350099231162413000000571600000055407 eceive 11112/2013 �NVECTREN Energy Delivery �eGroup, www.vectren, Charges 19tatAmountoue:-.-- ;_ .:._:._ _._...._, ':; $56:57::::° > Previous Bill Amount Due Qate,. Nov-24':.2013 Payment(s)Received ............................................. .40 5 40 Ama�nt Due af(er Nov 24;•2013:.. _ Balance Carried Forward ............................................ $6036 �'l $0.00 ................. • � � n■ �° �■ Veciren Energy Delivery Charges $58 51 Charges This Period ..558.51 Allow 5 business days for marlingT Amount Due ................................................. $ .51 ' Total 158 96M] " Enroll in eBili Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 '--0 t 3 1( Gas use In therms Therms Used This Period ........................................12.517 Service Beginning 10/02113 100 - Distribution and Service Charges ..........................„$48.42 Service'Ending 11/05113 75 - Gas Cost Charge ....$6.28 Number of Days 34 Sales Tax ............................................................... $3.81 Meter Readings 50 Total Gas Charges- Beginning 1106 Actual General Sales Service ...........................................$58.51 Ending 1117 Actual 25 CCF Used •11 Therm Conversion 1.016000 0 Pressure Factor 1.120000 Nov Oct SOP Aug Jul Jun May Apr Mar Fab Jen Doc Nov Next Scheduled Read Date 2013 2012 1210312013 Average Temperature a Current Previous Last Year for This B119ng Period - 520 690 52e I i i I IVIn �% Nov 1 ? "Zom if 1 it:!Y . ...........ate,;:• Remit to:P.O.Box 6248 Indianapolis,IN 48206-6248 N11131106.001-16965-000006145 Please return this portion with your payment made payable to Veciren. 2 V E CT R E N Ener Deliver Total Amount Due: $58,51 9Y Y Due Date: Nov 24,2013 Account Number: uuI0II2{-�6p2{{0{953033-`50{09{{923 1 Amount Enclosed Amount Due after Nov 24,2013: $60.36 ' 015965 000008145 Mail Payments To: KEYSTONE CONSTRUCTION Veciren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206.6248 dll�lll4h11lulllhrlrnrllul�tlul�tiiul�rlllt111g1h"IIS II�I�IIIII�PI„llnlulrl�l�lhtllll�rvll�rl�l'gllulll�l�lll 0262095303350099231112413000000603600000058518 C � R V e . '. VECTREN Energy Delivery 12/1312013 wwwmecLren.corn - Reystone Group, C R Charges E2 ............................................ �s Biii Amount $58 51 ;i Due Date Dec 23,X013 Previous sJ Received Amount Due �7�37 .s- � lr h�������������••��������� $ 922�� •00 Pa ment csiv 51 Charges Balance Carded Forward ..$0 s ; 0 ■ Vec en EnergyDeliveryC es �6 :. Charges This Period ................................................$69.22 • - `~.a Total Amount Due .......$89.22 Allow 5 buslrtess days for maIli.g 0 Enroll in el31ll Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 — OU/ T/3— Gas use in therms Therms Used This Period ........................................27.229 Service Beginning 11/05/13 1eD Distribution and Service Charges ............................$51.03 Service Ending 12/04/13 re Gas Cost Charge ........................................ .......$13.66 Number of Days 29 Sales Tax ...................................................................$4.53 Meter Readings s0 Total Gas Charges- Beginning 1117 Actual General Sales Service ...........................................$69.22 Ending 1141 Actual ss CCF Used 24 Therm Conversion 1.013000 0 Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul dun May ADT Mar Fob Jan Dec Next Scheduled Read Date 2013 2012 01/0312014 Average Temperature..�.Current Previous Last Year torThIls Billing Period 385 625 420 �:;.•,• ;..., .. r : 7. 3( � •s ��d-�ta�cl l-sir �:3�: Remit to:P.O.Box 6248 Indianapolis,IN 46206.6248 Y NBI31205.001a6236-000008170 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Ener Deliver Total Amount Due: $69.22 9Y Y Due Date: Dec 23,2013 Account Number: 02-620953033-5009923 1 Amount Enclosed IIIAIIIIIII IIIIIIIIIIINIIIIIIIIII IIIIIII111111IIIIIINIISIIIIII111111I Amount Due alter Dec 23,2013: $71.37 016236000008170 Mail Payments To: lr% KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 Ibl'IdNldlllpnlllr[1[II>,IPlhfhd[Ihul"1111[['llll'�[II[ • I[fi111i1i1[[III[II[1.ImII+Illlllil'+II"Ilrllllhlliulllll[II 0262095303350099231122313000000713700000069221 Receivep I 11/4/2033 CARMEL LOFTS LLC Invoice eyStone Group, L Page 1 of 2 Payments/Adjustments A division of REPUBLIC SCRVICES Date Description Reference Amount 09/26 Payment-Thank You 25287 .$1,642.36 Account Summary 10/24 Payment-Thank You 26306 -$1,642.36 Account Number 3-0761.0006766Current Invoice Cha Invoice Date October 26,2013 rges Invoice.Number 0761.001794327110/25 Sophia Square Apartments 110 W Main St (L7) P003-20-3566 Previous Balance $3,284.72Carmel,IN PaymentslAdjustments -$3,284.72 Unpaid Balance $0.00 Contract*06fd(C1) Current Invoice Charges $1,642.362-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount 10/26 Basic Service 11101113-11/30/13 $1,100.00 $1,100.00 Rental 11/01/13-11/30/13 $420.00. $420.00 Pay This Amount Total Fuel Recovery Fee Total State Tax $91.20 $1,642.36 $31.18 , fDue By: 11114113 Current Invoice Charges $1,642.36 Contact Informtion Customer9ervice ,(317)917-7300 {��t7� E— Republic Garage Allocation C.2 (;Z S "- °ID 1,b42.3t3 821.18 �7 1,542.36 821.18 •• • • r E 1,542.35 821.18 EBeotiVeMe/2012:SERVICE INTERRUPTION "`.6iZ"` ( 4,927.08 2,453.54 POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless WOO_ 4 201 prior arrangements are made. }tali ...:..ii.i•!i'1it;ii I_I L,,_40w Owl.Y ! MATEIR1IA 1.. - APPD BY— .Itilr;ft.. . . . 1,642.36 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay,go to: AA a Visit our wabsite,www.disposel.comtomake your payment electronically WWW.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions Please Return This Portion Pay This Amount $1,642.36 W,P REPUBLIC With Payment Account Number 3.0761.0006756 SERVICES Invoice Date October 26 2013 832 Langsdale Ave Invoice Number 0761-001794327 Indianapolis,IN 46202-1160 Payment Due Date November 14 2013 n:)ml.i_;Nct_csI_r) rr Wiling Address Ghangn. Return Service Requested �_....--_...•__.._------------......_.-----.--._.-.-. l_ Choulf f;nr,arul C m,piete I'laversr;. 000749-000001-000001-000749 2322832 2240STO S 3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT IrIuIILn•rlrllrlr•Ilrrrrr•IIILrrLIrrLLrLLJJrrLdJ 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000017943270001642360001642362 Re C e i v e 1202013 CARMEL LOFTS LLC Invoice eystone Grnupf LQ -Page 1 of 2 Current Invoice Charges Sophia Square Apartments 110 W Main St (L1) PO 08-20-3666 Carmel,IN Account Summary Contract:O6frf(C1) Account Number 3-0761.0008756 Invoice Date November 26,2013 2-Front Load(3 Yd Comp) Scheduled Service (54) Invoice Number 0761-001825915 Date Description Reference Quantity Unit Price Amount Previous Balance $10642.36 11/25 Basic Servlce 12/01/13-12/31/13 $1,100.00 $1,100.00 Paymenta/Adjustments $0.00 11/25 Rental 12/01/13-12/31/13 $420.00 $420.00 Unpaid Balance $1,642.36 Total Fuel Recovery Fee Current Invoice Charges $1,642.36 Total State Tax $31.16 Current Invoice Charges $1,642.36 Amount-Pay This $3,284.72 Due By:12115113 Contact Information Customer Service (317)917-7300 .• • • Cjj 1 �/ILE �It)Ei ,. t 1 ........... Your neztInvoice may reflect arate adustmept,g you have y elryquesl[onsafler,eaetv►ngyournexl �I f �,,; � .•.tignv�" - Invoice please contact us. 1 Effective 4/1(1/2012:SERVICE INTERRUPTION DEC 2 2013 POLICY CHANGE All accounts with a balance over 60 days wail experience a service inteauptlon unless prior arrangements are made. 1,642.36 1 2.36 0.00 0,00 To pay on-line or sign up for Past Due Balance $1,642.36 convenient auto pay,go to: A A r Visit our webslte,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. e Please see reverse side for terms and conditions Please Return This Portion Pal This Amount $3 284 72 �MREPUBLIC With Payment Account Number 3.0761.0006766 saws Invoice Date November 26 2013 832 Langsdale Ave Invoice Number 0761.001826916 Indianapolis,IN 462024160 r, ENCLOSED ;. Payment Due Date December 16 2013 17or Villinu Iviclo,,s oIwwfje:-.,- ---- 1--.1 Chef:k 1-31)z and Retum.Servlce Requested - 004820-000001-000001-004820 2323996 2240ST03 S 3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT 6L,IIIrrrnLlldull,n,rdlll„d,Ir,LIr�6L�6Ld,d,l 47 S PENNSYLVANIA ST REPUBLIC SERVICES 0781 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000018259150001642360003284726 eceiV@ 1/6/2014 CARMEL LOFTS LLC Invoice eySt[1Re i roup"L Page 1 of 2 Payments/Adjustments Date Description Reference Amount 11/26 Payment-Thank You 25325 -$1,642.36 • UM y Account Number 3-0761-0006756 Current Invoice Charges Invoice Date December 25,2013 Sophia Square Apartments 110 W Main St(L1) PO 08-20-3556 Involce.Number 0761-001884069 Carmel,IN Previous Balance $3,284..72 PaymentslAdjustments -$1,642.36 Contract:06frf(Cl) Unpaid Balance $1,642.36 Current Invoice Charges $1,642.36 2-Front Load(3 Yd Comp) Scheduled Service (514) Date Description Reference Quantity Unit Price Amount 12125 Basic Service 01!01!14-01/31/14 $1,100.00 $1,100.00 12125 Rental 01/01/14-01/31/14 $420.00 $420.00 Total Fuel Recovery Fee $91.20 • , A • Total State Tax $31.16 $3,284,72 Current invoice Charges $1,642.36 Due By:01/14114 Customer Service ,(317)817-7300 Effective 4/1612012:SERVICE INTERRUPTION ; POLICY CHANGE All accounts with a balance over 60 days will experience a service Interruption unless prior arrangements are made. n1•V ,�dy ROME!t R, r'- r'. i -''i.�� 3'•..\ ,_ .^«' '... ;s,offi 1,642.36 1,64 ,36 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,642.319 convenient auto pay,go to: A A e Visit our website,www.disposal com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. p . Please sea reverse side for terms and conditions ............ ..................... ........................ .:..... ......... ..... . ........_..........-.—.... ........... ............................................................._._............................. Please Return This Portion Pay This Amount $3,284.72 MR?� Account Number 3-0761-0006756 REPUBLIC With Payment SERVICES Invoice Data December 25,2013 Invoice Number 0761-001884069 832 Langsdale Ave Payment Due Date January 14,201 Indianapolis,IN 46202-1150 Tarnl..rrl(a_osl_rt _ . __�Fa.13illinc,;Add,css Gfitmt *% �h+.:a<hnxaidC^hlpip;: ,is:vx•P;v;. Return Service Requested �' ._._. _.._.. _-.._................._..__..__..._ 024564-000001-000001-024564 2325191 2240ST03 S •3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT I�InIIIrrnJJlJulluunllllurlrinlrinldnldnlnlrl 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000018840690001642360003284727 t /� �I1�� 4Y YP i V 829l�291irure Glx�uq 3. • . $nhlndler .Elevator Corporation = ODR. 81'03452352 INDIANAPOLIS IN 4624745006 05%01/261.3 Schindler ii0001.814.78 Gerald Cunningham KEYSTONE MANAOEM4NT Jerry-Staley ACCOUNTS617 486 0906 PAYABLE 317 466 101.6 47 S PENNSYLVANIA AVE INDIANAPOLIS IN 46204 94 127 0058 .09 480 9993 s 4100074741 'Seratoa Yoarly BII►Ing P(aven0ye Witt. Period 05/0112013 - 044130 2014. , 'S'ervlge L,ocat/on. SOPHIA SQUARE.APTS Contract Price 12,949;08 110 W MAIN ST CARMEL IN 4.6032 Sobtotel 12,g49,0g Apply&Wase ed e+temptton gogjgi ujp k w hra Tex 0166 Tem m NET PAMA- E 6 UPOIb ASDL-Wr • MV'olva Amaunt syg'90168 z7-/ol- LVzz,0'P P3ii52,/.8 mCT7I /y /.C) I-/,,4,z6,Zap zzLo.4/i/ IR �a�n . COMMIT'a n, ... . . ..-W 0 S0=14IYO, LI!AI NR 1AW CI MATERIAL OW REMITTANCE Please return this portlon with your paym n; H KEYSTONE MANAGEMENT' 9103462362 47.8 PENNSYLVANIA AVE 0510112013. INQIANAPOLIS-IN 46204 5000.187478 4100074741 Schindler Elevator Corporation .Use-.thla sddreps for poyments vnl P.Q.Rox 93050 .01mot cefle¢nd corrafipondencee to Chicago; IL 608734050 our[ocal Orllae above.f+leasa cheek appllea"fe payment enclosed .involves notpaid within 4b dep aYe srrl{/ect.M a aervlca atiorge.of 9.eY par Jnono,or the:m8AMU n P=1116d bylaw. 5e(Jerttepresents•tlret with mpear to the pwlju floh.of the artivles and/dr the;performenee of the servlaea vovere¢by i!t/s htVoJge,lt.hes/ally eomplled w/th the Falr labor 3tanda[ds.Act ef.J888, ss amended'.. ,. tq�O INVOICE NO. INVOICE DATE PO NUMBER D-tl-N•S 09-4738007 Si�np/exGrinnell 69424092 10-04-13 lightning strike FED. ID 58-2608861 District # 331 SERVICE SERVICEATED REQ. NATIONAL ACCOUNT NUMBER R UEST# CRE 11820 Pendleton Pike 27387644 09-19-13 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, contact = PAYMENT TERMS 331-0203981f Due upon receipt Sophia Square e C331-02039816 110 W Main St. CARMEL IN 46032 11/21!2013 Sophia Square 110 W Main St. ByStORC3GlOUD. L CARMEL IN 46032 i Fire&Security ; Garage Allocation Simplex Grinnell �� � 12,771.40 ( 4,853.13 Cummins Crosspoint i 526.071 199.91 Dalmation 395.00 � _ 395 00 Dalmation _ _ _250.00 _95.00 Insurance Reimbursment jrt {5,378.40) �~ (2,043.80i1 8,564.07 3A99.22-7-1 ---- _ -� Requestors Phone Number: 317-447-9202 x. X .9 -7f Description of work 15J"0, Labor 8,675.60 10-04-13 Invoicing for fire alarm service. The system was Material $3,725.04 struck by lightning and multiple issues were addressed. Al of the relay—b-a—sed detectors except for one on the 2nd floor were replaced. A total of 11 relay base devices removed and other $110.00 replaced. There were also 2 door holders affected by the 24 Invoice Amount, volt power surge which were also removed and replaced. The $12,510.641 system was finally brought back to a normal state. The system T�{eS $260.76 " is fully functional at the completion of this work,. ;, performed. <. 9 Total Invoice Amount $12,771.40 ro'v tis,'• >�' c Payment Received $0.00 � c 6 W r7 C70 -(0`T l _ S _;�:�::`lilfii,'.)i�)t', ..1.....:....... 771 I'1MRl'C: hl,1f ... .... -dotal Amount Due $12, .40 �... � RII�ilTTFSdCE COPY ' tgpq TOTAL AMOUNT DUE S/mplextfrinnell $12,771.40 BILL To Sophia Square INVOICE NUMBER 69424092 331-02039816 ssrF To Sophia Square INvorcE DATE 10-04-13 331-02039816 CUSTOMER P.O. lightning strike asmT To SinplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 6001277140469424092 Pay by Credit Card at - . anon-ct.-r.F,vt«-e�a.7 ' Amu TERMS:NET 30 unless othervWse specified.A SERVICE CHARGE C rosspoint OF 1.6%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS. Please check this Invoice for accuracy. If a discrepancy Is found,call your servicing location Immediately&we vdii-promptly respond. INDIANAPOLIS BRANCH PM CONTRACT INVOICE INVOICE NO 3621 W MORRIS STREET PAGE 1 OF 1 INDIANAPOLIS, IN 46242-0917 001-53819 (317)244-7251 RemitTY75 Remittance DrSte1701 Chicago,IL 60575-1701 BILLING ADDRESS: SITE ADDRESS: PM#: 1 CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH: October C/O KEYSTONE MANAGEMENT CARMEL LOFTS START DATE: 31-AUG-2012 47 S.PENNSYLVANIA ST. SOPHIA SQUARE END DATE: 31-MAY-2015 10TH FLOOR 110 WEST MAIN INDIANAPOLIS,IN 46204 CARMEL,IN 46032 TOM GRAHAM' (317)6362000 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 18-OCT-2013 CONTRACT GGLB ONAN CUSTOMER N0. SHIP VIA PAIL DATE ENGINE SERIAL NO. CPL NO, EQUIPMENT MODEL 539265 A110181203 REI.NO. SALESPERSON PARTS DISP. EIILEAGEINOURS PUMP CODE UNIT NO. JEFFREY FLODDER 33.1 A110181203 QUANTITY 1 0 BAC I( QUANTITY PART DESCRIPTION PRODUCT UNIT PRICE AMOUNTORDERED ROERED SHIPPED NUMHEK COOL BILLING SCHEDULE: PM CONTRACT BILLING ON DATE:OCT-2013 LABOR: 383.40 IPARTS: 42.41 -- p MISC.: 97.14 S- � UNIT SUBTOTAL: 522.95 f?q, %17- 8 C 8 1 V 8 17-8C81V8 10/23/2013 Involce for Plann ReystoneGirioup, SUBTOTAL: 522.95 TAXES: STATE 3.12 \ MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR AND/OR SERVICE IS TOTAL DUE:US$ 526.07 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: 9033-308 f � -4 Indianapolis,Indiana 46278 " (317)299-3889 Date: December 26,2013 ��• �* FAX: (317)299-4078 Bal Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pk9 47 5 Pennsylvania Street,10th Street Garage) Indianapolis, IN 46204 December Inspection Attn: Accounts Payable Authorized by: Email: 'T4-y. g t 1 g}! f'i'j \tY�" �`<zNdkit•vc'"�'}'Ys�a :y'�_�TA CC�t�-�;t7 n ^i. Y�tt.���{ I > Ha7,�µa 3 Lr����f�/�.;, �ub, F�lplit►�v. 4 I!vJ D L.'� ^�r,!i �,yi(,t� �t §#`,pp, a` r�af ( rya� p1f�n. R ' j2-I(crnit'^ 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 r e C G i G If 112/26/2013 with a credit card, please call Diana White at 31Rooysttrne Group, lent. f NV Thank Youl �� rG( �::. _�Po27 t6vdjo Df. , t 6 211rt:; = 5670 West 73rd Street INVOICE NO: 9033-345 +� i.4" Indianapolis,Indiana 46278 (317)299-3889 Date: December 26,2013 FAX: (317)299=4078 Dales Carmel Lofts LLC c/o Keystone Mgmt Job Name: 47 S Pennsylvania Street,10th Street Sophia Square Indianapolis, IN 46204 Backflow Inspection Attn: Accounts Payable Authorized by: Chesney Lynn Email: Drum Drips $ - $ _ Dry Pipe Sprinkler Inspection $ - $ _ Preaction/Deluge System Inspection $ - $ _ Anti-Freeze Sprinkler Inspection $ - $ _ 2 Backflow Test $ _ $ _ Standpipe Inspection $ - $ Fire Pump Test $ - $ _ TOTAL INSPECTION $ 250.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 250.00 PVIecip, ve i12�1/2014 40Group, L If you would like to pay your invoice with a credit card, please call Diana Whit 317-299-3889 to process your payment. Thank You! . . �.._. 1r1.;:-.a 7.ray (? 3 JAN 21 2a14 I;; ;, ., MTV'. 4245961 CINCINNATI INSURANCE COMPANIES i CARMEL LOFTS LLC, SOPHIA SQUARE LLC 47 S PENNSYLVANIA ST FL 10TH INDIANAPOLIS IN .46204 Check No 212568347 2102676 08/18/2019 CARMEL LOFTS LLC 16,378.40 COVERAQF•CPP I CAUSES OF LOSS,BU FOR:Iightntng Ipas payment WhIB Square 2102676. 08/19/2013 CARMEL L01-Tb LLC 10400.00- COVERA6E:CPP I CAUSES OF LOSS,BU FOR:ISghtning loss payment Sophla Square Total: 5,378.40 1,,1. U�'![i c:'••.ylt;;„ac_^:�_ _ '_?_Z�;�;•..(,�5;,-.93s�' '�� y�Tr�f'cta:cn lr,<'rai.•'t3"•.°• -�cTr^_'+v::-•.^',r,as, -r.-s.+r:•-.-.-,-. .1.a�z wn e i;�>:':3.,; .�ii: .r:,. ,.s'`0'�er�.. f7g,M. s U..,_a•.t.>.4,.: Y:.t�:..,;Flit <.,'�1,• :'�''�t ''•':after r'r�7t"'ur"r'�' - .f.\.. :-:"4".•j^:- ;'e;- t., •;)t::Y;'.r�:r rad .,a s. � .� t..�.. u dye'' ?r. ,'fiaE .t, „), 'tt.. 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Ila 2i 12568.34711' 404 2 100 2 7 21: 748049482WI 113DEEM Date: 10/31/2013 A Mechanical and Electrical Company Invoice Number: 405330 6831 E. 32nd Street, Suite 200 Customer ID: CARLOF INDIANAPOLIS, IN 46226 Work Order #: 865242 PO Number: Reference: Hill to: Service at: Carmel Lofts, LLC Sophia's Square Parkinq Garaqe C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service, Checked equipment and operations,make adjustments and change filters as needed etc Quoted Job-Amount Due 560.00-. HVAC Garage Allocation Deem 550.00 560:00 V Deem 264.50 254.54 1— Deem —Deem, 1.05.00 52.50 . L- e C Y e Deem M.00 57.00 11 1412013 Deem 2,507A0 2,507:00 eystone Group, L Deere 832.00 832:00 (/ 4,518.50 4,373.00 J 7 ,9i N(N 4 2013 .I MAYEClil1�_ Total Due: 560.00 Thank you for your businesses DEEM Date: 10/31/2013 A Mechanical and Electrical Company Invoice Number; 405331 6831 E. 32nd Street, Suite 200 Customer ID: _CARLOF INDIANAPOLIS, IN 46226 Work Order N: 865249 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia's Square Parkinq Garaqe C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service, Checked equipment and operations,make adjustments and change filters as needed etc Quoted Job-Amount Due 264.50- . \ emceive 11/4/2013 eystone Gaup, — RkE :n• Noy 4 �Ib .•ury►►avmr, , C..14wt)tt bi+11,Y • [,3MI1^I'�.6itAt. .r �::::.ibl�'6•�:.....:::.:: . . APP'6 t3Y_—..-,.. Total Due: 264.50 Thank you for your business:: .11DEEM Date: 10/31/2013 Invoice Number: 405332 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 865250 PO Number: Reference: Sill to: Service at: Carmel Lofts, LLC Sophia's Square Parking Garage 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 Quoted Job-Amount Due 105.00 Receive - 11/4/2013 eystone Group, - - • - _... .. VI�.i�t 1012;!�. . �_.����,:�`?,y... NOV 4 2.01S i._1:lr •�:c�iv(l.(V��r,i, I,,,,ILAiJ06ll5h41.'I 13 M 4111 0 Total Due: 105,00 Thank you for your businesses AS -DEEM Date: 10/31/2013 Invoice Number: 405333 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 865251 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia's Square Parkinq Garaqe C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis,IN 46204. Work Description Performed PM Service,Checked equipment and operations,make adjustments and change filters as needed etc Quoted Job-Amount Due 150.00 eceve 11 W4l2013 eystone Croup, - L 1013PV NOV 42013 :_j i_:;iuVht ONLY . J maTERIAI r ; Total Due: 150.00 Thank you for your business:! I R eeeceive 12/9/2013 D EM ystooe'Groep, Date: 11/30/2013 ►ctrical Company Invoice Number: 411216 naa i t. al-nu street, Suite 200 Customer ID: CARLOF INDIANAPOLIS, IN 46226 Work Order#: 877556 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia's Square Parking Garage C/O Keystone Realty Group 910 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Q#61337$2607 Removed and replaced the bad VFD and reusing the existing shut-off.Complete per quote. Quoted Job-Amount Due 2,607.00; VENIX" T- Jor- (v DEC 9 2015 Total Due: 2,607.00 Thank you fur your business!! 1 - E-M 1, 10E Date: 12117/2013 A.Mechanical and Electrical Company zi»aice lYumbbr:, 41257$ 6831 E.32nd Street,.Suite.200 Customcr*M, •CARLOF 'INDIANAPOLIS;IN •46226 Work Ordisr M 877568 PO.Number: Reference: Bill to: Service at: Carmel Lofts,.LLC wophia!s$quare PArkinq Garape GO Keystone`Realty:Oroup 110 W Maln Street. 47 5 PtnnsyI.Vanla'St,.10th Ff Carmel, IN 46.032 Indianapolis; IN .46204 Work Desoriptlon P1-NW-Installee.exhaust fall.blower ingtor arae Wheel,Testod.operations.Per quote#61332 Quoted Job-Amount Aue; 83 ,Q0 Rec ei v e 12!18!2013 eGroup, L .I06 fir`: 7•to DEC 1 E} X91 Totitil Duo; •832.00 Thank:you for your business U 11DEEM Date: 10/23/2013 • Invoice Number: 403102 A Mechanical and Electrical Company Customer 11D: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Oivier#: 865246 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia's Square Parkinp Garage 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 Quoted Job-Amount Due :~144.00 Plumbing Repairs e c e i v e 10/29/2013 eystone Group, O ' ?9 20.1- Total i►ue: 144.00 Thank you for your business II i LA NN O O N O M M M r- REMIT TO: 'OTHER SERVICES a� 9135 Harrison Park Court WE PROVIDE: EK� JESS Indianapolis,IN 46216 :Janitorial Supplies Invoice Phone:(317)849-9013 'tit Control Date Invoice# Service 0/28/2013 A2405763 Your Odor Control Specialists Fax: 317( )849-9018 Drain Treatment 1 support@fikeWeshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERM:NEr*10 MAYS `0CARMEL LOFTS LLC SOFIASQUARE AfinaneechaMeof2%per a. U-1 in 108 Wa) GJ .MAIN STREET c%KEYSTONE MANAGEMENT month(24%per annum)vwillbe CL CARMEL,IN 46032 47 S.PENNSYLVANIA ST-1 Oth FLOORadd S to past due amounts. a U. U. 317.636.2000 INDIANAPOLIS,IN 46204 P CELL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account# Route. Terms Purchase! Limited Tome Offer 11422 6 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service VEN 99=61 my 6.00 30.00 Q AIDS In Elevator Lobbies JO. ..�7•roL 5, > Q Sales Tax P^ - -�00% 0.00 DO NOT LEAVE INVOICE ---. N O Service Notes: J ! 3 n 4� L�; av! '— PLEA E AY FROM THIS INVOICE THANKS a` i�1V01Ce $30.00 TECHJDATE ��`" IME CUSTOMER CU Giier Tobi) Balanc.e REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: Indianapolis,IN 46216 •Janitorial Supplies Invoice FttEstt swv+ns,tNG Phone:(317)849-9013 •Pest Control Date Invoice# Service . Your Odor Cotrbol Specialists Fax:(317)849-9018 •Drain Treatment 12/23!2013 A2408808 support@fikesfreshbrands.com Service .PLEASE INCLUDE INVOICE www.fikeskeshbrands.com NUMBER VM PAYMENT Service Address Billing Address TERMS:NET•toDAYs CARMEL LOFTS LLC SOFIA SQUARE Afinance dram or rr Per 108 W.MAIN STREET do.KEYSTONE MANAGEMENT month W%per arnmiwill be CARMEL,IN 46032 47 S.PENNSYLVANIA ST-1 Oth FLOOR added to past due amounts. 317.636.2000 INDIANAPOLIS,IN 46204 p CELL 260.8248 Auto Dispensers FREE With Hand Sanitszer Account# Route Terms Purchase! Limited Time Offer 11422 6_.� . CHARGE Quantity Description __—k (- �rlce Eacb.— Amount 5 Air Freshener Service �Ilco't�'" t C "'"` -6:00 30.00 `4 AIDS In Elevator Lobbies Sales Tax s?`s a ; 7.000 0.00 DO NOT LEAVE INVOICE sw� rl� _ •-•.•oe Cv� Service Notes: clL * PLEASE YFROMTHISINVOICE THANK K YOU! Invoiceustomer Total Balance Total $30.00- - TECH DATE �TIME CUSTOMER.— C r� r�LgG 1 VL 1 Peachtree Business Products 1-800-241-4623 Summ filling Address Shipping Address Order Number: TOM GRAHAM ED SCAGGS W3070967 KEYSTONE CONSTRUCTION KEYSTONE CONSTRUCTION Order Date: 10/11/2013 47 S. PENNSYLVANIA ST, 1200 MADISON AVENUE CALL BEFORE Account Number: 10TH FL DELIVERY 1043114 INDIANAPOLIS, IN 46204 INDIANAPOLIS, IN 46225 Payme : Visa t: nd Subtotal: 0 Tax: $22.26 I l Total:$340.26 Item # Description Quantity Price r HPMIR30 Acrylic Convex Mirror-30 Inch x 20 Inch Indoor 2 $318.00 Your credit card will be charged at the point of shipment. Please save this and use as your credit card statement. https://www.pbpl.com/Property/Secure/0rderConfmnationPrint.aspx :10:/11/2013 Carmel Lofts LLC 4Q 2013 Garage Expenses Insurance Paid to: Date Amount Pillar Group-Building 10/1/2013 1167.71 Pillar Group-Building 11/1/2013 844.75 Pillar Group-Building 12/1/2013 844.75 Pillar Group-Umbrella 10/1/2013 104.22 Pillar Group-Building Adjustment -153.57 $ 2,807.86 T 301 Pennsylvania Parkway I Suite 100 G Indianapolis,IN 46280 Carmel Lofts LLC RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 17915 07/29/2013 Kristin Enzor Kari Hendrix PAYMENT IN�ORMATION Carmel Lofts LLC STATEPAENTTOTAL clo Keystone Construction , 25,189.00 47 South Pennsylvania St.10th Floor PAYMENT FOR. _ Indianapolis,IN 46204 Invoice#338381 „ ThankYou , PLEASE DETACH AND RETURN WITH PAYMENT dustomer.Carmel Lofts LLCr. • DESCRIPTION. AMOUNT- Polley#BNDREPP0145331 06/1'12013-081112014 Cincinnati Insurance Company 338381 09/11/2013 Installment Commercial Package 25,189.00 r I e C e �t :t Kt22/2013 4eyWone Groe:�:j �8 5 //29.O 25,189.00 ***************Future Invoices*************** 12111/2013 25,189.001 03/1112014 25,189.001 Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If iha Insurance,-not wanted,the policy or memorandum should be returned to our otte At once. Hofdlnp the contrecl In your posses0on will be considered your acceptance of It. ,-PHIa. Group Risk Management; no. (31 1)81:03-Mo � $01 Pennsylvania Parkway Suite 100 Indianapolis,IN 46280 70712952013 FINELINE PRINTING GROUP(317)872.4490 i i301 Pennsylvania Parkway 1 Suite 100 INVOICE Indianapolis,IN 46280 keystone Group LLC RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 �, 9618 02/15/2013 Kristin Enzor Kari Hendrix Keystone Group LLC • 47•S.Pennsylvania St. . 1,740.75 10th Floor PAYMENTFOR: Indianapolis,IN 46204 Invoice#328466 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Keystone Group LLC PolIcy#79840676 10/0112012-101012013 Chubb Group 328466 04/01/2013 Installment Umbrella(C) 1,740.75 2z-1 Dl /300.irlo /05.zoo z5-I,r7I- 007.4UU /4? JOB l�-otao- BO/.OZ /��� t'{1filiMi7��,t,=1.; ;. ...�,::�, •• FEB 2 0 2013 9/®/- loOr,�7.Do 8,g'7 '.J�n,�r:.rt►a�.�tdt.� 1,740.75 ***************Future Invo1ces*********`****** Thank You 07/01/2013 1,740.751 PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. It the Insurance Is not wanted,the policy or memorandum should be relurned to our office et once. Holding the contract In your possesslon will be considered your acceptance alit Pillar Group RISK Management,Inc. (M7)853-3500 9 301 Pennsylvania Parkway Suite 100 02/15/2013 Indianapolis,IN 46280 OW301 INTEGRITY DOCUMENT SOLUTIONS(317)845.9382 II 011 f j Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2013-3001 Attn: Matt Worthley Garage Invoice Date 10/18/2013 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 .r e I I I 2 of 401 �_._..:......... . 2013 Expenses-07/01/2013.:09/30/2013 ,.1__.. ......._._....,. __ 99.50% 0.50% General Maintenance Labor $ r 2,156.28 $ 2,145.53 $ 10.75 .53 2,�'�S�a General Maintenance Supplies all $ 81.66 $ 81.25 $ 0.41 $81.25 Electricity f 3.b��, $ -4+,02.0 $ 13,056.56 $ 65.45 , 03-85636_l 2J9 Water `/�I B.G1 $ -Ir=Z 78 $ 1,364.94 $ 6.84 ;364iJ4 /Z Gas all $ IFM. $ 83.68 $ 0.42 $83.68 YZ Trash Removal $ 2,463.54 $ 2,451.25 $ 12.29 $2,451.2 2- Elevator Elevator Maintenance $ 679.83 $ 676.44 $ 3.39 $676.41 3 Fire&Security $ 533.90 $ 531.24 $ 2.66 $531.243 HVAC $ 190.10 $ 189.15 $ 0.95 $189.15 Plumbing Repairs $ 649.18 $ 645.94 $ 3.24 $645.94 Miscellaneous $ 1,500.00 $ 1,492.52 $ 7.48 $1,492.5 Janitorial Supplies $ 120.00 $ 119.40 $ 0.60 $119.40 Insurance $ 3,607.35 $ 3,589.36 $ 17.99 $3,589.3$ 0p Real Estate Taxes $ 109,118.7 $ 108,574.56 $ 544.23 ,OY S 73,i9 Management Fee $ 6,000.00 $ 6,000.00 $ - $6,000.00 Invoice 2013-APR thru JUN to the City of Carmel $ (20,000.00) -$20,000.00 _.._.._............L_......._....._..._-.._.........................._ ..._........__....,__.R_....�_._ � -jrrR .taa , r.GRAND TOTAL $121,678.52 001. $676.70 $121,001.82 Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 - r2r��-= 2rv�t 47 S Pennsylvania St PHONE:(317)636-2000 a c 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com ..._.._...__:...-.._.__S.aa_......n�.S�._....�._.._.L..:.._...n ..<✓.:...r.-�.-�_._w:3.:�..�T::ti.T..>�:F...-...�.:�_.............,---.-. ..._.......................� ._..... .. ........ .... :..,.__._.............._.........• Thank you for your business!!! Carmel Lofts LLC 3Q 2013 Garage Expenses Maintenance Labor Garage Plaza Paid to Date Amount Allocation' Allocation Redlee 7/25/2013 1,604.25 672.75 931.5 Redlee 8/22/2013 150.00 150.00 0 Redlee 8/25/2013 1,604.25 672.75 931.5 Redlee 9/25/2013 1,565.00 660.78 904.22 2,156.28 2,767.22 'Garage Allocation-17.25/hour REDLEE/SCS INC. ' IN95316 10425 Olympic Drive, Suite A 7/25/2013 , Dallas,TX 75220-4427 1 CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA SQUARE,110W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL) CARMEL) C/O KEYSTONE MANAGEMENT C/O KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET. , 10TH FLOOR 10TH FLOOR ' INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 ' , r1 • 1w V.a.RAf ICCs G 5' IY Z "CI:3 #S .L •! ���� .qC CARMEL LOFTS LLC IND000 26 IND000 28MLOM NET UPON RECEIPT 7/26/2013 SOPHIA SQUARE DATE COMPLETED.JULY 31,2013 SOPHIA SQUARE DAY PORTER FOR JULY 2013 104.25 ' 0 RS •0 GE=39 HOURS i @ C `'B �_. 71301201 3 eystoneGr bn Z-�_ (SEC S ' J0130_a 1 01 "Is JQ14 ' n4 INC.REDLEE/SCS 4r � 5 Remit To: � 1,604.25 10425 Olympic Drive0.00 Dallas,TX 75220 r<,� 1,604.25 ` o.ao (214)357-47533 `:Y m. + y . (1-800)229-7384 1,604.25 Invoice Customer Copy REDLEEISCS INC. INeae01 10425 Olympic Drive, Suite A 812wo13 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) GO KEYSTONE MANAGEMENT CIO KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STRE47 S.PE ET, NNSYLVANIA STREET. 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 RIO CARMEL LOFTS LLC IND000-2=' INDPOOO-28 NET UPON RECEIPT P1 812212013 SOPWA SQUARE DATE COMPLETED:'0713 TREAT RUST STAIN AREAS WITH SUPER IRON OUT 150.00 i i @ c e v QRIfnh+J AUG 26 2014 M ' .� �A7i;:f71At4 �lt� .-� •uutt i?h9.r r.�... Re:nitTo: REDLEE/SCS INC. 160.00 10425 Olympic Drive 0.00 Dallas,TX 75220 160.00 0.00 Ph:(214)357-4753 Ph:(800)229-7384 160.00 Invoice Customer Copy Re. c e i v e 10/1/2013 4e Group, .7,6220-4427 } MELt 3N14L:L 1FpSL� �tRfdIFJ LeftNti •4 R'1�4 _ 51 � I °f�R�kLtfi r tLsaN�A: 14 :MAtN� { .1 - �"!M n a�n to h _ r Ott 'r, i i rii r i Aa 5 f '`fFItV3YLiiMIA.STREE'� T:$,�+Ej�[1!$�`IM.—JA'+�'MMR: : flit y � �. rt.- �, ,. ool! kik Vii.���{�s � � .; �� ;IrV;. .. L, t� IJf� IlE$B' 1NblQ4Qlifittrtltwxi� -- :JS1,6p4,.2s AR;4'BE �URS ' i. 1 i i i i „fin,•... " ���� APPVD r LON 11542-SAI gib Wive 10 sma ------------ I raa fiL1� O�'It " : r is�ti s t t Ior ? REDLEEISCS INC. Imo`'`` a" p ea:ld IN96771 104.25 Olympic Drive, Suite A 10!9!2013 Dallas, TX ,3 '• 9� ` 1 75220-4427 '1,14_sl'9 CARMEL LOFTS LLC CARMEL LOFTS LLC CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, CARMEL LOFTS LLC(SOPHIA SQUARE,110 W.MAIN, A CARMEL) Vii+ CARMEL) f•Vi CIO KEYSTONE MANAGEMENT h! CIO KEYSTONE MANAGEMENT 47 S.PENNSYLVANIA STREET, t 47 S.PENNSYLVANIA STREET, �g 10TH FLOOR 10TH FLOOR a! INDIANAPOLIS,IN I� N62D¢NAPOLIS,IN t _m °` s. Fah-�'• �- .mom,c ••m� u:q�; ._ ua:: m� .. - mTg:• � . +s_;,$`' � - - �g,i4l:�'us !• .`AA•Y�p,I'.'�' g -�3ir":r R� 'siP:.__. .,.4?.�rd::v:.,p:,1�3�:i�����.�upi�i t4u;:IA ; iu�.ahi tt%:i -i{E;S CARMEL LOFTS LLC IND000-26 NND000.26 NET UPON yy RECEIPT F 101912013 450"W" c " i.. '- '�.,d• :e u NMI ,� 4' IIp: f t`J i !. •7u�i�. ,�.•-h7.. ._.. f2 t+n 1•..__ ' Iii w •:b�.. :_ Q.• . .• _ - �5:�mn�i�ti�'^':s�.xt�j4;� •.'�s�°Ii�!�'`...!y;�?1',r��"•:all`�ll'=`?�:. ��.. N, 6i .._. - DATE COMPLETED:09/30/2013 SOPHIA SQUARE-DAY PORTER SERVICE 1,565.00 FOR SEPTEMBER 2013 COURTYARD 52 HOURS GARAGE 36 HOURS limas QCs ., IIS ." 5;w !1a;'' 1,565.00 RemltTO: REDLEE/SCS INC. tiJ :> 10425 Otympic Drive 0.00 Dallas,TX 75220 �� IN" `� 1,565.00 �+;'' �--• 0.00 Ph:(214)357-4753 I�'""" � is y�' r x�; r' Ph:(800)229-7384 ��e 1,565.00 ±}icj�ttNat�iF'i Invoice � ��. ._ �. .., 4.1io 1!:'r.H�Pn.. '�'•y3�K 2!"x'0-'.Y�i uf� Customer Copy Carmel Lofts LLC 3Q 2013 Garage Expenses Maintenance Supplies Garage Paid to: Date Amount Allocation' Cardwell 8/5/2013 81.66 81.66 81.66 1 Garage Allocation-100% Receive 8/27/2013 �y���Group, f.D -m fx.� t{ 4 :r> CARD ' ELL: AbME•.CENTER tdw@ ,S�►ppfies eJnf Pau J bl,u..g. trirL*ft'b' p.,.opa'�I og: .',••:. ..ln:r..jL hst 4 hgi�db�nc,�:1 b. tB •oil C rd :;:f . > :•., viroUfi me�ienter'co ::,::' ': k:;. tiso�it��+sii eJu i}}�� { r� �,:• '' :• ;.. >r >;,,.., .;. 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"�^ rssJ N�.Z,>....i•e^.ter,:..'.,F.•�.ce (I��i �i l,v } �M..'•'tc!''iti' -'Y.C: ';�'�'•rl :t�'Yi:.' •�44' d4 ui�:x �jf7 �.r Jr 4i:'�YY�k...r.:,s:�'?:�;'6t`i�y�f `�'irr:?•!il'�.\ .��• r� ? y�y� ; y�: �.>.��r: 'j`• �� it••."'� r:t. i�c4,y.:ii:?i) `err x•., �x��5 c.l�t�.� �iF;�.r1 ,:?q;:%r'r..:"is`"4S�:fi:''r?:iC'17. '.;C.`l�lt«7��.Yx'+`.::L^'a v4.'• 1`':.)j!•C}'c'. ::Yrli�G� l t' i . 00PNOT XNARD TU RGCnUR: # ::Ai.6G''AAAHLE ' 76x32: UB—Taft t,.404i< Carmel Lofts LLC 3Q 2013 Garage Expenses Electricity Garage Service Period Meter# Location Amount Allocation' 06/03/2013-07/03/2013 108036126 House 1,777.00 675.26 03 07/03/2013-08/02/2013 108036126 House49� �=.29 prior month was incorrectly billed 08/02/2013-09/03/2013 108036126 House 3,743.80 1,422.64 4,130,93 06/03/2013-07/03/2013 108032784 Fire Pump . L S 16.05 10 07/03/2013-08/02/2013 108032784 Fire Pump 10 08/02/2013-09/03/2013 108032784 Fire Pump 16.05 11 6.11 "�3 b, 06/03/2013-07/03/2013 108036128 Garage 3,004.37 3,004.37 2, 07/03/2013-08/02/2013 108036128 Garage 2,35^,,�------ ^ 08/02/2013-09/03/2013 108036128 Garage 2,988.49 2,988.49 'House meter is allocated by sf-38%allocated to garage X 91 j Fire Pump meter is allocated by sf-38%allocated to garage G Garage meter is 100%garage g l l 5 2 U i c�1013Yi T /1012013 stone Account Number 0500-3734.01.6 CM 03 Jul 29,2013 L__$1,77 .00 For mored tails 110n Information on your month bili, so�box on right $ $ #05Y0 S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed ' (for Customer Assistance) ! 0020663 01 AT 0.301 "AUTO 73 0 2435 46204.36®610 •Co1•P20603.1 4 11111Pii�h414rhirJilllllIIIIII °hlllrirdliillll�lnnlr ; Keystone Management Group 47 S Pennsylvania St Ste 10 PO fox 1326 Indianapolis IN 46204-3686 Charlotte NO 28201-1326 400 000017770D4 05003734015 072920139 00001830317 PWASM ROUIIN-THETOP PORTION WrrH yoUR PAYMFM Page 1 of 1 i Keystone Management Group Duke Energy 1.800.621-2232 0500-3734.01.6 110 Main St W j Mlsc:House Mir ' Carmel IN 46032 j i PO Box 1326 Payments after Jul 05 not Included Bill prepared on Jul 05,2013 Charlotte NO 28201-1326 last payment received Jun 27 Next meter reading Aug 02,2013 t i Elec 108036126_Jun 03 Jul 03 30 13687 14156 80 37,520 62.40Mal r' Usage- 37,520 kWh 13.30 War Amt Due-Previous BIII $3,650.29 Duke Energy-Rate ISNO. $3,314.95 Payment(s)Received 3,650.29cr - Current Electrio Charges —FIXT4M Balance Forward Current Electric Charges 3,314.95 WIN ;� Transfer From 66203740.01 1,770.00cr Taxes 232.05 Taxes $232.05 Current Amount Pue 0 1,777:66 For your convenience,we have Included-your final charges for service at 110 MAIN ST W. If your previous account was gas and electric,and your current account does not have both services-only the charges for like servids have been transferred. The charges not transferred will remain on your previous account. 9 your final bill has been paid,please.disregard the final charges Included above. Duke Energy Indiana Is holding a series of stakeholder workshops In conllr�li 1 Lffi�'1 velopment of its 2013 Integrated Resource Plan(a 20-year planning docq );,;Doiails.ork , N'o;1 M9P and additional Information can be found at www.duke-energy�rlj 401 «- �-� 10 Is Gly3 I yrI sur:•.. AtAl1JA'h' Of S 6 13 5 1'��► A�IWTD-13y. �, .t f , . .... 0 Average Cost: $0.0884 per kWh Ju129,2013 $1,777.00 $1,830.31 ENERGY. DUKE RR 2435-01-00-0020663.0001-0023512 www.duke•energy.com 1 • fsy�%E>n.e?disx�a'�%oAjo�•:� ii;7'r:rst�vi��::�rn.'fsDrr„�CY.'� I. 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PLEASE REW IN THETOP PORTION WITH YOUR PAYmENr Page-1 of 1 Keystone Management Group Duke Energy 1.800.521.2232 0910.3740411-8 110 Main St W Misc:Fire Pump Carmel IN 46032 PO Box 1326 Payments atter Jul 05 not Included Bill prepared on Jul 05,2013 Charlotte' NO 28201-1326 Last payment received Jun 27 Next meter reading Aug 02,2013 r , i Eteo 108032784 un 03 Jul 03 30 3 3 40 0 0.00 Usage- 0 kWh 0.00 War' Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $16.00 Payment(s)Received 16.05cr Current Electric Charges 1 .0 Balance Forward X00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due g Taxes $1.06 Duke Energy Indiana is holding a series of stakeholder workshops In conjunction with the development of Its 2013 integrated Resource Plan(a 20-year planning document). 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X:3: :..§avi ...yv.'i:•f fr.<t :.'X. > r 1 I z''�"���+� �$�"o:'�T�$3�' S 'y ��:q^.'Y.�? r• �' �#''"C'I"yi'la�'+�'c 1 Carmel Lofts LLC 3Q 2013 Garage Expenses Water Garage Paid to Amount Allocation' Carmel Utilities 3,126.43 1,563.22 Carmel Utilities ` 4,340.33 2,170.17 s 12 Carmel Utilities I VO —4,A�.59 ..230 Less Recoveries (9,211.80) (4,605.90) 'Garage Allocation-50% x J I eceive �'IIIt'IeS Account Number 0622614600 .- P.O.Box 109 Carmel,IN 46082-0109 Amount Due . • . Customer Service www.carme[Lrdlitles.com (317)571-2442 Mon-Fri Sam-6pmIA"ft mount Due $3,346.64 r Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT - Address 47 S PENNSYLVANIA C S ' INDIANAPOLIS,IN 46204 �r�n�r��uu�r���mr�n���n�� • Service i s. Period Meter Readings Aniount From TOTo PAYMENT RECEIVED, THANK YOU (3,827.36) 08/003 07/01/13 60538706 4647 4962. WATER 315 $807.62 SEWER 315 $1,242.84 STATE TAX $50.53 t Total Location Charges For: 110 W MAIN ST OB $2,106.89 08/04/13 07/01/13 60566048 6516 6658 WATER 143 $395.63 SEWER 143 $598.12 STATE TAX $27,68 Total Location Charges For. 110 W MAIN ST•NA $1,019.44 PREVIOUS'BALANCE FOR ALL LOCATIONS $0.00 ►JNDOr> �TI * ' - CURRENT BILLING FOR ALL LOCATIONS $3,126:43 JOB 9r, Jy g. TOTAL AMOUNT DUE $3,126.43 s AMOUNT DUE AFTER 08/02/13 $3,346.64 JUL 12 2013 a la - C.)MATERtm i JLABOR%jkvRetain this portion for your records. 4Pp'U By. _ iIATf, »......., ! Detach here and return with your payment Service Location Account Number 0622614600 is Mmel Utilities �III�IIIIIII�IIIIIIdIII To avoid late penalties,allow postal3126.43 delivery time before the due date •, when mailing your payment. • $3,346.64 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. eCeIV � ;After ount Number 0622614600-! o� P O,Box 109 C imel,IN 46082-0109 mount Due $4,340.33 Customer Service www.cormelutilitlee.com (317)671-2442 Mon-Frl Sam-5pmmount Due $4,646.52 i Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT Service • • 47$PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 i Service Period Meter Meter Readings �j'� Number • Arnount • � From T, PAYMENT RECEIVED, THANK YOU (3,126.43) 07/01/13 08/05/13 60538706. 4982 5411 ` WATER 449 $1,127.88 I SEWER 449 $1,746.68 STATE TAX $78.96 Total Location Charges For: 110 W MAIN ST#B $2,953.51 07/01/13 08/05/13 60566048 6658 6859 WATER 201 $535.16' i SEWER 201 $814.20 STATE TAX $37.46 Total Location Charges For: 110 W MAIN ST#A $1,386.82 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT.BILLING FOR ALL LOCATIONS $4,340.33 TOTAL AMOUNT DUE $4,340.33 s AMOUNT DUE AFTER 09/02/13 $4,646.52 1 ' 4 2013 ��. . Retain this portion for your records. • Detach here and retum with your payment Service Location Account Number 062261460.0 ; i�gyft' el utilities a�IGUllllllD�l�llll� To avoid late penalties,allow postal $4 340,33 delivery time before the due date , when malting your payment. ' $4,646.52 CARMEL UTILITIES PO BOX 109Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. *Sn e1Ve , __ tiliPA�� _„.�_ unt Number 0622614600 3oq x 109 Carmel,IN 46082-0109 Amount Due $4,488.59 Customer Service wwwcarmelutilities.com (317)571-2442 Mon-Fri earn-5pm Amount Due $4,783.59 After Due Date CARMEL LOFTS LLC 0/0 KEYSTONE MGMT . - 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 Service Poriod Aniount Billed From TO Number PAYMENT RECEIVED, THANK YOU (4,340.83) ; 08/05/13 09/05/13 60538706 6411 6848 WATER 437 $1,088.20 SEWER 437 $1,701.68. I STATE TAX $76.94 j Total Location Charges For: 110 W MAIN ST#l3 $2,877,70 08/05/13 09/05/13 60586049• 8858 7047 WATER 188 $604.09 SEWER 188 $765.32 STATE TAX $35.29 Total Location Charges For: 110 W MAIN ST#A $1,304.70 Late Penalty Assessed Total Customer Charges $306.18 PREVIOUS BALANCE FOR ALL LOCATIONS $0,00 'b���Of�•�! -':A ���- - CURRENT BILLING FOR ALL LOCATIONS $4,488,59 jOfl a�7.�r0� � TOTAL AMOUNT DUE �,488.59 AMOUNT DUE AFTER 10/03/13 SEP 2 Retain this portion fot your records, Detach*iere and'return with your payment ' ”;'-'1¢ '�-.':iV Service Location Account N ' Oar°mel Utilities Tb avoid late penalties,allow postal $4,488.59. delivery time before the due date , when mailing your'payment. ` $4,183.59 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 3Q 2013 Garage Expenses Gas Garage Paid to Service Period Amount Allocation' Vectren 6/4/2013-07/01/2013 6Q;i3 `63:94. 13-.58 2 S O Vectren 7/1/2013-08/02/2013 69.74 -2&.61, Vectren 8/2/2013-9/07/2013 q" k, -9-2-4-4- 22.S� 'Garage Allocation-38% NZ Z �i,1._.• ,i 71. •:ti•4 1..:5t TEnergyVECTREN - - „i::.� / :.•r; "::. 71^:_.4} rip n':•'... 1``:t• t NU�nf1�G43033rU 3928 :�°':.:ya; ;>'_ z}_ • 1-800-227-1376 r`_ w�`' •FF,•f5Y".�: :V1.1 �yK '!, JL .;,.,.,. .;.,;�:.; ',::�L;;, Charges ; .Y•.' I:Atiie(rntp.6:, „; ,.. Previous Bill Amount •..•......................•....•....•....•.. b'e D le.,*?_. ::;;r. .. �.:;.,:Jtil 2 013:•_ru: Payment(s)Received .......•.............."..................$50.56 Balance Carried Forward 4;Aivn(13u�mRerJiif6� 0;f3: ;,:t%c.: a:r:. ,,...,•583.94.{ ,;; .........................•.....•.$0.00 ❑.• ❑ VectrenEnergyDeliveryCharges.................$62.04 ;.tip; ;.: `��:::�(: _ .,•: ,.,�;<, „�',�;tiy�:� � - `': ;,:L,',aY, ''; :•r:;:;.''' :,1;:' 75'`: Charges This Period (includes Late Payment charges 31.91) ...............$82.04 Al(OVV5'.4s1`aess'Slay$`foimatling 'Sx> ,,•,� ��` '� ■ Total Amount Due .............. .$82.04 :..;, ; ,;. ... ................ Enroll in eBill Gas Meter Information . Gas Usage Comparison Gas Usage Detail Meter Number N1220304 — Gas use In therms Therms Used This Period ........................................12520 Service Beginning 08104113 �'�0 Distribution and Service Charges ............................$48.50 Service Ending 07101/13 Gas Cost Charge .............•..•.•..........,.........................$7.70 Numberof Days 27 7B Sales Tax .•.........•............•......•.................................$3.93 Meter Readings so . ., Total Gas Charges- Beginning 1025 Actual General Sales Service ................•.....•................... 80.113 Ending 1038 Actual ,° CCF Used 11 Therm Conversion i.WOW ° Pressure Factor 1.120000 Jul Jun May Apr Mar Fab Jen Dao Nov Oat Up Aug Jul Next Scheduled Read Date 2013 2012 0810212013 Average Temperature Current Previous Last Year for 7h1s Billing Period 730 64' TP i • 6'!r S• � 8'�7� r;ctr-' - Remit to:P.O.Box 6248 Indianapolis,IN 46206.6248 N3120705,0014e98a-050007e03 Please returnthis portion with your payment made payable to Vectren. 2Total , VECTREN Ener Deliver Due Date: 6,213 JY Y Due Date: Ju125,2013 Account Number: 02.620953033-5009923 1 AmountEnclosed �fl 11 IN 111111IINItoil 11110111111111INIIN 11111111111111 Amount Due after Jul 25,2013: $63.94 016981 000007903 Mall Payments To: .: KEYSTONE CONSTRUCTION Vectren EnergyDefivery 47 S PENNSYLVANIA ST STE 10 P.O,Box 6248 INDIANAPOLIS IN 46204-3686 Indlanapotls,IN 46206-6248 i141�1114111111t14111.d�4t�1P41�i4141�114)Il��lllt���tlll���ll� '�r�lllltil4tlr41i�11441r14�4t4114�i41t141444�rl11111�1411i414ii 0262095303350099231072513000000639400000062047 an :L! �E'�S'iNE STR TION EnergyVECTREN Delivery rnt N5T(itldF'(147853033.5 992• 1 s Se 1' b71 �'iN ST SMTR J'; 4ht46032 r9 BillingDate: Au 7;2013 ..:: , Charges Total Amount Due: $9. "'.: Previous Bill Amount ............................................$62.04 Due Date: Aug,24.201 1 S'. •., :;;, Payment(s)Received ................................................$62.04 Amount DueafterAug24,2013:. . 71:91 �:, :.-•i Rom,,.. BalancerriedForward $0.00 s 0 Vectren Energy Delivery Charges.................$59.74 • : v ,.:.. Chagos This Period ...............................................$69.74 Ire Total Amount Due ........... .......................... $69.74 Allow 5 business da for mail n9 :t:. -. ■ Enroll In eBill Gas Meter information Gas Usage Comparison Gas Usage Detall Meter Number N1220304 —0.91 Gas use in therms Therms Used This Period ........................................25.084 ' Service Beginning 07101113 1ca Distribution and Service Charges ............................$50.97 Service Ending 08102113 Gas Cost Charge .......................................................$14.21 Numberof Days 32 78 Sales Tax ...................................................................$4.56 Meter Readings so _. Total Gas Charges-' Beginning 1036 Actual General Safes Service ...........................................$69.74 Ending 1058 Aclual „ CCF Used 22 Therm Conversion 1.018000 0 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jen Deo Nov Oct Sep Aug s Next Scheduled Read Date 2013 2012 09/04/2013 Average Temperature Cwrenl Previous LastYear for This Bliing Period 731 739 830 , AUGApl),L)rill �W- ' •• '..:184A7L'is�,5c• ; �-r u.uUFr UiVl.v , Remit to:P.O.Box 6248 Indianapolis,IN 46206.6248 N813Da0B.001-17097 ao0oos837 Please return this portion with your payment made payable to Vectren. 4 z V E CTRE N Ener Delive Total Amount Due: •� Due Date; Aug 244,,2013 2013 Account Number. 02-620953033-5009923 1 AmountEnclosed l(� �1141111ll1111INEll111111111011111�11111111111lllllllllllill�llllll Amount Due afterAug 24,2013: $71.91 017091 000008937 Mall Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 40206-6248 IIII�IIihI110nilllr,l�n�IfIII�I1tti�d11111111P�.,llll"'lh dllellllhhtll�lh,rlr1111lhtl'll'lllll�lln�bll+lllltdrll6�l 0262095303350049231082413000000719100000069745 _ ..-�•��.: A�iJt`i ..S�t it.r`�3*.��.�k).4fa., `..:4�,`..A YtE t7;� =. m> litDelivery t III/ V ` •::q.�:.i. �-..,•}tf::•,l_ S•. 11 t fVu BT-.? 62 9531)33 5 �7; ' �: '=s' ,i"' •a}{, . 1-800-227-1376 •'$aryl �►������ ' .$1NTR _;_•....��. s X413 32.`'..' a.• '../�:�.• �tx }; CAI2Ml;� ,Q :ri: i" :`tr::.;+ •,:,; �. Charges BIIII :Sl3 '' .1••'• -Total !' '•�i,:o• .t ,.Y:::r� �Sep.2 ,,2�ti1�.n3��t " f Previous Bill Amount ...............................................$69.74 Payment(s)Received ............................................$69.74 Balance Carried Forward ...$0.00 0 0. . �n... Y k� p:.r ;;:) vecUen Energy Delivery Charges.................$69.46 4•:' - >.` :1F:''�:!. .:5.• ;i'• ^' :;I• 'y•' i !.( •' `F' titi .t�a� Charges This Period . P. ::: `°, : a at �" (Includes Late ftmantCharges o(2.17 ..................$89.48 Aidwo usiriessda y;foriir�aili 4� .. ..0. .... . . . ......�..;.z:..,... ..�:. .._�;....,�....�:;� ..._�r�tv;�t.:_:?�?tt`.:�i Q Total Amount Due ....................................................$89.48 , Enroll In eBIiI Gas Meter Information Gas Usage Comparison Gas Usage Detall Meter Number N1220304 �6c•3 Gas use in therms Therms Used This Period ........................................46.664 Service Beginning 08/02/13 700 Distribution and Service Charges ............................$55.30 Service Ending 09/04113 Gas Cost Charge .......................................................$28.31 Number of Days 33 76 Sales Tax .......... .........................$5.70 Meter Readings Total Gas Charges- Beginning 1059 Actual General Sales Service7.3 ' .......................................... Ending 1099 Actual 26 , CCF Used 41 Therm Conversion 1.021000 0 Pressure Factor 1.120000 Gap Aug Jul Jun May Apr Mar Feb Jen Dec Nov oci sop Next Scheduled Read Date 2013 2012 10102013 Average Temperature Current Previous Last Year t for This Billing Pedod 746 73 74 s t (v7� , 63�s•o� .���?� SES Remit to:P.O.Box 6248 Indianapolis,IN 40206.6246 Naisoa0a.001.16823-000007037 Please return this portion with your payment made payable to Vectren. z VECTRE N Ener Delivery Total Amount Due: $89.48 gy Due Date: Sep 26,2013 Account Number: 02-620953033-5009923 1 Amount Enclosed 11 IN 111111 IN IN IN 111111111111111 �IIIIiip111111Hill IIIIIN 13 1111111111111 ' Amount Due after Sep 26,2013: $92.14 015823 000007837 MailPaymenta.To: KEYSTONE CONSTRUCTION Veciren Ene y Delivery 47 S.PENNSYLVANIA ST STE 10 P.O.Box 624' INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 Ihl'dlldlllPnlll"I'tl'lllll'llnl'dud"IIPii1111"'ll' '111'1'III"'I"'Illllll�lllllllllllllil'llll'111111111'llll'loll 0262095303350099231092613000000921400000089488 Carmel Lofts LLC 3Q 2013 Garage Expenses Trash Removal Garage i Paid to Date Amount Allocation' Republic Waste 7/25/2013 1,642.36 821.18 Republic Waste 8/25/2013 1,642.36 821.18 Republic Waste 9/25/2013 11642.36 821.18 2,463.54 'Garage Allocation-50% I i ALIC CARMEL LOFTS LLC Invoice 31f1/�� '_ Page 1 of 2 qeInSdianapolla, 2 engadale Ava IN 40!!02.1100 Payments/Adjustments ` Data acri tion Reference o 08/29 Payment-Thank You 26236 -$1,842. ` 07126 Payment-Thank You 26264 -$1,842.36 Account Number 3.0761.0008766 Current Invoice Charges ` Invoice Date July 26,2013 ren � j Invoice Number 0781-001801673 Sophia Square Apartments 110 W Main St(L1)PO 08-20-3566 ` Previous Balance $3,284,72 Carmel IN Paymente/Adjustmente -$3,284.72 Unpaid Balance $0.00 Contract:06frf(C1) Current Invoice Charges $1.642 38 2-Front Load(3 Yd Comp) Scheduled Service(84) Date Description Referece Quantity Unit price Amou 07/26 Basic Service 08101/13.08131113 $1,100.00 $1,100.00 07/26 Rental =01/13-08/31/13 $420.00 $420.00 • Total Fuel Recovery Fee $91.20 $1,642.36 Total State Tax $31.18 Due By;08/74/13 Current Invoice Charges $1,642,36 • • Customer Service (317)917-7300 I i Eneclo] Tc?l POLICY CHANGE All accounts with a balance over r;P}flAD/l t9'r P. 00 days wiil experience a service Interruption unless ,�-x�7 (���r . prior arrangements are made. y v (� •n s acv IPgJi�a'tJd, .• ' :.'.I•Tc+r/a'rF.,•l�I�'t.• _•x��;�ai,or��.r• Y,1frhM, b:T.T,pI 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 ourwebelte,www.disposal,com to makeyouO payment electronically W Ww.cusposal.comor to sign up for our convenient Automatic payment plan, • Please son reverse side for term and conditions Please Return This Portion Pay This Amount $1,642,38 REPUBLIC with Payment Account Number 3.0761.0008768 SERVICES Invoice Date July 26,2013 BEA 832 LInvoice Number 0761.001801 angaSER Ave 873 P Indianapolis,IN 48202.1760 Payment Due Date August 14.2013 TOTAL -- r_ncu)SED I`FN•13111ing Address Changes, Check Box and Gompleto Flevorra). - Retum Service Requested 010448-000001-000001-010448 2319182 2240ST03 S 3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 ' INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290.1099 30761000675600000016918730001642360001642368 C@ ! VG IC CARMEL LOFTS LLC Invoice S VICES_ Page 1 of 2 Indianapolis,IN 48202.11110 Current Invoice Charges Sophia Square Apartments 110 W Main St (1.7) PO 08-203668 • Carmel,IN Account Number 3.0761-0008768 Contract:06fd(C1) Invoice Date August28,2013 2-Front Load(3 Yd Camp) Scheduled Service (84) Invoice Number 0781-001724912 � De�script—ion- Referenceuantl Unit Price Previous Balance $1,842.38 0812-5 Basic Service 00!01/13.09/30/13 1,10 .00 $1,100.00 PaymentelAdJustmante ;0.00 08/26 Rental 09101113-09130/13 $420.00 $420.00 Unpaid Balance $1,642.36 Total Fuel Recovery Fee $91 0 Current Invoice Charges $1,842,36 Total Slate lax $31.18 Current Invoice Charges $1,642.36 $3,284.72 Due By:09/14/13 • • • Customer Service (317)'917-7300 EHeollve4llel2ot2:SERVICE INTERRUPTION POLICY CHANGE All accounts with a balance over 80 days will experience a service Intemiptlon unless prlorarrenpementearemade. 2013 !o 7pla _I MA*1 t..,.,. . -•..GJli F' WAIM 7,842.38 1,8 .38 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,642.36 convenient auto pay,go to: A A • Vlsltourwebsite,www.dlsposal.com to make your payment electronically WWW.disposal.com or to sign up for our convenient outomstle payment plan. • Please see reverse side for terms and conditions . ...... ......... ..... ..... ... ..... . Please Return This Portion Pay This Amount $3,284.72 REPUBLIC With Payment Account Number 3.0781-0008786 SERVICES Invoice Date Aunust 26 2013 892 L ingsdale Ave Invoice Number 0781.001724912 Indianapolis,IN 46202.1160 TOTAL EiVC:1.03EG Payment Due Date September 14 2013 _ ❑ For DIllinp AcUress Chwitles, n I CIUlCIt 00.18nf�Comp 'Fto Hova:rso. Return Service Requested L- "-'"'��'" `-"T""''" . 000428-000001-000001-000428 23203712240STO S 3 0 Make Checks Payable To; CARMEL LOFTS LLC CIO KEYSTONE MANAGEMENT Irinlllmnlrllrlullunrallllnrlrlrrlalulrlrrlrlarlrrlrl 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR ' PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000017249120001642360003284724 9 10/312013 . . CARMEL LOFTS LLC invoice rr 632 Lengsdale Ave Page 1 of 2 Indianapolis,IN 462024160 Payments/Adjustments Adiv,isio Date Description Reference A ou 08128 Payment.-Thank You 26276 -$1,642.36 Account I ccount Number 3.0761.0000766 Current Invoice Charges voice Date September 25,2013 Sophie Square Apartments 110 W Main St (L1) PO 08-20.3668 voice Number 0761.001760680 Carmel,IN revious Balance $3,284.72ayments/Adjustments 51,842.36 Contract:06frF(C1) npaid Balance $1,642.36 2-Front Load(3 Yd Com Scheduled Service (S4) urrent Invoice Charges $1,642.36 P) Date Description Reference QuantityUnit Price Amount 09/25 Basic Service 10/01/13-10/31/13 $1,100.00 $1,100.00 09/25 Rental 10/01/13-10/31113 $420.00 $420.00 Total Fuel Recovery Fee $91.20 Pay This ' ' Total State Tax. $31.16 $3,284.72 Current Invoice Charges $1,642.36 Due By:10115/13 • • Customer Service (317)917-7300 VENDOR 0, CP� JOEL���If�C '��nF�-,,.........�.wr�. • Effeolive4fiW012:SERVICE INTERRUPTION OCT -32013 POLICY CHANGE All accounts with a balance over 60 days will experience a service Interruption unless prior arranpemente are made. I.;ellb-Uij,k. ,. !J LWOR ONLi I�y MATERIAL "1,642.36 1,642 6 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,642.36 convenient auto pay,go to: AA • visit our website,www.djapoeal.com to make your payment electronically www.disposal.com I.com or to sign up for our convenient automatic payment plan. • Please sea reverse aide for terms and conditions Please Return This Portion Pay This Amount 53,284.72 0�RLPUBLIC - with Payment Account Number 3.0781.0008756 401 SERVICES Invoice Date September 26,2013 r .832 Langsdale Ave Invoice Number 0761-001760680 Indianapolis,IN 462024150 —TO•fAL ENCLOSED Payment Due Date October 16.2013 for Billing Ackir0.Ss Changes. C c J clloLk Pox and Complete Reverse. Retum Service Requested 013130-000001-000001-013130 2321692 2240STO3_S 3 0 Make Checks Payable To: CARMEL LOFTS LLC C/O KEYSTONE MANAGEMENT lilulllru��lrlltli�llu�n�llllml�lnl�lrrl�lul�lululrl 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000017606800001642360003284728 Carmel Lofts LLC 3Q 2013 Garage Expenses Elevator Maintenance Contract Garage Paid to: Contract Date Amount Allocation) Schindler 5/1/13 to 04/30/14 12,949.08 2,719.31 "�y�i.'•��+�.�"' _..y. :N!!'•Y�..N'T!'$:�f mt+��..i NA.4f.=+3 Vin':S_s'F:`.-.::�:';: r`�i�'i�t�'it;6,��t'4 k yr .1�--� :t'1, � t�F'� - a 5�'� S�i<F4� $,i. �ic '�"�„`ilrl�\i^�,FS i` �•::;,� Monthly Allocation 7/1/2013 226.61 8/1/2013 226.61 9/1/2013 226.61 679.83 1 Garage Allocation-21% i ' e C e I v e 5/2912013 $ohlndler.ElevatorC.nrporation 61'0346236�2 2320 >_xcr�'riuE na Sichinldler INDIANAPOL18IN 46241.6008 80001.67418 Gerald Cunningham Jerry.S.taley K6S.'rONE MANAOEM�N'T 047 486 0$06 ACCOUNTS PAYABLE 317 406 1018 47 s PENNSYLVANIA AVE INDIANAPOLIS IN 46204: 3412-70056 Q9 480 t1003 4100074741 'Sarvtoa Y®arly Biding Ptbwawr MaInt, Podod 0510120 -1 - 04/30/2014 •Serulge Location SOPHIA SQUARE.APTS Contract Price • 12,94.8,08 110 W MAIN ST CARMEL IN 4.6032 Subtotel 12,049.08 .4pp Y u on T49 0..06 Terms: NOT PA°Y,ABLE UPON REOMP•T Malas Ampunt $/'2,949) 8 M an lr ucn WND D13.6" -I!-W139. 77.Z. COMMIT'..,. q? AFR 29 20 Dw(tr>Iz;11 w MMAMIALONIX , APP'b•BY.r�...w..,,�..-,DATS'....,,,..�.. RWITTAN.CE P/attaa Mtam thls POWOn with you/paymeaf KEYSTONE MANAGEMENT 6103+462362 47.8 PENNSYLVANIA AVE 03/0112.013. I.NDIANAP041S-IN 4620.4 BOOM97478 4100014741 Schindler Elevator CorpQretlon ./sa fls 04reps for parmm?t?par ,s P.Q.AQx 95050 Gbect calls bad 0orr000r4ficre to 3 Ghlbbg% IL 896784$060 our Load Office sbaM Please check appllcaBfe payment enclose +•brvowa hot.pdd WIN#30 days wo*4001.&a*or*#chnrg's.of 1,895 per month,or the madwa parmlttdd by mw. fthrfepraeents-the(with nepect to the-produodoh.of the an'lolra endldr•dimperloimancre of Uig serVkn odveie,{l OV V&1nPOlQ6i!t•kes fatty aompliod Uffh the Pelf tabor 8rende[ds:Ac1 of.f0M,as MandW,,. Carmel Lofts LLC 3Q 2013 Garage Expenses Fire&Security Garage Paid to Date Amount Allocation' Dalmation 7/31/2013 200.00 76.00 Simplex Grinnell 8/5/2013 455.00 172.90 Koorsen 9/27/2013 750.00 285.00 533.90 'Garage Allocation-38% ' 1 ec@I've 3 567 We, 73rd St INVOICE NO: 9033.185 • ranalPolls, Indiana 46278 Date: July 31,2013 Dalmatian (317)299-3889 F ' ®� AX' (317)299-4078 Ref Attached FWO1 s.. Carmel Lofts LLC c/o Keystone*Mgmt Job-Name: 47 S Pennsylvania St., 10th Floor Training on Fire Pump Indianapolis, IN 46204 Customer PO# Authorized by: Quantity ..Material Price Extended Hours Truck Trips Rate Extended Hours Office Labor Rate Extended Quantityl Equip Rental Rate Extended 11 0 Quantit Other Char es Rate Extended G I Sl 1 ITrainirig 200.00 200.00 OTHER CHARGES TOTAL COPAMt"x IF",' "" Hours field Labor Rate Extended A116 6 2013 am.n FIELD LABOR TOTAL MATERIAL TOTAL MATERIAL TOTAL Quanti Subcontracts Price Extended SUBCONTRACT TOTAL' TRUCK TRIP TOTAL OFFICE LABOR TOTAL EQUIPMENT TOTAL OTHER CHARGES TOTAL 200.00 SUBCONTRACT TOTAL "FIELD LABOR TOTAL Terms are Net 30 Days PLEASE PAY THIS AMOUNTI $ 200.001 ..7 ...., ..`. .�•.4l. .n -+.p..ati •.0 arp,:;J ala" fi.R'4A,:rr»++RS.aic, •�E.Mtn:pi{.•4FOAE.Ey! .u :,7•R.'. .-i. r 5670 West 73rd Street FIELD WORK ORDER" milt; Indianapolis,IN 46278' N0. `•� (317)'299-3889 PHONp oATeoPORBBR °Dalm tIan (317) 299-4078 FAX ORDER TAKEN BY CUBTOMER'6ORDER NUNBBR' , 't ^ ❑ DAY WORK C7 CONTRACT 103.EXTRA TO _Y" S� Jr" �)� ./{J JOBNANPJNUMBEII C� JDBLOCATfDNW.MA 1b • lr��fV dQM�t !! VV �. //.✓i ' JOB PHONE � '�• +� �. � �� �. (k f�rg����7t�. t+,���(�' <`- ray;�p�g, `t . • x s ��,'. ��� �.e�.5�� �4:U�t7li!z � a �', s�aa:�_. �.,••�� i '74CI ti rAwCe-- Cc>. 61v c�Fr • Y• � r...�(C t:k.l n�(i G.fSJ/t.f O+J W a�i '"l;~d�"' id(. • .. q d vNr TOTAL OTHER 3 _ NOR`'' '' Yy a ',�j+.k6;MIKl EIYE `S I• 14r I tcrtWA J \ TOTAL LABOR , DazecotnPteTED TOTAL MATERIALS TOTAL MATERIALS TOTAL OTHER >•, .Work ottlered by SALES TAX Signature .1 arebymeNnavt4 tho �Uaf�otoryaompletiono}Ih�ahovadasorlbedwotH• -TOTAL WHITE:OFFICE COPY YELLOW:FIELD COPY PINK:OWNER COPY INNOICE NO, INVOICE DATX PO N MBER S1pl)B TtJ � "- " 69207399 08-05-13 water damage D-u- -8 09-4738007 /7 FEB. ID 58-2649861 AW E E $ERWICEBEQ'. L�TION4ACCOEWTNUM888 District # 331 T# C TED: iino Pendleton pike 27038062 08-02-13 INDIANAPOLIS,IN 46236-3979 ` Z 317-826-2130 Billing Questions, contact a pA,WNTTZRKS • 331-02039816 Due upon recei t Sophia Square t 331-02039816 ' 110 W Main St. Sophia Square CARMEL IN 46032 VENDOR�.�. !, _......__. Ji7fd�1F•�7-'.c0� . ^^.����' � 110 W Main St. -^^��w«=—� CARMEL IN 46032 UG'I9 261 t9/a-7 Iig€�3^� ��r�l f ;r.�►'.'. _, ,. . . to �F a-� 3 g°�° ; "Let asE:nll\5'.E7te\9\1'C tire doing" 40 cad::a , •::..: �A ..::: _... www.oimplexgr =611.con M- WeNUM Brandon Abney ''• - e 317-504-9276 I i Labor $345.00 Description of work 8-5-13 Material : Invoicing for faire alarm service. See tech notes: Upon inspection of the fire panel ,I observed that a negative earth Other ground started After a sprinkler pump issue in the fire pump $110.00 room. 2 found that Crater inside the 2 inch box that houses the Invoice Amount IAM for Valve temper switch 1-6. I pulled the wiring out to $455.0 0 get the water out of the wire nuts and lam contact points. This Taxes $0.00 so the water will evaporate and not cause the ground any more on the system. The fire panel is normal-upon leaving the customer Bite. Total Invoice Amount $455.00 Payment Received $0.00 : Total Amount Due D $455.00 yCO RE4fiTTP_NCE COPY TOTAL AHOUtM'tlUE 8lmp/ex[3�i/nna/1 ' e $455.00 Onh To Sophia Square rnvorct rmlmsa 69207399 331-02039816 sarr To Sophia Square INVOICE DATE 08-05-13 331-02039816 LJEM14IR P.o. water damage fl°'IT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 2000045500569207399 • �® District # 331 MV010EN0. S/mptexGr>+�nne/! 11620 Pendleton Pike Billing Questions: INDIANAPOLIS,IN 46236-3979 69207399 317-826-2130 DATE OFINVOICE 08-05-13 INVOICE SERVICE DETAIL r i SERVICE DATE OF PRODUCT REQ # . TASK ITmaZATZON OF MRGES VON AMOUNT 27036062 02-AUG-13 FUEL SURCHARGE PUSL SURCHARGE 1 RA $30.00 27038062 38579372 02-AUG-13 TRUCK CHARGE TRUCK CHARGE 1 RA $80.00 27036062 38593961 02-AUG-13 ALARM AND DETECTION REGULAR LABOR SnW OP RG 2 HR $345.00 i 1 I i I f � B4S•SL-8endca•H997 Kdo-raell INVOICE FIRE $ SECURITY 3047515 Date of 09/25/2013 09/15 REMW TO:Koorsen Fire 8r Security NO.: work: Order 2719 N Arlington Avenue #' Indianapolis,IN 46218-3322 Invoice Date: 09/27/2013 SO#: 2636120 Date 10/22/2013 1-888-KOORSEN Include involos#on check. Due: Cust ID OIKEY0047 JOB# SERVICE01 f 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 / 01-002047 / TK01-50 SEPTEMBER FIRE ALARM INSPECTION Annual 1.00 INSP-FA-A INSPECTION OF FIRE ALARM SYSTEM-ANNUAL 750.00 750.00 1.00 INSP-FASENS-B INSPECTION OF SMK DETECTR SENSITIVITY TST BI- NIC -00 12.00 CIKL084 LABEL,BATTERY TESTED WHT/RED LTTR P100 $$ NIC .00 TOTAL SALES/SERVICES 750.00 TOTAL 750.00 3 �? s - , OCT 12013 Re c e i v e ❑LAUGH UIVLY 10/1/2013 _-;.; ._:.:,.,. .. l MAR � .,.��� ystone Group, AveAveP119�3t__ �_.,.......l�ATV_--__._.:� Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Cana Number _—___--__----_-- Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total b 750.00 0.00 0.00 750.00 Carmel Lofts LLC 3Q 2013 Garage Expenses HVAC Garage Paid to: Date Amount Allocation' Deem 9/30/2013 190.10 190.10 100%-Garage Carbon Monoxide Detectors 190.10 'Garage Allocation-depends on location serviced DEEM Date: 9130/2013 Invoice Number: 401340 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E.32nd Street.Suite 200 INDIANAPOLIS. IN 46226 Work Order#: 862286 PO Number: Reference: Bill to: Service at: Carmel Lofts,LLC Sophia's Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel,IN 46032 Indianapolis,IN 46204 Work Description Carbon monoxide detector is beeping in P2 lower level of southwest comer. Completed a carbon monoxide reading near detector and readings are very near the same,unit is in low alert. Unit sensor is not replaceable,so will price out new unit Completed. Item Description Quantity n t Price Amoun Labor 9/10113 SERVICE TECHNICIAN 1.75 75.00 131.25 Labor Subtotal 131.25 Materials 3 Miscellaneous Equipment.Charges 9/10/13 Truck Charge 1.00 55.00 Taxable 55.00 SUBTOTAL 66.00 Materials&Miscellaneous Subtotal 65.00 Re c e i v e ...... 10/1612013 OCT. 16 mt, eystone Group, _ ,,... 1_J LAI-10A 00!1 Subtotal: 185.25 Sales Tax: 3.85 Total Due: 190.10 Thank you for your business!! Page of DEEMO Work Order ! AMedankalandElectrical Company WO#/FCO# 6831 East 32ndSlreet.Suite 200•Indianapolis.IN 46226 Technician_ Office:317.8602990•Fax:317.860.2948 Date_2--`Z4 For Accounting 1 Customer Code HVAC ❑Electrical ❑Refrigeration ❑Piping ❑Welding ❑Plumbing Bill to Customer P.O.# Cust.Name Sets Address q ' Loc# City� ClaP State Zip Unit# 2 S}rJ MakeSGModel C—Gf4 Serial# r ( 6 Descrri tion of Service f-OLt) W/` 1,t TflUCK QTY DESCRIPTION PRICE EXT OR P.O..O. 41 N 7 N N N w SpeetolEquipmantutrod ❑ownMaehino ❑CireuilTraeer customorCommants ❑Totch ❑Vacuom ❑Loak Detector ❑Reciaimer []Weldor ❑Lilt lWed " From To Hours A.M. P.M. A.M P.M. �7 F.r A-M /i / A.M. A.M. Thurs r:M. P.M. Fri A M A.M P.M. P.M. AJA. A.M. Sal P.M. PA. Sun rM Pat_ Store Stamp it Is work cornplefed? Yes ❑No Two %' J Regular time OT Customer ignature X Date Carmel Lofts LLC 3Q 2013 Garage Expenses Plumbing Repairs Garage Paid to: Date Amount Allocation' Deem 7/31/2013 144.00 144.00 100%-Sump Pumps PM Deem 9/30/2013 505.18 505.18 100%-Floor Drain 649.18 'Garage Allocation-depends on location serviced DEEM Date: 7/31/2013 A Mechanical and Electrical Company Invoice Number; 386578 6831 E.32nd Street,Suite 200 Customer M CARLOF INDIANAPOLIS, IN 46226 Work Order#: 833878 PO Number: Reference: 8111 to: Service at: Cannel Lofts,LLC Sophia's Square Parking Garage CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvania St,10th FI Carmel, IN 46032 Indianapolis,IN 46204 Work Description Performed plumbing PM ' s Quoted Job-Amount Due 144.00 ecel �re 8/612013 eystane Grou VIENDOP-1 '-w wa AUG 6 20TS Total Dune: 144.00 Thank you for your business!! Y�� aMork ®rater Page I of I AL%-0 lealandEleddtalCanpany WO#/FCO#_ 2 jS h1P 6831 East 32nd Street,Suite 200•Indianapolis,IN 46226 TechniciantAe— OIBce:317.860.2890•Fax:317.860.2848 Date ForA untinglcustomercode ❑HVAC ❑Electrical ❑Refrigeration ❑Piping ❑Welding Plumbing Bill to Customer P.O.# Cust.Name_ 7�16�'1 '�` 4 ^-c '"�- ,Address ,c"L. toc# City (ad ok-ti L State Z.tif Zip !n. �2 Unit Make Model Serial# Description of§ervIce t_. ,/�. � (Ne'�,4 ��,.t_�..� ; G�J°,�1>••rr� f'��/vvkc l• . I�tc L 1 T'� �.p�`i�� uttl�� 'K1 �.iC. 4.. •e CC/�.V t o.-t GN v 6J H"� Z• ,, TRUCK o CK QTY DESCRIPTION PRICE EXT N N r Spedal EqulpmentUaod ❑omlik Machino ❑Circuit Tracar cutlomwCommonta OTorch []Vacuum ©leakoetector ❑Reclaimer QWotdet ❑Idlt Em To Hours A.M.P.M.P.N 7burs m J7,r6 A ' Z:00 /. S Fit � PJ,. Sat A re, P.6, P.rA SUR PM A.M. - Store Stamp Is work completed?Vas ❑No Total A S7 Regular time OT Customer Signature X Date *IDEEM Date: 9/30/2013 Invoice Number: 401339 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street.Suite 200 INDIANAPOLIS. IN 46226 Work OrderA 862058 PO Number: Reference: Bill to: Service at: Carmel Lofts,LLC Sophia's Square Parking Garage CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel,IN 46032 Indianapolis,IN 46204 Work Description Floor drain clogged in P2 lower level and carbon monoxide detector is beeping in this area.Removed water to be able to reach drain and ran drain machine several times to clean out. Completed. Item Description Quantity nit Price Amoun Labor 9/11/13 SERVICE TECHNICIAN 4.50 75.00 337.50 Labor Subtotal 337.60 Materials&Miscellaneous Parts&Material 9/11113 Disposable gloves 10.00 0.83 Taxable 8.25 SUBTOTAL 8.26 Equipment Charges 9/11/13 Truck Charge 1.00 55.00 Taxable 55.00 9/11/13 Drain machine 1.00 100.00 100.00 SUBTOTAL 166.00 Materials&Miscellaneous Subtotal 163.26 ill`s Fal j,.. ; ,,. _.. R 10/16/2013 t1��T eystone Group, l t t:uciEt ctNt.� _..__Oliif - ~n Subtotal: 500.75 Sales Tax: 4.43 Total Due: 505.18 Thank you for your business!! Work Order Page wo#fi:r" o s sr 6631 East sfad stmeL suite 200-Indianapolis.IN 46226 Technician Ar& o4d<<' ORim 917.860.2890-FBE 917.860.2946 Date For Accounting I Cueto w Code ❑HVAC ❑EleoMaal ❑Refrtgerafton ❑Plptng ❑VMdlag Num B01 to Customer P.O.# r-- Cust.Name 0 ti s .. Address LOC# City C 4 �, L State A, '�— Unit at 1 Make Model Serial 8 Desai n of Service .S� v' - i e Y�EyO /& / f! ¢ c � S is • ✓ Tpu�PToac OTY DESCRIPTION PRICE EXIT 1v S a L 7 w m 6p"yVqwpawduww ❑DminMacnine ❑circukTracer caetomemCeauaoaa Q7 pv= m Moak Detector ❑Raaatmer Qwcwar port mine From To Hours AAL Man PJI. PJI. A.M. TUBS P.Y. Pu. AA w ` P.Y. Thon3 y, Pit ML AAL Fri P.M. Pu AM. A.M. Sal PY. PA& A M. See Ar 4. Stele SUMPP.Y. ftwotk completed? Yes [3 No Total 41 Regular tlma ar Customer Sig X Dale Carmel Lofts LLC 3Q 2013 Garage Expenses Miscellaneous Garage Paid to Date Amount Allocation' Vision Painting 8/27/2013 1,500.00 1,500.00 1,500.00 1Garage Allocation-100% I I .. INVOICE 8035 0-MIM, :804.AIttdir{ �oli ;:l A � �1 �•�8.d13 9�'r�l�crt:: • ��b�i'�ia��4uar�•:�a►ktn���r�g� . f317)647.61039 1'1 1 f Maih hit- 1U'sy+�tane:O.�its�ction �863- a 47�..�bmsyivantra,'St.A 10 ti iot�q.d�tec: 8�i7i13. 1 IniDanapdWi.-IN 46264 j Our4b'id; 48 S Ap�lr�at�in:►fuRi��r.�' :.9 ....: .s.:. t 4 fa : ...1. d'.r Udlhere i��l��.W n� ll.I et. �S !M!I�,�..•I yl � .i pi�y.�.�. �Yn..�n. . LWT IN�yy �(y� + �• {��y� - 1.i iDIRMIr')F;.L.`IONTRAY�;l�/•l .Tp••IMr4•.rr r.�,�.�Y,...ti�i....Y.tTi.lrr• ,.i�...iK•lfi�Zi..1M..�•r.. �4VMt rV�/ Z. N@ ctuai g bye! � a+� rF ,....t..:.i■.:•::•.aai.rs....i':.::....r.:::s.v..:.....:.y.w sry.:. k0j) 3. CDNTRA4T'•3um-.,t6"*OA*'-.---,.::.::.:..,.::,,...........,r.............rY...t.,.,;.,..:... 1� ,Qfl 4],. �'tr(1r3��yi.'�Y1�0.[j1,.:OOMNL.F:`r`/eGr)y.�.&•�0-TOREI�:°�''U;G1A`;1'�• Ni p.1�.lova,-*A�1.��N .1 M•r..'ry.:.(ri e.Lr.ri�ri.r.:.i`:.::.i:.'Y..r...:w:.:y.i..'H{j rr::i.1`1:1•f� �(� i V. 7. �OY![Au�Lt3A1•�-N>3*.1�0'�1'YF�cW;t>0NH7'�b.:.W...�..•'>.'•.+AS��iiYiR;F.•Jiit�r 1lR.fJ�••• rr ..{..v.P.f�rUrr.Y.1.S.)IAIrr..•NurI(, 0.06 MOM* � ��Ca�t e'C�rdar gmm r�r ltdOM* Pr rtausbpll peHgtlg: OOQ Ato ,Approved:this bilfing pgribd:: v e (Q � $E2712a1 3, TT �7!Ol Fjeew f3ffE3`�i i 8fc angehy,*wg.wOfdats: -.0m: MMI- 7 20,13 Carmel Lofts LLC 3Q 2013 Garage Expenses Janitorial Supplies Garage Paid to Date Amount Allocation' Fikes 7/8/2013 30.00 30.00 Fikes 8/5/2013 30.00 30.00 Fikes 9/5/2013 30.00 30.00 Fikes 9/30/2013 30.00 30.00 120.00 'Garage Allocation-100% REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE:A919 Invoice F1KEs Indianapolis,IN 46216 *.1anitorial Supplies Phone, 317 849-9013 'Pest control � A°� -( ) Date Invoi Service ce# Your Odor Como/S Fax:(317)849-9018 =Drain Treatment 7/8/2013 A2399171 pecialists support@fkesfreshbrands.com Service PLEAW INCLUDE INVOICE www.fikesfrL,shbrands.com NUNMER VM PAYMENT Service Address Billing Address T91W&NENO DAYS CARMEL LOFTS LLC SOFIA SQUARE ns�a �r�per 108 W MAIN STREET c(o KEYSTONE MANAGEMENT nai!(241%perannum)wig be CARMEL.IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR added to past due a=uras. 317.6362000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account# Route Terns Purchase! Lred 7l a Offer 11422 „ap, 6 CHARGE . Quantity. Description s r a Price Each, Amount I 5 Air Freshener Service , t. 6.00 30.00 !eL A/PS In Elevator Lobbies Sales Tax7.00% 0.00 �? DO NOT LEAVE INVOICE J�4� 2013 Service Notes: � PLE4SEPAYFROM THIS INVOICE THANK YOU!� Invoice Total $30.00 TECH, DA-W TIME CUSTOMER Customer Total Balance REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: . Invoice CService ENWS Indianapolis,IN 46216 *Janitorial Supplies Phone:(317)849-9013 *pest Control I Date Invoice# Your Odor Condo/Speciallsts Fax(317)849-9018 *Drain Treatment 1 SIM013 A2400810 support@fikesheshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TOUSS:IMF IDDAYS CARMEL LOFTS LLC SOFIA SQUARE. Asn&=chaMecff2%pa 108 W.MAIN STREET do KEYSTONE MANAGEMENT nvn1h(Ta%pwaman)va be CARMEL,IN 46032: 47 S.PENNSYLVANIA ST-10th FLOOR ad&dbpaddeeanountr. 317.6362000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Auto Dispensers FREE With Hand Sanifter Account# Route Terms Purchasel Lbnftd Tmre Offer 11422 6 CHARGE Quantity Description Price Each Amount I 5 Air Freshener Service 6.00 30.00 I REQ_ K AIF'S In Elevator Lobbies y Sales Tax JO �a SIO/ �.��. � 0.00 DO NOT LEAVE INVOICE �F _ m-C%J � Service Notes: Ca P4IL"EAEJfi1AYFR0MTHIS INVOICE THAAIKYOU! ` M•A ''''`'oice Total: $30.00. ..)- TEC CUSTOMER C�I SOIREI0 - T•- REMIT TO: *OTHER SERVICES 9136 Harrison Park Court WE PROVIDE: Indianapolis,IN 46216 *JanitorialSupplies Invoice - Phone:Phone:(317)849-9013 *Pest Control Date Invoice# FRESH BRANDS,INC. Service Fax:(317)849-9018 *Drain Treatment 9/30/2013 A2404173 Your Odor Control Specialists support@fikesl'reshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS:NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE A finance charge of 2%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 topast due amounis. 317.636.2000 INDIANAPOLIS,IN 46204 CELL 260.8248 Auto Dispensers FREE With Hand Sanit!zer Account Route Terms Purchase! Limited Time Offer (k ` o, �— CHARGE Quantity Description.IC11,:�;e-7..-.(oG 7-. P-r7-iee-Each— Amount5 Air Freshener Service 30.00 O: d3 A/F'S In Elevator Lobbies M Sales Tax _ . .-. � ORC?7T00% 0.00 r DO NOT LEAVE INVOICE lowp Service Notes: PLEASE PAY FROM THIS INVOICE, THANK YOUI Invoice Total $30.00 TECH DATEC�``'TIME CUSTOMER customer Total Balance C REMIT TO: "OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: F/KESIndianapolis,IN 46216 •Janitorial Supplies Invoice Phone:(317)849-9013 'Pest Control Date Invoice# rREsyewuvos,tnrc• Service Your Odor Control Specialists Fax:(317)849-9018 Drain Treatment 8/2/2013 A2402359 support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fiikesfreshbrands.com - NUMBER WITH PAYMENT Service Address .Billing Address TERMS:NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE Afinance charge of 2%per 108 W.MAIN STREET c/o KEYSTONE MANAGEMENT month(24%per annum)wit be CARMEL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR added to past due amounts. 317.636.2000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account# Route Terms Purchasel Limited Time Offer 11422 6 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service , "' �•g '�"7' 6.00 30.00 R" A/F'S In Elevator Lobbies _ Sales Tax � 0 0.00 ..Ce) DO NOT LEAVE INVOICE C t: C Service Notes:tn M'A �� kk,iii ,r r... L1 LAR a.c. .. -�+ PLEAS PAY FROM THIS INVOICE, THANKYOUF-'�A'fy p:.. VOIC aI $30.00 �_ qqCustomer` Yota1-Balance TECH DATE ':4' TIME CUSTOMER Carmel Lofts LLC 3Q 2013 Garage Expenses Insurance Garage Paid to: Date Amount Allocation) Pillar Group-Building 7/1/2013 1,167.71 1,167.71 Pillar Group-Building 8/1/2013 1,167.71 1,167.71 Pillar Group-Building 9/1/2013 1,167.71 1,167.71 Pillar Group-Umbrella 7/1/2013 104.22 104.22 3,607.35 1 Garage Allocation-based on insurance company calculations I INVOICE - Pilfer Group Risk Management, Inc. 301 Pennsylvania Parkway Carmel Lofts LLC Suits 100 17916 Indianapolis, IN 46280 08/0812013 rielln Enzor Kari Hendrix 1oi1 26,189.00 Carmel Lofts LLC nv 36141 do Keystone Construction 49NDREpP004MI 47 South Pennsylvania St.10th Floor Indianapolis,IN 46204 Thank You Please detach and return with payment Customer.Cannel Lofts LLC Pollcy118NDREPP0146331 0811112013.0811112014 Cincinnati Insurance Company 336141 06/11/2013 Renew policy Property-Renew policy 25,189.00 ; .47-01-/zo aD 4--1 -a -Mo P.47,9' . z-o 4 = iii 7,7 NORD .... = tp3�liM ' IJUH 62013 1 jSU6.0014 UMM ❑IA8080NLY 25,189.00 ***************Future Invokes*************** 09/1112013 26,189.0,0 1 1211112013 26,189.00 1 03/1112014 25.169.001 Thank You - Pillar Group Risk Management Inc. (317)863.3500 301 Pennsylvania Parkway Suite 100 0810812013 _ Indianapolis,IN 48280 T 301 Pennsylvania Parkway Suite 100 G Indianapolis,IN 46280 Carmel Lofts LLC - RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 17915 07/29/2013 Kristin Enzor Kari Hendrix Carmel Lofts LLC • c%Keystone Construction • 25,189.00 47 South Pennsylvania St.10th Floor Indianapolis,IN 46204 PAYMENT FOR: Involce#338381 ThankYau PLEASE DETACH AND RETURN WITH PAYMENT dustomer.Carmel Lofts LLG INVOICE I EFFECTIVE. TRANSACTION • Policy#BNDREPP0145331 08/1'12013-0511'12014 Cincinnati Insurance Company 538381 09/11/2013 Installment Commercial Package 28,189.00 Ell a e C G t V Iir :tj�9' )12212073 VEN6 (�" .Rod)op. c 1.� ,M ey tnne C.- ,A& (1lIAD _qpD /8�8 Zy�OGO.. o JUL 31 am 25,189.00 ***************Future Invoices*************** 12/11/2013 25,189.00103/11/2014 26,189.001 ThankYou PREMIUM OUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the Inaurance Is not wanted,the poficy or memorandum should be returned to our office at once. Holding the contract In your possession will be considered your acceptance of it. rMa,Group Risk Management,Inc. C31 I)EI00-J50 301 Pennsylvania Parkway Suite 100 Indianapolis,IN 46280 07/29/2013 FiNELINE PRINTING GROUP(317)872.4490 T 301 Pennsylvania Parkway 1 Suite 100 G INVOOCE Indianapolis,IN 46280 Fi Il Keystone Group LLC RISK MANAGEMENT tel 317..853.3500 fax 317.853.3501 9618 02/15/2013 Kristin Enzor Karl Hendrix Keystone Group LLC • 47-S.Pennsylvania St. • 1,740.75 10th Floor PAYMENT FOR: Indianapolis,IN 46204 Invoice#328466 Thank You PLEASE DETACH AND RETURN.WITH PAYMENT Customer:Keystone Group LLC •[OLM PE if, o • Policy#79840676 10/0112012-10!012013 Chubb Group 328466 04/01/2013 Installment Umbrella(C) 1,740.75 27-IQ/ I.-A00.00 70,75 01-!0/ 1ACP,00 22-lot lsoa.cv 155. 0 /o-CPP- BQ/.o! ,7! !lENDOP# �� /0-COD-too1,OZ 1,49 ��?.. -•. r.. C ��. � o a FEB 2 0 t{,rtiiPQ.�P1 :�rn,�r:�t)at.t�lrlr 0!At%JIVI.tr 40d7.DD • 1,740.75 ***************Future Invoices*********f****** Thank Yoe 07/01/2013 1,740.751 PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REOUE87ED. It the Inaureno•Is not wanted,the poltcy or memorandum shoutd be returned to our of loa at once. Holding the contract In your posseaeton wm be considered your acceptance of it. Pillar Group s anagemen,Ino. (317)853-3500 • 301 Pennsylvania Parkway Suite 100 02/1512013 Indianapolis,IN 46280 1fW301 INTEGRITY DOCUMENT SOLUTIONS(317)645.9382 Carmel Lofts LLC 3Q 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 Hamilton County 5/10/2013 5,245.05 1,216.85 110,335.64 Allocate to 1Q2013 55,167.82 Allocate to 2Q2013 55,167.82 Cyt 'ya` 7O; ,r Hamilton County 11/12/2013 8,611.74 1,997.92 Hamilton County 11/12/2013 461,727.86 107,120.86 Hamilton County 11/12/2013 3,728.61 865.04 *Persona!Property Taxes 109,983.82 109,118.79 Total(excluding personal property taxes) Cl 'Garage Allocation-23.2% . Apfroved F$the Department of Local Government Finance,2009 To Pay By Credit Card or e-Check: visit www...hhaamilttoncounty.in.gov/paytaxes 16-09-25-12-01-019.000 Service provided by .Cl-fA5E 1. Please have ready: Pr;Wesly m number_5547297 Parcel Numb - 16-09-25-12-01-019.000 *******AUT0**5-DIGIT 46204 Amnlmt-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC REEC ED 47 S Pennsylvania St Ste 10 2. Convenience fee: You will be charged a convenience fee of 2.5%for Indianapolis IN 46204-3686 VENDOR# credit card payments.If you pay by e-check,the fee is$1.00.All fees r Ifni t r��s 1 t J Ey CO �GL� '� are charged by bank payment processor and are non-refundable. a&SERVICE ANNOXMIf EM NT /5Lo7 3'� If you are interested in email delivery of your tax bills,please go to /cj rj vrvrw.hamltonc�m�ty ii.m=and click on Property Tax F-Billing. You will find instructions and a short video providing additional information about SO�����A this service.You will also need this number,8042542990,for the ` 0 LABOR ONLYregistration process. l�p:bgf7:;9, «.. ❑MATERIA []__�. APPT RV DATE DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT PARCEL-ID 16-09-25-12-01-019.000 DUE DATE STATE NUMBER 29-09-25-121-019.000-018 11/12/2013 FALL TAX INSTALLMENT: $8,611.74 FALL SPECIAL ASSESSMENT INSTALL: 50.00 LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: $0,00 HAWIMS,Lot 13&Pt 8 TOTAL DUE FALL: $8,611.74 Add 5%penalty after Nov 12th if there is no delinquent amount:add 10%penalty after Dec 12th *see back for more information about special assessments *16092512010190002* huli�+A' t'Haulfu'u�ul'nt'ul Carmel Lofts LLC 2012 PAY 2013 Pennsylvania St S 10th Floor In TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Indianapolis IN 46204 K, 16092512010190000000008611741 ATE FOAM 5�56�^"�6/I-13)' TREASURER FORM TS-IA PROVED BY STATE BOARD OF ACCOUNTS 2013 p PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNhIENT FINANCE IC&11-22-9 1 tfi F 0 r .. 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. • , m --w• o- 4 - TaxpayerName 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 r Pennsylvania St S 10th Floor Local:16-09-25-12-01-019.000 Cannel dianapolls IN 46204 Property ID No. Legal Description 5547297 Acreage.42,Section 25,Townsh kation Address: Ip 18,Range 3,SIMEON HAWMNS, 1.1STAVE NW,Carmel 46032 Lot 13&Pt 8 Lot 13&Pt 8 + � a 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 1c.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. operty tax cap(1%,2%,or 3%,depending upon combination of property types') $9,087.00 $25,515.00 Ijustment to cap due to voter-approved projects and chargesz $576.72 $1,360.80 udmum tax that may be Imposed under cap $9,663.72 $26,875.80 s o .e. HONG AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2012 2013 2012 2013 2012-2013 DIFFERENCE )UNTY n/a 0.3074 n/a .00 .00 .00 )WNSHIP n/a '0.0781 n/a .00 .00 .00 :HOOL DISTR!CT n/a 0.8591 n/a .00 .00 .00 TY n/a 0.7007 n/a .00 .00 AD 3RARY n/a 0.0765 n/a .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 1TAL 1.8996 1 2.0251 1 5753.88 17223.48 11469.60 199.337 e •ice m -c�• 1, e s v -s- .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 nett 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 ?AL ADJUSTMENTS $0.00 $0.00 0 ITCYTAL 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 lax capon line 46 even ifyour aetproperty tax bill is lower dan this amount zges not subject to the property tax cap include property tax levies approved by voters through refamadum.In Lake County and St.Joseph County,ibis line also reflects debt obligations incurred prior to the creation of petty tax caps.When added to the base property tax rap 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 Gable for taxes and penalties on the amount deducted.. Approved by the Department of Local Government Finance,2009 To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes i ► 16-09-25-12-01-022,000 Serviceptovidedby 1. Please have ready. EIVED e •M number-5752826 Parce�mher- 16-09-25-12-01-022.000 *******AUTO**5-13IG v0."ir Amount-(see"Total Due"boxes in bold oa the cwupowbolow) Carmel Lofts LLC 47 S Pennsylvania St Ste 1 "".�..r'. 2. Convenience fee: You will be charged a convenience fee of 2.5%for Indianapolis IN 46204-368 E"T 0" credit card payments.,If you a b e-check,the fee is$1.00.All fees �� -X50981 P yb Y pay Y �•„, are charged by bank payment processor and are non-refundable. NEW_SERVICE ANNOUNCEMENT / t [1 � If you are interested in email delivery of your tax bills,please go to ww Lbamiltoncountv.in.eov and click on Property Tax E-Billing. You will ?��UD z7D,5'72.S 3 MAARI 0--^"""'°`°"` W instructions and a short video providing additional information about this service.You will also need this number,3057198707,for the registration process. ����.tea.-y;,�.�-�-:.z_�;..e� W�• - DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT PARCEL-ID 16-09-25-12-01-022.000 DUE DATE STATE NUMBER 29-09-25-121-022.000-018 11/12/2013 FALL TAX INSTALLMENT: $461,727.86 FALL SPECIAL ASSESSMENT INSTALL: $0.00 LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SEWEON PAID TO DATE FALL: $0.00 HAWKINS,Lot Pt8,4,5,6,7,9,14&Pt Alley TOTAL DUE FALL: $461,727.86 Add 5%penalty after Nov 12th if there is no delinquent amount:add 10%penalty after Dee 12th *see back for more information about special assessments *16092512010220002* �18IIIII�U�IpI IIIIdNlrylll IUHtlillll 'I'�IINI IryI11 2012 PAY 2013 Carmel Lofts LLC 47 Pennsylvania St S 10th Floor TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Indianapolis IN 46204 16092512010220000000461727867 r TATE FORM 53569(R6/l-13) TREASURER FORM TS-IA XPROVED BY STATBBOARD OF ACCOUNTS 2013 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22.8 1 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 ,anml Lofts LLC March 15,2013 State:29-09-25-121-022.000-018 16 t7 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 -ocatlon 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 0 0 kSSESSED VALUE AND TAX SUMMARY 2012 2013 1 a.Gross assessed value of homestead property $0.00 $0.00 1b.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. r RIM 01,00 Iroperty tax cap(I%,2%,or 3%,depending upon combination of property types') $1,223,706.00 $1,061,147.00 kdjustment to cap due to voter-approved projects and charges" $77,664.54 $72,960.80 Aaximum tax that may be Imposed under cap $1,301,370.54 $1,134,107.80 4 _ 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 `HCOL.DISTRICT ilia 0.8591 n/a .00 .00 .00 Xry n/a 0.7007 n/a .00 .00 .0D 3BRARY n/a 0.0765 n/a .00 .00 .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 4 .00 'OTAL 1.8998 2.0251 774850.64 i 923455.72 148605.08 1 19.179 .EVYING AUTHORITY 2012 2013 . %Change TYPE OF DEDUCTION 2012 2013 )itch Assessments $0.00 $0.00 0 Homestead Standard $0.00 $0.00 fewer 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 larrett 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 1 $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00 he property tax cap is calculated separately for each class of property owned by the taxpayer.It is possible,therefore,thatymr may receive credit for the lax esp on lime 4b even if your net property tax 10 is lower than this amount. .harges not subjeet ro the property tax cap include property tax lavies 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 Far your properly,this creates the effective tax rapists,For mom infomration,see the back of this document any circumstances have changed that would make you ineligible for a deduction that you bave been allowed in Table 5 on this tax bill,you must notify the County Auditor.If such a cbange in circumstances has occurred and you ave not notified the County Auditor,the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. 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 �hhe 1 �Jl S , )—/— 6 Purchase Order No. ` 7 S Pekin svf U�1?I r� � ���' �L Terms na� h 0'll 0 6 d 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1049-13 2013-30b) 3'Vuefe l') /20, 7419* 11-31-13 2_01kqQSA 'S u X s 4 " IvArfer J3 I S d, Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-•-. dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ S i 5i Lq-11fZ Q i A n As I $ ;%-[,7 ON ACCOUNT OF APPROPRIATION FOR 456 90LI q46 O 1 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 3177 ' 2-0/3-3801 LAWS7 or bill(s) is (are) true and correct and that ` T71f Q f �-4 15,li�,z3 the materials or services itemized thereon for which charge is made were ordered and received except 6-27-20/V gn ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund