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HomeMy WebLinkAbout236789 9 /10/2014 oi, CITY OF CARMEL, INDIANA VENDOR: 366768 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECKAMOUNT: $*****9,007.72* 11 CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 236789 10TH FLOOR CHECK DATE: 09/10/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2014-0701 2,341.05 OTHER CONT SERVICES 2201 4350900 2014-JULY 6,666.67 OTHER CONT SERVICES :(fr�{+'>�-,�N'i:'�-.. �;�[•ta'+" '-e�.'„ v�..:'.Y :YJ2'a 1'§��q:'.."' .,....:,.=�e:-;'N�w�°, »-",;�?A�e°}�} '1't.yy�Y✓�''iy: -:e' .L"zri� + �v ir'' _ y� ,3'�r ���' '�"� C:d!1.e r•°s.x`�, ry firr�:.7f'}�:•.�.�ti"-::l.sV�•..,..• 7� ..3. ,� 1�=,_'i:,�•.� �� f.V�.Ai�.w,.4.,�i-'.'.Y.�.:�, .. f_< r l•i,k 9 •n,.:L�.;:i's,;R.�.ax??eve„+:i.i+.•:�1��rL�-`•':*iny.y..`.-�A.'-�.+...e.,..._..,. _.r �:n• .a r.,, t'_� `�-";„ �.�t� -�.,�. '.. �i. _r_... � .. • J '.T L-.�-.0"a:\wst. lr.:_ 'L�1�--•i"i/�:�\'_°". 'm(]EY IIID 7 TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2014-JULY Attn: Dave Huffman Garage Invoice Date 7/31/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 {, „F;..,;, .. - - -t`,kl°s4f.�.. .,-' ,.-- g n.� +�c e^• � �,1� ::s,- .�.�A. �.��i."..=: f.•;'•..�(". ._ 1•e�i �i�'=`awl�rt;fj.=�. KT3'.ti'-u•^.'::.:.n+w^-=-+.s�..c'�t-S.=;.£_':-rv•5.41'd:.1�L:_.S:'�..k.1.�_r54iR:":i_...'i�. -:�t�l.Fi.:3..1�_Jl:.. �L�/�;-.._G'..:a'f4i:t".Z:_.:.Y:s.:.ta_�S:Br+t+a+: `.'_.._. "" w.�:.� 2014 Expenses-07/01/2014-07/31/2014 Parking Garage Management Expenses $ 6,666.67 $6,666.67 GRAND TOTALS $6,666.67 $6,666.67 Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St, 10th Floor, Indianapolis IN 46204 ;TOUL OUE`' . $6,666.67 47 S Pennsylvania St PHONE:(317)636-2000 0 10th Floor FAX: (317)635-1100 m 1. Indianapolis, IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! i G i ONlE TM Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0701 Attn: Steve Engelking Garage Invoice Date 7/31/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 ��'������^.'Yr,�4•x'.s4..`t;psi.yi..` r.. ...:a t .x ',v,�+i.�'.u4;,"��:;Y.2�.:.v. a �..`�1`i,;;r�:(t• • _...._,._�.,.,;�+4F..Ah tl.....trt, _,}�l> ,'Zit r-C• _. .!t:.`.:%•. =.A'�.•�.'3.5 �:��-�'7� 'M.�;:..ow'� 2 of 401 2014 Expenses-07/01/2014-07/31/2014 99.50% 0.50% General Maintenance Labor $0.00 $0.00 $0.00 $0.00 General Maintenance Supplies $0.00 $0.00 $0.00 $0.00 Electricity $4,671.49 $4,648.19 $23.30 $4,648.19 Water $0.00 $0.00 $0.00 $0.00 Gas $31.76 $31.60 $0.16 $31.60 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $916.44 $911.87 $4.57 $911.87 Elevator Maintenance $233.66 $232.49 $1.17 $232.49 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $145.83 $145.10 $0.73 $145.10 HVAC $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $144.00 $143.28 $0.72 $143.28 Miscellaneous $30.00 $29.85 $0.15 $29.85 Janitorial Supplies $0.00 $0.00 $0.00 $0.00 Insurance $869.67 $865.33 $4.34 $865.33 Real Estate Taxes $0.00 $0.00 $0.00 $0.00 Management Fee $2,000.00 $2,000.00 $0.00 $2,000:00 Invoice 2014-JUNE to the City,of Carmel ($6,666.67) GRAND TOTALS $9,042.85 $9,007.72 $35.13 $2,341.05 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor, Indianapolis IN 46204 'TOTAL;DUE,- $2,341.05 r 47 S Pennsylvania St PHONE:(317)636-2000 ® © 10th Floor FAX: (317)635-1100 Ea a Indianapolis, IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! Carmel Lofts LLC July 2014 Garage Expenses Electricity-6413.00 Total Invoice Garage i z TOTAL DUE Paid to Date Meter Invoice# Amt Allocation Credit Due Duke 7/7/2014 House 108036126-1407 3,896.63 1480.72 0.00 1480.72 Duke 7/7/2014 Fire Pump 108032784-1407 16.05 6.09 0.00 6.09 Duke 7/7/2014 Garage 108036128-1406 3,184.68 3184.68 0.00 3184.68 4,671.49 0.00 $4,671.49 'House meter is allocated by sf-38%allocated to garage Fire Pump meter is allocated by sf-38%allocated to garage Garage meter is 100%garage Z Credit rscevied from Late Fees charged IN is eceive 7/11/2014 if IN '< LL NK e n Y Group, g CM 03 Ju129,2014 $3,896.63 For more detailed billing information on your monthly bill,oheck box on right $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021807 01 AT 0.401 "AUTO) 77 1 2434 46204.368610 •CO1-P21828.11 4 "IIII�IIII�I'�I�'1i11111'I"��I�I'I'�IIIII'I��I�Il�rllrll��l�l" Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003896633 05003734015 072920147 00004005880 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :�•rzh:<. :3 :wc l •s:4,!.:�0..71�T.,�:...,,�::.:�;.:i.3r:: :;:.�xa�syn�`rl.Sg;'`•'F —0,i#1:✓..tai`.a'r��'�,...<Q��^ks.:C>s:.:.:.i..'k,:,'t;��;:::•s`n:;'.k:,�ifo. .�:;.:o x„ss:,.is<xu;;i;f.�tx :33 Keystone Management Group Duke Energy 1-800-521-2232 0500.3734-01.5 110 Main St W Misc:House Mir Carmel IN 46032 i'h'J.f +...: i:1'n lji:+<••. C:l<•'•i;�'+f:/. '.1.:v:. `i:<�:+%"i.'h+;:',,.:%r�.:{'�li.yd �t:'�:;�r'��% v.'.?..�•'%./f f".3:%J:i$85•!:y �.j�:`:%:v)J.R:i •.f±f.�:fit:vi.i�:4I,�CJt<2t:1�).�. >.::: 2 . :h,:;2,tifi•+::vi'v'i:•.nxT':��:t::iYv.:!::CC::::::'„yY:Y.: PO Box 1326 Payments after Jul 07 not included Bili prepared on Jul 07,2014 Charlotte INC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 'r0, �l �. j.:'G'•s:X•,:<'r/.3lrl.°:.aigr..eac2:Gl l�'::75^�!: ...: 3J. .;(ice+>� �v 5 /, q�.::r :..:h3::.C. •<i� hiia:s.<:y:':...:5::i: :.{,��v'�'' �{(• '1?�� ::.f: s':�3y ,;xi<`';1r � q�:j:�+. py{�:'« � .�11�,:t:s,l><��,..y�p '3.:/�i�:•r .'+�.:'.'. ' ZiS'• ::U/.-.vr r :C ,.:rS +;Y:•:'����;�`.�.,. ,+.�. ..6.4:..tif.: ..�#>!..4�:';2:.,:[:.".^,:,.,',.,,:��`+:�'�,,'��':',-'.:'.i^Aii v .v: .,rv:..{;.!.: 1. i ... A.A .'JC ...x..:::..v:. :V.0 vi.:i:.r......i..:.: ...p...,:.:.::::• Elec 108036126 4un 03 Jul 03 30 20119 20589 80 37,600 61.60 tqo t `c:, MEN Yyc. .:R..l :sf:3'.b2:, Usage- 37,600 kWh 12.80 kVar Amt Due-Previous Bill $4,039.76 Duke Energy-Rate LSNO $3,641.71 Payment(s)Received 4,039.76cr Current Electric Charges .7f Balance Forward �0� Current Electric Charges h 3,641.71 ! .; Taxes 254.92 ��"'•�l <: '` Current Amount Due Taxes $2E4.92 �— _'--- Ric VENDOR ,- Mo JOB n..�•tp,1r,11cnalrr•rt,{b. ..-.�•n (� 313 15lti ,9t�L 1 1 2014 L; Average Cost: $0.0969 per kWh Jul 29,2014 $3,896.63 $4,005.88 DUKE ENERGY. - 2434.01.00.0021607.0001-0000155 www.duke-enerey.mm KKeceive 7/11/20 14 /11/2014 e stone Group, LL :<A1C»ouia�Eti�e:k.<.: M000uni mumaar uv eu-orvu-u t-n CM 03 Ju129,2014 $16.05 For more detailed billing Information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #0980 S7FY 01CM SW08# (for Customer Assistance) 0021808 OI AT 0.403 "AUTO T7 1 2434 46204.368610 -COI-P21829-11 4 IIIIyirlrillliilrriliillirrllllilulliiil14111rpiighlluull Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 07292014700000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 � 7.3r':p� ::•n..} v..9d'::yf�.,}.:<•; .:,5.K'? :<y<i }.y(+S��r: b .; 54t<„cg?.l<: �' N... .Li?N{itt. ( •w .� �'i'..•.',�iy,»alY�`.}•'Yi.:'o:�•:::Ci"3c1,b}�ri� " �..`�*.^�.'..�'.: , »./.:4...:.'$-:,}:. r,:>.7R4:'i<}}}:•:::..:1>:o:;+:f�:;�Rll. Keystone Management Group Duke Energy 1.800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 F' '1:91' ':f•.y.:, ,���¢..S n� /.:.;.l.vc,*l' 3:i:S3F.v- •':ki:".`Y` ;..f.•v::cR. ..Kk9c:i;::i .:..i. .R ::?7:'�� ,.;.:: %, ',n"..' �� /•<' Y'�.:y rg" xiM,C!t!±�•:1� �.:S�b�' •m$l:Y '�53�:fi:�:Y^::.• �� s� �,'��.�.�..., �bb'.ti's � .:.. ;�;.. i : .ter :f.. ..v,.'•P.se•.../'`!.} .(4:, ,,.` l S'v..:}'-::.0-:.�::::ry,+f..: n.M,:.hy-.itry:' ::-.p/..., :ii%}nv::i..l'Ltn. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2014 Si`l i•% %.• 'i<iv:b'"�: ,:u '%YSl :Y'G'j;i�'`<,s 1. nir'i:',: �.wr<x,yC.. .. ,Ary. 'R ".F'A{}'e : AN.:•i:. .:.¢: ,1. .I AY• .. %} , is Elec 108032784 Jun 03 Jul 03 30 3 3 40 0 0.00 • `(y0 i>.;:,: ';�1::. li�'•�``.G''•'t'v.'""'`" f`' <S': :iQ+' l}:.fiR;:?:;;'� %`$:e:.:tb;;p7::;}.:Y:. Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16,05cr Current Electric Charges $ 3-.O-d Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 `:%ryA::,�r•S:raf RRs k�'+/.';!i'r.:93; M. f ;3..'% FTc�Fp r' s. � '9•' :: >` s''``'� +. Current Amount Due ➢ V N7 Taxes $1.05. RIEC I11EID i t 3 , AMUR 110MMITMFNIT � 3 s l �? JUt 112014 i:$t;;s .;Gi'I(I.A7MAT 3 ea7 L LABORDNt-N w y I a ;tl!,•':?ii Al-ON. W $16.05 $16.50 ��E ENERGY. 2434-01.OD-0021808-0001.0024746 www.duke-energy.com eceive 7/11/2014 Ke stone V. Group, LL CM 03 Jul 29,2014 $3,184.68 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021811 01 AT 0.403 "AUTO T7 1 2434 46204.368610 CO1.P21832-I I 4 hl11lrlhnrl�hllPillh)114nllrulllirillrmllrlluylllnl Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003184684 78203737016 072920147 00003273970 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .�;'^• .:u,.:": �u .,t::F'� y;;it i::�:: :-Fri:' :::�>.•Syr. .:.f::,:,:;::.y;.;:,;f..yil:'<.J::...L.�F :.6. �k�:.. �01.-NEV MOR111, : �., Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01.6 1 10 Main St W Misc:Garage Carmel IN 46032 .%::.:.:.:<..v v::/:}�::....:.Y:F.:.By'?::•..... Y::Wy„,4F%,}ii' PYr,:+,.yi!;}y:!::::!r%�w::...:..::.:..:.v..:}.;��..:Si,i:vy::,:.,::nvv::rc.�:::::.:::n::: :.v:.:.....�.�•�.r:.v.:....�:w:•.•• ' ;., .�r.�.¢.F..t,.>;.r ..,;o:y.:u.:.Rl.f„JF..;../ yF.:h!r. +%K%:: Y<A• ,..>.�ypa..2. 6' : i?•e1:•/'1/.: % �••y:.,,.,.F•;,F;f::,yy)yw: ,y L:.: .� .yk. .:. ':EIr1i.Yy..::aea> iw: `v,.<::: :}:i'i;.:'sryG,;i:,x.::y::%•y fF r.? ..Y,: �;u ri>t4g.::�<3so:•�,:',."n<y::.,.. •:..:. ..:. •rF.: w PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2014 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 04,2(114 mg.... Elec 108036128 Jun 03 Jul 03 30 28892 29648 40 30,240 61.60 4(Y •>A•dfi,.. ,H[' ..A'f,.;;� ;':' y <:::A^'%:+/:','F�.r::#:r.� ::::x:•:`y:::.:'::;.y::;;:�.:iR:'::n:ir':;'zF;:. Usage- 30,240 kWh 7,80 kVar Amt Due-Previous Bili $3,705.91 Duke Energy-Rate LSNO $2,976.34 Payment(s)Received 3,705.91cr Current Electric Charges —WI;97-6.134 Balance Forward 0.00 Current Electric Charges 2,976 04 ./• .... Taxes 208. :i.•.,�? ..:�.fF �J ..`S. 'y fY;''r:F$yN;. ..... •:':i."FF i.': �rrr';:.. Current Amount Due $3,184.99 Taxes r'�rn��.I&..IY 2l•k'4 JUL 1 1 2014 UMAMAIAL li��u�:- O�IILr1lie`1fiT) I:.it.nsvris�l�,r ; .y�.:, .3,:of::£ fs,�y:;��z;:,.>;�;`i�4'r.<y:;,�„<: .?3A4;':�.;�,y>"•> >t(Lil'f' G�:1f{ Average Cost: $0.0984 per kWh Jul 29,2014 $3,184.681 $3,273.97 ENERGY. 24)4-01-00-0021811.0001,0024740 www.duke-energy.com Carmel lofts LLC July 2014 Garage Expenses Gas-6415.00 Total Garage Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1407 83.58 31.76 31.76 'Garage Allocation- 38% eceive 7/15/2014 Keystone Group. LL Charges Total Amount Due: Previous Bill Amount ....................................... ,. .. ., ... . ,. 583.58- -- � ........$70.49 Dus Date; Jul 25,2014. i Payment(s)Received ...........•.....•...............................$70.49 :Amount Due aflerJri125,2014: $86.07 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges.................$83.58 Charges This Period (Includes L Payment h $83.58 AIIow 5.business days for mailing Total AmounitDueymen $83.58 Charges of$2.13) ................. Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 Gas use in therms Therms Used This Period ........................................37.625 100 Service Beginning 06104114 Distribution and Service Charges ............................$53.19 $Wee Ending 07102114 76 Gas Cost Charge .......................................................$2794 Number of Days 28 Sales Tax.. ..............................................................•..$5.32 Meter Readings S0 _ Total Gas Charges- Beginning 1202 Actual General Sales Service ...........................................$81.45 Ending 1235 Actual 75 CCF Used 33 Therm Conversion 1.018000 0140--.-ALN Pressure Factor 1.120000 Jul Jun May Apr Mar Fab Jan Dw Nov Ocl Sep Aug Jul Next Scheduled Read Date 2014 2013 08104/2014 Average Temperature..�Current Previous Last Year for This Billing Period 721 661 730 ,�{�,fi�yn� CMD Ii7it'#_ .._: .a�....... . Ji15 201 . Q LABOR ONLY 2 I;;1fJlA1FAIALONLY I Redia to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8140707.001-16267-000007701 Please return this portion with your payment made payable to Vectren. ® VECTREN Ener DeliTotal Amount Due: $83.58 Energy Delivery : J Due Date'. 25,2014 Account Number:III p02-620953033-pp5009923 1 Amount Enclosed I�I��I��IIIIi�IIIIIII�V���I����II�II�II�III�II�II�IIIIIIIII��IIIII�III�II!I��II� 11 Amount Due after Jul 25,2014: $86.07 016267 000007701 Mall Payments To: r+ , KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 462(16-6248 tlll�llllllllllllllll,11111,11111�11111�111111111111�y11111���11y y11111111�11�111111�11�1�1�1�11'II'll��ti�l�illll�lll'I'lllllllll 0262095303350099231072514000000860700000083580 Carmel Lofts LLC July 2014 Garage Expenses Trash Removal-6425.00 Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 7/25/2014 0761-002122109 1,832.88 916.44 916.44 'Garage Allocation-50% I i REPUBLIC CARMEL LOFTS LLC Invoice SERVICES 832 Langsdale Ave Pagel of 2 Indianapolis IN 46202.116000 Payments/Adjustments LDescription Reference Amount 1 • 07/07 Payment-Thank You 25488 -$1,642.36 07/24 Payment-Thank You 25505 41,832.88 Account Number 3.07810008768 Invoice Date July 25,2014 Current Invoice Charges Invoice Number 0781.002122108 Sophia Square Apartments 110 W Main St (1-1)PO 08-20-3666 Previous Balance $3,476.24 Carmel,IN Payments/Adjustments -$3,476.24 Unpaid Balance $0.00 Contract:06frf(Cl) Current Invoice Charges $1,832.88 2-Front Load(3 Yd Comp) Scheduled Service (154) DALe Description Reference Quantity Unit Price Amount 07/25 Basic Service 08/01/14-08/31/14 $1,227.60 $1,227.60 07/25 Rental 08/01/14-08/31/14 $468.72 $468.72 • Total Fuel Recovery Fee $101.78 Total State Tax $34.78 $1,832.88 Current Invoice Charges $1,832.88 Due By:08/14/14 rn of • • 0 Customer Service (317)817-7300 Q�_IrCEWE0 HCl i6�' 7 (U ..'',. z , . • • ----C-Cont ZEllectivo4(t812012'.SERVICEINTERRUPTtON / '1 �--' �f, d z '^—_+••• POLICY CHANCE All accounts with a balance over 80 zdays will experience a s®Mce Interruption unless prior AUG 01/�} z arrangements are made. v z Q z Wb-CON U A(MAI) Q LAi1i)k UNL!• z I. WERIAL Lv z g -- pstrF s IRBV •a.. :4<;;{ ;$ v:' i;r.�: :; k<�'tM z,w,i..y 'p;'.= �r Fs::i':;! . Manage your account online 24/7, 1,832.88 1 0.00 1 0.00 0.00 on any device with My Resource. A A . VAth My Resource you can schedule a pickup,pay your bill and discover new services-all with e �I Visit repubiieoniine.eom touch of a button.Visit republiconiine.com to get started. to get started. . Please see reverse side for terms and conditions. REPUBLIC Please Return This Portion Pay This Amount $1,832.88 Q7� SERVICES With Payment Account Number 3-0761.0001i768 Invoice Date July 25,2014 832 Langsdale Ave Invoice Number 0761-002122108 Indianapolis IN 46202-116060 Pa_ant Due Date August 14,2014 1'O'I'AI.ENCLOSED —�--— ..-1 --- F l I-or nillinr�Aodross Chaii9an, . I Churk Box and Complutu Hovorca. Address Service Requested Make Checks Payable To- L2RAASDTFE 003429 111111-111 11111111 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST -1111111 11111 kill rl1rlrtill III11'Ir"111 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000021221090001832880001832884 I Carmel Lofts LLC May 2014 Garage Expenses Fire&Security-6427.00 Total Garage Paid to Invoice# Date Invoice Amt Allocation' Garage Redlee IN101756 7/22/2014 250.00 95.00 Allocation' 145.83 'Garage Allocation -38% i eCeive REDLEE/SCS INC. R7/'23.2014 : N -�— eYV0;7e Gro ). L ° IN101756 u/ 10425 Olympic Drive, Suite A 'a :_' ' • 7!22/2014 Dallas, TX 75220-4427 P { 1 x't i$ CARMEL LOFTS LLC CARMEL LOFTS LLC C/O KEYSTONE REALTY GROUP ' C/O KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST _ 47 S PENNSYLVANIA ST 10TH FLOOR I' 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 f'7j 46204 r'r,NA��a} _ .:i4�;.�i _••i2..•••.�.''L� . .. .. _ - �S. .. ,.:. ._k t.. „•: �. , aS :i ' r� ._i. r i CARMEL LOFTS LLC INDOOD-26 IND000-26 NET UPON RECEIPT 7/22/2014 N.,pB,_►. . Cltl��L..QnfS.a._:.��-" _. � "7'.�; ;r,.,,,a:�._ :� .%F ti! r�7 � DATE WORK COMPLETED 07/03/14 SCRUB CONCRETE FLOOR OF TRASH DOCK AREA AND SERVICE HALLWAY 250.00 Ke.0 JEN 4R I I�� JAB U 7 (;ON M11MENT#:— 7 TW 23 2014 .AWA L DOR My '3 e07 !':alt:;rl;;;► I..�� r Cil U Yf ew , Remit To: REDLEE/SCS INC. e ` 250.00 10425 Olympic Drive • 0.00 Dallas, TX 75220 ;I. !L�: �y 250.00 Ph: (214)357-4753 ,,v v 0.00 Ph: (800)229-7384 250.00 Invoice Customer Copy Carmel Lofts LLC July 2014Garage Expenses Elevator Maintenance Contract'6426.0D Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14to04/30/15 13'351.80 2,803.88 Monthly Allocation 7/1/2014 233.66 233.66 | Garage Allocation'%196 � | � C e 1 V 5/1/2014 74 Keystone Group, LL orationl�r8103722272 2325 EXECUTIVE DR ¢tti#c1 05/01/2014 Schindler >?;;,;'(:> .` INDIANAPOLIS IN 46241-5008 [ x 4 >Y < 5000197478 .: , _ >'.� 0. ;:.1:;�; ,�`•,; `�. aJ���¢ �f. David Banks 't>;fi Foftgat' >` Aaron Horman KEYSTONE MANAGEMENT :,?+� '•.. 317 486 0906 >Yq%' ACCOUNTS PAYABLE '•> :> a<;4" #ii<'hz 47 S _ °.:>i>� `'?% 317 486 1016 ` ',•.:.;< PENNSYLVANIA AVE €.::>»« •> ';:::: INDIANAPOLIS IN 46204 '€ y°' ` #`",a<Y ` 34 127 0056 09 480 9993 >: 00074741 Service Yearly Billing 41 9 Preventive Maint. `tt , e Period 05/01/2014 - 04/30/2015 '>f Service Location SOPHIA SQUARE APTS Contract Price 13,351.80 110 W MAIN ST CARMEL' IN 46032 Subtotal 13,351.80 Appled unless en exempt/on cart!//tete is an ole Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,351.80 RECEIVED VENDOR t,I pp MAY 12014 g. 11 I �o ` b f IStlt;-t Ur+luvivi;ii, Ll LABOR ONLY REMITTANCE Please return this portion with your payment perr> KEYSTONE MANAGEMENTq.,; lsJ.':':p 8103722272 wI;I;:xAE: 47 S PENNSYLVANIA AVE :'Siif - >te::A � 05/01/2014 <` INDIANAPOLIS IN 46204 f' -2 .. 500 0197478 00074741 �# ys. •ss:::•�'•iiiok'Y.:;:aY'„�h,>...�...,:.. 'p'arni Schindler Elevator Corporation use this address for payments oni $iv:, .;:,, P.O.Box 53050 :?i< <`:.: ;<">•x::;...:,:;.Y.,•.H::.; 77:77:i.17::;:::gi:;:: :?:;:• :>:afi::::;;a } :<s,a;'>3•xi Direct calls and correspondence to s:k;>•Y•�;>;t;,g?:ati 2:;�zis,::w:;;:e;a;_::a 22;<>:;:::<<:::2•;,.•;;::?z#:�.:;„;has?._�; 7=:•• r<':z Chicago, L �:: ,:�• , 9 IL 60673-3050 our Local 0/lice above. Plea os?'���/f����!�yl�y: `I�y.}��JO•�! :�?.•:�F!1'��<,; .�: ,.c. x:sr;ur'..,:5:.::7,Y":,,. ..S�X:.!8;{;`� :�:';,r:?�':(�8'+.i��i Vii: ilk;;g•''�''4:<:. . .f.�.,: check applicable payment enc/osed ..�<;`:';�`�. ”<;:<:aF;\:•'s�::>"if;:;�:...i•.£�I: � z•:�:2•«:. • Invoices not paid within 30 days are subject to a seivice charge of 1.5% per month, or the maximum permitted by law. Seller represents that'with respect to the production of the articles and/or the performance of the services covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. Carmel Lofts LLC July 2014 Garage Expenses Plumbing Repairs Garage Paid to: Invoice# Date Amount Allocation' Deem 464385 7/31/2014 144.00 144.00 144.00 'Garage Allocation-depends on location serviced r Date; 71311201:4 Invoice Nui0Nk: 464365 A Mechantcai and.Mectrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS,IN 48226- Wgrk Order#: 952422 Pb Number: Reference: Bill to:. A eruice:'at: Carmol Lofts, LLC Sophia%Square Parkinq Garage Clo Keystone Realty Croup 116W Main Street 47•'$Pennsylvanla St,;10ttf FI Carnia(, IN 4602 Indleh0po%,IN. 46204 Work`De,4p ription Performed PM Ssrviee,Chedked.equipment,and operations;make adjUstments.:and change-Alters as needed etc y Qitbte4 Jot- kmottpt Due '144.00 V. htCEIVED VENDOR# JOB tt.�V< ._. COMMITMENT#: AUG 5 2014 ❑SUB-00(LA/MAT) ❑LABOR ON y ❑MATERIA 0 ❑ 4PP11)Sy. -- ATF Tp141 Auea 144.00 ')Chonk you for your.bllbinessSl. Carmel Lofts LLC June 2014 Garage Expenses Miscellaneous-6444.00 Garage Paid to Invoice# Date Amount Allocation' Fikes A2420590 7/7/2014 30.00 30.00 30.00 'Garage Allocation- 100% i REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: AM � Indianapolis,IN 46216 •Janitorial Supplies Invoice Phone:(317)849-9013 'P Control Date Invoice# FRESH BRANDS,�- Service Your Oda Control Specialists Fax:(317)849-9018 =Drain Treatment 7/7/2014 I A2420590 support@fikesfreshbrands.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 arvwm)win be CARMEL,IN 46032 47S.PENNSYLVANIA ST-10th FLOOR added to past due amount- 317.636.2000 INDIANAPOLIS,IN 46204 p CELL 260.8248 Auto Dispensers FREE With Hand Sanitizer Account# Route Terms Purchase! Limned rune Offer 6 CHARGE Quantity Description-.--L':--j;;Z�e_ - Price Each Amount 5 Air Freshener Servicea r 7,r0( _ is 6.00 30.00 V A/F'S In Elevator Lobbies j Sales Tax ,7 2 r, 94 7.00% 0.00 ' DO NOT LEAVE IhlbtfllCE,. ,.. •s T / No Service Notes: PLEASE P�FROM THIS INVOICE THANK YOUI Invoice Total $30.00 TECHDATE `TY/ME CUSTOMER Customer Total Balance Carmel Lofts LLC July 2014 Garage Expenses Insurance Garage Paid to: Invoice# Date Amount Allocation' Pillar Group-June 357892 7/1/2014 40,838.00 869.67 (policy effective 11/1/13-11/1/14) 869.67 ' Garage Allocation- based on insurance company calculations 301 Peiulsylvania Parkway IL I r, Suite 100 11 `40 11"t-411;n Indianapolis,IN 46280 Keystone Really Group LLC NT RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 9618 �DATI� 12/18/2013 �7C Ll E NT' Kristin Enzor i,,SERVICE Karl Hendrix 1 o-1- ---.._. Keystone f11-Keystone Realty Group LLC L 47 S.Pennsylvania St. 1 . 40,8 38.00 10th Floor PAYMENT FOR: Indianapolis,IN 46204 Involce#346293=MFNP021.991.0---- -- Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer: omer:Keystone Realty Group LLC EFFECTIVE •'AMOUNT INVOICE RANSACTICIN� DESCRIPTION zlolicy#BNDRENP0219910 1VOV2013-11VOIJ2014 inclnnati Insurance Company 346293 0210112014 Installment ackage(C) 40,838.00 t. MIS 8 ce , v e_Q 12,'18,'2013 eyst, , Gro,A). 40,838.00 ***************Future invoices*************** 05101t2014 40,838.001 0810112014 40,838.001 Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. 11 the Insurance is not wanted,the poiloy or memorandum should be returnee to our oilice at once Holding the conlraol in your POSSOSSIDn will bo considnind your Receplance of it. lflar Group Rt Management, (317)853-3500 0 3"'Pennsylvania Parkway Suite 100 /2013 Indianapolis,IN 46280 FINELINEPRINTING GROUP (317)872-4490 KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 Keystone Group Et Al Premium lQuarterty I MonFiy Percentage Allocation by Location November 2013 I I � 110 W.Main St.Garage 2,609.00 869.67 15.03% Main_St.Retail 4,165.901 1,388.63 27.50% 110 W.Main St.Apartments 10,583.04 3,527.68 20.42% TOTALS 40,838.00 13,612.67 Carmel Lofts LLC June 2014 Garage Expenses Garage Management Fee-6445.00 Garage Paid to Date Amount Allocation' KRG 7/31/2014 2,000.00 2,000.00 2,000.00 'Garage Allocation- 100% KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2014.07.31 Management Fees 7/31/2014 i'^?- ^..,.�;P �:.°Y.l :t'.. - e f ' •-. - ♦ " ^L.t+' .i}N.,(;:++.ti.+�(1%i�M.,'v..,... FM f" -.. {. >_r., r. -.• Due on Receipt - li�„�,,, 3•TMa"''.ts�.-s� ..- ,{' _ �.�� y. i�'d��4�.e;., -1., ,�..,i;w:.t"'� .i .t: ' ��':'•b.''��".�-i�:�+�ax"�;'i'�..t,� ... ,�:v:.�. 2''...:"...t,.''a....e''d. -:r�.•�•_.-, s--d��'==- "`•>'.Y"`i:."le..aiq.:�,, i:.':i.F`.,,':.!5�.,- y :'�f,..�'.a, 100.00% Monthly Parking Garage Management Fees $ 2,000.00 5 2,000.00 $2,000.00 7/1/14-7/31/14 27-101.6445.00 Description:2014.06 CLFT Garage Mgmt Fee GRAND TOTALS $2,000.00 $2,000.00 $2,000.00 $0.00 Please make checks payable to Keystone Realty Group LLC fc L,.QWE $2,000.00- Mail to:47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/31/14 2014-0701 $2,341.05 07/31/14 2014-JULY $6,666.67 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Lofts, LLC IN SUM OF $ 47 S. Pennsylvania St. 10th Floor Indianapolis, IN 46204 $9,007.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 j 2014-0701 j 43-509.00 j $2,341.05 1 hereby certify that the attached invoice(s), or 2201 2014-JULY 1 43-509.00 $6,666.67 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thu s ay, tember 04, 2014 Street CornAlgioner �t�Pt Cammissi�ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund