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HomeMy WebLinkAbout240253 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 366768 CHECK AMOUNT: $***146,678.73* ONE CIVIC SQUARE CARMEL LOFTS LLC r .�a CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 240253 1OTH FLOOR CHECK DATE: 12/16/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 31790 2014.07.10 90.24 3RD QTR 2201 4350900 2014-0501 4,438.53+ OTHER CONT SERVICES 2201 4350900 2014-0601 3,956.28- OTHER CONT SERVICES 2201 4350900 2014-0801 18,842.52e OTHER CONT SERVICES 902 4460847 31790 2014-0901 119,351.16 3RD QTR I v I� 1(1EYST NENOMMMEW 1111111 M 111111111 M TM Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0501 Attn: Steve Engelking Garage Invoice Date 5/31/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 1 of 401 2014 Expenses-05/01/2014-05/31/2014 99.75% 0.25% General Maintenance Labor $590.00 $588.53 $1.48 $588.53 General Maintenance Supplies $449.40 $448.28 $1.12 $448.28 Electricity $4,396.34 $4,385.35 $10.99 $4,385.35 Water $0.00 $0.00 $0.00 $0.00 Gas $23.73 $23.67 $0.06 $23.67 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $821.18 $819.13 $2.05 $819.13 Elevator Maintenance $233.66 $233.08 $0.58 $233.08 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $636.03 $634.44 $1.59 $634.44 HVAC $934.00 $931.67 $2.34 $931.67 Plumbing Repairs $144.00 $143.64 $0.36 $143.64 Miscellaneous $30.00 $29.93 $0.08 $29.93 Janitorial Supplies $0.00 $0.00 $0.00 $0.00, Insurance $869.67 $867.50 $2.17 $867.50 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-MAY to the City of Carmel ($6,666.66) GRAND TOTALS. $11,128.01 $11,105.19' $22.82. $4,438.53 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolls IN 46204 TOTAL DUE $4,438.53: �-� 47 S Pennsylvania St PHONE:(317)636-2000 i n 10th Floor FAX:(317)635-1100 R Z Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com - - Thank you for your businesslll v IGWSTO NE M16MMMM TM Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0601 Attn: Steve Engelking Garage Invoice Date 6/30/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 2 of 401 2014 Expenses-06/01/2014.-06/30/2014 99.50% 0.50% General Maintenance Labor $660.00 $656.71 $3.29 $656.71 General Maintenance Supplies $365.00 $363.18 $1.82 $363.18 Electricity $5,247.11 $5,220.94 $26.17 $5,220.94 Water $0.00 $0.00 $0.00 $0.00 Gas $26.79 $26.66 $0.13 $26.66 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 $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $257.50 $256.22 $1.28 $256.22 Miscellaneous $90.00 $89.55 $0.45 $89.55 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 2014-3UNE to the City of Carmel ($6,666.67) GRAND TOTALS' $10,666.17 $10,622.95 $43.22 $3,956.28 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 46204 TOTAL=DUE $3,956.28 47 S Pennsylvania St PHONE:(317)636-2000 o m 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businessffl Y. 1(1EYST w NE1111111111116....T., Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0801 Attn: Steve Engelking Garage Invoice Date 8/31/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 (0j:1 Z'11'L tl +l GYL! 2 of 401 1 2014 Expenses-08/01/2014-08/31/2014 ! 1 99.50% 1 0.50% General Maintenance Labor $520.00 $517.411 $2.59 $517.41 General Maintenance Supplies $0.00 $0.00` $0.00 $0.00, Electricity $4,645.291 $41622.12! $23.17 $4,622.12 Water $0.00. $0.00 $0.001 $0.00 Gas $27.951 $27.81 $0.14 $27.81 Pressure Washing ; $5,265.00f $5,238.74 $26.26 $5,238.741 Snow Removal $0.001 $0.00 $0.00 $0.00' I Trash Removal ! $916.441 $911.67 $4.57 $911.871 Elevator Maintenance $233.661 $232.491 $1.17; $232.49 Elevator Certificates $0.001 $0.001 $0.001 $0.00' Fire&Security $1,372.70i $1,365.851 $6.85 $1,365.851 HVAC $0.001 $0.00j $0.001 $0.00 Plumbing Repairs 1 $0.00 $0.00 $0.00, $0.001 Miscellaneous i $3,076.231 $3,060.89 $15.34 $3,060.891 Janitorial Supplies $0.00 $0.00 $0.00 $0.001 I Insurance 1 $869.67 $865.331 $4.34 $865.331 Real Estate Taxes ' $0.00 $0.001 $0.00 $0.001 Management Fee $2,000.00 $2,000.001 $0.00 $2,000.00( i GRD TOTALS $24,19194` $18,842 52 $84.42 $18,842.52 AN Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN _ y. 3 $0 OOj 46204 ;;TOTAL DUE I $18,842.52;, �--� 47 S Pennsylvania St PHONE:(317)636-2000 ® ® 10th Floor FAX:(317)635-1100 s Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslll j VOUCHER NO. WARRANT NO. Carmel Lofts, LLC ALLOWED 20 IN SUM OF$ 47 S. Pennsylvania St. 10th Floor Indianapolis, IN 46204 $27,237.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2014-0501 43-509.00 $4,438.53 1 hereby certify that the attached invoice(s), or 2201 2014-0601 43-509.00 $3,956.28 bill(s) is (are)true and correct and that the 2201 2014-0801 43-509.00 $18,842.52 materials or services itemized thereon for which charge is made were ordered and received except F mber 2, 64 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/31/14 2014-0501 $4,438.53 06/30/14 2014-0601 $3,956.28 08/31/14 2014-0801 $18,842.52 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 r lil� g� 1(lEYSTONE11111111111116.....® RR v., Carmel Lofts LLC To Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0901 Attn: Steve Engelking Garage Invoice Date 9/30/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 _-----------l.____._--- .__.._________ _ ___�_ ...._. .. __..__.---__ :nl i b�t�'..+,R:1!16,- F' d:y)iloLfl'73 a Y�ilJ e�S ' 2 of 401 2014 Expenses-09/01/2014-09/30/2014 99.50% 0.50% General Maintenance Labor I $540.00 $537.31 $2.69( $537.31 General Maintenance Supplies $0.00 $0.00 $0.00 $0.00 Electricity i $5,099.79 $5,074.35 $25.44 $5,074.35 Water I f (� 5.04' $2,099.03 $10.52 Gas `�� e� 2 2 X15 $27.01 $0.14 -$x.012 105 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 $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $0.00 $0.00 $0.00 $0.00 Miscellaneous $60.00 $59.70 $0.30 $59.70 Janitorial Supplies $0.00 $0.00 $0.00 $0.00 Insurance $869.67 $865.33 $4.34 $865.33 Real Estate Taxes $108,528.51 $107,987.22 $541.29 $107,987.22 Management Fee $2,000.00 $2,000.00 $0.00 $2,000.00 1139 $119,794 32 - $590.45( $119,794 32 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN ~_ _ k _. _ OWN 3 46204 !TOTAL DUE-Y� { sem-' 47 S Pennsylvania St PHONE:(317)636-2000 N 10th Floor FAX:(317)635-1100 r Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslll J � Carmel Lofts LLC September 2014 Garage Expenses Maintenance Labor-6410.00 Garage Paid to Date Invoice# Allocation' Redlee 9/9/2014 IN102684 540.00 540.00 'Garage Allocation- 100% r, REDLEE/SCS INC. _'rl011wer:7- IN702864 10425 Olympic Drive, Suite A 9/912014 Dallas,TX >: 75220-4427 • L $� CARMEL LOFTS LLC of CARMEL LOFTS LLC C/O KEYSTONE REALTY GROUP ; C/O KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST D; 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN .T 46204 zT' 46204 o. .� St✓�. _ Attn: SOPHIA SQUARE-INDODO-26 Attn:SOPHIA SQUARE-IND000 26 s 3, >� '1i►er���9 -:�� .�.��:'C_u� e `�Y.��LIQ. _No,.��,: s`' -�a �`.�:. ,�.� ' CARMEL LOFTS LLC INDOOD-28 INDOOO-26 NET UPON RECEIPT 919!2014 rl , s�cirgjocpinis z s ,' z "i � uanv unur .`4;ttlPo .aiafttbt�nE= AUGUST 2014 GARAGE DAY PORTER SERVICE(31 HOURS) 540.00 .Receive 9/11/2014 Keystone Group, LL KCC 'IV ANDOR ` B#.2 ;.L L- '.CODE.... E:.1i=tlMCffENT# ro_ ... ... . �� SEP 1.12014. ;;:lta�;•c,y u.nrr�nT Q 4af�grt Nb�' APP-D BY .6=:,",rte, RemnTo: REDLEE/SCS INC. r 0° i 0.00 640.00 10425 Olympic Drive -A,f ri $aof 540.00 Dallas,TX 75220 i. =p7y 't adored 0.00 Ph:(214)357-4753 = Ph:(800)229-7384 540.00 Invoice Customer Copy Carmel Lofts LLC September 2014 Garage Expenses Electricity-6413.00 Total Invoice Garage i z TOTAL DUE Paid to Date Meter Invoice# Amt Allocation Credit Due Duke 9/4/2014 House 108036126-1409 4,217.57 1,602.68 - 1,602.68 Duke 9/4/2014 Fire Pump 108032784-1409 16.05 6.09 - 6.09 Duke 9/4/2014 Garage 108036128-1409 3,491.02 3,491.02 - 3,491.02 5,099.79 0.00 $5,099.79 1House 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 recevied from Late Fees charged eceive 9/8/2014 S:::id +::,3:i�''•'i': ;{r .kL „^'9 :f� :/'" ,u.. 002 t{�,,...� •2'F��:: .� 3..7tt;'n��f�;.t...♦.:, Keystone Group LL >n ; CM 03 Sep 26,2014 $4,217.67 For more detailed bllli g information on $ $ your monthly bili,check box on right HelpingHand Contribution Amount Enclosed #05YO S7SF 01CM SWO70 (for Customer Assistance) 0024052 01 AT 0.403"AUTO 781247746204-368610 -Q01•P24076-1 4 I'll IIIIIIIl.I.III 11111111Ip111111if111"11/"1111 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 ! Indianapolis IN 46204-3586 Charlotte NC 28201-1326 900 00004217578 05003734015 092620140 00004335821 PLEABERETURNTHETOp pORT10NYlITHYOUR PAYMENT . Page 1 Of 1 AN A Keystone Management Group, Duke Energy .1.800.521-2232 0500-3734-01.5' 110 Main St W Misr:House Mir Carmel IN 46032 77 %r'€��'?fit:�'f,' '" .�� ;;,.... .zz✓.:.::3a;...,z•::; •,��`°,,.. .?,<•St:^..�� > t,. .do-.,:v:..,,,... .:..:t... . .....: .:. -- --- Pa meets aiter-Se 04 not-inctuded—Blll.prepared.on-SeR04,-2414 __._ _ -PO ox 926--- -------- y p -- ---- Charlotte NC 28201-1326 Last payment received Aug 29 Next meter reading Oct 02,2014 + t..f4 ,�.f•-f. Yfif. low" • 'FT ., ..` _N'?y�.'�,♦l',svc�..n Elec 108036126 `dug O1 .Sep 03 33 21023 21534 80 40,880 60.80 %S: 'Yt' x�CyS}?.:31 �'fi'S,'3,<yY•Y,ji'::i ,.�y t: .:::'vim:�. ' Usage- 40,880 kWh~t 152.10 War Amt Due-Previous Bill $3.632.07cr Duke Energy-Rate LSNO $3,941.65 Payment(s)Received 0,00 Current Electric Charges ,9 .6 Balance Forward 3,941.65 Current Electric Charges 275.92 Taxes Current Amount Due $4, 57 Taxes $276.82 The more you know,the less you spend. Get bill-lowering tips at duke-energy.com/energytips. - ion tcCeE1 ) �H�d fu 113 f� tsE�....�... CIOMMITIOU SE(' 8 2014 a r 1j % l SU0-l:Ul�tl 1%1) 0U LABOR ONLY )•�)f1AFfrFftlAl. Id OPP'p 13Y. -- DATF m a pw 'No ��...`. y�:,X:�T\;::�•' V• .�'ri r. may. Average Cost: $0.0964 per kWh Sep 26,2014' $4,217.57 $4,335.82 �'ENERGY® 2477-ol.00-0024052.0001-0o271SS www.duke-energy.com e c e i v e 9/8/2014 . .... r.. Ke stone Group, LL ) t T;r.'Sj nU 0. CM 03 Sep 26,2014 $16.05 For more detailed billing Information on your monthly bill,check box on right $ $ #0980 S7F Y 01 CM SW08# E] HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0024053 gimo.,io'AUTO TB 1247746204.368610 COl•P24077-1 4 nu�l�llhuu.�IIIP11.11yrdd-IPI-III.I.dIIIII lI pgat Keystone Management Group Ell 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 48204-3686 Charlotte NC 28201-1326 400 00000016055 09103740018 092620140 00000016500 PLEASE RETURN THE TOP PORTION IMTHYOUR PAYMENT Page 1 of 1 :..Y »::s>r`� .o? "•f'. :„fit ;":{¢•...;:•; <t•. Keystone Management Group Duke Energy 1.800.521.2232 0910-3740-01-8 110 Main St W Mlsc:Fire Pump Carmel IN 46032 FU 'tel'?° z• ':i' :rM a. „vr..;;t3 ::•>., rx. .H•. - .:.;:::;•:;v ,r:.t,.'�,,:c�t z �.f�' Box 28 — Payments after Sep 04 not indu 0 Bill prepare on Sep 04,2014 Charlotte NC 28201-1326 Last payment received Aug 29 Next meter reading Oct 02,2014 T.yyt,':Q':,-ti=:>k:�:.;;w:� »>,.,.,;: .;�• a. ::i •w:�:r$;<�>JmBMs s<a,�a?�>:x<:e.;s>r:,;:;.j: :*: J":` � v�„'.. .,.� vY�a�: Y v :J:::4 •:i$t:tr:•'.ff: G�;4i�,Y� Tvh'ii \�;: �� y Ab'� ��.{ J Y�� Q• 'a t a :,,.yLF3.^:y. .<:f..3!{� f. } , • "SS kE S0 �a;•'`'za;� �� �}�h. ..,.�` t��� 3�� ,w�k,.`�;.a'�,.�t�; Elec 108032784 Au 21 Sep 03. 33 3 3 40 0 18.40 p ?. a„+`�. v":lE./9 ..'4, V I ..hl a:.;,,.W:,., ....552:'yam."�rf•ry..n.v•a.:: 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 VISM0 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due 16.05 M:':s:'H'�:.:. .,'a:: .�•t�Y�..:�:..-::..«�':...t:�•F:.>><.. . . Taxes $1.0$ The more you know,the less you spend.-Get bill-lowering tips at duke=energy:com/energyifps. & //39 -117 J00•�.�.7�Ll2l..._C.COpi:_ -----•. lCL v rfl '� 3 P?v SEP a 2D�4 J.:U1s'-CC�t it NriNi'1 C I LABOR ONLY (�y1AiGi iA1 id Y [], npp•0 QY.. DATF „�.... 0 m R FSep 26,2014 $16.06 $16.50 DUKE ENERGY. 2477.01-00•o02403.000M27156 www•duke-energy.com e c e 1 V e R9/8/2014 s ., , ¢.. x: Ke stone Gr ��a ;:��:;-- `a.;.z;�k.�'s. < y Group, LL , f fi CM 03 Sep 26,2014 $3,491.02 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) 0024056 01AT0403••AUT0 Ta 12477 46204-368610 •C01-P240B61 4 u,l•rlui96111111„IIIgrrIIII hd1III tIIJill 11111 ulRl Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003491021 78203737016 092620140 00003588904 PLEASE RETURN THETOP PORTION WRHYOURPAYMENT Page i of 1 Jill ..y<. •:`•tom .n '1) Y.:..,.f j.Q } STY•1 '•t �f•'.:.3 > .v•� k l$:�+SL Keystone Management Group Duke Energy 1-800-521-2232 7820.3737.01.6 110 Main St W Misc:Garage Carmel IN 46032 .;r;:;r� .'.. j-.'y .,..'}:5? qi•�' G�;�S. ,. 4u#:r. �'+�!'ti�1 ?";?3'S••:':- iEc'v: .;Y.^.,.. ;^t.s•,t,,.,. ��v�'.: �}fe •':c@-.'�� .:/: :',/:::v ,°i.,'A:,�,.:"a�.K.<::u:•'.'�->�'• ,:':D:�'•�":$eitX3,3c4'�``ro..a�:aa'aa. PO-Box--326 Paymentsalter-Sep-04-notincluded—BIIFprepared on-Sep-04,2014 -------- Charlotte NC 28201-1326 Last payment received Aug 29 Next meter reading Oct 02,2014 ::ur:}`i'31Cni MI. ,.�f.${:#3.".,,•:c Y >.n>.2 a..,..•:. .:y:-,�. :air,#,f:ar•:�.::'��. ,•ai": .;,2 ..:aw i=c'� .. ?�14s)7.'.fx, f •Sryt:43•kn �$. `? :1'.+'.::... :. "+'�•',' <:4 'm:.M4O '�"{'O k� `• Elec 108036128 Au 01 Sep 03 33 30425 31261 40 33,440 511180 fa'nh^`� ;Ec,.:: ;Zj::�;.�;s}<c;.:t ?�� ••'.,,��,;%`.-`.'�s..�c-<x:: z:�?�C�`ar;:::;.4. ,.r,: Usage- 33,440 kWh 7.40 kVar Amt Due-Previous Bill $3,258.78- Duke Energy-Rate LSN0 $3,262.64 Payment(s)Received 3.268.78cr Current Electric Charges –VgXU.W Balance Forward 0.00 Current Electric Charges 3,262.64 < ;... ,�, .. :.:w -•,,... Taxes 228.38. Current Amount Due $3,491.0 Taxes. $228.38 The more you know,the less you spend. Get bill-lowering tips at duke•energy.com/energyffps. t/ENDO #k�C�l ----- ----------------_----------_----JOB# 7 C.CODE 3 N 2 SEP 8 2014 a 1J AoR 01yLyJ h4i£24t '•PP'D 8YuDAT Q m 0 o `��s rr ♦d 3 RN Average Coat: $0.0976 per kWh Sep 26,2014 $3,588.90 ENERGY. 2477-01.00.0024056.0001.0027159 www.duk"nergy.com Carmel Lofts LLC September 2014 Garage Expenses Water-6414.00 Garage Paid to Amount Allocation' Carmel Utilities Vo,> -3,,8�2 1;946-.16 1,7,?/, Carmel Utilities 4;e56-.952,028.03 .l j Carmel Utilities \ 1:71. 3 1,085-77 Carmel Utilities �C�3o�•� -4-,58-k.-70 2-, 3 Less Recoveries (12,483.51) (6,241.76) J i 'Garage Allocation-50% i MM:7srmel Utilities Account Number 0622614600 P.O.Box 109 Carmel,IN 46082-0109 ko 7 Amount Due $3,892,32 Customer Service ` www.carmelutilkles.com (317)571-2442 Mon-Fri Barn-Spm Amount Due $4,143.44 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT ' 47 S PENNSYLVANIA INDIANAPOLIS,IN 46204 IIInIIIIufill IIIun1u1Ju11III M 7/14/2014 Keystone Group, LL PeriodService Meter Meter+ ' • TO PAYMENT RECEIVED, THANK YOU (4,886.75) 06/05/14 .07/02/14 60538706 8724 9095 WATER 371 $941.46 SEWER 371 $1,453.40 STATE TAX $65.90 Total Location Charges For: 110 W MAIN ST#B $2,460.76 06/05/14 07/02/14 60566049 8319 8475 WATER 156 $427.61 SEWER 156 $645.00 STATE TAX $29.93 Total Location Charges For: 110 W MAIN ST RA $1,102.54` Late Penalty Assessed 32 .02 Total-Customer Charges VENDOR ... - PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 Jt}g,�;,pL?;(!?� CURRENT BILLING FOR ALL LOCATIONS $3,892.32 i;1 mhf.IT'�"rl tr-0;-�•• • _•••_ a TOTAL AMOUNT DUE $3,892.32 JUL 1.4 2014 AMOUNT DUE AFTER 08/02/14 $4,143.44 ; ,;.: �w�:, �;,1��T� tjLKSUROft"If, i. i✓. r) Retain this portion for your records. i.: '�4�' `�.�+�f • Detach here and return with your payment <���?S�4,ti• QAT,F Service Location Account Number 0622614600 �Mrmel Utilities To avoid late penalties,allow postal delivery time before the due date $3,892.32 when mailing your payment. . $43143.44 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. I � 'tof yt Of el Utilities Account Number 0622614600 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $4,056.05 Customer service www.carmelutilities.com (317)571-2442 Mon-Fri 'Barri-5pm Amount Due After Due Date $4,342.09 CARMEL LOFTS LLC C/0 KEYSTONE MGMT - • • - 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 PeriodService MeterMeter .. NumberTO ® -. PAYMENT RECEIVED, THANK YOU (3,892.32) 07/02/14 07/31/14 60538706 9095 9526 WATER 431 $1,084.86 SEWER 431 $1,679.00 STATE TAX $75.94 Total Location Charges For: 110 W MAIN ST#B $2,839.80 07/02/14 07/31/14 . 60586049 8475 8649 WATER 174 $470.63 SEWER 174 $712.68 STATE TAX $32.94 Total location Charges For; 110 W MAIN ST#A $1,21.6.25 PREVIOUS.BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,056.05 OWOR#� = TOTAL AMOUNT DUE $4,056.05 s AMOUNT DUE AFTER 09/02114 $4,342.09 AUG 13 2014 a (� �1f1-60td(6/VtfAT) LiwoI�ntONLY Retain this portion for your records. ®MAT€ IAL Detach here and return with your paymentpt0 � Service Location Account Number 0622614600 �ar�mel Utilities IIII��III��I�I�II�III�II�I�� To avoid late penalties,allow postal $4 056.05 delivery time before the due date when mailing your payment. R, e r, e [) ! . - . $4,342.09 8/1312014 Keystone Group, LL Amount Elnclosad Please use return envelope provided when paying by mail. Make sure address shows In window. �I I 9/11/2014 fides Ke stone Grou LLD Account Number 0622614600•-- y� y P •0109 Amount Due $4,171.53 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Barn-.50M Amount Due $4,445.49 After Due Date CARMEL LOFTS LLC C/O KEYSTONE MGMT ' • • 47 S PENNSYLVANIA CONSOLIDATED.BILLING INDIANAPOLIS,IN 46204 Service .• Meter • Billed From _ , untr TO PAYMENT RECEIVED, THANK YOU (4,056.05) 07/31/14 08/29/14 60538706 ✓ 9526 9936 WATER 410 $1,034.67 SEWER 410 $1,600.04 STATE TAX $72.43 Total Location Charges For: 110 W MAIN ST NB $2,707.14 07/31/14 06/29/14 60566049 ✓ 8649 8817 WATER 168 $456.29 SEWER 168 $690.12 STATE TAX $31.94 Total Location Charges For: 110 W MAIN ST#A $1 Ll 78.35 Late Penalty Assessed W2�W.0 Total Customer Charges �wr " C,40 DE PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 a..rlP,ij'j� r CURRENT BILLING FOR ALL LOCATIONS $4,171.53 $ P 814 TOTAL AMOUNT DUE $4,171.53 _ AMOUNT DUE AFTER 10/03/14 $4,445.49 �;r,.'�"''t'''t' Li LABOR011LV 8 Retain this portion for your records. Detach here and return with your payment VATP Service Location Account Number 0622614600 m"WeMmel Utilities To avoid late penalties,allow postal delivery time before the due dateSim when mailing your payment. CARMELUTILITIES PO BOX 109 Amount Enclosed , CARMEL,IN 46082 Please use return envelope provided when paying hymail. Make sure address shows In window. i9Z 5-rh7e/ Utilities Account Number P.O.Bax 109 Carmel,IN 46082-0109 _ 0622614600_I(O Amount Due 64,582.70 Customer Service r www.carmelutilities.com (317)571.2442 tie Date r -'(1/U2/t4r« - Man•Fn Barn-5pm Amount Due 84,886.65 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT 47 S PENNSYLVANIA CONSOLIDATED BILLING (ty g� INDIANAPOLIS,IN 46204 O —+hid '462044' O� �jj PAYMENT RECEIVED,THANK YOU (4,171.53) (�• ®D 08W/14 09/29/14 60538706 9936 10392 WATER 456 $1,144.61 SEWER 450 $1,773.00 STATE TAX $80,12 Total Location Chargee Far:110 W MAIN ST BB $2,997.73 08/29/14 09/29/14 80565049 8817 9006 WATER 189 $506.48 SEWER 189 $76.9.08 STATE TAX $35.45 Total Location Charges For:110 W MAIN ST MA $1,3 1.01 We PenaiN Assessed 273. Total Customer Charges f 1Y. $ ,96 PREVIOUS BALANCE FOR ALL LOCATIONS 50.00 .f(w?, CURRENT BILLING,FOR ALL LOCATIONS $4,582.70 = WE TOTAL AMOUNT DUE $4,582.70 L';^j !4 201 AMOUNT DUE AFTER 11/02/14 $4,886.65 ne:tlh rhlg 0oriion fcr Your rutords. ,TE:'.:.�',• r'11'"'r�,:O:.LY SP •• Du!mml Fara,nd loturn vrth yrur payment Sorvice Location Account Number ii� "rrnef Utilities ;11111611011111 'I'o avold One panaltisc,a!10.pns!al4,582.70 coltvcry Mo b2Mrn no dun date `S when W.411110 Y-r rx'lymesL S;D::,rF-t< > .. ue4aYe,'.y' tllf�2�/i4 [ 1 5604.1 $4,886.65 M. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying bymall. Make sure address shows In window. I� i e c e i v e Vectren:1-600-227-13761 Call Before You Dig:811 or 1-800-382.55441 Relay Indiana:1-800-743-3333 9/11/2014 visit www.vectren.com for questions,energy tips,account Information and more. i Keystone Group, LL Your Account Informationh Account Number: Previous Bill Amount $73.55 02-620953033-5009923 1 Payment(s)Received $73.55 Service Address: Balance Carried Forward $0.00 Amount `Aftor 014 59 KEYSTONE CONSTRUCTION Vectren Delivery and Supply Download the Vectren mobile app today)Available 110 W MAIN.ST UNIT HSMTR Charges $71.44 In both Apple®and Android®app stores, CARMEL,IN 46032 Charges This Period $71.44 Vectren's free mobile app allows you to quickly logQncludes Late Payment Charges of$2.27) In to your Vectren.com account,pay your bill and — view historical payments.For more information, Total Amount Due, $71.44 visit www.vectremeom/mobileapp. Detailed Account Activity Planning to do some fall planting?You can now Natural Gas Service "Click Before You Dig"with Indiana 811's 811 Now,a new online service that allows youto Meter. Service Period Number Meter Reachlis CCF Therm Pressure Gas Therms Used request memeber utility companies mark the Number From To of Days Beginning Ending- Used Conversion Factor Rate This Perlod approximate location of underground lines via a N1220304,09/05/14409/04/14 30 1 1260E I 1281E 21 1.02.5000 1.120000 COM 220 24.108 simple online form.Visit www.811 Now.com. Distribu8on and/0Se�viTe Charges $50.60 State Sales Tax $4.51 Gas Usage Comparison Gas Cost Charge $14.06 Total Gas Charges $69.17 100 s 76 6o 20 :q 0� A: p ■tom tom; W� . 2014@s� at ` � Cf2sa92013 i AverapeTern re for this BlginaPeriod _ Curmnt Previous Last Year f 74° 70° 740 Next Scheduled Read Date 10/02/14011 �dMMly narhlz ��._ SEP*11 2014 4;b'17rrri�� Please mtum this porkm wAh your payment made payable tofttren. *I Date Due: Sep 25,2014 �1 1 VECTREN Changeof merSfteatldruss or phone? CoatactCustomer5erdceat AmotmtDue: -$71.44 ki Live-Smart 1-800-227-1376 ---.-- -- --Amount Enclosed $—- Amount Due Atter Sep 25,2014 $73.59 Account Number: 02-620953033-5009923 1 Allow 5 business days for mailing Write account number on check and mall to: # 000017319 I=0000 Vectren Energy Delivery P.O,Box 6248 111 I I II I I III IIII 11 IIII 111 it ! 1 I 1 111 1 1111 - Indianapolis,IN 46206-6248 173191 AT 0.406 Illtldtllllll'Itlll�tllltlltullll�lllllrllullll11111111'll"II KEYSTONE CONSTRUCTION 47 S PENNSYLVANIA ST STE:10 INDIANAPOLIS IN 46204-3686 0262095303350099231092514000000735900000071440 Carmel Lofts LLC September 2014 Garage Expenses Gas-6415.00 Total Garage Paid to Invoice Number Invoice Amt Allocationl- Vectren N1220304-1409 69,1 -7-1- 474-5-- 1Garage Allocation-38% Carmel Lofts LLC September 2014 Garage Expenses Trash Removal-6425.00 Total Garage Paid to Date Invoice Number . Invoice Amt Allocation' Republic Waste 9/25/2014 0761-002193117 1,832.88 916.44 916.44 'Garage Allocation-504 REPUBLIC CARMEL LOFTS LLC Invoice 832 Lmgadaly AYe Man•4ging Y�axount Is now easier than ever with the W Resource App.Free dwml0ad on Page 1 of 2 InrAanapolls IN 46202.115060 the App Store o<Google Play. Pay-me nts1A31ustmeFit s Dale Description N ce Amount 0829 Paymmft-Thank You 25529 51,83288 0921 Payment-Thank You 25547 51,83288 Account Number 3-0761-0006768 CurrentAVO Ce arses Invoke Date sapketber 20,2014 invoke Namtw 0761-0021113111 Sophia Square Apartments,110WMain St ILt)PO 011-203658 Previous Balance $3,665.76 Carmel,IN Paymentsladluwnents 33,60&76 Contract:O6fr2 C7 unpald Balance $om JCI) current Invoice charges $1,002.98 2-Front Load I3 Yd Comp)Scheduled Service IS41 $gig Description Referepm Quantity Unit Price Angount 0925 Sasio Service 10101114.10.31/14 $1.727.60 $1,227.60 09r25 Rental 10101)14-10131114 $968.72 $468.72 Total Fuel Recovery Foe $101.78 •- • TOW State T" $34.78 CD $1.832.88 current Invoice charges 6183299 O 0 Due By:10/15/14 • 61�:GF?4r�b C6. N w eustemerserviee• 1317)517-300 (;('t.f " JOR,• ?�: 2 2014 Z Ef—.Y18I2012 nECMEMBRRUPiWN POucvcwvre Aoaccq wm,a babwv memo i� a+g �y ear.wlile,geneewe..MernknugbnuntssParr fiP?Y,r Sa �nran0emrnh mad.. 5: z z 2 8 1'e C RE 30 DAYS I60 GAYS 80r OAYS Manage your account online 2417, 1.1172811 0.00 0.00 O.OD on any device with My Resource. AA Whh MYReaalarcolw=w heduleapksuppnyyourbWwddiacovanewwmlces-aliwhha p Visit republieonline.com touch of■buflon.Visit rapueileonnne.com to Oct started. to got started. .Plea"sm reverie side forterms and conditions. REPUBLIC Please Realm This Portion Pav This A1lfount — 51.032.89 11111100 SERVICES With Payment AceoOnt Numher _ 3-07810008756 Nvolee Date 532 LsnBsdafeave emher 2d,2074 Invoice Ntmiber _Sepl 67(37-002783'Itt Ineladapo9a W 46202-712050 Payment Due Opte__ October 16,2016 Return Service Requested Make Checks Payable To: L2NAASDTRS 059108 rlrll�lnl�l�r'II'Il�ir11111r1�1�'1�'I�'�'11l"111��'��Il�ll�llrr CARMEL LOFTS LLC 47 S PENNSYLVANIA ST "1'Ii��'I�I'1IIII�Ir�llrlllll''I'�l�'III��Gil�lll'rllrllr�ll�� 10TH FLOOR REPUBLIC SERVICES 17761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000021931170001832880001832885 1 Carmel Lofts LLC September 2014 Garage Expenses Elevator Maintenance Contract-6426.00 Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14 to 04/30/15 13,351.80 2,803.88 Invoice#8103722272 Monthly Allocation 9/1/2014 233.66 233.66 'Garage Allocation-21% e c e i v e 5/1/2014 Keystone Group, LL oration >:�r'• R"! 'M I r: M R 8103722272 :,; ,.•Y. lffl"` 2325 EXECUTIVE DR { `h Schindler `' :< t:: irot k; 05/01/2014 INDIANAPOLIS IN 46241-5008 ''` =�'~ '' .��•.<'s<=��..:�.� 'n..�f�i/.��•: �y `...�, .� 5000197478 David Banks vta .`Y`. Aaron Horman KEYSTONE MANAGEMENT ` ``"� �.;•:' y. ��� �$' �'•` {;� 317 486 0906 N ACCOUNTS PAYABLE 317 486 1016 47 S PENNSYLVANIA AVE : < ��•,,: _:� ... �INDIANAPOLIS IN 46204 : 34 927 0056 09 480 9993 ry4100074741 Service Yearly Billing 3..,'E tiy,�'a .» Y 9 . ��� E['. Preventive Maint. Pedod 05/0112014 - 04/30/2015 Service Location SOPHIA SQUARE APTS Contract Price 13,351.80 110 W MAIN ST CARMEL IN 46032 Subtotal 13,351.80 Appllad un/asa an azempt/an cartl/kate is an#/a Tax 0,00 Terms: NET PAYABLE UPON RECE/PT Invoice Amount $73,357.80 p� RECEIVED VENDOR r� l� MAY 12014 o'er �o I.ISII�s-t urs t�wnith�, L1 LABOR QNLr 1,900 DV D11TF REMITTANCE ----- Please-retum-thtsArortiori with your payment KEYSTONE MANAGEMENT Y?>> n.:' s�m 8103722272 47 S.PENNSYLVANIA AVE N :,. "k` 0 6 "" 3v� ,. 05/01/2014 } 'fit. H� �L; INDIANAPOLIS IN 46204 5 (` n"" " 'x `:0, 0197478 aA 500 'sr .:1.:s. 4100074741 8e.3�iltk Schindler Elevator"Corporation use this address for payments on/' I O.Box 93050 Y. Direct calls and correspondence to <•, � tt}�,., n�fi `'��'••'., '�;:%�:'��'• :<>�;o-hti. 6067 : ::: :,.: ¢».xxks , Chicago, 3 3050 ... . .aa� IL our Local Office above. Please a• <. :a check applicable payment enclosed ,: -,7< ;�kvssH;:�� `« "• a ° Invoices not paid within 30 days are subject to a service charge of 1.6%per month, or the maximum permitted by few. Se/ler 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 September 2014 Garage Expenses Miscellaneous-6444.00 Garage Paid to Invoice# Date Amount Allocation' Fikes A2423774 9/1/2014 30.00 30.00 Fikes A2425395 9/29/2014 30.00 30.00 60.00 'Garage Allocation-100% CD O �0 a REMIT TO: *OTHER SERVICES o C 9135 Harrison Paris Co'Urt WE PROVIDE: �a AMC Indianapolis, IN 46216 3 Janitorial Supplies I nvo�� b _ Pruif Fly/®rain Fly IQQ�11 FRESH BRANDS,INC. Phone: (317)849-9013 Date= Invoice sEr'rvicG' Your Odor Control Specialists Fax: (317) 849-9018 best Control 9/1/2014 A24237 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 annum)wlllbe CARMEL, IN 46032 47 S. PENNSYLVANIA ST-10th FLOOR added to past due amounts. 317.636.2000 INDIANAPOLIS, IN 46204 p CELL 260.8248 Fruit Flies Bugging You??? We Kill 'Em Account# Route Terms ®eadl Call ids Today For A Quote! 11422 6 CHARGE Quantity Description Price Each Amount 5 Air Freshener Servicec' �I�NoC3R � � r r� �- � —'600 30.00 A/F S In Elevator Lobbies ' Sales Tax L:ON11�41"!�i';t T 7.00% 0.00 DO NOT LEAVE INVOICE SEP 2 3 2014 Service Notes: L1 SU8-L' ll ► Ll MATERi 4'Ly, PLEASE P Y FROM THIS INVOICE. 3�HANK Y Invoice Total $30.00 TECH DATE l'� TE CUSTOMER - Customer Total Balance REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: F/KES Indianapolis,IN 46216 *Janitorial Supplies invoice Phone:(317)849-9013 * Fruit Fly/Drain Fly Date Invoice# FRESH BRANDS,INC. Service Your Odor Control Specialists Fax:(317)849-9018 * Pest Control 9/29/2014 1 A2425395 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 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 Fruit Flies Bugging You??? We Kill'Errs Account# Route Terms Deadl Call Us Today For A Quotel 11422 6 CHARGE Quantity. Description Price Each Amount 5 Air Freshener Service 6.00 30.00 AIF'S in Elevator Lobbies R Sales Tax Jt78 C. E7100% 0.00 � y�ITMFt%t'T' �: ..►:ate.—•..�. DO NOT LEAVE INV01G> ""^= Service Notes: ® IMAI�A"&1 G1/Vl]RI� PLEAS PlTHIS INVOICE. THANK Yk#vln V $30.00 TECH .dT l w IME CUSTOMER Customer Total Balance i Carmel Lofts LLC September 2014 Garage Expenses Insurance Garage Paid to: Invoice# Date Amount Allocation' Pillar Group 357892 9/1/1930 40,838.00 869.67 (policy effective 11/1/13-11/1/14) 869.67 'Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 Keystone Group Et Al Premium Quarterly Monthly Percentage Allocation by Location November 2013 110 W.Main St.Garage 2,609.00 869.67 15.03% 110 W.Main St.Retail 4,165.90 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 September 2014 Garage Expenses Real Estate Taxes-6455.00 Garage Paid to: Date Amount Allocation' Hamilton County 11/10/2014 8,527.54 1,961.33 Hamilton County 11/10/2014 463,335.59 106,567.19 Hamilton County 11/10/2014 0.00 108,528.52 'Garage Allocation-23% Appr(.53569(.v the Department of Local Government Finance,2009 �sTA3 - - - - ': DE FQR IMPORTANT r PLEASE SEE REVERSESt 1 �137t LTON:GOUNTY TAX:AND ASSESSMENT STATEMENT i INSTRUCTIONS MAIL TOlI m i on County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 4- -k 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxesService provided by CIiASE C` 16-09-25-12-01-019.000 1. Please have ready: Propedy ID number-5547297 Parcel Number- 16-09-25-12-01-019.000 *******AUTO**5-DIGIT 46204 Am41mt-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 2. Convenience fee: You will be charged a convenience fee of 2.5%for IlNDIANAPOLIS IN 46204-336868 6' 051810 S PENNSYLVANIA ST 10 credit card payments.If you pay by.e-check,the fee is$1.00.All fees are charged by bank payment processor and are non-refundable. E-B d,SI= rn If you fire interested in email delivery of your tax bills,please visit the county.web site and click on Property Tax E-Billing. You will findinstructions and a short video providing additional information about this service. You will also need this number,8042542990,for the registration process. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B FALL INSTALLMENT q HAMILTON COUNTY TAX STATEMENT J PARCEL-H) 16-09-25-12-01-019.000 DUE DATE STATE NUMBER 29-09-25-121-019.000-018 11/10/2014 FALL TAX INSTALLMENT: $8,527.54 FALL SPECIAL ASSESSMENT INSTALL: $0.00 LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: $0.00 HAWIQNS,Lot 13&Pt 8 Real Estate TOTAL DUE FALL: $8,527.54 Add 5%penalty after Nov 10th V there is no delinquent amount:add 10%penalty after Dec 10th I�II ISI III�II A II0�II�II IIIII IIIII II II IIIII III IIIII IIIII IIIII IIIII IIIII IIII III *see back for more information about special assessments e C *16092512010190002* 2013 PAY 2014 Carmel Lofts LLC 47 Pennsylvania St S 10th Floor TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Indianapolis IN 46204 16092512010190000000008527542 CITY n/a 0.7007 n/a .00 .00 .00 LIBRARY n/a 0.0787 n/a .00 .00 .00 TAX INCREMENT 17223.48 17055.08 -168.40 -.98 SOLID WASTE n/a 0.0033 .00 .00 .00 n/a STATE n/a 0 0 0 .00 TOTAL 1 2.0251 1 2.0053 1 17223.48 1 17055.08 1 468.40 -0.98 LEVYING AUTHORITY 2013 2014 %Change TYPE OF DEDUCTION 2013 2014 Ditch Assessments $0.00 $0.00 0 Homestead Standard $0.00 $0.00 Sewer Liens $0.00 $0.00 0 Mortgage $0.00 $0.00 Weed Liens $0.00 $0.00 0 Supplemental $0.00 $0.00 Unsafe Buildings $0.00 $0.00 0 Disabled/Blind $0.00 $0.00 Barrett Law $0.00 $0.00 0 Veteran $0.00 $0.00 Other SPA Charges $0.00 $0.00 0 1 Other Deductions $0.00 1 $0.00 TOTAL ADJUSTMENTS $0.00 $0.00 0 1 TOTAL DEDUCTIONS $0.00 1 $0.00 t The property tax cap is calculated separately for each class of property owned by the taxpayer.It is possible,therefore,that you may receive credit for the tax cap on line 410 even if your net property tax bill is lower than this amount. 2 Charges not subject to the property tax cap include property tax levies approved by voters through referendum.In Lake County and Sl.Joseph County,this line also reflects debt obligations incurred prior to the creation of property tax caps.When added to the base property tax cap amount for your property,this creates the effective tax cap rate.For more information,sec the back of this document. a If any circumstances have changed that would make you ineligible for a deduction that you have been allowed in Table 5 on this tax bill,you must notify the County Auditor.If such a change in circumstances has occurred and you have not notified the County Auditor;the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. Approved by the Department of Local Government Finance,2009 F v PLEASE SEE REVERSE SIDE FOMMPORTANT S 20]3"HAMILTON C(7UNTY TAX�+►ND ASSES1ViENT STATEMENT .,,' ,INSTRUCTIONS L n&.0 'rwe;Hamilton County Treasurer To Pay By Credit Card or e-Check,visit 33 N.9th St.,Noblesville,IN 46060 visit www.hamiltoncounty.in.gov/paytaxes '0 317-776-9620 I Service provided by l:!'iASE�� O .. 00- 16-09-25-12-01-022.000 1. Please have ready: prs�gny iD m�Inber-5752826 Parep Number- 16-09-25-12-01-022.000 Amount-(see"Total Due"boxes in bold on the coupons below) *******AUTO**5-DIGIT 46204 Carmel Lofts LLC 2. Convenience fee: You will be charged a convenience fee of 2.5%for 47 S PENNSYLVANIA ST STE 10 credit card payments.If you pay by e-check,the fee is$1.00.All fees 0 5 l 811 INDIANAPOLIS IN 46204-3686 are charged by bank payment processor and are non-refundable. F-Rii.i.4lC_Ni1P If you are.interested in email delivery of your tax bills,please visit the county iveb,'site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,3057198707,for the registration process. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT "" H ILTON COUNTY TAX STATEMENT B FALL INSTALLMENT r DUE DATE PARCEL-11) 16-09-25-12-01-022.000 STATE NUMBER 29-09-25-121-022.000-018 11/10/2014 FALL TAX INSTALLMENT: $463,335.59 FALL SPECIAL ASSESSMENT INSTALL: $0.00 LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: $0.00 HAWKINS,Lot Pt8,4,5,6,7,9,14&Pt Alley Real Estate TOTAL DUE FALL: $463,335.59 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th cc see back for more information about special assessments IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII011111111111�1111111�1�11 `�/c`/�� *16092512010220002* 2013 PAY 2014 Carmel Lofts LLC 47 S Pennsylvania St 10th Floor TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Indianapolis IN 46204 16092512010220000000463335593 -- t lid .00 .00 .00 July n/a 0.7007 n/a .00 00 LIBRARY n/a 0.0787 n/a .00 TAX INCREMENT 923455.72 926671.18 32%1-5.46 .-N SOLID WASTE n/a 0.0033 .00 .00 STATE n/a 0 0 0 TOTAL 2.0251 2.0053 1 923455.72 926671.18 3215.46 0.35 >?( (_! :t�!flw:l ?n - ts �W�iri� tyl a-i a �%z irint^ tiir' 1G?t= r,r''v a of ti-4U". LEVYING AUTHORITY 2013 2014 %Change TYPE OF DEDUCTION 2013 2014 Ditch Assessments $0.00 $0.00 0 Homestead Standard $0.00 $0.00 Sewer Liens $0.00 $0.00 0 Mortgage $0.00 $0.00 Weed Liens $0.00 $0.00 0 Supplemental $0.00 $0.00 Unsafe Buildings $0.00 $0.00 0 Disabled/Blind $0.00 $0.00 Barrett Law $0.00 $0.00 0 Veteran $0.00 $0.00 Other SPA Charges $0.00 1 $0.00 0 Other Deductions $0.00 $0.00 TOTAL ADJUSTMENTS $0.00 1 $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00 'The propedy tax cap is calculated separately for each class of property owned by the taxpayer.Il is possible,therefore,that you may receive credit for the tax capon line 4b even if your net property tax bill is lower than this amount. 'Charges not subject to the property tax cap include property tax levies approved by voters through referendum.Iu Lake County and St.Joseph County,this line also resects debt obligations incurred prior to the creation of Property tax caps.When added to the base property lax cap amount for your property,this creates the effective tax cap rate.For more information,we the back of this document. 'If any circumstances have changed that would make you ineligible for a deduction that you have been allowed in Table 5 on this tax bill,you must notify the County Auditor.if such a change in circumstances has occurred and you have not notified the County Auditor,the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. Carmel Lofts LLC September 2014 Garage Expenses Garage Management Fee-6445.00 Garage Paid to Date Amount Allocation' KRG 9/30/2014 2,000.00 2,000.00 2,000.00 'Garage Allocation-100% KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2014.09.30 Management Fees 9/30/2014 !Due on Receipt I 100.00% Monthly Parking Garage Management Fees i$ 2,000.00 $ 2,000.00, $2,OOD.00j 9/1/14-9/30/14 i 127-101-6445.00 Description:2014.09 CVT Garage Mgmt Fee i I I i a i i i GRAND TOTALS $2,000.00' $2,000.00:: $2,000.00 $O.00E Please make checks payable to Keystone Realty Group LLC TOTAL DUE, $2,000.00. Mall 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 IIIIIIP MM I(IEYSTONE ....... a M Illlllle T!fl Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014.07.10 Attn: Steve Engelking Garage Invoice Date 7/10/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 77 I......,.......�,�.._...._�_.>.,..�,se.�y.,.- _. •�.•.Y,�..-a«,.�-,�-.�b..._,...,..r�.r.�. ,.>s....,xY-.a-.�,..�.+..Y.••............y�,..,-_.r.<<�i,:� .a� .�,f,;:._a ..,._b.,1...e.«...,...r.............x...a-•.���...�,.,..�.�......:� i �ac�..,;is.,_ e1}? .s,�I.J,..a ..T.t,:;:i.1.:^..^�r.a.>._.�s.>z�,_z-F_.-_.:x.v...�"_a_v'�',...e��e �_�:.`';...�.+,....-✓.,�-F.,;.'--'�-..'ab....._..�.-•e,......�m�_•__A'�.__.,,._0..3 ,k"i.,.�..,....a.....s-..s..�.1.i.,�a..'�,.. • _.. iQ3 2013-Underpayment-please see attached ��,�C r �t`�C T e e 51� �. tl� $155.32 Q4 2013-Underpayment-please see attached $0.24 1/ $0.24' +.Q1 2014-Underpayment-please see attached .$88.32 V' $88.321 GRAND TOTALS',' _.. $0.W $243.85 $0.00 $243.88 $0 00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 88 46204 'fOTAL ��. 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 a a Indianapolis,IN 46204 EMAIL:AR@keystone-corp.com Thank you for your business!!! Carmel Lofts LLC Q3 2013 CUT-Garage Billing-CRC Name Billed Paid Credit due Amount Due Difference (b�lled,vs..aald) . General Maint. Labor 2,145.53 2,145.50 (0.03) 0.00 General Maint.Supplies 81.25 81.25 MOO 0.00 0 00 Electricity 13,056.56 12,952.00 (104 56) (104.66) (010) Water 1,364.94 1,212.60 (152.34) 0.00 Gas 83.68 82.12 (1.56) 0.00 1.56 t Trash Removal 2,451.25 2,451.22 (0.03) 0.00 0'03 Elevator Maint. 676.44 676.44 0,00 0.00 Fire&Security 531.24 531.24 0.00 0.00 P 000' r HVAC 189.15 189.15 AdU 0.00 Plumbing Repairs 645.94 645.94 000 0.00 000= Misc. 1,492.52 1,49252 0.00 0:00 Janitorial Supplies 119.40 119.40 0:00= 0.00 y 0 00 Insurance 3,589.36 3,589.35 (0:01) 0.00 0,01<4 Real Estate Taxes 108,574.56 108,573.11 (1.45) 0.00 145" Management Fee 6,000.00 .6,000.00 0:00 0.00 000 Inv to City of Carmel (20,000.00) (20,000.00) 0:00 0.00 0 00 $121,001.82 $120,741.84 (259.98) (104.66) r$ 155 32' r-^ 1(3EYST Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2013-3001 Attn: Matt Worthley Garage Invoice Date 10/1812013 30 West Main Street;Suite 220 Cudomer ID: Carmel,IN 46032 t I 2 of 401 I _....... .. 2013 Expenses-07/01/2013=09/30/2013 _ _ 99,5070 0.50% _ General Maintenance Labor $ r 2,156.28 $ y 2,145.53 $ 10.75 X2,145 53 2,�'�Ssa General Maintenance Supplies Zq $ 81.66 $ 61.25 $ 0.41 $81.25 /� Electricity t3JOI $ •33,#2 $ 13,055.55 $ 65.45 $3;85&%)2972 Water t';m$,61 -- $ �-I JW8 $ 1,364.94 $ 6.84 #d W.94 1,'X 2- D Gas v,53 $ 84:10 $ 83.68 $ 0.421 j83.66 �2, Trash Removal I$ 2,463.54 $ 2,451.25 $ 12.29 $2,451.212 Elevator Maintenance $ 679.83 $ 676.44 $ 3,39 $676.411 Fire&Security $ 533.90 $ 531,24 $ 2.66 $531.213 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 $3,589.30 1 Real Estate Taxes $ 109,118.71E $ 108,574.56 $ 544.23 $10 M, 74.% 30Y 573,' Management Fee $ 6,000.00 $ 6,000.00 $ $6,000.00 Invoice 2013-APR thru JUN to the Qty of Carmel $ (20,000.00) -$20,000.00 • 1I I I �_................�......_._.,.._._............ _.- -.._...._-- ._.._.��. .. _ R.:Rn4YfI9PAt'�.. stSr.L'."'ays` t•a vtT"'3 '�'.'.L�1 GRAND TOTALS $121,678,52 . $141,OOL82 676.70 $121,001.62 Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvanla St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 o c 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL-AR@keystone-corp.com Thank you for your businesslll Late Fee Adjustment Worksheet 3Q 2013-CLFT Garage Billing- Duke Energy Meter#: 108036126 Svc Period: 7/3/13-8/2/13 balance forward 1823.31 current charges 3345.88 taxes 234.21 Late Fee: $ 53.31 total bill $5,403.40 Allocation Allocation 6113 11% $ 594.37 $ 5.86 CLFT GARAGE 6413 38%, $2;053.29 $ 20.26 6313 51% $2,755.73 $ 27.19 100% $5,403.40 $ 53.31 $20.26 CR forLate Fee Tey8!812013 REMINDER NOTICE sinna Gmt�'e• - Account Number 0600.3734@.01.6 CM 03 Aug 27,2013 t 6,403.40 For more�!@.6i�d hll bofx nattgTon >S yournlon N ,o ea #06Y0 S7SF 01CM SW07# HolpingHand Contribution Amount Sn6losed (tor Customer Assistance) 0023443 owalal •AUTO TSOZ43646204-368610 -C01-P23468d1 4 111h1Ph14h�1111IdIihhlll/polllPi1141IhilIll�Illgnl Keystone Manhgemint Group 47 S Fenneylvsn(e at Ste 70 PO Box 1328 Indlenapolta IN 448204.41®88 Charlotte N090201-1026 400 000054031405 05003734015 082720138 00005503787 1 PLEAURREiTUMTHSTOP POATIONWITHYOURPAYMW REMINDER NOTICE Page 1011 Keyyatone Management Group Duke Energy 1.800.621-2232 0600.3734.01.6 1 to•Main 8t W Moo:House Mtr Carmel IN 46032 i PO Box 1328 Paymonlo atter Aug 06 not Included BIII pprepared cn Aug 06,2013 Charlotte NC 28201-1328 Last payment received Aug 02 Need motor reading Sep 08,2013 REMINDER-Dld you overlook paying last mont.W8. lit'Unless you paid your blit recently,please give this your prompt attention. Elso 108038128.,J-ui 03 Aug.02 30 14168 14891 80 381000 68.20 Usage- 38,000 kWh 14 70 War Amt Due-Previous BI $1,777.00 , Duke Energy-Rate LSNO �3,346.88 Payment Correcllon f 0- 1.770,00 Current 890trlo Chamoi .3 '.'!:ate Payment(s)Received 1,777 0001 Payln9nt Charges) Belan6e Forward Current Electric Charges Q.� 3,346.88 ToT1ee $294.21 Taxes Current AmcuM Due' AAO('w RECD; - 1.'70 Gtl3, 0 d 111�N11t!:r�,Io c .... . �.�r,ua� g ro Nl 3 • W4.44& . .JOE) • �l�0 6 a 13. `� 063 'MY(; 9 P17 REMIND R NDTICE Average Cost: 16 0.0880 per kWh Aug 27,2013R6,403,40 6 6,809.75 ��ENERGY- 2456.01.OM2144)"1.0026243 www4de-enerOYcom Late Fee Adjustment Worksheet 3Q 2013-CLOT Garage Billing Duke Energy Meter#: 10832784 Svc Period: 7/3/13-8/2/13 balance forward 0.45 current charges 15 taxes 1.05 Late Fee: $ 0.45 total bill $ 16.50 Allocation Allocation 6113 11% $ 1.81 $ 0.05 CUT GARAGE 6413 38% $. 6.51 $ 0.17 6313 51% $ 8.18 $ 0.23 100% $ 16.50 $ 0.45 $0.17 CR for Late Fee- DUKE ENF,RGY 8/812413 eysroneecelveD Qrour, �_ Account Number 0910.3740.018 CM 03 Aug 27,2013 S 18.60 For more oholoyboxoonI&M0n #08B0 87FY 01 CM-SW06# HelpingHand Contribution Amount Enolooed (tor Customer Assistance) 0023444 01 AT 0.191"AUTO Ts 0241646204.368610 01•P2i467•11 4 1111111�1�1���11111111�y1�111111'�I'I�II�II��I'1�I11�11r11g111� Keystone Management Group 47 8 Pennsylvania St We 10. PO Box 1328 Indlanapolle IN 46204.3686 Charlotte NO 28201-1326 900 000000116500 091037400118 082720138 00000016950 PLEAeaRETURN THE TOP FORHONWITH YOUR PAYMENT Page 1011 .................................................. ................................_.............................. ._............._....... Ke Yetone Management Group, Duke Energy 1.800-621-2232 8111110-11Y40-011-8110 Maln SI W Mlso:Fire Pump Carinal IN 46032 PO Box 1326 Paymente atter Auugg O6 not Included 091 prepared on Aug 06,20t0 Charlotte - NO 28201-1326 Last payment►eoaived Aug 02 Next meter reading Sep 03,2019 fill Etec 108032784 ju 03 Aug 02 '30 3 3 40 0 10.00 Usage- 0 kWh . `0.00 War Amt Due•Previous Bill $16.05 Duke Energy-Rate LSNO $18.00 Paytrments)Received 16.0501 Current Mactrio Chargee >� L1ite.Payment Chargee) OA5 Balance Forward 015 P, Current Electric Charges 15.00 Taxes Taxes $1.06 Currant Amount Duo jog el. rrvh,, OR AUG E3 203 ' s _ DUK Aug 27,2013 s 18.60 $16.95 - ENERGY. 2416.01.00.0021444.0001-0026344 WWW.duke-energy.com Late Fee Adjustment Worksheet 3Q 2613-CLFT Garage Billing Duke Energy Meter#: 108036128 Svc Period: 7/3/13-8/2/13 balance forward 84.23 current-charges 2686.92 taxes 188.08 Late Fee: $ 84.23 total bill $2,959.23 Allocation Allocation CLFT GARAGE 6413 100% $2;959.23 $ 84.23 100% $2,959.23 $ 84.23 .-$84.23 CR,for.Late Fee i 01012013 eptnne 1 Account Ntuum®be�r�78209737.01.6 CM 03 Aug 27,2013 $2,088.23 your mon�Y bUl uhec M Montion Help(ngHand Contdbullo n Amount Enolosed #7800 878L 01CM SW091$ ,for CustomerAsstatanoe) 0023449 01AT0.361•'MRO 13024564620000610 -014'234r241 4 h1h411u413r�1111<UPUIr3rP11hi�u3r1il3nu411�11n11 Keystone Management Group 47 3 Ponnspanle St Ste 10 PC Box 1826 Indianapolis IN 46204.3686 Charlotte NO 28201-1326 900 00002959232 •78203737016 082720138 000033034846 PIEAUEARTUPNUMP PORTIONWITHYOUR PAYME.Nr pig 1011 ! c l -- Keystone Management Qrcup Duke Energy 1.800.621,2232 7820-3737-01-6 110 Maln St W Mlsc:Gare Carmel IN 48032 { i PC Box 1828 Payments atter Aug 06 not Included 861 prepared on Aug 06,2013 Charlotte NO 28201-1328 Last payment received Aug 02 Noxi motor reading Sep D3,2013 Eleo 108038128 ul03 Au0 02 30 119781 20617 40 20;440 74.60 fare usage- 29,440 kWh 6.80 War Amt Due-Previous Bill $3,004.37 Duke Energy-Rate I.SIA0 $2,688.92 Paymeni(s)Received 3,004A70r •-- Current Mackie Char$a Latta payment Charge(q) 84.23 I Balance Forward —^'8425 Current Electric Charges 2,686.92 Taxes Tara TafflosCurrent Amount Due UCNDbt _ JOB#97.101 !:rin6 AUG a 2013 Average Coat: $0.0919 per kWh Aug 27,2019 $2,969,23 $9,03084 ENERGY® 24S6.01A0.0023449A001.0026349 WWw.duke-eneigytom Carmel Lofts LLC Q4 2013 CUT-Garage Billing-CRC Difference ' Name. Billed Paid Credit due Amount,Due (billed vs.paid) General Maint. Labor 1,316.14 1,316.14 0.00 0.00 0 00 General Maint.Supplies 0.00 0.00 0.00. 0.00 Electricity 13,908.00 13,907.87 (0:13) 0.00 013 - Water 0.00 0.00800 0.00 000 Gas 69.49 69.41 (0.08) 0.00 Trash Removal 2,457.38 2,457.38 A66 0.00 Elevator Maint. 678.13 678.13 0:00 0.00 0 00 Fire&Security 3,490.52 3,490.49 (0:03) 0.00 HVAC 4,362.07 4,362.07 0.00 0.00 Plumbing Repairs 143.64 143.64 0;00 0.00 Misc. 399.26 399.26 0 Of) 0.00 r, Janitorial Supplies 0.00 0.00 0.00 0.00 0 00= Insurance 2,800.84 2,800.84 0:00 0.00 Real Estate Taxes 0.00 0.00 OOU 0.00 0 a00- Management Fee 6,000.00 6,000.00 6.60 0.00 Inv to City of Carmel (20,000.00) (20,000.00) 0:00 0.00 000. $ 15,625.47 $ 15,625.23 (0.24) 0.00 I(EYST 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 LUstomer ID: Carmel,IN 46032 5 .w • _....._._._._.......:._...._.. ........ ... ................_...............t _._..._....:,._......._. ....:......._....... ....... I l of 401 2013 Expenses-10/01/201399.7501b_ - 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 -.¢13,908.00 '3/907,8 Water $ - $ - $ - $0.00 Gas $ 69.66 $ 69.49 $ 0.17469 1 . • 69• � 1 Trash Removal $ 2,463.54 I $ 2,457.38 $ 6.16 $2,457,38 Elevator Maintenance I$ 679.83 $ 678.13 $ 1.70 $678.13 Fire&Security ;$ 3,499.27 $ 3,490.52 $ 8.75 4m9-o-. 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 $' $6,060.00 Invoice 2013.00T thru DEC to the City of Carmel , -$20,000.00 GRAND TOTALS _$35,699.72 5,6_25.47 74.2 15,625.47 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 M625.4 �S5 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-curp.com Thank you for your businessUl Carmel Lofts LLC Q12014 CUT-Garage Billing-CRC Difference Name Billed Paid Credit due Amount Due (billed vs.paid) General Maint. Labor 1,681.57 1,681.57 0:00 0.00 0 00 General Maint.Supplies 0.00 0.00 OOU 0.00 0 Off. Electricity 16,929.97 16,716.62 (213.35) 125.03 2832 Water 1,396.50 1,396.50 0:00 0.00 Gas 63.78 63.78 0.90 0.00 0 00 Snow Removal 144.64 144.64 `0:00 0.00 0 00 Trash Removal 2,457.38 2,457.38 0;00 0.00 000' Elevator Maint. 678.13 678.13 0:00 0.00 Elevator Certificates 59.85 59.85 0.00 0.00 000: Fire&Security 1,151.54 1,151.54 0:00 0.00 HVAC 0.00 0.00 0:00 0.00 0'00 Plumbing Repairs 143.64 143.64 0.00 0.00 000 Misc. 0.00 0.00 0.00 0.00 0 00 Janitorial Supplies 0.00 0.00 0:00 0.00 0 00 Insurance 2,602.48 2,602.48 0.00 0.00 0 00 Real Estate Taxes 108,257.19 108,257.19 0.00 0.00 0 00 Management Fee 6,000.00 6,000.00 '0:00 0.00 0,00 Inv to City of Carmel $ (20,000.00) $ (20,000.00) 0.00 0.00 0 OQ 121,566.66 121,353.32 (213.35) 125.03 $ 88.32 �,!Pn. 1c7b�{� `•+f. :ii`' y= P� ;'- ,vf `.Zi.•R2tTixnit 1EAga M lft Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel lofts LLC Invoice# 2014-0101 Attn: Steve Engelking Garage Invoice Date 3/31/2014 30 West Main Street,Suite 220 Customer ID: . Carmel,IN 46032 §' 4 3• -a, ... „$moo -.. .1 . �a' �t r Bs .' ,� • I of 401 1 { t 2014 Expenses-01/01/2014-03/31/2014 s 99.75% 0.25% General Maintenance Labor. $ 1,685.78 $ 1,681.57, ; 211 $1,681,571 General Maintenance Supplies $ - i $ - i $ -1 $0.001 i Electricity — F}�,`` ,-i�. .1�, +gym/I �U? $ 1fr972?f0 $ 16,929.97 ; 42.431G,47 Water \Zj3.3lg in ldkk CUS $ 1,400.00 1 $ 1,396.50 $ 3.5011 $1,396.501 ii Gas is 63.94? $ 63.78i $ 0.161 $63,78j1 i ! Snow Removal $ 145.00 Ii $ 144.64 $ 0.36 ;144.64! '• ; Trash Removal is 2,463.54 1 $ 2,457.381 $ 6.16` $2,457,381 Elevator Maintenance i$ 679.83 I $ 678.131 $ 1.70i $678.131 Elevator Certificates i$ 60.00 $ 59.85; $ 0.1511 $59.851 Fire&Security i$ 1,154.43 1 $ 1,151.54; $ 2.89; $1,151.541 { HVAC Is - $ - $ { $0.001 Plumbing Repairs $ 144,00 {}}} $ 143.641 $ 0.361 $143.641 Miscellaneous I$ - ; $ - $ -� $0.00 1 Janitorial Supplies i$ - $0,00 I insurance j$ 2,609.00 1 $ 2,602A8 $ 6.52 $2,602.48 j Real Estate Taxes i$ 108,528.51 1 $ 108,257.19 $ 271.321 $108,257.191 Management Fee $ 6,000.00 1 $ 6,000.00 $ { $6,000.00 3 Invoice 2014-JAN thru MAR to the City of Carmel 11 j i -$20,000.001 i : -.—_.GRAND TOTALS MNVn$14i,906,43wT ;]41,56666{* -M $339.77 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN ¢ 46204 47 S Pennsylvania St PHONE:(317)636-2000 s 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com ..?•4.411.✓:;£A.•kyr`s.-v:rrn.1.G(..sctt>.r.-z'r::•sw�x•:.-..v++.w,sw.+-As��Y'r.-r_..rv:axc..':7Ao%.zs�4Lvve3p,:a:a»y:c:.a:.:.�f:F�tGc!..rs±ace!r+r_+w.,,:.sy{Cra!�stv,•,�e:e.J.r.-vM.L'.s,nsr�.x.,.�•rarsc•.�:eyxS�:r:ti . Thank you for your buslnesslll Late Fee Adjustment Worksheet 1612014-CLFT Garage Billing Duke Energy Meter#: 108036126 Svc Period: 1/6/14-2/4/14 balance forward 5222.99 pd current charges 5040.04 taxes 352.8 Late Fee: $ 142:45 total bill $ 10,615.83 $5,535.29 Allocation Allocation 6113 11% $ 608.88 $ 15.67 CLFT GARAGE 6413_ 38% $, 2,103.42 $ 54.13 6313 51% $ 2,822.99 $ 72.65 100% $ 5,535.29 $ 142.45 $-SCUCR;for Late Fee DUKE ENERGY , . REMINDER NOTICE N. ON Account Number 0500-3734.01-5 CM 03 Feb 27,2014 $10,616.83 For more detailed billing informagon.on G your monthly bill,check box on right $ $ S 5 35 HelpingHand Contribution Amount Enclosed #05Y0 S7SF 01 CM SW07# (for Customer Assistance) 0025228 01 AT 0.403--AUTO 1.2 12326 46204.368610 -C01-P2S253-1 4 �+r111111111111111111III1i111111111i11111111111r1+111111111111111 e c G' i v E Keystone Management Group 2; Q�2Q 1 47 S Pennsylvania-St-Ste-10 PO Box 1326 :__ Indianapolis IN 46204-3686 Charlotte NC 28f eYS1017e Group. L c 400 00010615836 05003734015 022720147 00010767032 REMINDER NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr Page 1 of 1 !,;• 4 r:«g; Late Fee Adjustment Worksheet 1Q 2014-CLFT Garage Billing Duke Energy Meter#: 108036128 Svc Period: 1/6/14-2/4/14 balance forward 2599.76 pd current charges 4328.27 taxes 302.98 Late Fee: 70.90 total bill $7,231.01 $4,702.15 Allocation Allocation CUTGARAGE 6413 100% $7,231.01 $ 70.90 100% $7,231.01 $ 70.90 $70.90 CR for.Late Fee DUKE ENERGY REMINDER NOTICE ryry?iC:N $- rX Account Number 7820-3737-01-6 CM 03 Feb 27,2014 $7, .01 For more detailed billsng Informallon on your monthly bill,check box on right I� $ $ �(7a .IS` #78D0 S78L 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0025230 01 A]0.403-'Auto 12 12326 46204.3611610 X01-P25255.1 4 Illu�llr��r�d�ll�lb�udlllll�r�l"�II�I��I"I��h�r�u�rlllll Keystone Management Group 47 8 ennsy vania St Ste 10 _ PO Box 1326 ec e i v e Indianapolis IN 46204-3686 Charlotte NO 28201-13 2111i2014 Xeysz'me Group, L 900 00007231016 78203737016 022720147 000073601 REMINDER NOTICE PLEASE RETURtJTHE TOP PORTION WITH YOURPAYMEW Page 1 of 1 >sg" 'N�m${.�<rsFr�4:t�.�•�r:N�N 'a,3A SIX w.x.. .'<c•: 1,¢w:•;xa:.F.r..:;:..:,:i...,v.� „ .. . .:.:«>^<:}:fi.��,'zs�:.'•::.n :' 'xe..•>•• i��,�'. x s',ci#,r.�'< 'i�.l":l�SJy z?.,.•.:. Keystone Management Group Duke Energy 1-800-621-2232 7820-3737.01-6 110 Main St W Misc:Garage Carmel IN 46032 aiPa. 3:a b81..e yti fi' t :uw.:» .r.»..yr }:::13::.:>'••fi2�:r.�w' x 111# t:ii4: n.�.Y .'lvF•'M2'vl+,- ::: ...YCG::iv9%..¢:t>Y�1:`^'•i4t.v.•'iv 45a'4: '6$:��•.<?vn �-: PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05;2014 Charlotte NC 28201-1326 Next meter reading Mar 05,2014 REMINDER-Did you overlook paying last month's bill?Unless you paid your bill recently,please give this your prompt attention. °y,`t�4:#:v i°L:,w;`�•' ^u j} �,} :.7 r .55'9i+A '• •:r,.rfi;E2; %; ,.,i�„. 'Y`•> ,,. .: ����..,2'.•N. }. M i)��.�5� a "itl : ,,..'f`:E�..`�f.33'. ~fHY; U lit"�K's,�� "'. ,� `'�: •� ;��JX.. ..!Dye'y'y�y'yre �.:. ., ,• �.1�.{��,�^�; �x< �: ,�:. <��� .8' Y,i.,y:.. ..:Y Y.:: .:l}Y:::i' strYY:,Sj•. '{::!i 't4;vi "�'"+1 i$';t'��. Elec 108036128 Jan 06 Feb 04 29 24331 E 25513 40 47,280. 61.60 f✓4 'imi,iifici<Y' i°\.. Usage- 47,280 kWh *` 9.30 War Amt Due-Previous Bill $2,5 :a Duke Energy-Rate LSNO $4,328.27 Late Payment Charge(s) 0.9 Current Electric Charges 4,328. Balance Forward 9 Current Electric Charges 4,328.2 Taxes 3 .9„ mi :*11",11:11111111 �; `1 Current Amount Duo Taxes $302.98 �7•t0c 6 q13 2014 ot•il 3 J 9 a REMINDER NOTICE — > e •.. ,moi�.,.'� gpl� yN'?',,,r _. - '•v,: ..aim r�&�p`�` j,���V A��'.`”.a Average Cost: $0.0915 per kWh Feb 27,2014 $7,231.01 $7,3 .86 �'ENERGY. 2326-01-ea0025230.0001-0028745 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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/ /_L6 Purchase Order No. 4 S rents I 5�: /0 �4 f160t Terms J� r)tl i Qhl� 0�►f ��1y �2�7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9:30-14 2-014-Not ti qtwttr 24 orme eaeob �10-4r 2_113 `)n es 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 $ � 4.7 S Fell AfVI j h i 6 9l�� I 40k,lbobf T�/ g62o4 ON ACCOUNT OF APPROPRIATION FOR 9 0jg7 Board Members P0#or INVOICE NO DEPT.# I hereby certify that the attached invoice(s), - o . ACCT#/TITLE AMOUNT I 47 'III - J6 or 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 ig ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund I(EYSTONE . Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice:"12014-0801 Attn: Steve Engelking Garage Invoice Date 8/31/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 2 of-40-1 2014 Expenses-08/01/2014-06/31/2014 99.50% 0.50% General Maintenance Labor $520.00 $2.59 $517.41 General Maintenance Supplies $0.00 $0.001 $0.00 $0.00 Electricity $4,645.29 $4,622.121 $23.17 $4,622.12 Water $0.00 $0.001 $0.00 $0.00 Gas $27.95 $27.811 $0.141 $27.81 Pressure Washing $5,265.00 $5,238.741 $26.261 $5,238.74; II Snow Removal $0.001 $0.001 $0.00 $0.001 Trash Removal $916.441 $911.871 $4.57,1 $911.87� Elevator Maintenance $233.66 $232.491 $1.171 i $232.491 Elevator Certificates $0.001 $0.00 $0.00! $0.001 Fire&Security $1,372.701 $1,365.85 $6.85 1 $1,365.851 HVAC $0.001 $0.001 $0.001, $0.001. Plumbing Repairs I $6.001 $0.001 $0.001 $0.00 Miscellaneous $3,076.231 $3,060.891 $15.341 $3,060.89i Janitorial Supplies $0,00)$0.001 $0.00 $0.00 $1 1 ( Insurance $869.671 $865.331 $4.34 $865.33i, Real Estate Taxes $0.001 $0.00, $0.00 $0.001 Management Fee $2,000.001 $2,000.001 $0.00 $2,000.001 GRAND TOTALS, $24,191.94] $18,842.52 ; l $84.42] $18,842M152 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN K 46204 TOTAL DUE i $18,842.521 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your buslinesslill jo Carmel Lofts LLC August 2014 Garage Expenses Maintenance Labor-6410.00 Garage Paid to Date Invoice# Allocation' Redlee 8/8/2014 IN101279 520.00 520.00 'Garage Allocation- 100% REDLEE/SCS INC. ''f my IN102179 10425 Olympic Drive, Suite A 1' ' • 8/8/2014 Dallas, TX , , { 75220-4427e � 1 CARMEL LOFTS LLC '$ CARMEL LOFTS LLC C/O KEYSTONE REALTY GROUP r C/O KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN hsi T, 46204 82 4NAPOLIS,IN CARMEL LOFTS LLC IND000-ZB IND000-28 NET UPON RECEIPT 8/8/2014 ti��iDM-tfpMlCtan��ta._._j�`f.. f• ,t,�•-;:. :....:� .�'.�"�,.,N° .�: ,�'�sQaan,h►7�?��.�'i�'-� �1_.�1�.. �'���?1t9�"1: JULY 2014 GARAGE DAY PORTER SERVICE 0 30 HOURS IsCIle Iv ,=, Izt:C E. ' 8/11/2014 -117N.00IR# Keystone Group, LLP 461" r'/.. ?(:\\(.o..t._.C.CODE. UG 1 1 201 ' 1�1�e.ti�t,:.•ri+lrk3;I ABOR ON Y RJA AF0.G BY ATF ..r.... i°F x x � Remit To: REDLEE/SCS INC. bs9m 660.00 10425 Olympic Drive �� xs+s 0.00 Dallas,TX 75220 660.00 Ph: (214)357-4753 � +�'.y°" Ph:(800)229-7384 " 5, r' n � oNi 680. r i�1 Invoice � J Customer Copy � ,�� i Stacey Deckard From: Stacey Deckard Sent: Thursday,August 21,2014 7:49 AM To: 'Brian Baker' Cc: Tom Graham Subject: RE:Carmel Lofts LLC-IND000-26-IN102179 Brain, I made t1fe necessary adjustment on the invoice on our end. Thanks Again! Stacey Deckard•Accounting Assistant KEYSTONE: ._ 47 S Pennsylvania St• 10`x'FI•Indianapolis IN 46204 p 317.636.2000 f 317.635.1100 FJ1TiYpA£NUA7Al _ .i ' adBrSlti,i r 2011 ��U`lttH .; 2009 www . kevstone - corp'. com PROUD SUPPORTER INDY ELEVEN RESERVE VOUR 2014 TICHE TS © j Fy--� 'F'n!n$Gr�tiE.='.rePri�lirtg7Fi2s;E�..zil, -._...... _.- -- --- .... ----- __...--. CONFIDENTIALITY NOTICE:This message, the information contained therein, and any attachments are confidential. If you are not an intended recipient; use, reliance upon, or disclosure of this message, its contents, or any attachments is strictly prohibited. If you have received this transmission in error, please notify the sender by reply e-mail and delete the message and any attachments from your system. From: Brian Baker fmailto:BrianBaker(abRedleeSCS.com] Sent: Wednesday,August 20, 2014 12:58 PM To: Stacey Deckard Cc:Tom Graham Subject: FW: Carmel Lofts LLC-IND000-26 -IN102179 Stacey, The attached invoice is incorrect. I had a miscalculation on the paperwork I sent in and no one else caught it either.The invoice should be for$520.00. If it works on your end,the easy fix is for you to pay$520.00,short paying the original invoice of$660.00. 1 can file an adjustment to correct on our end. Let me know if that works for you or if you would prefer a new invoice showing the correct amount. 1 Regards, Brian Baker Operations Manager I REDLEE/SCS INC. Office: (317)324-40051 Mobile: (317)919-99551 Fax: (866)308-2075 www.redleescs.com e* ��tEDLEE>SCS INC GREEN CLEANIfVG PERFO"IANCE A.Please consider the environment before printing this e-mail This message is intended exclusively for the individual or entity to which It is addressed.This communication may contain Information that Is proprietary,privileged, confidential or otherwise legally exempt from disclosure.If you are not the named addressee,you are not authorized to read,print,retain,copy or disseminate this message or any part of it.If you have received this message in error,please notify the sender Immediately either by phone(800-209-7179)or reply to this e-mail and delete all copies of this message. From: Evelyn Hernandez Sent: Monday,August 11, 2014 12:51 PM To: ap@keystone-co%com Cc: Cris Garcia; Brian Baker; Derek Brown;Jackie Maucher Subject: Carmel Lofts LLC-IND000-26-IN102179 Attached is a copy of invoice IN102179; please let me know if you have questions or concerns. Thank you, Evelyn Hernandez I Billing Clerk REDLEE/SCS INC 10425 Olympic Drive I Suite A I Dallas TX 175220 O:972.813.7244 1 www.redleescs.com 09M offimn 00 2 Carmel Lofts LLC August 2014 Garage Expenses Electricity-6413.00 Total Invoice Garage Paid to Date Meter Invoice# Amt Allocation' Credit Duet TOTAL DUE Duke 8/1/2014 House 108036126-1408 3,632.67 1380.42 0.00 1380.42 Duke 8/1/2014 Fire Pump 108032784-1408 16.05 6.09 0.00 6.09 Duke 8/1/2014 Garage 108036128-1408 3,258.78 3258.78 0.00 3258.78 4,645.29 0.00 $4,645.29 11-fouse 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 2 Credit recevied from Late Fees charged ..... ........ .... ...... ... :r. •. :.:.r- .�::.: ::.. .r..f�-:u,,.!:f•::....;:;.�{.;,,..;::::r.::}::-:rr:{?::,.:?�:>;wfrf}::<•�>t>:!-v}.�: . �.%ir:i:�! z:!n:� ..n f5.:,:.,:v f-.ii%f.!,•?-}%-i'-}'r i}' - r2�1...yr f'}}-•!l�. :if... rwy-r�v.}}4:.:._..: f..�:i.�` rv.t;}{} 'r yy}},,'' a..� ..r..^!:.:; ..-?} - .. :n „Gfr!.:!:•:!!r%;�^i!6}:-i:1;r.:,r::ir.%f - i::};:!�:{:;:.v 7'�[{71�.ff14l�i:i:?`.!: .....,�xr.-:::::r r.... : xx:,.x..w!rn,rr.....�•-;::::::�::;f,;�:::...;;��}i}:n•:rf.,:: r: xx,rnN rxn,}f---:xvx::n!•:r+f.�::n-+• r..a.......:f{:;:{:>:!;?-: i,{:: Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 ........ ...............................::�n-:r, :,:,,:::v,.:•:-v:.::v::.....•y{ry}}}:!{+iii}}:i.;{'f:!._x.}:•:x:.:y::x:.%::.:}r:rrvnv fr:f}i%r:.:.-f:r.:r:.:•+.:.::r:r:v,?{{.w:::. ........ ........v:::::r.•.......r.........n..:::::.r.........:::..:....f........r.....rr.:v:w:..I?+.:. ......).:..-'.::r':rn�lir{{.:�r..�:N.n'-if-i..::r:!:::n:'f.i}::rP):"::ji:.:,i}i�'-ii}i' %�.v.%:..•;Y,l-.i'+{fF':.:vx:.�.. 4r f.,v::fv:.w....r r:-vw::-v �.,C-vf:f�i};:r:ir...n. +r+'v -•r• r:.,{b-yi':�::.-::-.:. vnnl�ffi:!'•:f}:+-:i•?�l,•'�-::}.{::::-{:fF++:' }"�(�,y�}�y�+� %{:f ?rri�'}%i i}:r.!;!jxf-!'^..ry�r - :v1.f.?i?::•::n•.-...x. r. {:ats�,1�:i:}t„-7i5'1.i1!%�. ?:;lr.:>iir•'�:iv::}, %.l}}}:::>iYiiii .r' : f.....,1 ..���:• x.f rr.......: ' .; py�(�-. ""rix....:is •r.^:.v:fv,..... 'r':i:•: .ii:i.•}%• ...,i.'. G�2;}�•:��fJFrrr:}'.v.'%�n:rr.v:1-wr:::::}::-::.::Yl.:::i: .r::...,-.. .:vf::}}v}!='i'-iYi,Yi:::nxF.'fi:xxi{iy•r:fi}{?...}::::::}i:.. 'l '�T.-..-.�-:r....%:n•}}i:!•}n:r n:. ............fr::4:::}}:.: nv:::::}:f;. :vi:l�:+i.Li:::n•....rrn.. ..... .-.- fl.. :%'N.•n'h.i}:-:'r::::::n":......... x:f'•::.-:.v-f.-:v.-r:.......... ............. ......................fn......... PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2014 Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 03,2014 r..:.,f:..:•:,:•f;.>:.:f;:...-...n{�{fn».-r......uumlter.::> %r+fx.i..;f;%{ , ..:.:�.....-. r ......... nf r :.?i,.?..',-::'nn r-%::'nl i.:>:.;::%<u}%':%':+:;:,4f.�`.�:r�.r.:>cn;i!�;.;n;.+•;r�r:: "ir:+,,:•%T!;::,i:c:ry;.{,+:.{..{..::r:;:?:fi':tz•Y?{.-�ri.Fh{:::!}: #fF...�; , Elec 108036126 ,Jul 03 Aug 01 29 20589 21023 80 34,720 66.40 ........(.....�. .................::.::...r:r........... ... . ..rrr.:..,..vrr:n-.::,,:,i:.irh:..�:•:.,:n.::.%rxf:'r}':.%f:�.:::i-,+fr;.};':::::n•.,::::.::r,,:: :.fiiY..v., .:.r,•fi�:ii:{!.:•>'•i'ii•.'•:` :+:%!;ii:->::;�A}k{.}i:::--.-. 'rli:!i:}::.n• f -.ni:;+i: ,..:::.:v;..,...:.:..- :..r:.. -r.::::rvrr„f`h• S 9i-ri,.� .... -%•}}>.;-}r:•r;•x:;;}:;::;::::.;'}%+' :;�./ff-: .iii. I if.� Usage- 34,720 kWh 13.90 War Amt Due-Previous Bill $3,896.63 Duke Energy-Rate LSNO $3,395.02 Payment(s)Received 3,896.63cr Current Electric Charges 3,395.02 Balance Forward 0.00 Current Electric Charges 3,395.02 ? Taxes 237.65 .::'1--.¢: A�.v: wvf i�fC:�ivi +i::H;$iii'?'v:{,:%-.??•}:..; _ ,�z:ias<•+.•• :�•4:::++++���-> Current Amount Due 3,632.67 Taxes $237.65 VENDOR# +� b 113 JOB . o C.�®D�. . COMMITMENT#: 57 AUG 8 20% CJ LABOR ONLY CL C MATtE IAL ONLY C} APP'[?8V. CD v m m y.%..}•{•Y fill..f........ ' ;:!ji4:? fv. titi4ifv.?,A}f•:E;vJ:ri;i4 $}'f.• ,:%r'f'i�i+v .x?....%'i...........{.... :',<u::.}.•c�:'o:i:';•::'':r::}�;r.; rtitfi„'rllc;;,,''�::-•>.. Average Cost: $0.0978 per kWh Aug 27,2014 $3,632.67 $3,734.52 tDUKE n ENERGY. 2455-01•00-0026851-0001-0030457 www.duke-energy.com e c e i v e 8/8/2014 Keystone Group, LL CM 03 Aug 27,2014 $16.05 For moredetailed billing Information on your monthly bill,check box on right $ $ #0980 S7FY 01CM SW013# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00268.52 of AT a403''AUTO T4 0 2455 46204.368610 -C01-P266784 4 Iplirlllldl'�I�II''IIIIIII�11'�I'�"'1'1"II�I�III""�I�IIIIJ 1 Keystone Management Group 47 S Pennsylvania St Ste 10 PO-Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 082720146 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Keystone Management Group Duke Energy 1.800-621-2232 0010-3740-01-8 110 Main St W Misc.Fire Pump Carmel IN 46032 --PO-8o7�326 Paymentsafter Aug 05 not Inoue "T prepareon Aug 06,2014 Charlotte NC 28201-1326. Last payment received Jul 30 Ne>Q meter reading Sep 03,2014 is✓. :y �-'.. ,"�`. .T:•.. "�.' . Elec 108032784,�jij[ 3 Aug 01 29 3 3 40 0 6.80 -n <1:3:r.:piik,_4J2 s?>;7`'::%:�i_�..n>:,-n2•;'..'-- Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05c Current Electric Charges .00 Balance Forward —6a Current Electric Charges 15.00 4 � Taxes 1.05 Current Amount Due Taxes $1.06 JOB ffA-Q .L_..C.CODE... COMMITMENT ; i 3l 3 Sl Flo AUG 8 20% ❑sua-CDN(LA/MAT) 3 �p Y � 3 j`¢ (v C]MATERIA 0�80R ONR1► D BY CT s 4PP} dA1p D 7 7L D Aug 27,2014 $16.05 $16.50 DUKE ENERGY. 24SS-M-00.0026852-0001-0030458 www.duke-energy.com eceive 8/8/2014 Keystone Group, LL W CM 03 $3,266.78 For more dQtailed bAAng information on your monthly bAi,check box on right $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0026855 Ol ATO.403--AUTO T4024SS46204-368610 -COI-P26881.1 4 ihirilllpuihlrpirllrul��ruru4lri�l�l�r�glulrPlrihll Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 400 00003258785 78203737016 082720146 00003350150 PME FFETUPNTHETOPPORTIONWITHYOUR PAYMENr Pagel Of 1 Keystone Management Group Duke Energy 1.800-521-2232 7820-3737-01-6 110 Maln St W Misc:Garage Carmel IN 46032 I NOW" If( • Jv��3rf! � "u��'!. 'MI PO-Box 1326— — Payments-afterAug-OEnorincluded—BIDTi paredmnimg-08;2014 M y--- — — ^--- Charlotte NC 28201-1326 Last payment received Jul 30 Next meter reading Sep 03,2014 N ,•NOR r` Elec 108036128 ', Jul 3. Aug 01 29 29648 30426 40 31,080 59.20 ; rS�?x^tP, r.s'e nay p�J s ' +.;::/ ?•> :>'zv Ns$s' Ic: R. c�:..n.�Cti,c�: .s }Ar '.,.sZ.,_.' •i.. ;;r :Cr:Pr:•S..)'•` Usage- 31,080 kWh 7.40 War Amt Due-PreviousBill $3,184.68 e Duke Energy-Rate LSNO $3,045.59 Payment(s)Received 3,184.68cr Current Electric Charges _S_TO_4F.V9 Balance Forward �0 0 Current Electric Charges 3,045.59 Taxes 213.19 Current Amount Due Taxes , $213.19 t�NDOFt 'k'%%VSD 4013-m.14 c4MMiTm c403E, 3 AUG 82014 1j sU8•colV«awn ❑MATERIAL CJLA80ROIVL, 4PIyp& d ' DA >., . , ;j Wks ,• ;:tea :. .r. +`+i� ..��■1ppyy((�� � F Average Cost: $0.0980 per kWh Aug 27,2014 $3,258,78 $3,350.15 DUKE ENERGY. 2455.01.00-0026855-0001 30461 www.duke-energy.com Carmel Lofts LLC August 2014 Garage Expenses Gas-6415.00 Total Garage Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1408 73.55 27.95 27.95 1Garage Allocation-38% VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account Information and more. Billing Date: Aug 7, I� I� 2014 Account Number: Previous Bill Amount $15P�8— Date Due: Aug1 02.620953033-5009923 1 Payment(s)Received .. $83.58 Aniount DUO: $73.55 Service Address: Balance Carried Forward $0.00 Aiiilo(it![DtioAflocAtig',1.201,1 S75 62 KEYSTONE CONSTRUCTION Vectren Delivery and Supply 110 W MAIN ST UNIT HSMTR Charges $73.55 . Need help understanding your nmv bill statement? CARMEL,IN 46032 Refer to the detailed Insert included. Charges Thls Period $73.55 Total Amount Due: $73.55 -Gas Usage Comparison too Detailed AccOUnt 76 a so Natural Gas Service 8 26 F-m—eter--F Service Period Number Meter ReadingsCCF Therm Pressure Gas The Usad o Number From To of Days Beginning Ending I.sed Conversion racttx !late This Period 2014 'ay - 2013 N1220304 T97/02/14 08/05/14 34 1235A I 1260E 25 1.020000 1.120000 COM 220 28.66 7 Val Distribution and Service Charges $51.45 State Sales Tax $4.81 Avenge Temperature for this Billing Period Gas Cost Charge $17.29 Total Gas Charges $73.55 Current Previous Last Year 700 72- 730 Next Scheduled Read Date 09/03/14 5 am 1P S-1 7o Joe C-CODE-.___r..t . COMMITMENT#: OUSIMN aaMATI U mM t&jr �8� r V 3 e c e i v e 8/11/2014 Keystone Group,. LL tren. Date Due: Aug 24,2014 _�VECTRE N comate ui arnor ar phone? Contact Customersenike at Amount Due: $73.55 Live_SmarL1.800-227-1376 ---- AmounEEnet Amount Due After Aug 24,2014 $75.82 Account Number: 02-620953033-5009923 1 Allow 5 business days for mailing Write account number on check and mail to: Vectren Energy Delivery # 000018469 1=0100 P.O.Box 6248 III��I`IIIIi1"I-III.II�11111�„I'IIIIIIIIII-1'I�11"IIIIIIII-'II Indianapolis,IN 46206-6248 104691 AT Ne KEYSTONE CONSTRUCTION IIIIPIrIIIII1.11libIII 1gIut111111111IdII1111IIi11IIlI�IIrrII KEYST 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262095303350099231082414000000758200000073554 Carmel Lofts LLC August 2014 Garage Expenses Pressure Washing Garage Paid to: Date Amount Allocation' Redlee 8/27/2014 5,265.00 5,265.00 5,265.00 'Garage Allocation-100% REDLEE/SCS INC. '`/ IN102394 10425 Olympic Drive, Suite A .?�; :F 8/27/2014 Dallas,TX :. 75220-4427 'Y 1 CARMEL LOFTS LLC S CARMEL LOFTS LLC 8 C/O KEYSTONE REALTY GROUP C/O KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN ; INDIANAPOLIS,IN ' 46204 46204 Qf s� n..`C41 CARMEL LOFTS LLC IND000-26 IND000-26 NET UPON RECEIPT 8/27!2014 DATE WORK COMPLETED 07/25/14 POWER WASH PARKING GARAGE 5,265.00 JEND01�t JOB#. C. ODE COMMITMENT#: .a• eceive '�UG2 2014 8/28/2014 Q SUB-(;ON( NMAT) Q Keystone Group, LABOR AN.Y LL Q MAT0RIAh Y 4pP'0RY Ramitro: REDLEElSCS INC. 5,285.00 rti n 10425 Olympic Drive �,•- I� . 1 0.00 Dallas TX 752200 .00 Ph: (214)357-4753 ';!'J{ irr Ph: (800)229-7384 .._-. 51265.00 Invoiceit?.S,IIFsg= k Customer Copy Carmel Lofts LLC August 2014 Garage Expenses Trash Removal-6425.00 Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 8/25/2014 0761-002157014 1832.88 916.44 916.44 'Garage Allocation-.50% ( I . i Q�0 REPUBLIC. SERVICES CARMEL LOFTS LLC Invoice 832 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page.1 of 2 Indianapolis IN 46202-116050 the App Store or Google Play. r Current invoice Charges Sophia Square Apartments.410 W Main St (L1)PO 08-204550 Carmel,IN A • Contract:06frf(C1) Account Number 3.0761-0006766 2-Front Lead(3 Yd Comp) Scheduled Service (S4)• Invoice Date August 26,2014 �. Description Reference QuantityUnit Price Amount InvolceNumber 0761.OD2157014 08/25 Basic Service 09/01/14-09130/14 $1,227.60 $1,227.60 Previous Balance $1,832.68 08/25 Rental09/01/14-09/30/14 $468.72 $168.72 Payments/Adjustments •$0.00 Total Fuel Recovery Fee $101.76 Unpaid Balance $1,832.88 Total State Tax $34,78 Current Invoice Charges $1,832.86 Current Invoice Charges $1,#32.89 Pay This Amount [$3,665.76 Due By:09/14/14 oContact Information o Customer Service (317)$17-7300 WCEIVO CP f B Important Informa • ' r .' Effective 411612012:SERVICE INTERRUPTION 20,14 POLICY CHANGE All ecoaunts with a balance over 60 & 1 �O a days will experience a service Interruption unless priorlltlrOtiAi:1b11111N z arrangements are made. u�6�irklttl(ji�(U({J01 ILy zz NA fn•� F ...-. 0 0 U lffAYS :6..30 i, . ., DA1rS " • 8 teD 01,832.88 1,832.88 0.00 0.00 ' Manage your account online 2417, Past Due Balance $1,832.88 on any device with My Resource. A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republlconline.com touch of a button.Visit republiconiine.com to get started. t0 et started. . Please see reverse side for terms and conditions. REPUBLIC Please Return This Portlon Ny This Amount $3,886.78 SERVICES With Payment Account Number 3-0781-0006766 Invoice Date August 25 2014 832 Langsdale Ave Invoice Number .0761.002167014 Indianapolis IN 46202-116060 Payment Due Date September 14„2014 r TOTAL ENCI.OSEU — I lFor(filling Address Chanlle.5. o L...ICtivok(lux Lind Cmnplatu Reverse. Address Service Requested Make Checks Payable To: L2RAASDTGI 046055 'Illl�lrrll'I'II��111111111111111111111 Jill 11111111111111111 11111 CARMEL LOFTS LLC' 47 S PENNSYLVANIA ST 1111111111"Jill 1111u11111116r111111r.' 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 . LOUISVILLE KY 40290-1099 307610006756000000215701400018328800036657.66 l Carmel Lofts LLC August 2014 Garage Expenses Elevator Maintenance Contract-6426.00 Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14 to 04/30/15 13,351.80 2,803.88 Invoice#8103722272 Monthly Allocation 8/1/2014 233.66 233.66 'Garage Allocation-21% e c e i v e 5/1/2014 : 1 Keystone Group, LL . s� oration . 8103722272 2325 EXECUTIVE .DR o' 05/01/2014 Schindler ' INDIANAPOLIS IN 46241-5008 '' 'I ' 5000197478 } David Banks Aaron Horman KEYSTONE MANAGEMENT ' :.. 317 486 0906 ' ?•. } ACCOUNTS PAYABLE "'' 317 486 1016 47 S PENNSYLVANIA AVE INDIANAPOLIS IN 46204 ` f 34 127 0056 aka>�z•�>� ;� 09 480 9993 4100074741 Service Yearly Billing Preventive Malnt. ' ''• Period • 05/01/2014 - 04/30/2015 Service Location SOPHIA SQUARE APTS Contract Price 13,351.80 110 W MAIN ST CARMEL IN 46032 Subtotal 13,351.80 Apptlad unl as an examptlon coafflcete fs an me Tax 0.00 Terms: NET PAYABLE UPON RECEIPT invoice Amount 513,357.8D RECEIVED ­1911 (P 3 Il ViENDOri .EU�S� AL-V./oL._t..C:s?fJC:�._.� l� MAY 12014 �. ►�o ` °� [a RIB-CUN(UVMt,'i, Ll LABOR ONLY REMITTANCE /easo�atpm-th/s�r[fon n+fth your payment ?�Y KEYSTONEMANAGEMENT Az `' ' �:�:•• . 8103722272 47 S PENNSYLVANIA AVE INDIANAPOLIS IN 46204 `* 500019705/01/2014478 4100074741 Schindler Elevator-Corporation Use this address for payments onl P.O.Box 93050 Direct calls and correspondence to Chicago, IL 60673-3050 our Local Office above. Please Via_ �• . R'k�•.,'Ya<xf check applicable payment enclosed '}� ''`` •h'`. :. •Invoices not paid within 30 days are subject to a service charge of i.u%per month, or the maximum permitted by law. Se/%r 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 r938, as amended. Carmel Lofts LLC August 2014 Garage Expenses Fire&Security-6427.00 Total Garage Paid to Invoice# Date Invoice Amt Allocation Garage Dalmation 9044-21 8/1/2014 2,165.00 822.70 Allocation' Garage Dalmation 9044-21 8/1/2014 1,540.00 550.00 Allocation 1,372.70 'Garage Allocation-38% 2Garage Allocation-see attached invoice 3670 West 73rd Street INVOICE NO: 9044-21 Z. . Indianapolis,Indiana 46278 (317)299-3889 Date: August 1,2014 4078 FAX:(317)299- Da afiian , Carmel LLC c/o Keystone Realty Group Job Name: Sophia Square 47 5 Pennsylvania St.,10th Floor Deficlencies Indianapolis,IN 46204 Customer PO#: Attn:Accounts Payable Authorized by: Tom Graham Email:ao kevltone-coro.com 4 t Email Results to: Brandon Abney(maint.saphiasquare@Jupitercommunities.com) Invoice to be sent to ap@keystone-corp.com. No hard copies will be sent in mail. M- wOyu � :, ., ��,, r �.• ,: - LF33 1 Huddles(Add 1 Backflow•Inspection$75.00) $ 125.00 Scottys_Brewhause ✓ ,00 6a 3 1 Harrison College $ 50.00 $ 50.00 (o.Z 3-5- 1 Exercise Coach $ 50.00 $ 50.00 (� 3 1 Garage Ram ✓ $ 550.00 $ 550.00 (a LI;L7 1 3rd Flr Stair 1 ✓ $ 50.00 50.00 G 3 a-7 1 Pum &Risers $ 625.00 $ 625.00 (0 12-7 I Q5�.Do (132.7 -91) TOTAL INSPECTION $ 1,540.00 V GUI 39% 3 3 Quo Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 17 1,540.00 r hf you would like to pay your invoice with a credit card, please call Diana White at 317-289-3889 to process your payment. ,.� � Y � Thank You! (;u�;,�i; iiiliti"!�P: •.- A AUG 15 2011 e8/C15/e2014 @ 4;i:,ur ii y [) --Goti(1.111 AT) 1.1LAV080� ��:11��i1riilAlu t�aL Keystone Group, LL hPP'V By 1 Carmel Lofts LLC August 2014 Garage Expenses Miscellaneous-6444.00 Garage Paid to Invoice# Date Amount Allocation' Fakes A2422221 8/4/2014 30.00 30.00 CISC 12070 8/27/2014 3,046.23 3,046.23 *Security Cameras for Garage 3,076.23 'Garage Allocation-100% REMIT TO: *OTHER SERVICES 9135 Harrison Paris Court WE PROVIDE: Indianapolis,IN 46216 *Janitorial Supplies Invoice 4E7FRESffBMNMtMQKES Phone:(317)849-9013 * Fruit Fly/Drain Fly Date Invoice# Service Fax:(317)849-9018 * Pest Control 8/4/2014 A2422221 Your Odor Conbol Specialists Service support@fikesFreshbrands.COm PLEASE INCLUDE INVOICE www.fil(eomhbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET io DAYS CARMEL LOFTS LLC SOFIA SQUARE Afinw=durpor2%per 108 W.MAIN STREET c/o KEYSTONE MANAGEMENT m M(24�� a annum)YA!be CARMEL.IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR 317.636.2000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Fruit Flies Bugging You??? We Kill'Em Account# I Routs . Terms Deadl Call Us Today For A Quotel 1.1422 1 6 CHARGE Quantity Description ce Each Amount 5 Air.Freshener Service R# r- 9 6.00 30.00 JAB#-22-11—01 CSE A/F'S In Elevator Lobbies COMMITMER'` Sales tax "" •-SBC•°k 0.00 DO NOT LEAVE INVOICE AUG 211 2014 " LABOR ONLY Service Notes: NIATERIAL 0 au PLEAS P Y�ROl4i TH►S INVOICE THAW YOUI fl V0 O�- $30.00 I��TIME Y CUSTOMER Customer Total Balance $ TECH DATE C Centra(Indiana Security EIN#27-3503498 Invoice Corporation LTD. Po Box 55312 Date I Invoice# Indianapolis, IN 46205 8/27/2014 12070. Phone#. 317-536-1818 Fax# 317-222-1546 Bill To JOBSITE CARMEL LOFTS LLC 47 S. PENNSYLVANIA# 1000 C/O KEYSTONE REALTY GROUP SOPHIA SQUARE INDIANAPOLIS, IN 46204 ATTN: ACCOUNTS PAYABLE P.O. No. Terms Net 30 Quantity Description Price Each Amount 1 CIS4108CX/50OGB HDD 8 CH DVR 589.00 589.00T 5 CIS VCM-24VF VANDAL PROOF DOME COLOR 162.50_ CAMERA 1 CIS BCH 12VDC POWER SUPPLY 10AMP 69.95 69.95T 1 WIRE, CONDUIT, CONNECTORS, ETC. 175.00 175.00T 1 INSTALLATION/LABOR 875.00 875.00 "ADDED CAMERA ON P1 1 CIS VCM-24VF VANDAL PROOF DOME COLOR 162.50 162.50T CAMERA 1 WIRE, CONDUIT, CONNECTORS, ETC. 45.00 45.00T 2.5 INSTALLATION/LABOR 75.00 187.50 VENDOR# ec@1Ve �' J�II � • 7• Du 8/27/2014 COMMITMENT#: Keystone Group, LL AU 2 7 ZO1� -Isus.com I ) Dl. woN Y ��Ml1YliFtIA 0W C APPID BY DATE.. Please remit payment to above address. Sales Tax (7.0%) $129.78 Subtotal Total $3,046.23 Carmel Lofts LLC August 2014 Garage Expenses Insurance Garage Paid to: Invoice# Date Amount Allocation' Pillar Group 357892 .8/1/2014 40,838.00 869.67 (polity effective 11/1/13-11/1/14) 869.67 1 Garage Allocation-based on insurance company calculations (' •1' 301 Pennsylvania Parkway • I Suite 100 i1�i�rJ�I(J��r G�'tl`� ivL Indianapolis,IN 46280 Keystone Realty Group LLC RISK'MANAGEMENT tel 317.853.3500 fax 317.853.3501 9618 12/18/2013 Kristin Enzor Kari Hendrix Keystone Realty Group LLC • 47 S.Pennsylvania St. . 40,838.00 10th Floor PAYMENT FOR: Indianapolis,IN 46204 Involce#346293 NMENP-021991.0__- ThankYou PLEASE DETACH AND RETURN WITH PAYMENT Cus(timer:Keystone Realty Group LLC INVOICE • • Policy#BNDRENP0219910 1110112013.11101/2014 Cincinnati Insurance Company 346293 02/01/2014 Installment Package R 40,838.00 �C, 8CE, V8 12/18/2013 I eystone Groc/p. t Il:ri i l • 40,838.00 ***************Future invoices*************** 05/01/2014 40,838.00108101/2014 40,838.001 Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. II the Insurance Is not wanted,the policy ar memorandum should be returned to our olllco at once. Holding tha contract In your possasslon vnll bo conaldnred your acceptance of It. IIIaTC3Fairps' (317)853-3600-71 -3500 , 301 Pennsylvania Parkway Suite 100 Indianapolis,IN 46280 12/18!2013 FINEL114E PRINTING GROUP (317)877.•4490 KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 Keystone Group Et AI Premium lQuarterly IMonthly Percentage Allocation by Location November 2013 i 110 W.Main SL Garage i 2,609.00 869.67 15.03% Main SL Retail i 4,165.90 1 1,388.63 1 27.50-Al 110 W.Main St.Apartments 10,583.041 1 3,527.68 1 20.42°/, TOTALS 40,638.00 13,61267 Carmel Lofts LLC August 2014 Garage Expenses Garage Management Fee-6445.00 Garage Paid to Date Amount Allocation' KRG 8/31/2014 2,000.00 2,000.00 2,000.00 'Garage Allocation-100% m KEYSTONE REALTY GROUP To Carmel Lofts LLC RE: Parking Garage 2014.08.31 Management Fees 8/31/2014 f . ,, : �fi+;a7 i is t� i)�Ul(it!c - • Due on Receipt x pCC - ! 1 100.00 I Monthly Parking Garage Management Fees I$ 2,000.00 I $ 2,000.00 $2,000.00 18/1/14-8/31/14 I f i (27--101-6445.00 ( ( j Description:2014.08 CUT Garage Mgmt Fee I I I i i I i I f I I ! I GRAND TOTALS 52,000.00; $2,000.001 $2,000.00 00, Please make checks payable to Keystone Realty Group LLC •T.OTAL'DUE $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 1(1EY=%T0NE .......TM Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0601 Attn: Steve Engelking Garage Invoice Date 6/30/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 2 of 401 . .. .. . 2014 Expenses-06/01/2014-06/30/2014 99.50% 0.50% General Maintenance Labor $660.00 $656.71 $3.29 $656.71 General Maintenance Supplies. $365.00 $363.18 $1.82 $363.18 Electricity $5,247.11 $5,220.94 $26.17 $5,220.94 Water $0.00 $0.00 $0.00 $0.00 Gas $26.79 $26.66 $0.13 $26.66 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 $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $257.50 $256.22 $1.28 $256.22 Miscellaneous $90.00 $89.55 $0.45 $89.55 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 $10,666.17 $10,622.95 $43.22 $3,956.28 Please make checks payable to Carmel Logs LLC and mall to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 v 46204 TOTAL DUE $3,956.2& 47 S Pennsylvania St PHONE:(317)636-2000 a 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! Carmel Lofts LLC June 2014 Garage Expenses Maintenance Labor-6410.00 Garage Paid to Date Invoice# Allocation' Redlee 6/27/2014 IN101271 660.00 660.00 'Garage Allocation-100% REDLEE/SCS INC. t IN101281 10425 Olympic Drive, Suite A BIz7�zola Dallas, TX 75220-4427 1 CARMEL LOFTS LLC e, t CARMEL LOFTS LLC CIO KEYSTONE REALTY GROUP CIO KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST 10TH FLOOR 10TH FLOOR j INDIANAPOLIS,IN ND ANAPOUS,IN 46204 46204 ;1 G Xh' 1x 1 U` q CARMEL LOFTS LLC IND000 28 IND000-26 NET UPON RECEIPT 8127/2014 JUNE 2014 GARAGE DAY PORETER SERVICE 660.00 38 HOURS eceive -R 7/2/2014 Keystone Group, LL RE Ei E J L NDOR#....... J&#..�?1.kJ... c.CO JUL" 2 20 4 I;f5i18-C?)iV rt.Alidp fl LABOR ONLY owl 0, f"D 3YDATE I c Remit TO: REDLEEISCS INC. 660.00 10425 Olympic Drive 0.00 i Dallas,TX 75220 r 660.00 Ph: (214)357-4753 0.00 Ph: (800)229-7384. T' m 660.00 Invoice r Customer Copy Carmel Lofts LLC June 2014 Garage Expenses Maintenance Supplies Garage Paid to: Invoice# Date Amount Allocation' Redlee IN101283 6/27/2014 365.00 365.00 365.00 'Garage Allocation- 100% REDLEEISCS INC. !N101283 10425 Olympic Drive, Suite A 6/27/2014 Dallas,TX 75220-4427 A1 CARMEL LOFTS LLC CARMEL LOFTS LLC C/O KEYSTONE REALTY GROUP C/O KEYSTONE REALTY GROUP *;l 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST 10TH FLOOR ` 10TH FLOOR INDIANAPOLIS,IN ° R INDIANAPOLIS,IN ° 48204 46204 NEW M" waim CARMEL LOFTS LLC IND000-28 IND000.28 NET UPON RECEIPT 6/27/2014 AN DATE WORK COMPLETED 05/22/14 SUPPLY IRON OUT FOR DRAINS AT SOPHIA SQUARE 365.00 e c e i v e 7/2/2014 Keystone Group, LL RE"V ENDOR# L J'38 AL C.COD � 0. � OMMITMENT JUC 2 20 4� L I SUXCON(LAIN111 LABOR ONLY- --- DATF t ' Remit To: REDLEE/SCS INC. 366.00 10425 Olympic Drive0.00 365.00 Dallas,TX 75220 ` 0.00 Ph:(214)357-4753 X Ph:(800)229-7384 f�' 365.00 Invoice " 'i A Customer Copy Carmel Lofts LLC June 2014 Garage Expenses Electricity-6413.00 Total Invoice Garage Paid to Date Meter Invoice# Amt Allocation' Credit Duet TOTAL DUE Duke 6/2/2014 House 108036126-1406 4,039.76 1535.11 0.00 1535.11 Duke 6/2/2014 Fire Pump 108032784-1406 16.05 6.09 0.00 6.09 Duke 6/2/2014 Garage 108036128-1406 3,705.91 3705.91 0.00 3705.91 5,247.11 0.00 $5,247.11 '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 recevied from Late Fees charged DUKE ENERGY 1. Account Number 0600-373441-5 CM 03 Jun 27,2014 $4,039.76 For more detailed billing information on your monthly bill,chock box on right $ $ #OSYO S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023665 O I AT OAD3 ^AUIO TO 0 241 Z 46204.368610 •C01-P23688-1 45 1�II���12��III�IIIu'�'lllllll�'�'I�'�'hlllil�lldd'�III����1�I Keystone Management Group e C e i V e 47 S Pennsylvania St Ste 10 PO Box 1326 6/9/2014 Indianapolis IN 48204-3686 Charlotte NC Keystone Group, LL 400 00004039769 05003734015 062720140 00004153022 PLEASE RETURN THETOP PORTION WITH YOUR PAymENr Page 1 of 1 S z. Keystone Management Group Duke Energy 1.800-521.2232 0600.3734-01-6 110 Main St W Mlsc:House Mir Carmel IN 46032 05 .V fit. PO Box 1326 Payments after Jun CS not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 30 Next meter reading Jul 03,2014 0�1 M§1 Elec 108036126`Ma92 Jun 03 32 19610 20119 80 40,720 67,20 Usage- 40,720 kWh 13.30 kVar Amt Due-Previous Bill $4,187,08 Duke Energy-Rate LSNO $3,775.48 Payment(s)Received 4,187.08cr Current Electric Charges —V3T7-7S—.d Balance Forward 0.00 Current Electric Charges 3,775.48 Taxes 284.28 Current Amount Due 39.7 Taxes $264.28 R�'CC�V* ...JOB C.CODE'..."..�sa 9 209 L,du6-i,trru rLwr�lAT! D MArl:itd {AN I l +aABOrtQN�p 4PP'p 131`-. � ���44ASmIba�9 >;R.. Average Coat: $0.0927 per kWh Jun 27,2014 $4,039.76 $4,153.02 ENERGY. 241:-01.00.002366540DI•0027124 www.duke-energy.com DUKE ENERGY Account Number 0910-3740-01-8 CM 03 Jun 27,2014 S 16.06 For more detailed bill! g information on your monthly bill,check box on fight $ $ #0980 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023666 01 AT 0.403 --Auro TO 0 2412 46204.368610 M.P23689-1 45 1111111i11i��lu�IlhlhPi1ii13ylr11111111lll11rpip31111gfill Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 400 00000016055 04103740018 062720140 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 no Hill Keystone Management Group Duke Energy 1-800.521-2232 0910-3740.01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 PO Box 1326 Payments after Jun 06 not Included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 30 Next meter reading Jul 03,2014 Elec 108032784 L. May 02 Jun 03 32 3 3 40 0 22.40 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $12.60 Duke Energy-Rate LEND $15.00 Payment(s)Received 12.60cr Current Electric Charges Vfg.YD Balance Forward —0. -6 Current Electric Charges 15.00 v rl Taxes 1.05 Current Amount Due { Taxes $1.06 Wo 3 J l 17r0 RECEIVE VENDOR# .....11.11 ,._ (p 3/3 S/ �v JOB#�.C.CODE._- COMMITMENT#:...._ .__�_.. Y 3 3 k 'JUN 9 2014 - U SUB•C0N(L/VMA1') 13 LADOR ONLY 1-3MATERIA N 0- APr'D BY-J- R Y DATE I eceive 6/9/2014 Keystone Group, LLfir$ Jun 27,2014 $16.06 $16.50 Vk DUKE "ENERGY. 2412.01.00.0023666.0001-W27125 www.duke-energy.com eceive 6/9/2014 Keystone Group, LL .. CM 03 Jun 27,2014 $3,706.91 For more detailed billing information on $ your monthly bill,check box on right $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023669 DIATO.403"AUTO T00241246204-36861U -COI-P236924 45 Ihrlil�rllll��d111rIIIh-III t1141111111ir�Illulld11111iih Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003705919 78203737016 062720140 00003809811 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Keystone Management Group Duke Energy 1.800.521.2232 7820-9737.01-6 110 Main St W Misc:Garage Carmel IN 46032 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2014 Charlotte NC 28201-1326 Last payment received May 30 Need meter reading Jul 03,2014 ,FW.%f Elec 108036128`May Q2 Jun 03 32 27971 28892 40 36,840 76.00 Usage- 36,840 kWh 8.60 War Amt Due-Previous Bill $2,937.32 Duke Energy-Rate LSNO $3,463.47 Payment(s)Received 2,937.32cr Current Electric Charges 3, 63. Balance Forward 0.01y Current Electric Charges 3,463.47 Taxes 242.44 Current Amount Due ;$1) Texas $242.44 ENOORRECEIVED JOB COMMITMENT#: JUN 9 201-' rJ�Utt•CdN(LNMAT) ❑LABOR ONLY �I M14CtRIAI O Y [+�� • 11pf3a BYe.. Average Coat: $0.0940 per kWh Jun 27,2014V If $3,706.91 $3,809.81 ENERGY. 2412.01.00.0023669.0001.0027128 www.duke-energy.com Carmel Lofts LLC June 2014 Garage Expenses Gas-6415.00 Total Garage Paid to Invoice Number Invoice Amt Allocation' Vectren 'N1220304-1405 70.49 26.79 26.79 'Garage Allocation-38% e c e i v e Delivery 6/13/2014 VECTREN Energy Keystone Group, LL1 800 22 1376 ' Charges ..T00I Amount_Due: Sf.0;49: - Previous Bill Amount ...............................................$62.41 D ue Date: Jun 23 2Q14: : Payment(s)R ................................................$62.41 k6unf Due eRerUurf 23,•20,14:. $72:62,,': $ Balance Carded Forward ............................................ 0.00 ! Vectren Energy Delivery Charges.................$70.49 Charges This Period : :Ailotv:5buslnessdaysformailing Total Amount Payment Due n $ . 9 49 charges .$704 ............................................ 70. Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 "(K vs Gas use in theins Therms Used This Period ........................................22.736 Service Beginning 05105114 100 Distribution and Service Charges ............................$50.34 Service Ending 06/04114 76 Gas Cost Charge .......................................................$13.70 �-- Number ofDays 30 Sales Tax ...................................................................$4.49 Meter Readings 30 _. Total Gas Charges- Beginning 1182 Actual General Sales Service ...........................................$88.53 Ending 1202 Actual 25 CCF Used 20 Therm Conversion 1,015000 0 Pressure Factor 1.120000 Jun May Apr Mat Feb Jen Doe Nov Od Sep Aug Jul Jun Next Scheduled Read Data 2014 2013 0710212014 Average Temperature Currerd Previous Last Year for This Billing Period 66, 53° 64° 7ti JUB'N1--azZ-LC.CUUk,,- trQKMIIA"EN'T#: itR? 13 2014 ;';%,<i;•C�;r.�s,A:rr.ATi �,Jt,��.a:,:r;;N,, -WIN- - Remit to:P.O.Box 6248 Indianapolis,IN 462066248 N8140605.001-16874-000006002 Please return this portion with your payment made payable to Vectren. 32 V E CTRE N Ener Deliver Total Amount Due: $70.49 Energy y Due Date: Jun 23,2014 Account Number: 02-620953033-5009923 1 Amount Enclosed _ 1111111111111111111111111111111111111111111 IVI II I ILII IIII NIII IIII Vlll p Amount Due after Jun 23,2014: $72.62 01117 4 0 10011811112 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianspors,IN 46206.6248 IIII'lllll IIIIIIIIIll�1111111111Hill l'llllll"1111"'till"'ll' 0262095303350099231062314000000726200000070498 Carmel lofts LLC June 2014 Garage Expenses Trash Removal-6425.00 Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 6/25/2014 0761-002087175 1,832.88 916.44 916.44 'Garage Allocation-50% e c e i V e 7/7/2014 Keystone Group, LL CARMEL LOFTS LLC Invoice Page 1 of 2 Payments/Ad j u stments A division(.['REPUBLIC SERVICES ! Description Reference Amount Account05/31 Payment-Thank You 25468 -$1,642.36 -�— Account Number —Current Invoice Charges Invoice Date June 26,2014 Sophia Square Apartments 110 W Mein St (0)PO 08-20.3666 Invoice Number 0761-002087176 Carmel,IN Previous Balance $3,284.72 Contract:08frf(C1) PaymentslAdjustments -$1,842.36 Unpaid Balance $1,642,36 2-Front load(3 Yd Comp) Scheduled Service(134) Current Invoice Charges $1,832.88 Date Description Reference Quantity it 06125 Basic Service 07101/14-07131114 �� r.60 Amount $1,227.60 $1,227.60 06/25 Rental 07/01/14-07131114 $468.72 $468.72 Total Fuel Recovery Fee $101.78 • Total State Tax $34,78 $3,475.24 Current Invoice Charges $1,832.88 Due By:07/15/14 O to Customer service (317)817.7300 0 rr N �°1MEI�ORVFAD . Effective 4/1612012:SERVICE INTERRUPnON JOB .CODE ZPOsCYCHANGE All servicLswithabalanceover80 �� (;(a(�(N(►pllt=(11T k. z days will wyerlence a service Interrupllon unless Prof J •y ry Z arrangementcaramada. JUL / 2014 ZZ 2 z hs ail�..i i�il..:�;n1 r •• U I.AUU(I ONLv 8 ,a to 'rls. reN, 0 UM.-I 11 �DAYF itR T'3s .k ='! t,e DA Y1. c8 9 Manage your account online 24/7, 1,832.88 1,64.361 0.00 0.00 on an device with M Resource. Past ue slopes , .36 Y Y A A .With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 9 Visit republiconline.corn touch of a button.Visit republiconline.com to getstarted. to net Started. . Please sea reverse side for terms and conditions. REPUBLIC Please Return This Portion Pay This Amount $3,475.24' SERVICES With Payment Account Number 3-0761-0008760 Invoice Date June 26,2014 Ind IN 46202-116060 LangsdaAve Invoice Number 0701-002087176 Indianapolis Payment Due Date July 16,2014 Or UiEing At It Ghenat:r;. i_ _ I....I l'`.igd.lip::mr.d Cornplrf<:H::vci:a•.. Address Service Requested Make Checks Payable To: L2RAASDTEB 059775 Irdlllllllllil"'I'11111"'11'1111 IIIAIIIIIIIIi1'IIIIIIIuq'll CARMEL LOFTS LLC 47 S PENNSYLVANIA ST ii1111"jail 111'1"III'Illinlrlllllllllllll'lllll'lll'llllllll 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600DODD20871750001832880003475243 I. Carmel Lofts LLC June 2014 Garage Expenses Elevator Maintenance Contract-6426.00 Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14 to 04/30/15 13,351.80 2,803.88 Monthly Allocation 6/1/2014 233.66 233.66 Garage Allocation-21% e c e i v e 5/1/2014 Keystone Group. LL oration 8103722272 2325 EXECUTIVE DR ': '" x: 05/01/2014 Schindler >::<. •�.c ) INDIANAPOLIS IN 46241-5008 ``` W ry. `>`+•.. > 5000197478 :. :� .:. David Banks no is :"• >s Will Aaron Horman KEYSTONE MANAGEMENT 317 486 0906 ?t„ " • >' ACCOUNTS PAYABLE .. 317 486 1016 47 S PENNSYLVANIA AVE 1> €s: 3Y�xr INDIANAPOLIS IN 46204 34 127 0056 x t a 09 480 9993 yVit:., w .�•.. 4100074741 service Yearly Billing ; . Preventive Malnt, Period 05101/2014 - 04/30/20161. Service Location SOPHIA SQUARE APTS Contract Price 13,351.80 110 W MAIN ST CARMEL' IN 46032 Subtotal 13,351,80 APPAed aaless an exemption caniticate Is on rile Tax 0.00 Terms: NBT PAYABLE UPON RECEIPT Invoice Amount $13,351.80 RECEIVED C(,)M rr- ... MAY 12014 nsUE'A;(JNlUV1Yli(I1 I_10130RONLY APP-J)Est` DATF- __.... REMITTANCE Please return this portion with your payment KEYSTONE MANAGEMENT 8103722272 47 S PENNSYLVANIA AVE u' {?±• 05/01/2014y" INDIANAPOLIS IN 46204 f ' '. t '. 5000197478 4100074741 1 ) Schindler Elevator Corporation use this address for a menrs onl P V P.O.Box 93050 A ' Direct calla end correspondence to t " Chicago, IL 60673-3050 our Local Office above, Please "'«< check applicable payment enclosed • Invoices not paid within 30 days are sub/ect to a service charge of 1.5% per month, or the maximum permitted by low. Seller represents that with respect to the production of the articles and/or the performance of the services covered by this Invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. Carmel Lofts LLC June 2014 Garage Expenses Plumbing Repairs Garage Paid to: Invoice# Date Amount Allocation' Deem 448334 6/5/2014 257.50 257.50 257.50 'Garage Allocation-depends on location serviced ,E E M Date: 615/2014 i Invoice Number; 448334 A Meobanical'and Electrical:Company Customer YD; CAf Lt F 6831 E..32nd Street,Suite 200 INDIANAPOLI$. IN 461 6 Work.Order#: i 936618 PQ Numhei Referenbe: BIII to: Serufee at: Carmel Lafts, LLC. SOphla's Square Parking.Garage C/O Keystone Rebity Group. A10 W MAIN Street 47 S PennsylVanis St, 1.Oth Fl Carnial,IN 46032 Indlanspoils,IN 44204 Work Description Replaced lights and checked ebntrollbr pump,Southeast Pump System,pump 2,fbses were blown,replaced fuses and checked both purhps bperation-ok Item Deseri tion Quen ity n tr cati IAmoun Labor 5/13114 SERVICE TECHNICIAN 2,60 7940 197.50 Labor Subtotal! 197.50 Materials.&Miscellaneous I 5/13/14 Trunk Charge 1;00 60.0011 60.00 SUBTOTAL 80.00 Materials'&Miscellaneous Subtotal' 60.00 ReceIve 6/9/2014 Keystone Group, LL VENDOR#RECE T�e oa#-1.� C.CODE_ ^QMNII'(MEiNT##: JUN 9 2014 O NIAiE'1lAL Q 1A80R ONI r SubtoW- 257.50 Salas Tax:. 0.00 Total DW: 287.60 Thank you for your buAnessrr Carmel Lofts LLC June 2014 Garage Expenses Miscellaneous-6444.00 Garage Paid to Invoice# Date Amount Allocation' Fikes A2418886 6/9/2014 30.00 30.00 Fikes A2410726 1/20/2014 30.00 30.00 Fikes A2412288 2/17/2014 30.00 30.00 90.00 'Garage Allocation- 100% REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: F/I SEs Indianapolis,IN 46216 *Janitorial Supplies Invoice FRESHBRANOS,lNC. Phone:(317)849-9013 .*Pest Control Date Invoice# Your Odor Conbo!Specia/ists '( ) Drain Treatment Fax 317 849-9018 a Service 1/20/2014 A2410726 Treatment support@fikesfreshbrands.com SemCe PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE Afinancecharge of 2%per 108 W.MAIN STREET do KEYSTONE MANAGEMENT ff=M(24%per am=)w0l be CARMEL,IN 46032 47 S.PENNSYLVANIA STA Oth FLOOR added to past die am°°n5. 317.636.2000 INDIANAPOLIS,IN 46204 p CELL 260.8248 Auto Dispensers FREE With Hand Saniazer Account# Route Terms Purchase! Limited Tune Offer 11422 4 t 6 CHARGE Quantity Description rFi 4r.��. ' ^ f Price Each Amount 6 Air Freshener Service SQL z7. C� , 6.00 30.00 AIDS In Elevator Lobbies t Ay Sales Tax JAN 29 205lT.00% 0.00 V J ..,,o DO NOT LEAVE INVOICE CN G? G Service Notes' �L!: {� AROTHIS INVOICE. THNOU! $30.00I 1VOCT TECH DATE TIME CUSTOMER Customer Total Balance REMIT TO: *OTHER SERVICES 9135 Hanson Park Court WE PROVIDE:FSI Invoice �EtS Indianapolis,IN 46216 *Janitorial Supplies Phone:(317)849-9013 *Pest Control Date Invoice# Service _ Your Odor Control Specialists *D Fax:(317)849-9018 rain Treatment 2/17/2014 A2412288 support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE WWw.flkesfreshbrands.com NUMBER WRH PAYMENT Service Address Billing Address TERM&NU ID DAYS CARMEL LOFTS LLC SOFIA SQUARE A finance charge of 2%per 108 W.MAIN STREET c/o KEYSTONE MANAGEMENT month(24%per annum)ww be CARMEL,IN 46032 47 S.PENNSYLVANIA ST-1 Oth FLOOR added to past dueamuM& 317.6362000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Auto Dispensers FREE With Hand Sanifizer Account# Terms Purchased Limited Time Offer. 11422 %r CHARGE Quantity Description 'Pifce Each Amount 5 Air Freshener Service 600 – 30.00 A/F'S In Elevator Lobbies HiAR i.4 $ z >d. o Sales Tax 7.000/0 0.00 .—o DO NOT LEAVE INVOICE 0SUZ- -, V r O Service Notes: DATE.,�...� M h PLEASE PA��YFFROMTHIS INVOICE THANKYOU! IflVO1Ce Total $30.00 TEQa.DATEa /TIME CUSTOMER Customer Total Balance Carmel Lofts LLC June 2014 Garage Expenses Insurance Garage Paid to: Invoice# Date Amount Allocation' Pillar Group-June 357892. 6/1/2014 40,838.00 869.67 (policy effective 11/1/13-11/1/14) 869.67 'Garage Allocation-based on insurance company calculations V. ` ;'. 301 Pennsylvania Parkway Suite 100 Indianapolis,IN 46280 a r . ' [Karl stone Realty Group LLC t:. . .. -.:.� RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 9618 /2013 n Enzor Hendrix @]llikyj viva • Keystone Realty Group LLC • 47 S.Pennsylvania St. . 40,838.00 10th Floor Indianapolis,IN 46204 PAYMENT FOR: Invoice#346293 NDRENP02.19910 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Keystone Realty Group LLC INVOICERA •N DESCRIPTION AMOUNT oiicy#BNDRENP0219910 11!0112013-11!0112014 incinnati Insurance Company 346293 02/01/2014 installment 2ackage(C) 40,838.00 e C • GC DEC 18 2,093 eCG1V 'a Reystone G.-oup 1211812013 •'rte t 40,838.00 Th ***************Future Invoices*************** 05/01/2014 40,838.00108/01/2014 40,838.001 ank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the Insurance Is not wanted,the policy or memorandum should be returned to our office at once. Holding the contract In your possession will be considered your acceptance of il. g %XrUUIj IM in Management,Mo. (317)853-35 00 . 301 Pennsylvania Parkway Suite 100 12/18/2013 Indianapolis,IN 46280 FINELINE PRINTING GROUP(317)872-4490 KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 Keystone Group Et AI Premium Quarterly Monthly Percentage Allocation by Location November 2013 110 W.Main St.Garage 2,609.00 869.67 15.03% 110 W.Main St.Retail 4,165.90 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 6/30/2014 2,000.00 2,000.00 2,000.00 'Garage Allocation-100% an AN KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: rking Garage 014.06.30 anagement Fees /30/2014 Due on Receipt 100.00% Monthly Parking Garage Management Fees $ 2,000.00 $ 2,000.00 $2,000.00 6/1/14-6/30/14 27-101-6445.00 Description:2014.06 CUT 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 TOTAL:DUE $2,000.00 Mail to:47 5 Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 - IIIIIII- IIIIIII� IIIII� 1(lEYSTONE .......TM Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-3UNE Attn:Dave Huffman Garage Invoice Date 6/30/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 2014 Expenses-06/01/2014-06/30/2014 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 mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 46204 T.OTAL.DUE $6,666.67 47 S Pennsylvania St PHONE:(317)636-2000 ® 10th Floor FAX:(317)635-1100 �® Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! l' ME An I(IEYSr NE1111111111111MMM111111110 TM Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0501 Attn: Steve Engelking Garage Invoice Date 5/31/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 Jr 4 T'4:,''1' �- �'rr •er�"'`t� '1 ' F7 ,k �g., .......s.}. ... .. ...n..'':; 1 of 401 2014 Expenses-05/01/2014-05/31/2014 99.75% 0.25% General Maintenance Labor $590.00 $588.53 $1.48 $588.53 General Maintenance Supplies $449.40 $448.28 $1.12 $448.28 Electricity $4,396.34 $4,385.35 $10.99 $4,385.35 Water $0.00 $0.00 $0.00 $0.00 Gas $23.73 $23.67 $0.06 $23.67 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $821.18 $819.13 $2.05 $819.13 Elevator Maintenance $233.66 $233.08 $0.58 $233.08 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $636.03 $634.44 $1.59 $634.44 HVAC $934.00 $931.67 $2.34 $931.67 Plumbing Repairs $144.00 $143.64 $0.36 $143.64 Miscellaneous $30.00 $29.93 $0.08 $29.93 Janitorial Supplies $0.00 $0.00 $0.00 $0.00 Insurance $869.67 $867.50 $2.17 $867.50 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-MAY to the City of Carmel ($6,666.66) GRAND TOTALS $11,128.01, $11,105.19; $22.82 $4,43$.53 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 TOTAL D.0 $4,438.53' tea, 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 m m Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com - - Thank you for your business!!! Carmel Lofts LLC May 2014 Garage Expenses Maintenance Labor-6410.00 Garage Paid to Date Invoice# Allocation' Redlee 5/27/2014 IN100712 590.00 590.00 'Garage Allocation- 100% REDLEE/SCS INC. IN100712 .T 10425 Olympic Drive, Suite A 5/27/2014 Dallas, TX 75220-4427 CARMEL LOFTS LLC gal CARMEL LOFTS LLC C/O KEYSTONE REALTY GROUP C/O KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 CARMEL LOFTS LLC IND000-26 IND000-26 NET UPON RECEIPT 5127/2014 -T wjog MAY 2014 GARAGE DAY PORTER SERVICE 590.00 R e c e v e 5/29/2014 RECEIvan Keystone Group, LLD f�DARM:OL- J, a f! lmmithl rpwr f: MAY 29204 SUFf-CUI) (LPJMA)') IAWR ONO MATERIA. I'll)BY— DATI: RemItTO: REDLEEISCS INC. 590.00 10425 Olympic Drive 0.00 590.00 Dallas,TX 75220 Ph'(214)357-4753 o", 0.00 Ph:(800)229-73840 590.00 Involce Customer Copy Carmel Lofts LLC May 2014 Garage Expenses Maintenance Supplies Garage Paid to: Invoice# Date Amount Allocation' Redlee IN100711 5/27/2014 449.40 449.40 449.40 'Garage Allocation-100% REDLEE/SCS INC. IN100711 10425 Olympic Drive, Suite A 5/27/2014 Dallas,TX � IMr 1 75220-4427 , ' {`x1?'k`' r CARMEL LOFTS LLC CARMEL LOFTS LLC CIO KEYSTONE REALTY GROUP C/O KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN ! ` INDIANAPOLIS,IN 46204 46204 .r... .�.,.. .,. _CI ;ti.r:;;iv CARMEL LOFTS LLC IND000-26 INOT26 NET UPON RECEIPT 5/2712014 {7 't .. l.'i ...:v. , SOPHIA SQUARE DATE WORK COMPLETED 05/13/14 SUPPLY IRON OUT FOR DRAINS 420.00 Receive RECEto 5/29/2014 NDOR �v,oz Keystone Group, LL r MMITWNT#;,._ MAY 29704 i SUB.- (LWMA1') 11LABORONU ' 4ATERI 0 I,..r..�,,.. WR1(1Y DATF Remit 70: i 420.00 REDLEEISCS INC. 29.40 L.{: !w'' 10425 Olympic Drive `� 449.40 Dallas,TX 75220 ; `�>r 0.00 Ph: (214)357-4753 s�° " x`} 449.40 Ph: (800)229-7384 - Invoice Customer Copy Carmel lofts LLC May 2014 Garage Expenses Electricity-6413.00 Total Invoice Garage i z TOTAL DUE Paid to Date Meter Invoice# Amt Allocation Credit Due Duke 5/2/2014 House 108036126-1405 4,187.08 1591.10 (47.86) 1543.24 Duke 5/2/2014 Fire Pump 108032784-1405 16.05 6.10 0.00 6.10 Duke 5/2/2014 Garage 108036128-1405 2,937.32 2937.32 (90.32) 2847.00 4,534.52 (138.18) $4,396.34 1House 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 2 Credit recevied from Late Fees charged e c e i v 'D)) 5/9/2014 MIKeystone Group. LL �` {.{L�K£:ti .Y '6 CM 03 For more detailed billing infonnattfon on your monthly bill,check box on fight $ $ #05Y0 S7SF 01 CM SW07# HelpingHand Contrlbution Amount Enclosed (for Customer Assistance) 0024897 01 AT 0.403 "AUTO 73 1 2390 46204.368610 -COI-P2492.14 4 Ilir�lllrllll�r�llllllllllllllrrlllh�li11111��111111rllllrr�lll Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 400 00004187083 05003734015 052820146 00004300447 PLEASE RETURN THETOP PORTION WITH YOUR PAYMEW page 1 of 1 .J f Keystone Management Group Duke Energy 1.800.521.2232 0600.3734-01.5 110 Main St W Misc:House Mir Carmel IN 46032 PO Box 1326 Payments after May 06 not Included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 04,2014 Y { Elec 108036126 Apr 03 May 02 29 19099 19610 80 40,880 69.60 1 5 Usage- 40,880 kWh 12.10 War Amt Due-Previous Bill $4,492.07 Duke Energy-Rate LSNO $3,795.45 Payments)Received 4,492.07cr Current Electric Charges Late Payment Charge(s) 126.95 Balance Forward 125.99 Current Electric Charges 3,795A5 Taxes 265.68 Taxes $265.58 Current Amount Due 4,187.0-9 VENDOR# RECLIVEu jos#a7� '0MMfrnr nFrF (� 3/ 3 Tl 70 _ — 3 �v MAY 9 2014 EJ MATER �y La 4+1duk u�V�s d n l J .v Average Cost: $0.0928 per kWh May 28,2014 $4,167.08 $4,300.94 ENERGY. 2390.01•oa0024897.0001.0028S87 www.dul<e-energy.com eceive 5/9/2014 x;l• x;:tax:'tu. 't; {,;Sfti.'. .. .. Keystone Group, LL CM 03 —May-28-2014 —__...------ For more detailed billing information on your monthly bill,check box on right #0880 S7FY 0`1 CM SW08# Holpingi-land Contribution Amount Cnclosed (for Customer Assistance) 0024898 01 AT 0.403 "AUTO T31239046204-368610 •C01-P24922-1 4 IIIIPgIIrd'111111'II'IPII'I'I'II'gl'I'llllllll'1II111Iq�l�l Keystone Management Group 47 S Pennsylvania St Ste 10 PC Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00000012602 09103740018 052820146 00000012980 PLFASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Keystone Management Group Duke Energy 1-800-521-2232 0910-3740.01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 a F m. 7A."?..• ,. .: :i.:: ;.r y'..,;�..<ppt .uy' .:sx ..F�4(. H : ..F"r Y+. W ..ti' A,':• }'�• .`Cl...t Y+�:,•} .':...•%v'�<t ti: r n :'�:'t.N. :'.v.• ..tGh'?.� r���,'��+� ;.� , PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Next malar reading Jun 04,2014 Elec 108032784 Apr 03 May 02 29 3 3 40 0 0.00 �:f�i" ''Y,} r.�.s-��. ;f!r% � .� IIQ�-0:.....e�s'i?,t�.C� 'd•�+•.4� .Ly t ,o Usage- 0 kWh 0.00 kVar Amt Due-Previous BIII $3A5cr Duke Energy-Rate LSNO $15.00 Balance Forward c Current Electric Charges �.i10 Current Electric Charges CI'O '61 Taxes 5 Current Amount Due 0 Taxes $1.05 RECEIM _ VENDOR#w..�— -- JOB# 7 r C.CODE�w /3 1 u7d COMMITMENT rrt------- (� 3 3 / MAY 9 2014 ❑SUB-COaJWMAT) I,ULABORONIY 3 3 v/rJ [I MATERIM.O y !DAT APp'0 BY 3 v T 0 u 0 .? -11 a' FR .May 28,2014 $12fi0 DUKE ENERGY,➢ 2390.010 0-002 4 8 98-0001-0D28588 www.duke-energy.com e c e i v e 5/9/2014 Keystone Group, LLI) 1 CM 03 —May28-2014—- �2;937,32— 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) 0024901 01 AT 0.403"AUTO T31239046204-368610 .001•P24925.1 4 11111111�11111��I��r11111r�11�l�l�l�rllllll111�11111111111I��Ir11 Keystone Management Group ■ 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NO 28201-1326 400 00002437328 78203737016 052820146 00003017141 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Keystone Management Group Duke Energy 1.800.521-2232 7820-3737.01.6 110 Main St W Misc:Garage Carmel IN 46032 PO Box 1326 Payments after May 06 not Included Bill prepared on May 06,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 04,2014 Elec 108036128`tApr 03 May 02 29 27283 27971 40 27,520 76.40 Usage- 27,520 kWh 8.30 War Amt Due-Previous Bill $3,22124 Duke Energy-Rate LSNO $2,660.75 Payments)Received 3,221.24c Current Electric Charges 0.76 Late Payment Charge(s) 90.32 Balance Forward —0� ,. Current Electric Charges 2,660.75 Taxes 186.25 Taxes $186.25 Current Amount Due $2,M732 RECEIVED VENDOR Ar 2 JOB# C.CODE__. COMMITMENT 0:.........�- MAY 9 2014 O SUMON ILNMAT) b uW0111 d MATEaix oNLY 111111111100 DATr .9 7 m Average Cost: $0.0967 per kWh May 28,2014 $2,937.32 $3,017.14 �'DUKE ENERGY® 2390-01.00.0024901.0001.0029591 www.duke-energy.com Carmel Lofts LLC May 2014 Garage Expenses Gas-6415.00 Total Garage Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1404 62.41 23.73 23.73 'Garage Allocation-38% { e e i v e C 5/12/2014 ' ' 4 ��� De liver -227-1376 Keystone Group, LLC' as c 'J ytiirtria i {�.k Charges $ ` y Previous Bill Amount $57,64 Total Arholrnt pue, , "4It a r DUe Date J May 24,10 �'t Payment(s)Received ................................................$57.64 AmoririfDueal4erM�y24,P�14 ] Balance and Forward ......................... .00 r + t F ctren Energy Delivery Charges............... $62.41 Charges This Period ...............................................$62.41 Total Amount Due ....................................................$62,41 A lows business daysforhtatlin� n'..Jr Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 ILACk Gas use in therms Therms Used This Period .................15.837 Service Beginning 04/02114 10° Distribution and Service Charges ............................$49.19 Service Ending 05/05/14 Gas Cost Charge ........................................................$9.16 Number of Days 33 75 Sales Tax ...................................................................$4.06 Meter Readings S0 Total Gas Charges- Beginning 1168 Actual General Sales Service ...........................................$62.41 Ending 1182 Actual 25 CCF Used 14 Therm Conversion 1.010000 0 Pressure Factor 1,120000 May Apr Mer Feb Jan Doc Nov Oct Sup Aug Jul Jun May Next Scheduled Read Date 2014 2013 06/0312014 Average Temperature__>Current Previous Last Year for This Billing Period 530 390 540 Bill Message Coming soon,your Veclren bill will have a new look) �j JOB COWAITi41EIV117 MAY 12 2014 .3 I `� S—1 D7o 13ttttJB-too t1A mAT) C]LABOR OW 13MATERIAL ONLY (],�, I S AWD BY DATE, r.... 7M Remit to:P.O.Box 6248 Indianapolis,IN 46206-6246 NB140506.001.17214-000008977 Please return this portion with your payment made payable to Vectren. 32 VECTREN Ener Deliver Total Amount Due; 4,2.41 f--01 Energy y Due Date: May 24,2014 Account Number: 02-620953033-5009923 1 Amount Enclosed 1111111 hil 11111111011111111111 IN I1111111111111111111111 Amount Due after May 24,2014: $64.37 017214 000008877 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery ` 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206.6246 Illlrllllllllllliyllr�i�li�lllll�lllllrllltlir�llll���lllir��ll� IIn�hllrlliilhlldhhllrl�r11�m14rrllllrrillllhldrdl --- 0262095303350099231052414000000643700000062411 Carmel Lofts LLC May 2014 Garage Expenses Trash Removal-6425.00 Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 5/25/2014 0761-002049912 1,642.36 821.18 821.18 'Garage Allocation-50% eceive 5/30/2014 CARMEL LOFTS LLC Invoice Keystone Group, LL Page 1 of 2 Current Invoice Charges Sophia Square Apartments 110 W Main St (L1)POOB-20-3666 Carmel,IN ` • Contract:06frf(C1) Account Number 3.0781-0008768 2-Front Load(3 Yd Comp) Scheduled Service(S4) Invoice Date May 25,2014 P& Description Reference CillantilyUnit Price Amount Invoice Number 0781.002049912 05/26 Basle Service 06/01/14-06/30/14 $1,100.00 $1,10D.00 Previous Balance $1,642.38 05125 Rental 06/01/14-06/30114 $420.00 $420.00 Payments/Adjustments $0.00 Total Fuel Recovery Fee $91.20 Unpaid Balance $1,842.36 Total State Tax $31.16 Current Invoice Charges $1,642.36 Current Invoice Charges $1,942.36 Pay This AITIOUnt $3,284.72 Due By:06/14/14 Contact Information 19 4 Customer Service (317)917.7300 Z REC_- Z Important VENDOR# yYour next Invalao may reflect a rete adjustment,It you _ t� rOn y �tl• m Z have any questions after receiving your next Invoice I [v �Ip fi TIw..,�:.. C.CODE.�.,„w�� Z pleas:contactus. boM�t1�1YMCNT Z EffectNe411612012:SERVICE INTERRUPTION a—ISr17v 1 qn� ZZ POLICY CHANCE All accounts with a balance over 60 /f� 5 '� MAY ►l 0 2�1e} 2 days vrill experience a service interruption unless prior ur Z armnpemenlsare made. SU6t-G01J(LNAIAT) ©IASOR ONLY $ �MA'rEkfAL UNIY � Ai•h'1 ...,...�.ea. L E]`Pr».._...._.__, DATE �� �. r xw� :.rC::..-••3 = 'T.:"' ,i-�.*,Y_w �• &7._.r,.��3rY- .�ga-o.; C Manage your account online 2417, 1,942.39 1,642.36 0.00 0.00 1 on any device with li Resource. AA Due Balwith Reaoure6y-ca schedule a pickup,pay your bill and discover now services-all with a u+ Visit to oat i tartAr e.com touch of a button.Visit republiconline.com to get started. s Please see reverse side for terms and conditions. REPUBLIC Please Return Thle Portion Pay This Amount $3,294.72 SERVICER With Payment Account Number M781.0006766 IN 48202-116060 Invoice-Date _ May 26,2014 Indianapolis 632LangsdaAve Invoice Number 0761-002049912 Pa Due Date 70l A1.IaVCI1�R[rl7 June 14.2014 -- I_or 13411w)ipldrn;... CiP`Ci,�xr4 2rll�C:r,1; IP, 7:o';cc:;:• Address Service Requested l28AASDTC7 046882 Make Checks Payable To: Ii1l111'ILII'I'IIn11'lll'111111i1'11111111'11"'1111111"11111111 . WZ2 CARMEL LOFTS LLC L*Jh--'Z' 47 S PENNSYLVANIA ST 'III"1111"111111i1'll-111,111111111111111Jill'1"1'1'1111111111 MCA 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000020499120001642360003284725 Carmel Lofts LLC May 2014 Garage Expenses Elevator Maintenance Contract-6426.00 Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14 to 04/30/15 13,351.80 2,803.88 Monthly Allocation 5/1/2014 233.66 233.66 Garage Allocation-21% eceive �_ 5/1/2014 Keystone Group, LL' oration `� � `�>},I�' a`���- ;..'.•�: "k��. 8103722272 2325 EXECUTIVE DR € s 05/01/2014 Schindler , < INDIANAPOLIS IN 46241-5008 :,'j(( . 5000197478 121 3 } David Banks F::u�::,,•< ;;�1 • �• .gib.•• Aaron Horman ). ¢.::'. " KEYSTONE MANAGEMENT t.,.. �:; •..:, :�" c �;�. •. 317 486 0906 r'}' ACCOUNTS PAYABLE 317 486 1016 x 47 S PENNSYLVANIA AVE INDIANAPOLIS IN 46204 34 127 0056 R.. � ;., 09 480 9993 '.' 4100074741 Service Yearly Billing Preventive Maint. >' Period 05/01/2014 - 04/30/2015 r Service Location SOPHIA SQUARE APTS Contract Price 13,351,80 110 W MAIN ST CARMEL IN 46032 Subtotal 13,351.80 Applled unless an exemption cartil/cete Is on ale Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,351,80 RECEIVED 00 MIF 1 if IP,, MR( 12014 a I�o ` nSUti•l Uty(�.WNti(Ir L!L1:1302 ONLY A.M"D r$V DIl1'F REMITTANCE Please return this portion with your payment t KEYSTONE MANAGEMENT Ku k' ^' 8103722272 47 S PENNSYLVANIA AVE r• 05/01/2014 INDIANAPOLIS IN 46204 N t 5000197478 !!:h;.�::.•Y�:>� ;•.. 4100074741 tiii s Schindler Elevator Cor oration Use this address for payments on/ �16;;�,„+,•. P.O.BOx 93050 Direct calls and correspondence to si . ; • �. �:.� :� '•'� ':, 3�x :�;�:y�:�+• • Chicago IL 60673-3050 our Local Office above. Please •`. f : "' . c3 tti�iff :3{ check applicable payment enclose • Invoices not paid within 30 days are subject to a service 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 May 2014 Garage Expenses Fire&Security-6427.00 Total Garage Paid to Invoice# Date Invoice Amt Allocation' Garage Dalmation 9034-101 5/21/2014 1,540.00 585.20 Allocation' Garage Koorsen 3223680 5/16/2014 133.75 50.83 Allocation 636.03 'Garage Allocation-38% 2Garage Allocation-38% 5670 West 73rd Street INVOICE NO: 9034-101 i.,�' Indianapolis,Indiana 46278 (317)299-3889 Date: May 21, 2014 A FAX: (317)299-4078 Dalmatian Carmel Loft Job Name: 47 S Pennsylvania St., 10th Floor Sophia Square Indianapolis,IN 46204 Customer PO#: Attn : Accounts Payable Authorized by: Tom Graham Email: Email Results to: Brandon Abney(maint.sophiosquare@ jupitercommunities.com) Hard copies and invoice to be sent in the mail. ' t +µ t• G +' . �!_atf } _ 4J..,Y +. ( t t J p, 1 Wet Pipe Sprinkler Inspection $ - $ - 1 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - 4 Backflow Test $ - $ - Standpipe Inspectlon - 1 I Fire Pump Test $ - $ - TOTAL INSPECTION $ 1,540.00 -Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 1,540.00 (03X7 sir If you would like to pay your invoice with a credit card, pleas I)White at 317-299-3889 to process your payment. VENDOR#—..- A-4(-44- JOB -4�._..,._ !OB# io i C.CODE_...,..,.,r. COW" Thank You! MAY 23 2014 ❑SUB-CON(LA/ T) R ONLY I V 13 MATERIAL 0 LYR.. e5123/201 . APP'I)Br_ DAA Keystone Gros�, ' ' INVOICE PIKS '& SEC'URIT'r REMIT TO:Koorsen Fire&Security NO.. 3223680 wwkr 05/16/2014 Ordcloer 2719 N Arlington Avenue 09/15 Indianapolis,IN 46218-3322 Invoice Date: 05/19/2014 SO#: 2793625 Date 06/13/2014 1-888-KOORSEN Include Invoice#on check. Due: Cust ID OIKEY0047 JOB# SERVICE01 / 1 Sold To: Location: CARMEL LOFTS LLC SOPHIA SQUARE 47 S PENNSYLVANIA ST 10TH FLR 110 W MAIN ST C/O KEYSTONE REALTY GROUP CARMEL, IN 46032 INDIANAPOLIS, IN 46204 01-SUITERS / 01-063173 / TKO1-68 r„s,6011ANIITVr INSPECTION - INS NEEDS THE FIRE EXT INSPECTED IN SUITE 104 2.00 SIX-DC10 SIX YEAR MAINTENANCE DRY CHEM 10# STORED PRESSURE 39.75 79.50 2.00 BR6092A VALVE STEM,RPLCMNT-AMEREX DC/HALON ALUM P5 12.95 25.90 2.00 BROR27 O-RING,REPLACEMENT AM5241,BG16370 P10 4.45 8.90 3.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 NIC .00 3.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 NIC .00 3.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL NIC .00 2.00 CIKTO23 COLLAR,SERVICE VERIFICATN SMALL P100 NIC .00 1.00 BRG195 GAUGE,EXTNG,195PSI DRY CHEM 15.90 15.90 3.00 BRKSW SEAL,TAMPER WORSEN LOGO YEAR 2014 P1000 NIC .00 1.00 99STC-NC SERVICE CALL *NO CHARGE* NIC .00 1.00 99FUELSC FUEL CHARGE T NIC .00 TOTAL SALES/SERVICES 130.20 7.00% INDIANA SALES TAX on 50.70 3.55 e c e i v a 133.75 5/21/2014 Keystone Group, LL 6P111lo (v 3 7 S 1 �� vENooR REC lV�� OT'MMITM'pN #;C'CODE_�� ` MAY 2'12014- QSUl3.CON(�,ry 4M�r��L r weoealn� 413 ®Y Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: ®�� Circle:VISA MC AMEX Card Number____---,_--____- Name on Card Explrstlon Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total b 130.20 50.70 3.55 133.75 Carmel Lofts LLC May 2014 Garage Expenses HVAC-6430.00 Garage Paid to: Invoice# Date Amount Allocation' Deem 439057 5/1/2014 105.00 52.50 Deem 439058 5/1/2014 150.00 57.00 Deem 441340 5/8/2014 560.00 560.00 Deem 441341 5/8/2014 264.50 264.50 934.00 1 Garage Allocation-depends on location serviced - 4 Date: 5/1/2014 DEEM _____. .._....__...._. Invoice Number:- 439057 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street,Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 916034 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 105.00 N01t RECE- IED z....„,.A-. C A-,. .f Ofd' e c e i v er.� ,. , 5/5/2014 .I r� .I��, Keystone Group. LL e:�:�.�t,T Total Due: 105,00 Thank you for,your business!! ' 1 '.'DEEM Date: 5/1/2014 Invoice Number, 439058 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 916037 PO Number: Reference: Bill to: Service at: Carmel Lofts,LLC Sophie's Square Parkinq Garaqe CIO 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 !i-7, by eRceive 5/5/2014 Keystone Group, LL JOB i..::;,Ht'f:121AL y J �G�ybii 0iif_r Total Due: 150.00 Thank you for yourbusinessll 4%4 .DEEM Date: 5/8/2014 Invoice Number, 441340 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E.32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order 0: 916027 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 560.00 e c e i v e 5/9/2014 Keystone Group, LL VENDOR#.�....,... �. . JOB# a-#L.-C.CODE 3%0 COMMITMENT#: 44AY 9 2014 d SUB-Con uaMAn D LABOR ONLV CIMATERIAL 0 L sPi�'oar % DATE .... Total Due: 560.00 Thank you for your business!! ... � .. Date; 6/8/2014 Lnvoice Number: 441341 A' tllteckianica�(and leoft na!Carapany Customer ID: CARLOF 6831 E:32nd Street,Suite'200 INDIANAPOLIS, IN 46220 Work Order#; 916033 PO Number`; Reforenae: Bill to, K, Service at: Carmel Lofts;LLC fthia's Square Parking Garage CIO Keystone Realty Group 110 W Main Street 47 S PennsVlvania.St, 10th FI Carmel, IN 46032 Indianapolis,IN AWN WorK:Oe�priptl�n Performed PM Service,Checked equipMent end operations,make adjustments and change filters as needed etc Quoted,Job-Amount Due 26440 eceive 5/9/2014 Keystone Group, LL VENDOR CERViD #r�� JOB#- 0/ C.CODE ` COMMITMENT : MAY 9 20m L']StJB•CQlr(WMA1! �MATEAt 13U$uRON1t ewNa�8r � DATTr ••.— Total Due;, 264.50 Thank you for your businesedl Carmel Lofts LLC May 2014 Garage Expenses Plumbing Repairs Garage Paid to: Invoice# Date Amount Allocation' Deem 439056 5/1/2014 144.00 144.00 144.00 ! 'Garage Allocation-depends on location serviced ,1tDEEM Date: 5/1/2014 1/ 14 _.._.._.__. . ._......._-... Invoice-Number: 439056 A Mechanical and 8-11ectrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 916030 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 Performed PM Service,Checked equipment and operations,make adjustments and change filters as needed etc Quoted Job-Amount Due 144.00. e c e i v e 5/5/2014 Keystone Group, LL J0IEw/04 "f7 =L,.. . M l'Jbua.c� MAY 2014 r7MATF.R►AL0 QLAVOR 4fiA,ASVa��R�� UNIY -- DATi��• Total Due: 144.00 Thank you for your business!! Carmel Lofts LLC May 2014 Garage Expenses Miscellaneous-6444.00 Garage Paid to Invoice# Date Amount Allocation' Fikes A2417430 5/12/2014 30.00 30.00 30.00 'Garage Allocation- 100% i REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: F-�KEInvoice s Indianapolis,IN 46216 *Janitorial Supplies NWr•REsr+enawas ava Phone:(317)849-9013 'Pest Control Date Invoice 0 Your Odor Control Specialists Fax:(317)849-9018 *Drain Treatment 5/12/2014 1 A2417430 support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TErms:MET 10 oars CARMEL LOFTS LLC SOFIA SQUARE Afinance dwge Of Mpw 108 W.MAIN STREET Go KEYSTONE MANAGEMENT month(24%W m=)wMbe CARMEL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR added top=dueemow"s. 317.6362000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Auto Dispensers FREE With Hand Sanifter Account Route 'Terns Purchase! Limited Tune Offer 11422 6 CHARGE C1Quantity Description Amount J 5 Air Freshener Seniles C� TMFwT A+. 6.00 30.00 J Q AlFS In Elevator Lobbies .lUN 2014 Sales Tax 7.00% 0.00 •> DO NOT LEAVE INVOQWB.CON(LIVMAT) G waOR( t y Q�N 7) N o Service Notes: A I)SY 31 U� N PLEASEPArFROMThW INVOICE. THANK_YOU!. __,,.,__.._._.. ipy�,e.Tot � $30.00 fyo TECH DATES r�M`� CUSTOMER Customer Total Balance Carmel Lofts LLC May 2014 Garage Expenses Insurance Garage Paid to: Invoice# Date Amount Allocation' Pillar Group-April 357892 5/1/2014 40,838.00 869.67 (policy effective 11/1/13-11/1/14) 869.67 'Garage Allocation-based on insurance company calculations 301 Pennsylvania Parkway Suite 100 ItAMk tn G F 1 V 1 Indianapolis,IN 46280 [Karl tone Realty Group LLC RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 9618 /2013 Enzor endrix Keystone Realty Group LLC • 47 S.Pennsylvania St. • 40,838.00 10th Floor PAYMENT FOR: Indianapolis,IN 46204 Invoice#346293 tsIDAENIRD14 10 ThankYou PLEASE DETACH AND RETURN WITH PAYMENT Cusiamer:Keystone Realty Group LLC t "INVOICE -A • DESCRIPTION AMOUNT olicy#BNDRENP0219910 111012013-11101/2014 incinnati Insurance Company 346293 02/01/2014 Installment 3ackage(C) 40,838.100 , a 20Z Receive 12/18/2013 eystme Group. LQ i;, - „?NO". 40,838.00 ***************Future Invoices*************** 05/01/2014 40,838.001 08/01/2014 40,838.001 ThankYou PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the Insurance is mt wanted,the poll y or memorandum should he returned to our office at once. Holding the conlrect In your possession vall he considered your acceptance of It. (317)863-360 . 301 Pennsylvania Parkway Suite 100 Indianapolis,IN 46260 12/18/2013 FINELINE PRINTING GROUP(317)872-4490 KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 Keystone Group Et Al Premium Quarterly Monthly Percentage Allocation by Location November 2013 110 W.Main St.Garage 2,609.00 869.67 15.03% 110 W.Main St.Retail 4,165.90 1,388.63 27.50% 110 W.Main St.Apartments 10,583.04 3,527.68 20A2% TOTALS 40,838.00 13,812.67 I I Carmel Lofts LLC April 2014 Garage Expenses Garage Management Fee-6445.00 Garage Paid to Date Amount Allocation' KRG 5/31/2014 2,000.00 2,000.00 2,000.00 'Garage Allocation-100% z w Mw KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: rking Garage 014.05.31 anagement Fees /31/2014 Due on Receipt 100.00% Monthly Parking Garage Management Fees $ 2,000.00 $ 2,000.00 $2,000.00 5/1/14-5/31/14 27-101-6445.00 Description:2014.05 CLFT Garage Mgmt Fee GRANDTOTALS $2,000.00 $2,000.00 $2,000.00 $0.00 Please make checks payable to Keystone Realty Group LLC TOTAL DUE $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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 LL, C Purchase Order No. "I rents I i ��: �� � /tiU� Terms 4620 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-30-14 204- N. 9 u fr 2-04 eypeW3 -1 'r 2_113 ')oi 6 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 $ � IhJiAhAbDI%s T_& Woo $ 119f, 441, 11 ON ACCOUNT OF APPROPRIATION FOR Ugg7 Board Members o PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), i �jJ 7�02014-09017 ��q �.,6 or bill(s) is (are) true and correct and that 7I7 201 o �Q, the materials or services itemized thereon for which charge is made were ordered and received except I ig Oture + no Cost distribution ledger classification if Title claim paid motor vehicle highway fund