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247053 07/01/15
CITY OF CARMEL, INDIANA VENDOR: 366768 d ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $'""164,012.86' CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 247053 10TH FLOOR CHECK DATE: 07/01/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 2014-1201 12,874.86 OTHER CONT SERVICES 1206 4350900 2015-0101 10,451.94 OTHER CONT SERVICES 1206 4350900 2015-0201 10,383.49 OTHER CONT SERVICES 1206 4350900 2015-0301 11,470.44 OTHER CONT SERVICES 1206 4350900 2015-0401 118,832.13 OTHER CONT SERVICES 451 v-A -7 I(IEYSTONE .......T. Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2014-1201 Streets Department Garage Invoice Date 12/31/2014 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 V-) I-- _77 ........... f.[ARA)-(-"2)1 a tAi ('r 9-Y -Wf' J 2 of 401 2014 Expenses-12/01/2014-12/31/2014 _. 99.50% 0.50% -- General Maintenance Labor $565.00 $562.18 $2.82 General Maintenance Supplies $0.001 $0.00 $0.001 $0.00 Electricity $5,962.28 $5,932.541 $29.74 $5,932.54i Water $1,427.98 $1,420-861 $7.12 $1,420.86 Gas $22.58 $22.471 $0.11, $22.47 Snow Removal 0.001 $0.00 $0.001 $0.00 i $ Trash Removal $916-44 $911-87 $4.571 $911.87 Elevator Maintenance $233.66 $232.49 $1.17 $232.49 $0.00 $0.00 Elevator Certificates $0.00 $0.00 Fire&Security $790,00 $786.06] $3.94 $786.06 HVAC $0.00 $0.001 $0.00 $0.00 Signage $191.1 $190.961 $0.96 $190.96 Plumbing Repairs $0.001 $0.00 0.001 $0.00 Miscellaneous j $0.00i $0.001 $0.00 $0.00 Janitorial Supplies $0.00! $0.00, $0.00 $0.00 1 Insurance 1 $819.511 $815.421 $4.09 $815.42 Real Estate Taxes $U.UUj $0.001 $0.00 $0.00 Management Fee $2,000.00 $2,000.01 $0.00 $2,000.001 1 I I � f � GRAND. TdMALS�' '$ii,�-2' 9--J-71.k $12,874.86.1 $54.51 $12,874.86 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 46204 ,T0TAL,6Ut---- W 874-86� Hall"= 47 S Pennsylvania St PHONE:(317)636-2000 W. -M IN M 10th Floor FAX: (317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! 5� 00 31. 1 AN ICEYST a M as NENIUMWW"Im Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2015-0101 Streets Department Garage Invoice Date 1/31/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 FFS:'..}i.9 ` ^7W�-91-i'_t 2 of 401 2015 Expenses-01/01/2015-01/31/2015 i _ i_......._.._-_-____.____ 99.50% 0_.50% General Maintenance Labor f $615.00 $611.93 $3.07 $611.93{ ' General Maintenance Supplies $0.00 $0.00 $0.001 $0.00 Electricity $5,531.37 $5,503.78 $27.591 $5,503.78 Water $0.00 $0.00 $0.00 $0.00 Gas $19.38 $19.28 $0.10 $19.28 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 I Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $0.00 $0.00 $0.00 $0.00 Locks&Safety $144.95 $144.23 $0.72 $144.23 HVAC $144.00 $143.28 $0.72 $143.28 Signage $0.001 $0.00 $0.00 $0.00 Plumbing Repairs ; $0.001 $0.00 $0.00 $0.00 Miscellaneous $70.001 $69.65 $0.35 $69.65 { Janitorial Supplies $0.001 $0.00 $0.00 $0.00 Insurance ! $819.511 $815.42 $4.09 $815.42 Real Estate Taxes $0.00 $0.00 $0.00 $0.00, Management Fee $2,000.00 $2,000.001 $0.00 $2,000.00 l i I -GRAND TOTALS1- p$10,494.31i $10,451.946 $42.37• M'$10,45194 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN _a� _ ry $0�00 46204 ,TOTAL DUE $10,451.94` ®� 47 S Pennsylvania St PHONE:(317)636-2000 N. e 10th Floor FAX: (317)635-1100 ® °B Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!11 Y51 ID I� N+gt Mrk JIM I(EYST NE M -M IMI Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2015-0301 Streets Department Garage Invoice Date 3/31/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 MEN r iTT-TaC"hM 2 of 401 7 2015 Expenses-03/01/2015-03/31/2015 99.50% 0.50% General Maintenance Labor $861.24 $856.94 $4.30 _$856.94 General Maintenance Supplies $0.00 $0.00 $0.00 $0.00 Electricity $5,351.24 $5,324.55 $26.69 $5,324.55 Water $0.00 $0.00 $0.00 $0.00 Gas $20.82 $20.72 $0.10 $20.72 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 $60.00 $59.70 $0.30 $59.70 Fire&Security $11185.00 $1,179.09 $5.91 $1,179.09 Locks&Safety $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $0.00 $0.00 $0.00 $0.00 Miscellaneous $0.00 $0.00 $0.00 $0.00 Janitorial Supplies $70.00 $69.65 $0.35 $69.65 Insurance $819.51 $815.42 $4.09 $815.42 Real Estate Taxes $0.00 $0.00 $0.00 $0.00 Management Fee $2,000.00 $2,000.00 $0.00 $2,000.00 GRAND TOTALS $11,517.91 $11,470.44.1 $47.47 $11,470.44 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTiAL DUE $11,470.44 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 businesslii 451 o� as , 1s I(EYST NENINWOM" rna Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2015-0201 Streets Department Garage Invoice Date 2/28/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 ALMLv R ,• 2 of 401 2015 Expenses-02/01/2015-02/28/2015 _ 99.50%_ 0.50% _ General Maintenance Labor - $871.09 $866.75 $4.34 $866.75 General Maintenance Supplies $0.00 $0.00 $0.00 $0.00 Electricity $5,169.50 $5,143.72 $25.78 $5,143.72 Water $0.00 $0.00 $0.00 $0.00 Gas $20.63 $20.53 $0.10 $20.53 Snow Removal i $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 Locks&Safety $359.68 $357.89 $1.79 $357.89 HVAC $0.00 $0.00 $0.00 $0.00 Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs I $0.00 $0.00 $0.00 $0.00 Miscellaneous $0.00 $0.00 $0.00 $0.00 Janitorial Supplies $35.00 $34.83 $0.17 $34.83 Insurance $819.51 $815.42 $4.09 $815.42 Real Estate Taxes $0.00 $0.00 $0.00 $0.00 Management Fee $2,000.00 $2,000.00 $0.00 $2,000.00 GRAND TOTALS $10,425.51 $10,383.49 $42.021 10,383.49 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 0.00 46204 'DOTAL Dl1E $10,383.49 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!!! 451 i WWII(EYST NE i Carmel Lofts LLC { TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2015-0401 Streets Department Garage Invoice Date 4/30/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 A tl :1. o a ..,`�1{,;L7 g.l '�'. � s:,y.'^ � . '� '�v•`i •,?�i t�7a ..:it t t��1.°a,"" ,�..,�;; -, ,i J°. ,{ i 1, i i , 2 of 401 1 2015 Expenses-04/01/2015-04/30/2015 1 `_ 99.50% _ _ 0.50% 1 General Maintenance Labor i $1,311.00l $1,304.46 $6.54 $1,304.46 I General Maintenance Supplies I $0.00j $0.00 $0.00 $0.00 Electricity $4,459.1511 $4,436.91 $22.24 $4,436.91 i Water i $0.00 $0.00 $0.00 $0.00 Gas $21.57 $21.46 $0.11 $21.46 Snow Removal $0.00 $0.00 $0.00 $0.00 i Trash Removal i $1,063.981 $1,058.67 $5.31 $1,058.67 Elevator Maintenance $233.66 $232.49 $1.17 $232.49 Elevator Certificates $0.001 $0.00 $0.00 $0.00 Fire&Security $199.91 f $198.91 $1.00 $198.91 1 Locks&Safety i $0.001 $0.00 $0.00 $0.00 HVAC $1,078.001 $1,072.62 $5.38 $1,072.62 Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs1 $0.001 $0.00 $0.00 $0.00 Miscellaneous $0.001 $0.00 $0.001 $0.00 1 Janitorial Supplies I $0.001 $0.00 $0.00 $0.00 Insurance j $819.511 $815.42 $4.09 $815.42 j Real Estate Taxes $108,230.971 $107,691.16 $539.81 $107,691.16 i I Management Fee $2,000.001 $2,000.00 $0.001 $2,000.00 i � I i 1 { i 1 i i GRAND TOTALS $119,417.75 $118,832.13 $585.621. $118,832.13 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN ��$0.00 46204 rT OTAUE $118,832.13` 47 S Pennsylvania St PHONE:(317)636-2000 ae 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! Carmel Lofts LLC December 2014 Garage Expenses Maintenance Labor-6410.00 Total Invoice Garage Paid to Date Invoice# Amount Allocation) Redlee 12/31/2014 IN104880 565.00 565.00 565.00 'Garage Allocation-100°/ L��- REDLEE/SCS INC. Numbera IN104880 10425 Olympic Drive, Suite A Date: _,WWIO 15 Dallas, TX 75220-4427 Page: 1 $ Carmel Lofts LLC S Carmel Lofts LLCpe,r OY` C/O Keystone Realty Group. H C/O Keystone Realty Group [; 47 S Pennsylvania St 1 47 S Pennsylvania St Cl p 10Th Floor p 10th Floor T' Indianapolis,IN T Indianapolis,IN .O 46204 O 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name 'Customer No. TermsDue Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 1/9/2015 DesoOiption/ComMents Quantity U/M Unit Price Amount December 2014 Day Porter Service-Garage 32 hours 565.00 MFJVFM v�Noo 1 Joh P,OMMIT R1sd" ►� JAN 13 2015 0�j•40 4(LNMAT U lu4M NLr D et DW , w Remit To: REDLEE/SCS INC. subtotal b6fore-taxes 565.00 10425 Olympic Drive fa almount 565.00 Dallas, ) 75220 Paymentr6dOlved 0.00 Ph: (214)357753 Ph: (800)229-7384 Arh6uht due 565.00 Invoice Customer Copy Carmel lofts LLC December 2014 Garage Expenses Electricity-6413.00 Total Invoice Garage Late Fee TOTAL Paid to Date Meter Invoice# Amt Allocation) Adjustment z Duke 12/4/2014 House 108036126-1412 5,978.26 2,271.74 - 2,271.74 Duke 12/4/2014 Fire Pump 108032784-1412 16.05 6.09 - 6.09 Duke 12/4/2014 Garage 108036128-1412 3,684.45 3,684.45 - 3,684.45 5,962.28 0.00 $5,962.28 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 Adjustment from Late Fees DUKE ENERGY r Account Number 7820.3737-01.6 CM 03 Dec 26,2014 $3,684.45 For more detailed billing information on your monthly bill,check box on right $ $ _ Hand #78DO ML 01CM SW03# (forpCustD err Assistanice) Amount Enclosed 0021618 01 AT 0.403 --AUTO 912S4246204-368610 -C01-P21639-1 4 I�I�r"I��'Dill'IIIIi�'I�IIIdIu��lyldrlr�11111r�iJlu9r111 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3888 Charlotte NC 28201-1326 900 00003684458 78203737016 122620140 00003787753 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...:..:. :::::...:.<:v:":::•.:(::;:,.:;•.::'-}4n•i:::;:i:::is:::::.: :i::.}.�..:v:-.J}:•,•i•?;•:is::'<:..Y:.Y}:ii4-.;.:•yi•:4v:;:.:•}:;',. in4 i:•l.;ri:ii 4:} . _�.;.,. ,i..r. :.5.}..;.!:• ...y.. r....... ...... 1 ...: ...... ...... .. ::,v .,:K} /�'ii:S.yrw;'.:}•:;;:}•^v\::C}:F'i}}�•. } Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 ..n. ...:•:?.:?:•v::•..::...n:•:::;•.�::R:;;:::::•.�:::.?.:.:. ..... :...,,.....,....i.: •k.: :I.. T Box-1326 ---PgffaTi"tert7er.04 not lrrcKRWd—ell ", 01-4--- Charlotte NC 28201-1326 Last payment received Deo 01 Next meter reading Jan 06,2015 =ff v: n,•:...w r:.�:.,•:.r:r::ii::::•,.}:::: Oi::•}}':. q,,.:j}:v'lis 'l:J�?n Y.v Elec 108036128 Oct 30 Dec 03 34 33004 33873 40 34,760 53.20 .:r Usage- 34,760 kWh 5.50 War Amt Due-Previous Bill $3,883.42 Duke Energy-Rate LSN0 $3,443.41 Payments)Received 3,883.42c Current Electric Charges $3,443.41 Balance Forward 0.00 Current Electric Charges 3,443.41 Taxes 241.04 :g::;;a:: ` 1Current Amount Due d6 Taxes $241.04 ke-COVED - J013&'L O" r•r;rjr-1E--�!y—CU—. COMP17' ' DEC 8 2014 0 1 sun-com(LAW LABOR ONLY MAI'LRIAL ONl! �• "PID BY, DATF,..: ta0eti> : Average Cost: $0.0991 per kWh Dec 26,2014 $3,684.46 $3,787.75 DUKE N RGY® www.duke-energy.com 2542-01-0D•0021618-0001.0024647 DUKE ENERGY << Account Number 0910-3740-01-8 CM 03 Dec 26,2014 $16.05 For more detailed billing information on your monthly bid,check box on right $ $ HelpingHand Contribution Amount Enclosed #09130 S7FY 01CM SW08# (for Customer Assistance) 0021616 Ol AT 0.403"AUTO) 912542,16204-368610 -COI-P21637-1 4 �"I�I,rr1111'11�'Illlll�lr'I�����'lllll�ll'I'�'��'�'llrl��ll�id Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 122620140 00000016500 PLEASE 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 :{fss•. ;j>,i!%•: `•:iii: •[�' < i�titttt't�1n ... ai >.,,.,iv., :. ...,:.,,.,,<w..v......<,.v+.n.5..............L r...v).........n..•:....... n;.r......t ..>..T.....r.. n,\...............n..... .h{��%� --- —o^ X1326 Paymenisafter-0eo-04-not-included—B4prepared-on-Dee-04-01'4 Charlotte NC 28201-1326 Last payment received Dec O1 Next meter reading Jan 06,2015 .ws:::::... .•...�� .O6�{�':•ss:ti:<t:";•• .:��R��1.::7'iFrf.�..!<17:�.::..:. :':;;: ,I�,,, qy� Elec 108032784 Oct 30 Dec 03 34 3 3 40 0 0.00 ,.�vi0liii1�14111<e��tt;•?;::• Usage- 0 kWh 0,00 War And Due-Previous Bill $16.50 Duke Energy-Rate LSNO $16.00 Payment(s)Received 16.50c Current Electric Charges VTM Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due $16.05 Taxes $1.06 kf.CE VED �l`' JOB# — ' v C-Cc>`Dl;�,..,. COMMITMENT#:_------------- `T 3/3 DEC B 2014 ' 5 Wo-W01 r! r 1. t1 3 `3 1ABOR ONLI3MAM-RAL I riy..YlY�yy. Dec 26,2014 R $16.50 DUKE ENERGY. www.dukc-energy.com 2542-01-00.0021616.0001.0024645 DUKE ENERGY :t;{v `. 'ti•. Account Number 0500-3734-01-5 CM 03 Dec 26,2014 $5,978.26 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #05Y0 87SF 01CM SW07# (for Customer Assistance) 0021615 01 AT 0.401"AUTO e 12542 46201.366610 001.1`216164'4 III Jill III 111111111gill 111111111fIIIIIII111111111III IIt11111111 pEkN Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 400 00005978262 05003734015 122620140 00006145876 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . <�OrvlcO;Ad+dr�rsx�:.r:::<<:::,>:>:::„ ..:...:,�;:;.;.;:,;:<:::::1~a tt ;I�tl.:�ati� •. 4•b`°. rp>tl�r» Keystone Management Group Duke Energy 1-800-521-2232 0600-3734-01-5 110 Main St W Misc:House MIT Carmel IN 46032 TiitlErfO 3i;> I� tr1�t�F>1T.111ti' lllf #? l9rlt#:>7:'1Y�' --P@ t)ox✓1 2 MrDUUV4 mtlncludocr---t3lit-pmlmmd-orrD#U-U”, Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 06,2015 se>� :� i•IIII t�il;< 21 { > Elea 108036126 Oct/0 Dec 03 34 22377 23088 80 56,880 88.00 Usage 56,880 kWh 11.70 kVar Amt Due-Previous Bill $3,786.63 Duke Energy-Rate LSNO $5,587.16 Payment(s)Received 3,786.63cr Current Electric Chargee $6,687.19 Balance Forward 0.00 Current Electric Charges 5,587.16 �•. .. �. «•,.... ,,,..�...�.•�.,. Taxes 391.10 yt Current Amoun 1 Due 6 978.26 Taxes ry 3911.10. 47113 1170 VENDOR JOB coh7hr'r•r: 07, DEC a 2014 �.�..... t3 8 ._.I SULI-CLiv tLA11Y1N1) Ll LABOR ONLY 2 / 0 MAIT-RL41., N _ 4PP'0 BY.� �DATF.t,.1e,,,,, Average Cost: $0.0982 per kWh Dec 26,2014 $5,978.26 $6,145.87 �� ENERGY. 25.12.01-00.0021615.0001.002.1644 www.duke-energy.com Carmel Lofts LLC December 2014 Garage Expenses Water-6414.00 Late Fee Garage Paid to Amount Adjustment Z Sub-Total Allocation' Carmel Utilities 4,417.10 (303.95) 4,113.15 2,056.58 Carmel Utilities 4,580.62 - 4,580.62 2,290.31 Carmel Utilities 4,774.32 (326.35) 4,447.97. 2,223.99 Less Recoveries (10,285.79) (5,142.90) 1,427.98 'Garage Allocation-50% z Adjustment from Late Fees Qty of rmel Utilities Account Number 0622614600 -- (4%j P.O.Box 109 Carmel,IN 46082-0109 Amount Due $4,417.10 Customer Service ww.carmelutilities.com (317}57f-2442 www.carmelutilities.com Mon-Fri eam-5pm Amount Due $4,710.32 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT ` 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 Service Period Meter Meter Readings PAYMENT RECEIVED, THANK YOU (4,582.70) 09/29114 10/30/14 60538706 10392 10810 WATER 418 $1,053.79 SEWER 418 $1,630.12 STATE TAX $73.77 FOR Location Charges For: 110 W MAIN ST#B $2,757.68 09/29/14 10IR0/14 -60566049 9006 9185-- WATER 179 $482.58 SEWER 179 $731.48 STATE TAX $33.78 STORM WATER $107.63 Total Locatlon Charges For: 110 W MAIN ST#A $1,355.47 Late Penalty Assessed $303.95 Total Customer Charges """"'" $303.95 !lECED dENDOR# JOB#.-2Z—.W- :;r Z� l c cQue a COMMI?MENT#: NOV 14 2014 $ Retain this portion for your records. Detach here and return with your,payrn SUB-CON IL/VM AT) LJ u.UUk UNL1 Service Loc_a_tion n N 8-622614600 61 -----____a)lne tiet► s IIIIf 11811C1f11f 1(�lf(l To avoid late penalties,allow postal $4 17.10 delivery time before the clue date when mailing your payment. $4,710.32 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use,return envelope provided when paying by mail. Make sure address shows In window. i I I i,. AWOLI File/ utilitiescardadimber PO.Box 109 Carmel,IN 46082-0109 0622614600 Amount Due $4,417.10 CustoW44P2 e www.oarmelutilitles.c0m �� Ni nk Fri Sam-5pm Amount Due $4,710.32 100 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 Service Period _ FrOM TO AnIOUnt Billed PAYMENT RECEIVED, THANK YOU (4,582.70) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,417.10 TOTAL AMOUNT DUE $4,417.10 ®UNT-DUE-AFTER -1VOW14 $4,7101.32 O �S c� Retain this portion for your records. Detach here and retrarn with your payment Service Location Account Number 0622614600 Met Utilities I�lllllllll�i�lllllllll� lb avoid late,penalties,allow postal delivery time before the due date •. $4,417.10 when mailing your payment $4,710.32 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. maWSrmel Utilities Account Number0622614600' . P.O.Box 109 Carmel, IN 46082-0109 Amount Due $4,580.62 � Customer Servlc@ Ad . ' -urs x www.carmelutilides.com (317)571-2442 = . Mon-Fri Sam-5pm Amount Due $4,906.97 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT - 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 II IIIIIIIIIf1IlIII1111I11I1I11II Servine Pe.rio(j aMeter • / Readings� PAYMENT RECEIVED, THANK YOU (4,417.10) 10/30/14 12/02/14 60538706 10810 11280 WATER 470: $1,178.07 SEWER 470 $1,825.64 STATE TAX $62.46 Total Location Charges For: 110 W MAIN ST#B $3,086.17 10/30/14 12/07/14 60566049 X165 AaBB_ WATER 201 $535.16 SEWER 201 $814.20 STATE TAX $37.46 STORM WATER $107.63 Total Location Charges For: 110 W MAIN ST#A $1,494.45 $�St..ir96,nh�Uw, PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 ''tiP oil;<-__...r.__c�`LL l- � CURRENT BILLING FOR ALL LOCATIONS $4,580.62 .l00,T���• ' � x =. e-. TOTAL AMOUNT DUE $4,560.62 t,01 IN4FM F N 1_ a AMOUNT DUE AFTER 01/02/15 $4,906.97 DE 201 0 8i l+COIN(W, 14') i...IIASOR ONLY c°� Retain this portion for your records. 010ATWERi D� .......,,,,. Detach here and return with your payment 'PP's BY a x t,�►s r Service Location Account.Number 0622614600 AMUMmet Utilities To avoid late penalties,allow postal $4,580.62 delivery time before the due date • when mailing your payment. $4,906.97 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Wake sure address shows In window. Y. r"el Utilities Account Number 0622614600 P.O. Box 109 Carmel,IN 46082-0109 . Amount Due $4,774.32 Customer Servic www.carmelutilities.com (317)571-2442 1• *� ,. 4 �� � �` Mon-Fri ram-:pm Amount Due $6,091:27 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Motor Readings PAYMENT RECEIVED, THANK YOU (4,580.62) 12/02/14 01/06/15 60538706 11280 11727 WATER 447 $1,123.10 SEWER 447 $1,739.16 STATE TAX $78.62 Total Location Charges For: 110 W MAIN ST#B $2,940.88 12/02/14 01/06/15 60566049 9386 9589 WATER 203 $539.94 SEWER 203 $821.72 STATE TAX $37.80 STORM WATER $107.63 Totel Location Charges For: 110 W MAIN ST#A $1,507.09 Late Penalty Assessed $326.35 Total Customer Charges 6• VENDOR -- .be# _____._C.CODE -- s COMMIT041" • - ----»-*•r----.., s JAN 13 2015 Retain this portion for your records., SUB-CON lium ') 0 LAM ONLY Detach here and return with your payment QMAlfMONLY CL — awA A40 Service Location AcntcouN"umber 14A0 ffair'mel Utilities IIIIIIINNIINIIIel�llll To avoid late penalties,allow tal $4,774.32 pos delivery time before the due date •. when mailing your payment. $5,091.27 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. rmel Utilities A tuber 0622614600 P.O. Box 109 Carmel, IN 46082-0109 .� Amount Due $4,774.32 www.carmelutilities.com442 Iv OW Fri Sam-5pm Amount Due $5,091.27 QQ After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT W - 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 Meter Meter Readin-gs o - PAYMENT RECEIVED, THANK YOU (4,580.62) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,774.32 TOTAL AMOUNT DUE $4,774.32 AMOUNT DUE AFTER 02/02/15 $5,091.27 s a Retain this portion for your records. Detach here and return:with your payment Service Location Account Number 0622614600 mihawaAmel Utilities To avoid late penalties,allow postal $4,774.32 delivery time before the due date when mailing your,payment. kx $5,091.27 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. Carmel Lofts LLC December 2014 Garage Expenses Gas-6415.00 Total Garage Late Fee, TOTAL DUE Paid to Invoice Number Invoice Amt Allocation" Adjustment 2 Vectren N1220304-1412 61.30 23.30 (0.72) 22.58 23.30 (0.72) 22.58 "Garage Allocation-38% i 2 Adjustment from Late Fees i i VECTRE N 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. Your Account Information Billing Date: Doc 5, 2014 Account Number: Prevlous Bill Amount $59.93 1 Doc 22, 201402-621380827-5009923 7 Payment(s)Received $59.93 Amount 1 ' 1 Balance Carried Forward $0,00 Service Address: Aniount Due After Doc 2Z 2014 i CARMEL LOFTS,LLC Vectren Delivery and Supply 110 W MAIN ST UNIT HSMTR Charges $61.30 Gas Usage Comparison fao CARMEL,IN 46032 Charges This Period $61.30 7e (Includes Late Payment Charges of$1.89) 266 26 ._ Total Amount Due: $61.30 D r■� p. m� pt 2014 6 ro tC 2014 Detailed / Activity Natural Gas'Service Average Temperature for this Billing Pedod [�Number eter Service Period Number Meter Readings CCF Therm' Pressure Gas Therms Used From To or Days Beginning Ending Used Conversion Factor Rate This Period Current Previous Last Year 20304 11103/14 12/03/14 30 1359A 1371E 12 1.029000 1,120000 COM 220 13,83 34 NA NA' / ---•- Next Scheduled Road onto 01/05/15 Distribution and Service Charges $48.18 State Sales Tax $3.89 Gas Cost Charge $7.34 Total Gas Charges $59.41 s M S O 0 G�l 3e 17, D•EIC 10214 ryy.; 1"°-'d"1�,::.•tom}"Y•tki�•• �if'ir�lt�l:CJU T'{4i}:E�iy+'l'1'•" "e, . ^fi.SAyv1.A —..---_�--- _._._._-_--_•-_......._...... _........._-...�� ..2�. .. •-•- Please return this portion with your payment made payable to Vectren. _Date Due: Dec 22,2014 V E CTRE N Change of addross or phone? Amount Due: $61.30 Contact Customer Service at -- Live-S-rnart—:�800-2274376 `-- Amount Enclose �-� Amount Due After Dec 22.2014 $63.18 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mall to: # 000013261 5=0001 Vectren Energy Delivery t r. ull., 11111 I I, I III 1. .� I II nnu P.O.Box 6248 II t I II III Ilt I u h 11 I II I I II I II Indianapolis,IN 46206-6248 132611 AT 0.03 III'I'Irllllll'IrIrIn111rIInrIIII11111I111r►IIIIIIIIIIII'II"II CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237122214000000631800000061301 Carmel Lofts LLC December 2014 Garage Expenses Trash Removal-6425.00 Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 12/25/2014 0761-002298280 1,832.88 916.44 916.44 'Garage Allocation-50% REPUBLIC CARMEL LOFTS LLC Invoice SERVICES 8321. ngsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202-116050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Date Description Reference Amount .12101 Payment-Thank You 25593 -$1,832.88 • Account Number 3-0761-0006766 Current Invoice Charges Invoke Date December 25,2014 Sophia Square Apartments 110 W Main St (L1)PO 08-20-3666 Invoice Number 0761-002208280 Carmel,IN Previous Balance $3,685.78 PaymentslAdjustments 41,83288 Contract:O6frf(Cl) Unpaid Balance $1,832.88 2-Front Load(3 Yd Comp) Scheduled Service (S4) Current Invoice Charges $1,082.88 PAR Description Reference Quantity Unit nit Price Amount 12/25 Basic Service 01/01115-01/31/15. $1,227.60 $1,227.60 12/25 Rental 01!01!15=01/31/15 $468.72 $468.72 Total Fuel Recovery Fee $101.78 Total State Tax $34.78 $3,665.76 Current Invoice Charges $1,832.88 Due By: 01/14/15 oContact Information Customer Service (317)517-7300 IsAtc TVI.5 ro (pfd z Errecttve411=012SERVK;EINTERRUPTION -P6NF?FCHANGE-AWw**unla-wilhabalanceover zdays will experience a service interruption unless prior j? z arrangements are made. j s •r.:. ;; z z 01 RR NT, 30 YS.•:: .:: '.:::: °•fiOQgYS';.:.. ;'.:. 90+DAYS'•'•: 0 Manage.your account online 2417, 1,832.88 1,832.88 0.00 0.00 Ul o Past Due Balance 1,e you 88 ca our bill and discover new services-all with a on any device with My Resource. AA . With My Resource you can schedule a pickup,pay y Visit republiconline.eom touch of a button.Visit republlconline.com to get started. to get started. . Please see reverse side for terms and conditions. 4UREPUBLIC Please Return This Portion Pay This Amount $3,066.76 SERVICES With Payment Account Number 3-0761-0006768 832 Lan sdate Ave Invoice-Date December-26,20 8 Invoice Number 0761-002208280 Indianapolis IN 46202416060 Payment Due Date January 14,2016 i '` If07:!iiin;t�AKlthce.:.l:''::ings,•;;,, I. __�t:h<3:a•,t;ox alri Cnr�:1)16,n lic+veanc. Return Service Requested .. -- -' Make Checks Payable To: L2RAASDTK3 058760 r�rl�l'ul�llln�l�'ll�'ll��l"�rlrl�ulJr�hlr�ll�lllll��hluu CARMEL LOFTS LLC 47 S PENNSYLVANIA ST I'I�"�Il�lrl�l�rltlllllltrill�llld�lr1l'llll�il�'I�"�i11111111 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY•40290-1099 30761000675600000022482800001832880.003665765 Carmel Lofts LLC December 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 ..,,.,,,.,�i<''•".#:.j,;aamc.a�,n<.G u:4q+n•`:_a x,o:.,.,:;a;'�\::•:;hn\.:"1l'; :'4.^ ••Uy ::{:; :ny, a E... .. •ti, .� ....aYV ..as ..•..,: ...... ,�.�... ...�..t.a .....,. .. .� .a t.... .. .. .... Monthly Allocation 12/1/2014 233.66 233.66 'Garage Allocation-21% e c e i v e 5/1/2014 Keystone Group, oration 8103722272 2325 EXECUTIVE Dfi 05/01/2014 Schindler s ': � INDIANAPOLIS IN 46241-5008 5000197478 y q' David Banks ; < Aaron Horman KEYSTONE MANAGEMENT 317 486 0906 ACCOUNTS PAYABLE 317 486 1016 47 S PENNSYLVANIA AVE INDIANAPOLIS IN 46204 "` 34 127 0058 09 480 9993 f 4100074741 service Yearly Billing Preventive Maint. Period . 05/01/2014 - 04/30/2015• `' x = Service Location SOPHIA SQUARE APTS Contract Price 13,351.80 110 W MAIN ST CARMEL IN 46032 Subtotal 13,351.80 Apgod unless an exemption certAlcote/a on Ale Tex 0.00 Terms. NET PAYABLE UPON RECEIPT Invoice Amount $93,357.80 RECEIVED VENDor� l� r MAY 12014 0Slll UUN lLW101i1/ L1 LABORONLr DAW REMITTANCE -- lea"-fetum-thJs n t your payment -- i�— ,,yx.'.y KEYSTONE,MANAGEMENT 8103722272 47 S PENNSYLVANIA AVE 05/01/2014 INDIANAPOLIS IN 46204 5000197478 4100074741 Schindler Elevator -Corporation Use this address for payments onl ''. P.O.Box 93050 Wreet calls and correspondence to Chicago, IL 60673-3050' our Local Office above. Please check appllcaft payment enclosed • Involoes not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by few. 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 Fa/r Labor Standards Act of 1938, as amended. Carmel Lofts LLC December 2014 Garage Expenses Fire&Security-6427.00 Total Garage Paid to Invoice# Date Invoice Amt Allocation 1 Dalmation Fire 9034-301 12/1/2014 395.00 395.00 Dalmation Fire 9034-341 12/1/2014 395.00 395.00 790.00 iGarage Allocation-100% 5670 West 73rd Street INVOICE NO: 9034-301 t� <<4 Indianapolis,Indiana 46278 (317)299-3889 Date: December 1,2014 .'" FAX: (317)299-4078 Dalmatian Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 S Pennsylvania Street, 10th Street Garage) Indianapolis, IN 46204 November Inspection Attn : Accounts Payable Authorized by: Email: ` tiEs: .:.::..::::.. 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection - S Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test Standpipe Inspection $ - $ - Fire PuinpTest. $ - $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. VENDRtCEIV JOE i0m C ® •�j Thank You! JAN 6 2f19 y Z 7 i~I SUF3-t:EtPi Li LABOR aNLV (3 M A1TERto-lL 0i ii.Y n 1. . 5670 West 73rd Street INVOICE NO: 9034-341 i4 Indianapolis,Indiana 46278 (317)299-3889 Date: December 18, 2014 FAX: (317)299-4078 oil 0 Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 S Pennsylvania Street, 10th Street Garage) Indianapolis, IN 46204 December Inspection Attn: Accounts Payable Authorized by: Chasney Lynn Emaif: It. ..:. ... . . .. . 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ . - _ Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test - Standpipe Inspection $ $ - Fire Pump Test $ - $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana Whitkatjr. % a - 317-299-3889 to process your payment. - Ja;�€ -.7- Thank .Thank You! , :�i�.f •� �:•:-' � ( _r Carmel Lofts LLC December 2014 Garage Expenses Signage Garage Paid to: Date Amount Allocation' Essential Signs 12/22/2014 191.92 191.92 'Garage Allocation-100% i Women Business Enterprise Invoice wars Codd:998860 819t MenilaauMp UNSMC Code:6612ma In 0MAlonai Slane essential Phone: (317)253-600D Invoice Number.- 18648 architectural Fax:(317)253-6100 signs, inc, SO:16250C InvolceDate: Dec22,2014 6464 North Rucker Page: 1 Indianapolis,IN 46220 Sold To., Carmel Lofts LLC . Ship To: Keystone Realty Group' c/o Keystone Realty Group 47 S. Pennsylvania St.,10thFI 47 S. Pennsylvania St., 16th F Attn: Tom Graham Indianapolis, IN 46204 Indianapolis, IN 46204 Contact: Phone: (317) 636-2000 Project. SopSq-EvacMaps Fax: (317)635-1100 __._--.----.--......... Customer ID I _ Customer PO - �- --- -_Payment Terms - - j KEYSTONECONST Email 1126.14 TG Net 30 Days i Sales Rep_ Shipping Method I Ship Date Due Date I Anita J.Cox UPS Ground _....__.... .._.._._..._.._.__— 12/18/14 ._...._.__. 2 ............. ..... 1/15 I -_ .4Ite_mQty. — _ _._...._.... Description �Unit Price Extension 2 ....... Elevator Evacuation Sign:13"h x9"w window sign subsurface paintedwih--i 78.00 ( 156.00 subsurface Man/Fire/Stair symbol at top and pocket below (I to hold(1)11"h x 81/2"w color printed paper map Insert with et e lines to nearest.stair Viand red dot"You Are Here"information { t 1 ' Mount with vinyl tape and silicone to wall beside elevator 1 ,Freight Packaging and Shipping ! 25.00 1 25.00 s I t 1 Pa of ,Q k U2 �i lbVINDOR i �19Aii��.aww...,j:��v,..{.�.�„�.d•,r 3nw�F.-'-� I _.... . ...._... Check No: Subtotal �- 181.00 Sales Tax I 10.92 Install/ Freight invoice Amount j 191.92 Payment Received i Overdue invoices ate subject to fate charges. I TOTAL 191.92 Carmel Lofts LLC December 2014 Garage Expenses Insurance Garage Paid to: Invoice# Date Allocation' Pillar Group 357892 12/1/2014 819.51 (policy effective 11/1/14-11/1/15) 819.51 'Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2014 110 W.Main St Garage $ 25p3971 2,458.54 1 Uses same allocation°/ds as previous years. 819.51 110 W.Main St.Retail $ 11,2901 3,933.66 1 Uses same allocation Ws asprevious years.I 1,311.22 110 W.Main St Apartments $ 28,874 9,998.05 Uses same allocation Ws as previous years.1 3,332.68 Carmel lofts LLC December 2014 Garage Expenses Garage Management Fee-6445.00 Garage Paid to Date Amount Allocations KRG 12/31/2014 2,000.00 2,000.00 2,000.00 1Garage Allocation-100% KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2014.12.31 Management Fees 12/31/2014 Dueon Re ceipt ----------- _ _-_-------------- ________-___-� 100.00% (Monthly Parking Garage Management Fees $ 2,000.00 $ 2,000.00 $2,000.0011 12/1/14-12/31/14 27-101-6445.00 Description:2014.12 CLFT Garage Mgmt Fee � fI 1 t # I GRAND TOTALSs $2,000.O0r $2,000.00 $2,000.00 Please make checks payable to Keystone Realty Group LLC 40TAL,DUE" , I $2,000.001 Mail to:47 S Pennsylvania St,30th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 Carmel lofts LLC January 2015 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Redlee 2/17/2015 IN105487 615.00 615.00 615.00 'Garage Allocation- 100% RECLEE/SCS INC. Numbers IN10 4 7 10425 Olympic Drive, Suite A � � Date: 2/1712015 Dallas, TX .44 F"I'VED 75220-4427 Page: 1 2015 S Carmel Lofts LLC Por S Carmel Lofts LLC 0 C/O Keystone Realty Group AXXWstone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10Th Floor p 10th Floor T Indianapolis, IN T Indianapolis,IN 0 46204 0 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 2/17/2015 DoscriptionlComments Quantity U/Ni Unit Price Amount January 2015 Day Porter Service(Garage)-35 hours 615.00 � e I Roma To: REDLEE/SCS INC. Subtotal before taxes 615.00 10425 Olympic Drive Total taxes 0.00 Dallas, TX 75220 Total amount 615.00 Ph: (214)357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 615.00 Invoice Customer Copy Carmel Lofts LLC January 2015 Garage Expenses Electricity Expense Total Invoice Garage Late Fee Paid to Date Meter Invoice# Amt Allocation' Adjustment 2 TOTAL DUE Duke 1/6/2015 House 108036126-1501 5,582.86 2,121.49 - 2,121.49 Duke 1/6/2015 Fire Pump 108032784-1501 16.05 6.10 - 6.10 Duke 1/6/2015 Garage 108036128-1501 3,403.78 3,403.78 - 3,403.78 5,531.37 0.00 $5,531.37 '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 Adjustment from Late Fees DUKE ENERGY 4 f Due Il�t�. f7 r t Amouttt�Uue Account Number 0500-3734-01.5 CM 03 Jan 29,2015 $5,582.86 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01CM SW07 HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023327 01 Ar0.401 AUTO 75 12306 46104.368610 -C01-P2)350.1 4 ���III"'�"�"'lll�ll�r�l9l�llrfl�lllllll11�11111rlrllllllronal Iniif Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 462043686 Charlotte NC 28201-1326 900 00005582865 05003734015 012920156 00005739390 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 IVOrtt�llSOty fc��tddt��s Y�� ;s��� ;�;�v?��.h✓as y E�1:1rl�gfair#�� .t�IJF� ! �f' a�}t �].COU�R N�LY�t4 " Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 lWail Pa�met�ts.Ttx i f h, Aaa�triS lrt[oxmO�T {{�f , 1 ,s ryk v!.$... X 5...:f. .1,✓.. L,. k. ; ........:t EF.!f.:: \j4....�., i<}.',.. ...;. ...S N.+.I.Y.f'fF.SE,. .'J. +n. YN 7..ti .R/. PO Box 1326 Payments alcor Jan 07 not included Bill prepared on Jan 07,2015 Charlotte NC 28201-1326 Last paymont received Doo 26 Next motor reading Fob 04,2015 Elec 108036126 Dec 03 Jan 06 34 23088 23818 80 58,400 82AO ct: r,C rn64iCtt3C a 1%f3111` Usage- 58,400 kWh 10.80 War Amt Due-Previous Bill $5,978.26 Duke Energy-Rate LSNO $5,217.63 Paymenl(s)Received 5,978.26cr Current Electric Charges 5,J .63 Balance Forward 0.0- Current Electric Charges 5,217.63 Taxes 365.23 4 ` Current Amount Due 82.86 Taxes $365.23 Join us for a stakeholder workshop to discuss the development of the 2015 Integrated Resource Plan. Details on the January 27th workshop can be found at www.dulce-energy.comAn-irp. C"i%,FED JOB •ie:�.7.:-...—C.CODE 20 ^i)1rit1•i1r. ^�,; 'n _ �j JEAN 12 2015 � � J'•s.UU-E:11{V(lAlilva,,� Q��t�QtZ�r DATF D fJ < 5 F T { AIteF: 3 D�13��t�Qx: EL1�fQl1T1�;D};.tQ- ,tett 211,s2t)1�i`.= Averago Cost: $0.0893 per kWh Jan 29,2015 $5,582.86 $5,739.39 P DUKE ENERGY, 2306-01.00.00233274=1.W26638 www.dUke-energy.com DUKE ENERGY Jl� fill ' t)ua pate ; � Amount Due SA-> Account Number 0910.3740.01.8 CM 03 Jan 29,2015 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #0980 S7FY 01 CM SW08# FlelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023328 01 Al 0.403 "AUTO T512306.1620,1.3611610 -C01•P23351-I •1 I�uquillr�ttr�gtirrrtlylletrllrlrtllrrllllrllh4trlilrPl� Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00000016055 09103740018 0112920156 00000016500 PLEASE RETLR,V THE TOP PORTION WITFI YOUR PA76MENT Page 1 Of 1 t+��rita`/SttriC©Adtslc <'y ;:s.`J11 >Y;, rbrjnggirit' Gt(f(< /tc�atictlNumhe 7 Keystone Management Group Duke Energy 1.800-621-2232 0910.3740-01-8 110 Main St W Mise:Fire Pump Carmel IN 46032 itaif fPayrmettts TTi f `� ; i ,` >, A(♦cs�unt(rtiior>nation , r PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2015 Charlotte NC 28201-1326 Last payment received Dec 26 Next mater reading Feb 04,2015 WEL.ffl ActCort1� To � Daya �?'retvOup ppesettt tui# ,�z,tSQago1 `4 h } �f• Elec 108032784- Dec 03 Jan 06 34 3 3 40 0 0.00 1 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Paymont(s)Received 16.05cr Current Ete.tric Charges 1 TOO Balance Forward 0,00 Current Electric Charges 15.00 r. Taxes 1.05 Current Amount Due W09 Taxes $1.06 Join us for a stakeholder workshop to discuss the development of the 20source Plan. Details on the January 27th workshop can be found at www.duke-energ . ED JANDOR V) n-L26L--- JOB C.CODE...._...._..w., JAN 12 2095 3 3 U SUB-CON WVM,,. u iaWUR ONLY Q1V1ATERIAL 0 L1' � 1 / r i pus Data Amount Dtft� Jan;29,20 i 5 Jan 29,2015 $16.05 $16.50 �DUKE iC ENERGY- 2306.01.00.0023320-0001-0026639 www.duke-energy.eom DUKE ENERGY Account Number 7820-3737.01.6 CM 03 Jan 29,2015 $3,403.78 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed 078DO S7SL 01 CM SW03# (for Customer Assistance) 0023331 01 AT 0.403 "AUTO 75 1 2306 46204.368610 .COI-P23354.1 4 rlr�llll�rlflilrlil���rlarlrlrirrr�ff�nffflf�lfll�lllhlllfllr 1 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NO 28201-1326 900 00003403785 78203737016 012920156 00003499219 PLEASE RETURN THE TOP PORTION VVI1-H YOUR PAYMENT page 1 o11 NOm®/Servi Address i4 < r =I*arnlpuiris Glafi Acoxtntiui»eew : Y ^t 1. .0 Keystone Management Group Duke Energy 1-800.521-2232 7820.3737-01.6 110 Main St W Misc:Garage Carmel IN 46032 Maii`Iani>etts TA 44,� E 1%r/' s I#aapunJtisormatien }y ;< r, PO Box 1326 Payments after Jan 07 not inciudod Bill prepared on Jan 07,2015 Charlotte NO 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2015 '�4 ,t 4 kettdin Oats y ter Rdadiitig Me iyeter N�I�iber i~r4m r a pays PleviouiF i�resent Mu(tr Us�lg '> T} ;,h` Elec 108036 03 Jan 06 34 33873 34750 40 35,080 55.20 Usage- 35,080 kWh 5.50 War Amt Due-Previous Bill $3,684.45 Duke Energy-Rate LSNO $3,181.10 Payment(s)Received 3,684A5cr Current Electric Charges $3,1181.0 Balance Forward 0.00 Current Electric Charges 3,181.10 Taxes 222.68 Current Amount Due 3, O . Taxes $222.68 Join us for a stakeholder workshop to discuss the devolopment of the 2015 Integrated Resource Plan. Details on the January 27th workshop can be found at.www.duke-energy.com/in•irp. lte.CE VE VENDOR JOB VA C.CODE ._.-�. i JAN 12 2015 3 �Wt'-UWA WWAf) t...9 VI SGRONLY c �:�►rw�ta.a il, C3_.....��. ` /{( Ave 'f)uu Date *� Amou�t;Due `�Jath>2�,201,5,x' rage Cost: $0.0907 per kWh Jan 29,2015 $3,403.78 $3,499.21 DUKE ENERGY. 2306.01.00.0013111.0001.0026642 www.duke-energy.com Carmel Lofts LLC January 2015 Garage Expenses Gas Expense Total Garage Late Fee TOTAL DUE Paid to Invoice Number Invoice Amt Allocation" Adjustment 2 Vectren N1220304-1501 52.64 20.00 (0.62) 19.38 20.00 (0.62) 19.38 GGarage Allocation-38% Z Adjustment from Late Fees vECTRCN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800.382-55441 Relay Indi<v1a: 1-800-743-3333 / Live Smart Visit wwvvv.vectren.com for questions,energy lips,account information and more. ' 8111149041W JIM Account Number: Previous Bill Amount $61.30 Bator aijol Jan 25,20% 02-621380827-5009923 7 Paynlent(s)Received $61.30 Amount a $51,00: Balance Carried Forward $0.00 Service Address: ' *416 S` CARMEL LOFCS,LLC Vectren Delivery and Supply 110 W MAIN ST UNIT HSMTR Charges $51.00 Gas Usage Comparison _ CARMEL,IN 46032 Charges This Period $51.00 too — —_ 76 — Total Amount Duo: $51.00 t so - — -- — A 25 ----- - -- betalled ACCOU11t, C o _ - ® ■ _ 2015 d zo„z Natural GasServico .. Meter Service Period Number Motor Readings CCF Thtlrm Pressure Gas Themrs Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period —- -- _ ---_- 000- M 220 ---- --- N1220304 12/03/11 01A75/►5 33__1371E 1373A 2 1.0100 1,12000! COM 220 _2_283 Current Previous Last Year 320 34° NA- Distribution and Service Charges $46.44 State Sales Tax $3.33 Na(t Scheduled Read Date 02/03/15 Gas Cost Charge $1.2.3 Total Gas Charges $51.00 C1 j� VENDOR JOBs �--7�� ►� 3� -D 61a, �3t1 � ao. cc) IS . .... . .......��..� 0 JAN 15 2015 M a :..1 SUO-CON(1.AJMAT) fG LABOR WILY h1:1,TERIA 0 []-,- p APTOD BY DAT;~. ,r Ploa^o rotutn thia podion vAh your payment mado payab:o to Vectren. Date We: Jan 25,2015 p� A f Change of address or Phone? `/ — -- - —---- ---- -- -- - �— �kl ECTREIV Contact CuctamorSorvicoat Amount Due: $51.00 Live Smart 1.800.227.1376 Amount Enclosed $ Amount Duo After Jan 25,2015 $52.64 Account Number: 02-621300827-5009923 7 Allow 5 business days for mailing Writo account number on check and mail to: 11 000013656 I=0000 Vectren Energy Delivery P.O. Box 6248 1�""Illlt�lll�llll'��11��1°1110'111'1"�"'ll�llllllil�ll'1'�I� Indianapolis,IN 46206-6248 136561 AT 0.403 Il�rlrlrll����t11111rr11111�1rtllll111111rllulll�llll��tl1��111� CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3666 W 02b2138082750099237012515000000526400000051005 Carmel Lofts LLC January 2015 Garage Expenses Trash Removal Expense i Total Garage Paid to Date Invoice Number Invoice Amt Allocation) Republic Waste 1/25/2015 0761-002332908 1,832.88 916.44 916.44 1Garage Allocation-50% �� REPUBLIC : CARMEL LOFTS LLC Invoice 832 Lang sdale Ave Managing your account is now easier than ever with the My Resource App.Free do'.vnload on Page 1 of 2 Indianapolis IN 46202-116050 the App Store or Google Play. Payments/Adjustments C Date Description Reference Amolluilt 12127 Payment-Thank You 25609 -$1,832.88 Account Number 3.0761-0006766 Current Invoice Charges Invoice Date January 26,2015 Sophia Square Apartments 110 W Main St (Li)PO 08-20-3586 Invoice Number 0761.002332808 Carmel,IN Previous Balance $3,665.76 Contract:06lrf(C1) PaymentslAdjustments -$1,832.68 Unpaid Balance $1,832.88 2-Front Load(3 Yd Comp) Scheduled Service (S4) Current Invoice Charges $1,832.88 Date Description Reference Quantity Unit Price Amount 01125 Basic Service 02/01/15-02/281.15 $1,227.60 $1,227.60 01/25 Rental 02/01/15-02/28115 $468.72 $468.72 Total Fuel Recovery Fee $101.78 e Total State Tax $34.78 $3,665.75 Current Invoice Charges $1,832.88 Due By: 02/14/15 Contact 1hfornlation W Customer Service (317)917-7300 N s� U7`' 27' ( I --- _3 r eo 0 fniportant . °70 1. v�f b(/ ! z . Z Effective 4/18!2012 SERVICE INTERRUPTION z POLICY CHANGE All accounts with a balance over 60 Zdays will experience a service interruption unless prior r f'u.i1') Z arrangements are mode. 2 C7;;1up rnAl ff/1/iltAT) , t_t 10Ai ill CURRENT 30 DAYS ODA. 4 '�0*DAYS _.__-_ Manage your account online 2417, 1,832.88 1,832.80 0.00 0.00 `� on an evce wesourcePast Due Balance 1,832.88 63 y diith M y R . A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 8 Visit republiconline.eom touch of a button.Visit republicontine.com to get started. N . Please see reverse side for terms and conditions. —%REPUBL IC Please Return This Portion Pay-This Amount t�►31 SERVICES With Payment Account Number 3.0761-0006756 Invoice Date _ ___January 26 .201 832 Langsdale Ave 6 Invoice Number _ A 0761-002332908 Indianapolis IN 46202-116050 Payment Due Date February 14,2016 { j F+,r i!ilk"(1),^.rldress c;hanpa� _ I -(;its+.r,�1.>,:x.srl{urnplR±c Re•?Crcr:. Return Service Requested Make Checks Payable To: 071280 1 AV 0.381 1617936 Jill 1111111111111111'1111111111111611111111111i1111111I1'1'111111 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST "111i1111111111i1e1111111111111111111111111'111I1'1'111'i'lll'I' 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000023329080001832880003665764 Carmel Lofts LLC January 2015 Garage Expenses Elevator Maintenance Contract Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14 to 04/30/15 13,351.80 2,803.88 ,'Invoice#8103:722272 - Monthly Allocation 1/1/2015 233.66 233.66 'Garage Allocation-21% eceive 5/1/2014 Keystone Group, LL oration <I ::>' 8103722272 €r: 2325 EXECUTIVE DR v `'#"� '; o '{ io�� 'pui ;;..a 05/01/2014 Schindler F x v 't INDIANAPOLIS IN 46241-50 8 '<. .F» ".i N,' 0Urtl >; 5000197478 •H: :2•� l:M �6:j;�f �2::;�YMJ :::$ty{r:vii:�i; •:'y ?E:•i:�.''.�..f.'•}:t�'YA. 2':x5yy,•}:j��:.c?jj: :}Y 'lif��•:xx..3�` i��S���4j':S•'y:'•j:3y'.••.�i��S;F::��((.. r . ? tas$;., ;€>: David Banks nz; ra•:�s^ ': ! .y>'+tt 'c� :.} ` Aaron Horman gtjl :}< KEYSTONE MANAGEMENTs �YY3j `J::c 317 486 0906 st r< >< ACCOUNTS PAYABLE 317 486 1 016 47 S PENNSYLVANIA AVE 2: Y F ;w t YV 5 INDIANAPOLIS IN 46204 f' -T., i 34 127 0056 > :<r 2. b2. iuj f ��r:z 09 480 9993 ". - .: ,qc }: t $ ray 4100074741 service Yearly Billing �e#�it1s d 1 Preventive Maint. 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 Applied unless an exemptlan ourflilcete is an file Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,351.80 RECEIVED —19 "L (p ?�v2 (p VENDOR•lr.�.•.. _•::.,..�� ........�„ MAY 12014 `� 1 (o °�6 [:i sup.-cup,u_lvt��a►l r; LA1130 t ONLY APP1I)iso' REMITTANCE ------ -- — -- Please-returt"hfs portioli--with your payment sy }: KEYSTONE MANAGEMENT ».{'X'' '"'"" UIAo �.Iy+ ' 3. 8103722272 47 S PENNSYLVANIA AVE t y ' £ ` 05/01/2014 y' INDIANAPOLIS IN 46204 �fW r#ttl�i3 •..rur>).K 5000197478 tai .� •;:'rf4: ua�• tio-:,<. 4100074741 f4•£ is�:;i)k�'»i:v2viti%J:.•'��:} x13t` 0, Schindler Elevator-Corporation use this address for payments on/ Ev:>.:.••:€>.: :r�:.:.+t�s.;s:#::>::'�.�•'••'s;, P.O.Box 93050 Direct calls and correspondence to:�'<`;:<:' s•..�., : <«>v;::;.' ;.' s,is•8�,„..� f::'.:`::r;.,�'£:::�z�`.• . :s:;•.•. •::z. :�.}•:r�;�.:,7k�_::::&.:;,„k�`"z3<:s?ns• :<K', •£j•.:�+ 2 ; �Y' Chicago, IL 60673-3050 our Local Office above. Please �t•v9r`:s3St:.£.., :.,�r+•::.?,S: :,>:^;� :;: ��::� �}:yhdr..,'.��•'�:k:i^�,i£, check applicable payment enclosed€';�<�,,:;t.:z.�..�:,.:}>: �-».:..' -..�:z��€;�•:,,<>:��:#»� ,:.s:�,.t>; " Invoices not paid within 30 days are subject to a service charge of 1.6% 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 January 2015 Garage Expenses Locks&Safety Expense Garage Paid to: Date Amount Allocation' Central IN Security 1/9/2015 144.95 144.95 144.95 'Garage Allocation- 100% Central Indiana Security Corporation LTD. EIN# 27-3503498 Invoice Po Box 55312 Date Invoice# Indianapolis, IN 46205 1/9/2015 12569 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 TOM GRAHAM Net 30 Quantity Description Price Each Amount 1 PROGRAM DAVE HUFFMAN'S COMPUTER FOR 75.00 75.00 REMOTE VIEWING OF PARKING GARAGE 1 SERVICE CALL 69.95 69.95 VTA ip� Ef JOB -A-7V COM JAN 820 , Q SU8 corn RNMAT' � eore�,r +PPD Q TF Please remit payment to above address. Sales Tax (7.0%) $0.00 Subtotal 514T.35 Total $144.95 Carmel Lofts LLC January 2015 Garage Expenses HVAC Garage Paid to: Invoice# Date Amount Allocation' Deem 496342 1/30/2015 144.00 144.00 144.00 'Garage Allocation - 100%-depends on location serviced . Date: 1/30/2015 Invoice Number: 496342 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order 0: 1005823 PO Number: Reference: Sill to: Service at: Carmel Lofts, LLC Sophia'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 144.00 V� Total Due: r 144.00 Thank you for your business!! Carmel Lofts LLC January 2015 Garage Expenses Miscellaneous Garage Paid to Invoice# Date Amount Allocation' Fikes A2432440 1/19/2015 35.00 35.00 Fikes A2430681 12/22/2014 35.00 35.00 70.00 'Garage Allocation-100% r k F i REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: Invoice FIKE, . Indianapolis,IN 4621E Janitorial Supplies FRF9NBR�IMAS INc Phone:(31.7)849-9013 ' Fruit Fly/Drain Fly Date Invoice# Service Fax: 317 849-9018 • 1/19/2015 A2432440 r ' ( ) Pest Control Your Odor Control Spcc/nllsts ,.. (' support@fikesfreshbrand&com Service PLEASE INCLUDE INVOICE 3 WwwAkeslreshbrands.cam NUMBERWITH PAYMENT (. SolVlce Address Billing Address Tceeas:fuFrmDAYS CAR 'MEL;LOFFS LLC SOFIA.SQUARE A finance charge of 2%per 5 i:Q8 W:MAIN STREET c/o KEYSTONE MANAGEMENT month(24%per annum)wtl 'CARMEL' IN 46032 47 S. PENNSYLVANIA ST.10th FLOOR bo added to past duo amounts. t: 31'?,836:2000INDIANAPOLIS, IN 46204 CELL:260;8248 v" Got ready for Gold n flu season--/land Account# Route Terms sanitiaer on vale novel11422 _Rt(,' ^WCr 6 CHARGE Quantity Description I ON �' .. F�l _.l'r Amount 5 Air Freshener Service ' ''^ -- -- "•% 1;`._ 00 35.00 �i%riRii�1 iitii i�l •`: A/F'S In Elevator Lobbies r �' Sales Tax �^J O &f f� ;L`�D C) t t f 2t"D 7.00% 0.00 I DO NOT LEAVE INVOICE•; (� Service Notes: TEC.ffPLEASE PAY FROM THIS INVOICE, THANK YOU! Invoice Total $35.00 .ATEYIIIME 10 CUSTOMER CUStOftller Total Balance i ( ; i C G 6 k i h y f 1iy G I! 6' Y i REMIT TO: OTHER SERVICES 9135 FHamison Park Court WE PROVIDE: Indianapolis,IN 46216 •Janitorial Supplies Invoice ksPhone: 317 849-9013 s Fruit FiylDrain Fly( ) Date Invoice# Service Your Odor Contra!Specialists Fax:(317)849-9018 * Pest Control 12/22/2014 1 A2430681 support@fikesfreshbrands.com service PLEASE INCLUDE INVOICE vAvw.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET 10 oars CARMEL LOFTS LLC SOFIA SQUARE 108 W.MAIN STREET c%o KEYSTONE MANAGEMENT month ce(24%24%per of um per ( to Der annum)Der be CARMEL, IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR added to peat due amounts. 317.636.2000 INDIANAPOLIS,IN 46204 P CELL 260.8248 Cie€ready for cold n flu season—hand Account# Route Terms sanidzer on sale novel 11422 6 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service 7.00 35.00 A/FS In Elevator Lobbies Sales Tax 7.00% 0.00 DO NOT LEAVE INVOICE Service Notes: PLEsEPAY a,�istrrsrNVOICF 77fA KYou/ Invoice Total 535.00 I TECH FDATE iM� CUSTOMER Customer Total Balance I-f 14 Lf 204 -EqI-zq�> Carmel Lofts LLC January 2015 Garage Expenses Insurance Expense Garage Paid to: Invoice# Date Allocation' Pillar Group 357892 1/1/2015 819.51 (policy effective 11/1/14-11/1/15) 819.51 'Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2094 110 W.Main St Garage $ 25,397 2,458.54 Uses same allocation Ws as previous years. 819.51 110 W.Main St.Retail $ 11,290 3,933.66 Uses same allocation Ws as previous years. 1,311.22 110 W.Main St.Apartments $ 28,874 9,998.05 Uses same allocation Ws as previous years. 3,332.68 Carmel Lofts LLC January 2015 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation' KRG 1/31/2015 2,000.00 2,000.00 2,000.00 'Garage Allocation- 100% KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2015.01.31 Management Fees 1/31/2015 Due on Receipt i 100.00% Monthly Parking Garage Management Fees $ 2,000.00 f $ 2,000.00 $2,000.00 101/01/15-01/31/15 ! 2704 641-7801 +Descriptlon:1015.01 CLFT Garage Mgmt Fee If I i I I i I I � J 1 t i i GRAND TOTALS $2,000.00 $2,000.00 $2,000.00 d 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 Carmel lofts LLC March 2015 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation) Keystone Realty Group LLC 3/31/2015 201503JC27 861.24 861.24 861.24 1 Garage Allocation-100% DATE: Maroli'31,201.5:,:.. 1(EYffr0NE N06-W"' Invoice# 201503JC27 Keystone Realty Group LLC Inv. Description: 27-KRG(201503)JC Billing Keystone Realty Group LLC 47 S Pennsylvania St 10th Floor Indianapolis,Indiana 46204 BILL TO: Carmel Lofts LLC Tel:317.636.2000 47 S Pennsylvania St 10th Floor Fax:317.635.1100 Indianapolis,Indiana 46204 Gast En Descri tion Account Acc.Descri tion moon KRG Garage Maintenance-A artments 60""W 2704-559 — $ 861.24 Please make checks payable to Keystone Realty Group LLC _ Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE EWA Due Date March 31,2015 Carmel Lofts LLC March 2015 Garage Expenses Electricity Expense Total Invoice Garage Late Fee TOTAL DUE Paid to Date Meter Invoice# Amt Allocation) Adjustment Z Duke 3/5/2015 House 108036126-1503 5,449.88 2,070.95 (54.18) 2,016.77 Duke 3/5/2015 Garage 108036128-1503 3,368.85 3,368.85 (34.38) 3,334.47 5,439.80 (88.57) $5,351.24 1House meter is allocated by sf-38%allocated to garage Garage meter is 100%garage 2 Adjustment from Late Fees UUtlt tIUKUY r , DISCONNECT NOTICE :h:.•i::�ytii:i5>ti Y:yt::,.;'{� tYi1M1:�`:{{}.;�T,•�j}{r:�'\{i:�,i.?F:':{^. :i:?;(.i*''••:i:Ti(�:.({'$��� .:4y;v, :V}• v:4:E q :x 3:�.f•.., i+:fi�f`tf4��l�T^l��C;�;�y,:�< .:h•:�.��i.N1i1��i�1Y.Y.•f=r•'��,'r.\ Account Number 0500-3734.01.5 CM 03 Mar 30,2015 $11,032.74 For more detailed billing Information on j t,(Lc q., g'F� your monthly bill,check box on right $ $ _ HelpingHand Contribution Amount Enclosed #05YO S7SF 01 CM SW07# (tor Customer Assistance) 0027706 01 AT 0.403 44AUI.O T00234846204-368610 -COI-P27733.12 �J�nII��I1rlr�ni�111r�Id�Jlr����r���llllll�'�"I��r'�r"VIII Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NO 28201-1327 910 00011032745 05003734015 033020155 00011180884 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :•:•i,•:r' rr t:.'.:^.r:yi't.•Y'/.:y}:i:^•::t^J%:;it+::.v:ry::^.t:^.rti•.:.:fi}}'vv 'r""v.::v;,••:'•:.�Y}}'}\ni{:.::SyY n4`:}'{.N?+iC•;4•i:}vy:i •}:::::•Y;.3;"•?}..;}?:?�••:«•}}:??.:'131,?: ",p'r/� •.{;:. �.. i / {./:::`S �;:. r:.:,. r•it,r ,i,.. :.0 ,,,v{;::!. >.,:.5.: ,..r�.{.: 7„'. ., :r:: :{:.;.}:•".. ?,5.. ,�.n;+.Y ,.?. �'•:<•f. ?..!t{r.:::•. o3Rk...::::::a•:Y.:{o: {.:f.. :.f{.:':.R;.Sr}:?},: Keystone Management an gement Group Duke Energy 1.800.521-2232 0500-3734.01-5 110 Main St W Misc:House Mir Carmel IN 46032 ..J .ntJ•:.Y:SY/l''}Yi:):Y'1�.iy:"J::::;:iti '1i`t::iii:mit:YY}'; ri:}}J:•'i::>;:•:v:::is J'.}Y:;.},r:1n;Y; :�,.:{�.<i1{•k,"• :.¢ h::i5%:.{ '�G}ruy.fri;$'+!;:'f.:::L:i:!{r'>;i:'Yb:.if,•,:lmy^J...!...�J lr/! .8 J.... u .v.ti::y'ui4�>4:{:.:..:i�}:.. .•.f�.,v,:;•.•r:'{.x,,::. 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G�• r r ':/.;., tv::y!yt:f1..., {{S.:{ ':2:8;,.I;?:.�.; ryas.;.;..c.:5!?r% 1i?.^•�: :�. nirvt::''Yi�•r..,{tY.}S..4 rr%::�•i,%rfi^r'Y?,'S.' .b}:Ci, :.{p;Yr.:}':::>^,carry. •r,3::;:"' ii?i;:r:•: Usage- 54,960 kWh 11.20 War Amt Due-Previous Bill $10,824,94 Duke Energy-Rate LSNO $4,938.00 Payment(s)Received 6,218.45cr Current Electric Charges $4,938.06 Late Payment Charge(s) 142.59 Balance Forward 5,749Aff ... ,cif.,,':.{%,t.E���...:r/J"•:•!('r:ti'%,'ii:• SS4'4rri%/ .. ./iii>.r;.'i;�j,•;4>•:+.; Current Electric Charges 4.93$: 0 OF:.r^ j+Y.J +n, (ii':y`/'E':f'irrr/J'ti 4.Y 'r%iir�%+f•{,.•r:,'k": •4:.'" J Taxes :?7i..r..:..�•1••':if:.i,.r.>...i:.S`f.:.J.r1 Sr`Y;.%r:3'if::';,,'• Taxes $345.66 Current Amount Due ,0 2. Important:For your safety,stay away from power lines. lines. I a assume that downed lines are energized and dangero�i . Ener Immediately by calling 800.343.3525. ,„_,—G, p0 AMI npr ..... a7ti � � (ply 3 ? 6201 U11 tzt- 1,1;;r, r::llata ONLY J L( — G 3 '7) rte MA ''IAL ant .Y .... Q� - �+ -7O C to I 3 I 'p'tJ FtY..,.. -.... ISEBNNI0117 C1 ,(. E : Average Cost: $0.0898 per kWh Mar 30,2015 $11,032.74 $1 ,180.88 DUKE ENERGY. 2348.01.00.0027706.0001.0031743 www.duke-energy.com DISCONNECT NOTICE pG?�i.:;i`SS' ?�{''.y F i{:•i'i'•!a!!•?;v:' 28�?^:5'�::i'ti:krr,;ar,.a<:^(:'.y{;`'r,>:i 3.:i?>}:{r:•{.:.: •�•x ;.;t3i: {; r:is:£.r.::>,i:5{.f}$;:;'•;kr?Y#r ;; iofy'.•:FR;!'':{{:...��%p�ryy?'/{{��:�.jj: ``:a:r::<';}! i:.c¢ii•.{/}fi;�;�;I:�,�;:(:;;\�/ tyy • Account Number 7820.3737.01.6 CM 03 Mar 30,2015 $6,772.63 For more detailed bill( g Information on your monthly bill,checjc box on fight $ _ $•a$ u HeipingHand Conirlbution Amount Enclosed #78D0 S78L 01 CM SW03# (for Customer Assistance) 0027707 01 AT 0.403 "AUTO T00234846204-368610 -COI.1'27734.17. d�in��111�111��'Il'IITItul�l'1�'1�'I�I"�I��Iill�lll'll�l�'1 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00006772633 78203737016 033020155 00006864554 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMW page 1 of 1 'S J<'F' C•y/ T.:% i?C'+ �::i':{• •J\�iryl rr !.. :. :err ;l.!rr:: .{'S`•....{R......... :: :i:: e.'ti; MOW Keystone Management Group Duke Energy 1-800.521.2232 7820-3737.01.6 110 Main St W Misc:Garage Carmel IN 46032 r1.Y l.r(�r�� �`! ��yy ..•,!fir''i 'is1/:rJrwif.:J'%iiY..v:sy{.h!!r;:;rT.vr•:•::{:1!/.ii•:;�:v /� yyi �y:..�. ..1,..{:. .:$'.i: •�•.::::.•:'i rr�M,Fl k{.. ..1.ai:iW:':vi..f .rf r... r f ::!../. }i:{ 'v�. A{�:•Z11 ,�,7 a i!}.'} J�...l.1.":. r�., .�,•'; •{+1;...f.. r. ..>4 f'. .M-!1::.: .�,.:.:.r}.#)!:•..��!7.. x+.: #.2 :rr;..?!+i►,r.r�i� �.. ,.�<.r .lr.•f. F::a....r. ..4:r .:<.: :::f`..: :..'s.;{. xs: ;;:;.< •,? PO Box 1327 Payments after Mar 06 not included Bill prepared on Mar 06,2015 Charlotte NC 28201-1327 Last payment received Mar 03 Next meter reading Apr 06,2016 IMPORTANT: Your service may be disconnected If your past due amount of$3,403.78 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. ...,.. .:.r,.,:.:,.::....: .+..r..r...r.. r,,..y r.r.:r.:...:..r::: :.:...{:.,.... ::: ..,... . . :•::r;<•:vr!.::r.:4}r;!{.....:r.{;+<{.:{.:r}:.rr'.r:::i>'{.?::.>?;.:::.:.....:: ..>{C:{r}. rY4 .lr,.•1 r:(.:•$r .:.rrl.•I .:J/,.;: r.$.. •.:.{:•: :ry.:. r/,,. ::.l•4 ..,1{v 4{y{r :.h;:�" •:Grp: 5•: is>'• .1%r"'%�%;�..f• .fill {..y:•.yiiF.r.�G., ... :.S.r. •� ift' �i13' .•:l�f�st�c..l� v. •to •rk• $ Fi �f { {y�.d.�1':. t►1.1Ef1�! >:i`'�•[y/}��•;.....�..)/.� ���•:..s., t�.x:. �i�:lY�%>.: ��::.: •,:•:: :.�..,..�,f '�<s :s,... �':++:r: :N�;'rf,.r .�i. .4%'}1•�::. r;yT�:'ii�ir :J :'l.r: .'l.F.l.. ..k+ .r.!':i:: 8i !:•{�.;:r.nr.+::rl:. ../:nf•r..�%!• !7:{•A•i: i:Y l'S!:' rryr.:r ui%•+ Elec 108036128 Feb 04 Mar 05 29 35575 36415 40 33,600 59.60 :+•>;>::r5;i;:.fi:k ..>:..f,:x:'ri•i`.. .. r r/r. !:':�....r.....r :•.•;:.::/ry,!h:•.::• ;2:J '+'.' f ,�r,). :./:'. .:rrrr:;r.. 5 e. >iiF�r'r•�:#;j'a.:''i::�y,y;i;: •:..,'}}.{, ..r S}+'i. :r"r:•v.+: ,';,?:; .;rrr:r.x ff}:•.1:.:{iSi .Sy%r i•`:iiYii>i•,>•" .;r.:<':%` . ;:�.•:' 'ri9ti{,//,,.rri;f.f:.l(;,rf 6'/;!S!;'r•:;;'!•: :!!J,. i r >:. .:rr...,. ,..a::.;'%%#,.: Usage- 33,600 kWh 5.70 kVar Amt Due-Previous Bill $6,726.22 Duke Energy-Rate LSNO $3,063.90 Payment(s)Received 3,322.44cr Current Electric Charges �$30663.§0 Late Payment Charge(s) 90.48 Balance Forward , Current Electric Charges 3,063Ah .! .�'?'1•frr;sr�: rze„{,::,r.''r.•,� 'f. s:r:<`,/,�:r:.; Taxes 2 .47 •.r)!.•g%..�;�a•r .;2r...',!6,f.•L...:,!,:.ii.,�:zi:?;r3�•,;;�.�'y<:°. '�`a.;r Taxes $214.47 Current Amount Due 72.63 Important:For your safety,stay away from power lined Do not lead lines. Always y assume that downed lines are energized and danclaft er liPr&4#r Ae Energy immediately by calling 800,343.3525. dgg,,�y / ..».C.CODE J6§ A0 ' � 3�� �' r�l�•r;`trfi,ifiT :ivtti- �.. .����'�:�: /iLp/ -�DIS COIVN@&T--N0T-4CE L{(• � �'i!' .UMP,iS:f :•:rk,;`;.. il'' v:r,� s'nj-r�,{< {(�'r:iyy ..�kyiY��{'.�.}'i •' '.::{i{ :.:��QAI�i:::Y�f,�: ti«'}XdQ:r;+7lQ:i�iR•�'f:1✓•{� Average Cost: $0.0812 per kWh 'S Mar 30,2015 $6,772.63 $`6,864.55 tot ENERGY. 2346-01-DO.0027707.0001.0031744 www.c eZ6f.c`o8_5' Carmel Lofts LLC March 2015 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1503 54.80 20.82 20.82 20.82 20.82 'Garage Allocation-38% VECTREN Vectren;1-800-227-13761 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 I Live Smart Visit www.vectren.com for questions,energy tips,account Information and more. Your ACCOUnt Information C 1 % Mar6, 2015 ii Account Number: Previous BIII Amount $106,92 1 = Due: 1 02-621380827.5009923gFq e R ?ay,x ent(s)Received $106,92 Amount Due: $54.80 ServiC0 Address; Balance Carried Forward $0.00 Aniount Due Allor Mir 23,201.5 CARMEL LOFTS,LLC KAj �1 ectren Delivery and Supply Gas Usage Comparlson 110 W MAIN ST UNIT HSMTR harges $54.80 ice +� CARMEL,IN 46032 Charges This Period $54.80 76 Total Amount Due: $54.80 60 26 Detailed Account Activity o 2016 ! 2014 Natural Gas service_ Meter Service Period Number Motor Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1220304 02/04/15 03/03/15 27 13-79A—F—1386A 7 1.029000 1,120000 COM2201 8.067 Current Previous Last Year 200 25° NA° Distribution and Service Charges $47.28 State Sales Tax $3.59 Next Scheduled Read Date 04/02/15 Gas Cost Charge $3,93 Total Gas Charges $54.80 all 3 �-ZID *7o :3 3J 31 � � 14 6 L/S 07-0 3 I 12/ 3/s' Please return this portion with your payment made payable to Vectren. Date Due;_ Mar 23,2015 VECTREN Change of address or phone? WContact Customer Service at Amount Due: $54.80 Live Smart 1•800•227-1376 Amount Enclosed $ Amount Due After Mar 23,2015 $56.55 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mail to: # 000010457 1=0000 Vectren Energy Delivery I'I'Idll'Ihti'll"I"Ilhl'11111"ililin'llhilllllutilllllll P.O. Box 6248 Indianapolis,IN 46206-6248 104611 AS 0.403 Illrlrirlllll�rlrlilrrlllrllttrfillrlllilrll"IIIIIIII�III'll"1� CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237032315000000565500000054801 Carmel Lofts LLC March 2015 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 3/25/2015 0761-002402775 1,832.88 916.44 916.44 'Garage Allocation-50% 0 SERVICES REPUBLIC 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 46202-116060 the App Store or Google Play. moments/Adjustments A division of 3 REPUBLIC Dae Description Aefere ce oun 03/25 Payment-Thank You 10037 -$916.44 rAoun 03/25 Payment-Thank You 10037 -$916.44 umber 3-076 006766 ate Mar 25,2016 Current Invoice Charcies umber 0761 924027�7 Sophia Square Apartments 110 W Main St (L1)PO 08-20-3566 1Balance $M se Carmel,IN /Adjustments -$1,832.66lance $0,00 Contract:06frf(C1) voice Charges $1,832.88 2-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount s 03/25 Basic Service 04/01/15.04/30/15 $1,227.60 $1,227.60 03/25 Rental 04/01/15-04/30/15 $468,72 $468.72 Total Fuel Recovery Fee $101.78 Pay This��r832.88Amount Total State Tax $34.78 Current Invoice Charges $1,832.88 a Due By: 04/14/15 i Customer Service (317)817-7300 V n I I J l Z z Your next invoice may rellect a rate adjustment,it you z have any questions after receiving your next invoice pleaseEffective contactSERVICE I / ) z POLICY INTERRUPTION Z POLICY CHANGE All accounts with a balance over 80 / ( . z days will experience a service interruption unless prior -»W—+.+..a zarrangements are made. MAR 3 g JH 1� l.:J SUi3-CON(LGyMr1T) - LAE30k ONLY S 0 MATERIAL ONLY ' u a7tq'q�♦mrsats,.,. pss '�iCURRENT�' '`.��;S�d .'�;,C:1::fd>,��;•30rDAY 77i� 6 DAYS;`�.•7��:��:•c;�;.,...��:80+DAYS_•'_:;-;.;. t 1,832.68 0.00 0.00 0.00 Manage your account online 24/7, , on any device with My Resource. AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit repubiiconline.com to get started. to get started. . Please see reverse side for terms and conditions, ���REPUBLIC Please Return This Portion Pay This Amount $1,832_88 Account Number 3-0761006 -0766 With Payment Invoice Date March 26,2015 I Ave s 832 LangsdaInvoice Number 0761-002402776 Indianapolis N 48202-116060 payment Due Date April 14,2016 TOTAL ENCLOSEO For Billing Address Changes, Return Service RequestedL-�Chec%k Box and Colnpielt�Reverse. 031511 1 AV 0.381 40704 Make Checks Payable To: II"1i1111111111"1"'1111111'II'1111'I'llll'll1i1111111111111td �� CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 11111111iI'lll'111'11'111111111'11tI1111111111111111'1111fill I'll 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000024027750001832880001832883 ,, Carmel Lofts LLC March 2015 Garage Expenses Elevator Maintenance Contract Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14 to 04/30/15 13,351.80 2,803.88 6oice#_8103722272. Monthly Allocation 3/1/2015 233.66 233.66 'Garage Allocation-21% R eceive NQUitE Keystone Gro:. , !'- xr roe?x..�•}}{:.• cr'•.' Schindler Elevator Corporation g'r ' 'g}%�''`t�:: - 8103722272 EXECUTIVE DR 1. 2325 EXEC R>,` •s.' .�:�;, ,'�y' ' <<• INDIANAPOLIS IN 46241-6008 c ' 06/01/2014 Schindler �(!( �% '' :` 6000197478 Mail, •:��}:fi: +t'\.�f ••:�.y�r".„�'�r ,'u::•r .,;{'..:..• :�'fir§ k4`� �: David Banks tId 'l. Aaron Horman KEYSTONE MANAGEMENT #` .. :.:r.}..: ACCOUNTS PAYABLE4. .<`y '�4} w: 317 486 0906 S PENNSYLVANIA AVE {` � .�� 317 486 1016 INDIANAPOLIS IN 46204 ` ''.,• " " pC&'(° :...'1 34 127 0056 N." '; 09 480 9993 a 4100074741 service Yearly Billing '`' '' Y 05/01!2014 a4� ,• Preventive Maint Period - 04/30/2015 Service Locatlon SOPHIA SQUARE APTS Contract Price 13,351,80 110 W MAIN ST CARMEL. IN 46032 Subtotal 13,351.80 Appllod-loss en exemption coR!//oats is on Ills Tax Q•00 NET PAYABLE UPON RECE/PT /nvolce Amount $73,351.80 Terms., RECEIVED (P 302 �P VlVDl�t►/1:...,..-w�,.-... �.. 1:�11�'1N)rs•r•,• 0 f MAY 12014 ro MStill.k N(LIViVilil/ L11.A ort ONL 0MATCRIA h, Dili•!" „�.... REMITTANCE g} Please return this portion with your payment . 'Fir9':Y�i; t° Y KEYSTONE MANAGEMENT , Ib�K . 8103722272 .�� 47 S PENNSYLVANIA AVE >��'�{�"��° 5x`:z{`''��'��'><��• r. •' 3 .�. r 05/01/2014 INDIANAPOLIS IN 46204 f ;_}.>•.,:.;:Y::.i:<:;•�::•��`�.;�� 6000197478 ko), ` 41400747 41 Y f Schindler Elevator Corporation Use this address for payments on/ P.O.Box 93050 Dlreot calls and oorrespondanca to Chicago, IL 60673-3050 our Local Off/ca above, Please ;3•� , ; •�'.-'� �`� � < � `4, ``f G �?g` .'�� Jrifv':G iSlG }''", ;.`,`ti''g,`.? 't''�y'``•�;a. e�Z:y.fig"'' ;.�.'..;, t .•. ' ` check applicable payment enc/oseds'�%`?��'`{��•.�`��� .��•��: '::j �r.r• ,; •. �� �"::k� " Invoices not pald w/thin 30 days are sublect to a service charge of 1.6% per month,.or the maximum permitted bylaw. Seller represents that with respect to the production of the articles and/or the performance of the services covered by this /nvolce, it has fully oomplied with the fair Labor Standards Act of 1938, as amended. Carmel Lofts LLC March 2015 Garage Expenses Elevator Certificates Garage Paid to Date Invoice Number Amount Allocation' Dept of Homeland Security 3/30/2015 77506-03302015-01 240.00 60.00 60.00 1Garage Allocation-25%of Elevator Expense ELEVATOR OPERATING CERTIFICATE INVOICE ARMEL LOFTS, LLC 47 S PENNSYLVANIA ST INDIANAPOLIS IN 46204 —71 1.19 Code - * An annual teat report is due before a permit is issued. - 2.1f Code = # A 5 yea* Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Cods Due Over Due Location Address 113869 �"'I $i20.00 $ 0.00 110 W MAIN ST, CARMEL IN 46032 113946 '$120.00 $ 0.00 X1/10 W. MAIN STREET, CARMEL IN 46032 �CEI V ED i eo,O-i) 1703alt APR 3 201521 .�........ ---r 9 y-VW-VW19 YL-?V Reference Number Invoice Cate PlaLa4ubmit ENTIRE d �' wflh payment ,•••• aer•1:c 775006-03302015 -1 03/30/2015 Units) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 f Owner Id 775006 fi Ref.Num.:775006-03302015 -1 $240 of $ 240.00 Invoice Date 03/30/2015 It Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web Bits httpee//myoracle.in.gov/dfbs/idhsFeesFinso/start.do with Visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the duos online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : 5221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mailselovator-invoioe@dhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code CC typesVisa/Am.Express/Discover/Master Card ONLY (circle one) u Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmemberls Agreement with the issuer. Ref.Num.:775006-03302015 -1 $240 of $ 240.00 Invoice Date 03/30/2015 i Fa 7 9 I p Carmel lofts LLC March 2015 Garage Expenses Fire and Security Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Dalmation Fire 2 9035-22 2/9/2015 395.00 395.00 Dalmation Fire 9035-51 3/13/2015 395.00 395.00 Dalmation Fire 9035-84 3/30/2015 395.00 395.00 1,185.00 1 Garage Allocation-100 2 This was not included in the February billing 5670 West 73rd Street INVOICE NO: 9035-22 Indianapolis,Indiana 46278 (317) 299-3889 Date: February 9, 2015 FAX: (317) 299-4078 Dalmatian Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 S Pennsylvania Street, 10th Street Garage) Indianapolis, IN 48204 January Inspection . I Attn : Accounts Payable Authorized by: Chasney Lynn Email: .:.:....::..::;::.: 4 , �trenttty k�escY�lp�in Rate Ecende 1 FDrum- ps $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ - Standpipe Inspection $ - $ - Fire Pump Test $ - $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 pays PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana Whit t 317-299-3889 to process your payment. :�L9 Thank You! 2-704 — b 4 rEB 12 2016 5670 West 73rd Street INVOICE NO: 9035-51 Indianapolis,Indiana 46278 (317)299-3889 Date: March 13, 2015 FAX: (317) 299.4078 Dalmatian Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square(Pkg 47 S Pennsylvania Street, 10th Street Garage) I Indianapolis,IN 46204 RECEIVED February Inspection Attn : Accounts Payable MAR 16 20 Authorized by: Chasney Lynn i Emai I: Qr�eatf� D��crlp�ldn �et� Ei��encied ....:.:..:..:::...;.:.:,.:.. . 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ - Standpipe Inspection $ - $ - Fire Pump Test $ - $ - TOTAL INSPECTION $ 395.00 ...,� Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 AC✓ L( - (0L1 � - Irl If you would like to pay your invoice with a credit card, please call Diana White at °� / 317-299-3889 to process your payment. Thank You! 5670 West 73rd Street INVOICE NO: 9035-84 Indianapolis,Indiana 46278 + ' • (317) 299-3889 Date: March 30, 2015 ' all■ "2 FAX: (317) 299-4078 Dalman Carmel Lofts LLC c/o Keystone Mgmt A R R 1 201 ob Name: Sophia Square (Pkg 47 S Pennsylvania Street, 10th Street Garage) Indianapolis,IN 46204 F+e1+----��-�------ March Inspection Attn : Accounts Payable Authorized by: Chasney Lynn Email ...:.....:.....::.......... t �u:�.nitf�Y�: d�scrl��i�i� Ita�e r >c>zi4einded 1 Drum Drips $ 395.00 $ 395,00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ Standpipe Inspection $ - $ - Fire Pump Test is - $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 Days , PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana White at LI.31S"- 317-299-3889 to process your payment. Thank You! Carmel Lofts LLC March 2015 Garage Expenses Janitorial Expense Garage Paid to Date Amount Allocation' Fikes 3/2/2015 35.00 35.00 Fikes 3/30/2015 35.00 35.00 70.00 'Garage Allocation-100% REMIT TO: "OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: Invoice FIKES Indianapolis,IN 46216 *Janitorial Supplies FRssH61tAND8,lNc. Phone:(317)849-9013 " Fruit Fly/Drain Fly Date Involce# Service 3/212015 A2434790 Fax:(317)849-9018 • Pest Control your odor Control Specialists Service support@flkesfreshbrands.com PLEASE INCLUDE INVOICE � WWW.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMB: NET 70 DAYS CARMEL LOFTS LLC SOFIA SQUARE Aflnencecharge of2%per C AW.MAIN STREET c/o KEYSTONE MANAGEMENT month(249Lper annum)wlllbe 108 47 S.PENNSYLVANIA ST-10th FLOOR added to past due amounts. CARMEL,IN 48032 317.636.2000 INDIANAPOLIS, IN 46204 PO ` I CELL 260.8248 Account# Route Terms Get ready for cold n flu season--hand 11422 7 CHARGE 1 j sanitlzer on sale now! Quantity Description .µI_\JoflcFVach Amount 5 Air Freshener Service 7.00 35.00 1 VC LEASING-4 ELE.LOBBY(CINN.) FIAR 2 2015 7.00% 0.00 Sales Tax dO NOT LEAbEit�l�llE?;:;;`• ,;.. .,.�S`•S tt ,v a.�.{.` '�ril },, v t\t:•-t3,1 r..11 t T`:}tt (.n f 7 i•!'St 4' '.`moi eA.:.4 k, �^ t p:..`� iZ ....5'i'�•NN�:i• .t:•.. .t,..;.• '•.i,i`t• 4 e.1 N. ..}.. �'!.t r. t, � ,a'5�.., t'r�� a, l_ \ y.,+1•:: •4>s+..f,t V�'i'•.dt `}�� t .tv .�, �t`., q ��. $.. 4a51 �� .\� .a. .•,.ti,;:.� •,l ,r(}.t.P •«� "'�. �;.. .�. .4 ,., d't. )'r ..`25t•.�g1� �• o-r}�i /.��:..., �& '� .a. � `�.: Y.c', _Yy4r`�dd y+� Lt (;� r`,.; 1..!� �'} '�y1�:,1':.a i% :� `'`:�4t�?}l?ti•+���t:... n 4 y` ur �.�4cv al. t, h kM.cn rid. 1 r l ka S 5 " i.: •'+ir5rr.c¢.ts_\:mr ;...sYY,. :1 4s: x $ `, vae L''ttr ;3M •� ni ,+. ,�.' y, ti\\�: _ -�,d ,.3;. 'a: i�y. # 'cif ���=r•�y 3�..v c Z R ...:�, 'd �`�� ?� ?����� t` � F/I Ray 7Hl,S IGQ/fe , '1 i11K t�'l »10 +a�*��',Y`..•d-4'�,y,., ° g ,$2 ,�y�{y�``li%� `.� -��wt o..wp t £ ....•.c, 9 •i5.r.•�•,i... �,f•'t.1•,:.,?,,:t';?� 5 ... :{• ':fi•�';t.`i tj�',�iif ,:(j'S'•�l^.,�.<;':',:"y;ir;•,:.Vii`:;:':,.'. Vit,:•'i�:..: • �.,�.: F,Y�y4tJ1.'; `i;;�:::,(i:.}�{.�?;•l:a!:t„i{y:y1.G:�,:. �1:::r?';:1:';;,.:.,•,.. :.l•:�..... ': :;IN�tPk VID' Invoice ' :HH. //lea Pt ; u:::: ......, • � :� .•lii4t..,i�,.y4( \ 4 !.,..?.. 4.,.. F,%•\'l:�•:. s (h'}l�i`artiapoli'�'>.�C(i<;a 1.�x%':..,5',';y,, .r, • , ,. .•..•.:; r'utt Fly/b�a(n r=1y Date Invoice# ti,,..;\,( .r5•i::r! l .i :•i::!. �SerV(ti6�� 2436078 FBI1tk 3'17 '�4' =9�1 B' 3/30/2015 A Y�iur'ddarCoril�ol'S'1 mCla�Ilst" Vit':.: � �:,,:� pest Control iShbPands.cotn,`:.`: ice bl'an'd's.Com PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 1 SbWceAd"drd i8 ''.. .`; .. Billing Address TERMS: NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE 108 W.MAIN STREET. ZO� c/o KEYSTONE MANAGEMENT month(z%perannu�mjwillbe CARMEL,IN 46032 Per 47 S.PENNSYLVANIA ST-10th FLOOR added to past due amounts. 317.636.2000 "' INDIANAPOLIS,IN-46204 PO CELL 260.8248 'Get ready for cold n flu season--hand Account# Route Terms sanitizer on sale nowl 11422 7 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service 7.00 35.00 1 VC LEASING-4 ELE.LOBBY(CINN.) Sales Tax 7.00% 0.00 j{ DO NOT LEAVE INVOICE Service Notes: PLEAS PAYAROM THIS INVOICE. THANK YOUI Invoice Total $35.00 '� Customer Total Balance f TECH DATE YIME,�CUSTOMER_ • I V_ it s 3 i� a� , e 3 S l f : Carmel Lofts LLC March 2015 Garage Expenses Insurance Expense Garage Paid to: Invoice# Date Allocation' Pillar Group 364710 3/1/2015 819.51 (policy effective 11/1/14-11/1/15) 819.51 'Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2094 1110W.Main St Garage $ 25,397 2,458.54 Uses same allocation%'s as previous ears. 819.51 110 W.Main St Retail $ 11,2901 3,933.66 1 Uses same allocation Ws as previous years.1 1,311.22 110 W.Main St Apartments 1$ 28,874 9,998.05 Uses same allocation%'s as preMous ears.1 1 3,332.68 Carmel Lofts LLC March 2015 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation' KRG 3/31/2015 2,000.00 2,000.00 2,000.00 'Garage Allocation- 100% r R;t. •�,.k�ey.V`2'^,:.n'TT`YSiA.-•Ihr,''h uf' 111',.vF Yt 7",�t' t a A '* 1 t � m nv f, Y i4 le'., .,tT -v a. � •,��f q�,}st��'";`"�, �� 111 ,��:k, � .K��?�; �;. �� �tu� � '�r�v �r:.{�qi';c;� !r � �`n �:¢� r a�n •nu, s �^' �C�€i�� �"RU.+,;�;#'Sr^41. pIC c ''d, �' \r,".`�it �2 t t 4r � t> �� 4 n RF'i�.��.� I p 2 Mc '�• Rbc��a�tl��, ��������< � jy��`� 1� �.y h�47 �.rh xaSrFr9r....a�,•. s.m+.,��}� 1•.�h'��5�' ;a1l:G'o>.�`z� .za fi��tla�:�`Yl,i3M�x ��, {.tw�`, i• r i ���.'' � ��'t"r5�� ��1 ,_":.� X-e ,i �i ',j� t`'a �,s � »•� �t�'y'k��y � '�io a�' �� �, �iS��:,s�M�ata7iy�r"" un„ea�,,.rRt a..: a �'��t,T KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2015.03.31 Management Fees 3/31/2015 ��':f. •\di 'p:Z!g.,�•�'\��.`G} ,T� F l.�`yV'r. Wtlyi F•4 rt 'l��.b�'rr'r�L w:t: h�`f",.a �•�,� ,... ry1U•I., p't,�h t•r�l�,. .a:i.. ,.S4t, t A. i,�"��'��'r�1�"x,d,$�ts�ia�'�`�'�5 ��lt'+D'� �6��1...�1.�;XU'f,ly�r i"�t1��g,,�,5'• !�.�i,` �-'tl,�' t„`) � ,�° �t��,u , t t �5•;�'�Ll.`'•'1 r •s...•�'_ IDue on Receipt 'tl t, �) h()X{n 'NS1,17•. �,,,���'{ h1:5t•��k i; �• �� .��.M�rI�{�v{�. YtN :,.,r:�.}Yt,Y,•.•..ilCr 4,\II, ,1 '1`;`lt'�`ti'i L41. �"� .t.' IV�.�^:}} I x ( a�` R.� P' ra .��� �� t`:,�5�r S;r;� • ' �'�$�J,��::`''•��`t�isS�,�`S,^���',� �.��t��1:1�.'�'�`.\'��..��� �����'"�' �� +�F�"{��5' as A `Sdt���r�.a( 1 t,,v M1 i �, ,r •'S l a, , /-`'1 1 Monthly Parking Garage Management Fees $ 2,000.00 $ 2,000.00 $2,000.00 03/01/15-03/31/15 2704 641-7801 Description:2015.03 CUT Garage Mgmt Fee . .' .... ... '. .. ... .. ....... ... .......�,,... GRAND TOTALnn>'rme;:rv..v,mm�a$2,000.0Dwnr�w',w•imo.,fm�a�.anw.nnv,ta,:ol$2,000.0t,uxa,,va,.`,nw.•a-•rxwr...x�nw,r,a,:�.a. S 0 2,000.00 nwtx:`Nix" Please make checks payable to Keystone Realty Group LLCT� 1� ti1 2,000.00 i l d�� t,at%6�iY,: 4•'�'dVPv'��rotn,mwttcM1ra`I,a:F>•a..-`nrn'naurmt Mall to:47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 V:,Y:hyM/.N1bi.4f%LM'w'-'.ltd'Idv'I:K1tiMKCf,r•4511M1.4{},.UI.1'4�`M{'�`,.YVLtEYIKGpYN•:7M1�W,(Ih;,ijCYi4Af,'ll!l4VJ{N'.flnWyyrl,•1�'/.'Il\'IN1V\`f6,Vlt,1.,'Avt4n1'I.:p'HVn":.::u l�l;IPI;I;.N!hM}.In':ri Y,t11WM+Dk•INti`.:UtCNf':"ll¢CNgY1::1AY:YN),R,tinJN'�meKL rBY,I Carmel Lofts LLC February 2015 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Redlee 2/26/2015 IN105570 615.00 615.00 Keystone Realty Group 2/28/2015 201502JC27 256.09 256.09 871.09 'Garage Allocation- 100% REDLEE/SCS INC. NuMberaIN105570 10425 Olympic Drive, Suite A Dallas, TX Date: 2/26/2015 75220-4427 Page: 1 's Carmel Lofts LLC S Carmel Lofts LLC O C/O Keystone Realty Group H C/O Keystone Realty Group L 47 S Pennsylvania St t 47 S Pennsylvania St D 10Th Floor P 10th Floor 1 Indianapolis, IN - Indianapolis, IN 0 46204 O 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customor Name Cusm toer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 2/26/2015 DescriptionlCommonts Quantity U/M Unit Price Amount February 2015 Garage Day Porter Service-35 hours 615.00 OR� JOS ..'" ---- b ?.I';IS �IF'f•�'el �'p ^'.'^' Romit To: REDLEE/SCS INC. Subtotal before taxes 615.00 10425 Olympic Drive Tctat taxes 0.00 Dallas, TX 75220 Total 'amount 615.00 Ph: (214) 357-4753 Payment received 0.00 Ph: (800) 229-7384 Amount due 615.00 Invoice Customer Copy KEYSTONE ` DATE: 1"erua '2$;X01 'r Invoice J# 201502JC27 Keystone Realty Group LLC Inv. Description: 27-KRG(201502)JC Billing Keystone Realty Group LLC 47 S Pennsylvania St 10th Floor Indianapolis,Indiana 46204 BILL TO: Carmel Lofts LLC Tel:317.636.2000 47 S Pennsylvania St 10th Floor Fax:317.635.1100 Indianapolis,Indiana 46204 7 Ag4jKRB G Garage.Maintenance-Apartments _ — 64"1-7203;" 2704=55', $ —__ a - $--__.- Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE Due Date February 28,2015 Carmel Lofts LLC February 2015 Garage Expenses Electricity Expense Total Invoice Garage Late Fee Paid to Date Meter Invoice# Amt Allocation' Adjustment 2 TOTAL DUE Duke 1/6/2015 House 108036126-1502 5,242.08 1,991.99 (59.48) 1,932.51 Duke 1/6/2015 Fire Pump 108032784-1502 26.72 10.15 (0.17) 9.98 Duke 2/4/2015 Garage 108036128-1502 3,322.44 3,322.44 (95.43) 3,227.01 5,324.58 (155.08) $5,169.50 '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 Adjustment from Late Fees UUKt ttvtKUY REMINDER NOTICE < Dud Dote J Amount Dual Account Number 0500.3734-01-5 CM 03 Feb 27,2015 $10,824.94 For more detailed billing information on U � your monthly bill,chock box on right $ $ 1 #05Y0 S7SF 01 CM SW07# HolpingHand Contribution Amount Enctosod (for Customer Assistance) 0023175 01 AT 0,403 ••Aur0 T3 12327 4620•1-368610 •COI-P23198.1 4 IIIIIIIOIIrIIr�'oilIII Jill III III IIBill III Jill Jill III III 101Bllrlrl Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Chadotle NC 28201-1326 900 00010824940 05003734015 022720155 00010967538 REMINDER NOTICE PLEASE REFURN THE TOP PORTION WITH YOURPAYA1W page 1 of 1 t�la>Etl�1Serulls�Addr��s =, � � �a�r 1nq+alrl4��afF ,, Accmtt+tt�l�unitt�r. Keystone Management Group Duke Energy 1.800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 fiRalf P�Kmetl!ts'To ° �� 1}r °'� J '. x `�''Acca�frrtt 1>tstottm.0tl�tn� J %ry PO Box 1326 Payments after Fob 05 not included Bill prepared on Fob 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 REMINDER-Did you overlook paying last month's bill?Unless you paid your bill recently,please give this your prompt attention. ie0d10g -0te iUlcter`I�eadittg JOtuat ,' Mater hlum6er From Days �re�eoua Present Mrsltr t Uas�ge kW .'. { ..h\..: ry...vN. n......... ......./.l. .i:`.. J..R..,Y c,.,. .,...... v... ... S.Y.ti..: f Elec 108036126— Jan 06 Feb 04 29 23818 24477 80 52,720 87.20 i tr G?rr:'ttarrterc�01:: i a t f f< ,, Usage- 52,720 kWh 11.50 War Amt Due-Previous Bill $5 82:8 Duke Energy-Rate LSNO $4,752.85 Late Payment Charge(s) 156.53 Current Electric Charges $4,762.85 Balance Forward 5 8: Current Electric Charges ,752.85 Taxes 332.70 as Current Amount Due U0,824.9 Taxes $332.70 V(j 1 t .•`e/fM.i h by i�•.� 9 21115 rDte, ( ���..V .-..�::i•r'� •�d.•-, I fp `� REMINDER NOTICE {`s>;l�tJ�e Dap s� A1m9Uf11 QiIO` Feb<2"f t 20 f 5. Average Cost: $0.0902 per'kWh 27,2015 $10,824.94 $10,967.53 tDUKE wn EENERGY. Feb23x7-u�-0wmZ)17s-W01-002646s www.duke-onergy.com DUKE ENERGY F� F�Qua Date►, �< `2tAmount k3ue Account Number 0910-3740.01-8 CBA 03 Feb 27,2015 $42.77 For more detailed billing information on (� your monthly bill,check box on right $ $ MolpingMand Contribution Amount Enclosed #0960 S7FY 01 CM SW06# (for Customer Assistance) 0023176 01 AT 0.403 -•AUTo T312727,16204J60610 -c01.P23199.( 4 I�Ir�irrrlll�'I�I��i'Irellrl�llllll'll'lllr�ell�lli""�I�Ilrulr Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000042773 09103740018 022720155 00000043516 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 uice'pddress ` ' `,. ` f irtqulriC Gail ;<S Accougl Nurflt�ar`_ Keystone Management Group Duke Energy 1-800-621.2232 0910-3740.01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 `AAail,t�ayr>nQntt�;'i'Q ' � � % =�' �AGCSkUtlllntoCTllWtiL2h„ ,� >, � ' PO Box 1326 Payments after Fob 06 not included Bill prepared on Fob 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 Reading Oatr9 Nfafat fRoa�fn > ctuaf �11110,ter,,,; {Vu�4Frr f 'Fratn �`� Days t'rOvratttz Pre�dttt 'Mu(tr Usr��e� kW n Elec 108032784 Jan 06 Feb 04 29 3 4 40 40 15.60 t trlc b et'cral': .`..., y. Usage- 40 kWh 15.60 kVar Amt Due-Previous Bill $ 6.05 Duke Energy-Rate LSN0 $24.55 Late Paymont Chargo(s) 0.45 Current Electric Charges $-2-4--.0 Balance Forward 1 Current Electric Charges 24 55 Taxes 1.72 Current Amount Duo Taxes $1.72 t)U 1^y 2W:3 631 1 � r.F., 9 2035 . � Z.r7��� �� � � -3��c� j� r1j .1 �.1'..i,r•�iif?�;i�i..i Q1. ro .•;pus t')at� `AmaunE_Outer ` �h4t�27.2015 Average Cost: $0.6138 per kWh . Fob 27,2015 $42.77 $43.51 DUKE twn ENERGY. 2327.01-00.002717641001-002L466 www.dul(e-ever gy.com DUKE ENERGY REMINDER NOTICE l7uest��ta > 'Amount Due` Account Number 7820-3737.01-6 CM 03 Feb 27,2016 $6,726.22 For more detailed billing information on your monthly bill,chocR box on right $ $ #78D0 S7SL 01 CM SW03t# HolpingHand Contribution Amount Enclosed (for Customer Assistance) 0023178 01 Ar 0.403 -AUTO T3 12327,1620,1.168610C01-112.3201.1 4 �Iirlllllulhnliiulll�ulrllrirlosi�r�I�iII�II�IPiillilllrlli Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00006726224 78203737016 022720155 00006816703 REMINDER NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 C� m1SenTie4 Address r.Forinquitic Geltt% t` acatltttNumbex Keystone Management Group Duke Energy 1.800-521-2232 7820.3737.01-6 110 Main St W Misc:Garage Carmel IN 46032 M;ti►I Pitytttents To °, . . ,; Account Iniormatiotx' PO Box 1326 Payments after Feb 05 not included BIII prepared on Feb 05,2015 Charlotte NC 28201-1326 Next meter reading Mar 05,2015 REMINDER-Did you overlook paying last month's bill?Unless you paid your bill recently,please give this your prompt attention. z Redtlgut� .MeterV.adrKg ,s Qatual Meter Numi�er FCam ,7'c► Days ,PreVrlotis"Pret�ont ,MgIRe Uaage; 3 `., ;kW� : Elec 108036128—Jan 06 Feb 04 29 34750 35575 40 33,000 58.80 tact `-•G > `of eiat;'. .. 0 8'll r z �. Usage- 33,000 kWh 5.80 kVar Amt Due-Previous Bill $3, .0 . Duke Energy-Rate LSNO $3,015.90 Late Payment Charge(s) 95.4 Current Electric Charges 3,016.9 Balance Forward ;499 2 Current Electric Charges 3,015.9 --� Taxes ,.�,..,. ., 211 Current Amount Due ,tom >:u-j + .22 Taxes �._ �• $211.11 1�:�•.S:�,; .,- �` . iii:; $r._._ .. ... . . z .... �:.�.•, Ucl ..'i'r4rT's ,u l/ REMINDER NOTICE { Aller Quo Dat; Aaugt Dua Fab 27�Z015 m Average Cost: $0.0914 per kWh Feb 27,2015 $6,726.22 $6,816.70 DUKE - ENERGY. 2327.01.00.0023170.0001.0026.165 www.dL)I<e-eriergy.com Carmel Lofts LLC February 2015 Garage Expenses Gas Expense Total Garage Late Fee TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Adjustment Z Vectren N1220304-1502 55.92 21.25 (0.62) 20.63 21.25 (0.62) 20.63 'Garage Allocation-38% 2 Adjustment from Late Fees VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800.382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wrnv.vectren,com for questions,energy tips,account information and more. e Ao e e .. A • i i• 0 Account Number: Previous Dill Amount $51.00 Date0tter Feb 02-621380827-5009923 7 Balance Carried Forward $51.00 Vectrerl Delivery and Supply Service Address: AIMAGe 1_ o b M 016 Sf r a sm CARMEL LOFTS, LLC Charges $55.92 Energy Tip,Make sure vents are not blocked by 110 W MAIN ST UNIT FISMTR Charges This Period $55.92 furniture or drapes to ensure proper air flovvr. CARMEL,IN 46032 (Includes Late Payment Charges of$1.64) Several new programs and appliance rebates are Total Amount Duo: $106.92 available for 2015,Visit Vectren,com/SaveEnergy to see the entire portfolio of programs for your Detalled Accountr Home and/or business. Natural_Gas_ Servico _ _ ervice Periotl Ner CCF Therm Pressure Gas Therms Used MOfer S -� --- umhMotor Readings Gas Usago Comparison Number I From To of Days Beginning Ending Used Conversion Factor Rate _ This Period too _---.. - _ —_ -- N1220304 01/05/15 02/04/15( 30_ 13%3A_L 1379A 6 1.027000 1.120000 COPA 220 6.901 - se Distribution and Service Charges $47.31 State Sales Tax $3.54 20 �pq _ rr , gg _ Gas Cost Charge $3.43 Total Gas Charges $54.28 2015 Yi a S t8 5 &u' °�� 201.1 Average Tomperaturo for this Billing Period Currant Previous Last Year 25° 32, NA" Next Scheduled Read Date 03/03/15 0 -70 6 V J Please raturn thertion with our po y payment nlxse payabta to VecUcn. Date Due: Feb 23,2015 VECTf�E Pal 13111"10 of address or phono? —-— ---------- - contact CustomerServiee at Amount Due: $106.92 Live Smart 1-800-221-1376 Amount Enclosed $ _ Amount Due Atter Feb 23,2015 $108.65 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check acrd mail to: Vectren Energy Delivery It 000010231 T=0000 P.O. Box 6248 °IIIII'Itlllllt�,l°Iltl�ll'11111"Itlllt0t'llllllltt'11111111"'I Indianapolis.IN 46206-6248 102311 AT 0.403 r rlrll r rlllnl 11 n1) Ilrl it 111n11 I r n CARMEL LOFTS,LLC III i IIII I I II I I I Iln tlin II II 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237022315000001086500000106924 Carmel Lofts LLC February 2015 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 2/25/2015 0761-002366435 1,832.88 916.44 916.44 1Garage Allocation-50% 4 R�PUBS1C CARMEL LOFTS LLC Invoice 032 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116060 the App Store or Google Play. Payments/Adjustments A division ofFIEPUBLIC SERVICES Date pescrintion �i�}�� ij +lo, Reference amount 01/27 Payment-Thank You [ 25618 -$1,832.88 02/25 Payment-Thank You 10011 -$1,832.88 Account Number Account -3-0761.0006766 ��� Invoice Date February 26,2016 Current Invoice Charges Invoice Number 0761-002366435 Sophia Square Apartments 110 W Main St (L1)PO 00-20-3666 Previous Balance $30666.76 Carmel,IN Payments/Adjustments -$3,666.76 Contract:06fff(C1) Unpaid Balance $0,00 Current Invoice Charges $1,032.88 2-Front Load(3 Yd Comp) Scheduled Service (S4) Dae Pescrilation Reference Quantity Unit Price Amount 02125 Basic Service 03/01/15-03131/15 $1,227.60 $1,227,60 02/25 Rental 03101/15-03/31/15 $468.72 $468.72 iMouht Total Fuel Recovery Fee $101.78 Total State Tax $34.78 $1,832. 38 Current Invoice Charges $1,,^,32.1:8 Due By: 03/17/15 0• • Customer Service - (317)917-7300 0 -70 z z • • • s _1 r z Effective d/1612012:SERVICE INTERRUPTION (T-7J L( b('� I 'j1�1 �.1 �J z POLICY C14ANGE All accounts with a balance ovarfitl lJ z days will experience a service interruption unless prior z armrigemonts aro nwda. z z ; z J z g 0 0 0 W CURRENT_ 30 DAYS 1 DAYS_ 80+DAYS _ Manage your account online 2417, 1,832.88 0.00 0.00 1 0.00 —� 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 q Visit republiconline.com touch of a button.Visit republiconline.com to get started. i„ to get started. . Please see reverse side for terms and conditions. q.REPUBLIC Please Return This Portion Paan This Amount 132 ,8 .08 41-3 SERVICES Account Number_ 3.0761-0006766 With Payment ----- 832 Langsdale Ave Invoice Date ______ February 25 21195 Indianapolis IN 46202-116060 Invoice Number _ 0761-002368436 Payment Due Date March 17,2015 1rnr Riling AdJlo, Changes. ClwrK itw,inti Comilieta Rawomr. Return Service Requested 0176671 AV 0.381 1756744 Make Checks Payable To: oil lrll"'1'Ilillil11111"'lllllllll'!illi"I11'11111111111111111 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST rIe111111'111111i1'111"'Illi'IIIIIIII'll'III'lllllll'Idlllellr 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000023664350001832880001832882 Carmel Lofts LLC February 2015 Garage Expenses Elevator Maintenance Contract 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 2/1/2015 233.66 233.66 'Garage Allocation-21% �I eceive 5/1/2014 Y Keystone Group, LL v oration :"" �``� ���'`.. 3 222 :�li�y. i�•` n � 810 7 72 �•:,. 2325 EXECUTIVE DR 1`` �'"`''` ` ,••� i Mlb 401, wl? 05/01/2014 Schindler s .<; , .,01,1 INDIANAPOLIS IN 46241-5008 iti3 5000197478 o >..,.ti David Bank rr�,f y,if':y;i;>;•: 3 :'[:'. •)::i..v•aiv d ' n Hor F:IyI:3:.>: ;niit Aaron man 'gJtfl >.;y KEYSTONE MANAGEMENT '" rk yn;f 317 486 0906 .'}:y ACCOUNTS P : z;".t; :€.:r PAYABLE ,.. �.r: ,:.:. ��h'fi<; 317 486 1 16 47 S PEN 's,�...>•. ''' 0 Sys ,>; PENNSYLVANIA AVE I INDIANAPOLIS IN 46204 34 127 0056 r .. . Ads..Np a£t,: • 09 480 9993 Mn �" 4100074741 £` N . ,. Service Yearly Billing ;;:Krliine? rjf �i Preventive Maint. rib Period • 05/01/2014 - 04/30/2015 m . Serv/ce Location SOPHIA SQUARE APTS Contract Price 13,351.60 110 W MAIN ST CARMEL IN 46032 Subtotal 13,351.80 Applled unless an exemption cunllfeare is on No Tax 0.00 Terms: NET PAYABLE UPON RECEIPT tnvolce Amount $13,351.80 RECEIVED MAY 12014 1'1f o Ll LABOR ONLY t1;'i''�1 FsY pAi'F' - REMITTANCE �� _ ---- Please-return-this-portion your _ `` KEYS TONEMANAGEMENT k` ` ` is"' '` s iii:c,i'!du 8103722272 47 S PENNSYLVANIA AVE •;,. z " s < s 05/01/2014 INDIANAPOLIS IN 46204 ��'{<<,,�.'•�• cElli �;�lA�=t�� {<�� 5000197478 l;,S• i 4100074741 „W.fl'JA'{ Schindler Elevator Corporation Use this address for payments on/ f` .O.Box 93050 .; Direct calls and correspondence to� 3x-c<;'F•.. .`�yr�fi�;�;��'��.���� :���;:�;.'`S Chicago, IL 60673-3050 our Local Office above. Please check app/!cable payment enclosed>... ..:.a.>: , ::<.? ;x:? ��.,• : . «•;ii>;: •. " Invoices not paid within 30 days are subject to a service charge of 1.S% per month, of 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 February 2015 Garage Expenses Locks&Safety Expense Garage Paid to: Date Amount Allocation' Koorsen Fire &Security 2/9/2015 946.53 359.68 359.68 1 Garage Allocation-38% Kdorseil ' FIRE & SECURITYINVOICE 3443302 ontoor 02/09/2015 Cd1 09/15 REMIT TO:Koorsen Fire 8r Security N®„ Work: Ordar 2719 N Arlington Avenue fl: Indianapolis,IN 46218.3322 Invoice Date: 02/10/2015 30#: 2937447 Date 03/07/2015 1-888-KOORSEN Include Invoice#on check. Due: Cust ID 01KEY0047 101311 SERVICE01 / 1 Sold To: Locatlon: 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 / 01-001190 / TK01-68 FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 08/2015 1.00 KAP-FE-TI-A ADVANTAGE PLAN,TEST&INSP FIRE EXTNG ANNUAL 285.00 285.00 82.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL N/C .00 82.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 N/C .00 82.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 N/C .00 82.00 BRKSY SEAL,TAMPER KOORSEN LOGO YEAR 2015 P1000 N/C .00 4.00 SIX-DC10 SIX YEAR MAINTENANCE DRY CHEM 10## STORED PRESSURE 39.75 159.00 7.00 RE-ABC10 RECHARGE ABC 10## STORED PRESSURE EXTNG 39.75 278.25 11.00 BR6092A VALVE STEM,RPLCMNT-AMEREX DC/HALON ALUM P5 12.95 142.45 11.00 BROR27 O-RING,REPLACEMENT AM5241,BG16370 P10 4.45 48.95 4.00 CIKL011-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR,INDPLS N/C .00 11.00 CIKTO23 COLLAR,•SERVICE VERIFICATN SMALL P100 N/C .00 TOTAL SALES/SERVICES 913.65 7.007r INDIANA StA,L E� TC,..' '• on 469.65 32.88 ' 946.53 63 2- 1 Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 913.65 469.65 32.88 946.53 Carmel Lofts LLC February 2015 Garage Expenses Janitorial Expense Garage Paid to Date Amount Allocation' Fikes 2/2/2015 35.00 35.00 35.00 'Garage Allocation- 100% REMIT,TO: 51 •OTHER SERVICES �,���9135 Harrison Park Court WE PROVIDE: Indianapolls, IN46216 Invoice FRESH BRANDS,INC 'Janitorial Supplies Phone: 317 849-9013 Fruit Fly/Drain Fly ( ) Date Involve# Fax: (317)849-9018 Service Your Odor Control Specialists " Pest Control 2/2/2015 A2433336 support@fikesfreshbrands.com Service pi m PLEASE INCLUDE INVOICE wwwAkesfreshbrands.co NUMBER 1fJITW PAYMENT Service Address EICEIAIEDBilling Address TERMS:NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE A Onanco chargeer 108 W. MAIN STREET ��� t� 201 c/o KEYSTONE MANAGEMENT month(24°! annumjwill CARMEL, IN 46032 47 S. PENNSYLVANIA STREET beaddadtopot duo amounts. 317.636.20007a -(,� L�� 10th FLOOR PQ CELL 260.8248 I w--� - INDIANAPOLIS, IN 46204 Get ready for cold n flu season--han Account# Route Terms €' G sanitizer on sale now! 11422 7 CHARGE } Quantity Description Price Each Amount t 5 Air Freshener Service 7.00 35.00 1+i A/F'S In Elevator Lobbies Sales Tax 7.00% 0:00 DO NOT LEAVE INVOICE Service Notes: e : j PLEASE PAY FROM THIS INVOICE:' Your Invoice Total $35.00 TECH DATE��(. TIME �CUSTO 'ER �' Customer Total Balance f M Lj 1y i� k 4 l' A C Carmel Lofts LLC February 2015 Garage Expenses Insurance Expense Garage Paid to: Invoice# Date Allocation' Pillar Group 357892 2/1/2015 819.51 (policy effective 11/1/14-11/1/15) 819.51 'Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2014 1110W.Main St.Garage $ 25,397 1 2,458.54 Uses same allocation Ws as previous years. 819.51 110 W.Main St Retail $ 11,290 3,933.66 Uses same allocation Ws as previous years. 1,311.22 110 W.Main St Apartments $ 28,874 9,998.05 Uses same allocation Ws as previous years. 3,332.68 Carmel Lofts LLC February 2015 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation' KRG 2/28/2015 2,000.00 2,000.00 2,000.00 1Garage Allocation- 100% Sa �'l�i'. A9.+�°..BL *��+:o..,. "P:rt'�t:3. .M.:to.,ay •�. _ ):f.... w?ft MM KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2015.02.28 Management Fees 2/28/2015 Due on Receipt S � A 100.00% I I - Monthly Parking Garage Management Fees $ 2,000.00 $ 2,000.00 $2,000.00 02/01/15-02/28/15 I 1 2704 641-7801 Description:2015.02 CUT Garage Mgmt Fee I i I � i i f I I I Ii I � � I -- ----1.._ _ ---- --------- - -- - ... --- --- ---------- GRAND __...._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 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 Carmel Lofts LLC April 2015 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Redlee/SCS Inc. 4/16/2015 IN106483 672.75 672.75 Redlee/SCS Inc. 4/28/2015 IN106592 638.25 638.25 1,311.00 'Garage Allocation-100% REDLEE/SCS INC. Number: IN106 10425 Olympic Drive, Suite A Date: 4/16/2015 Dallas, TX 75220-4427 Page: 1 s Carmel Lofts LLC S Carmel Lofts LLC 0 C/O Keystone Realty Group H C/O Keystone Realty Group _,, �_- L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10Th Floor p 10th Floor T Indianapolis,INT Indianapolis,IN ;' i) O 46204 O 46204 Attn. Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 4/16/2015 DescriptiordComments Quantity U/M Unit Price Amount March 2015 Day Porter Service-Garage(39 hours) 672.75 7 r l Remit To, REDLEE/SCS INC. Subtotal before taxes 672.75 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 672.75 Ph: (214)357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 672.75 Invoice Customer Copy REDLEEISCS INC. Numberm IN106592 10425 Olympic Drive, Suite A Date: 4/28/2015 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC O C/O Keystone Realty Group H C/O Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10Th Floor P 10th Floor T Indianapolis, IN T Indianapolis, IN O 46204 O 46204 AM: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No, I Terms Due Date Carmel Lofts LLC IND000-26 I NET UPON RECEIPT 4/28/2015 Description!Comments Quantity U/M Unit Price Amount April 2015 Day Porter Service-Garage(37 hours) 638.25 Remit To: REDLEE/SCS INC. Subtotal before taxes 638.25 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 638.25 Ph: (214)357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 638.25 Invoice Customer Copy Carmel Lofts LLC April 2015 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 4/3/2015 House 108036128-1504 4,196.76 1,594.77 1,594.77 Duke 4/3/2015 Fire Pump 108036128-1504 8.47 3.22 3.22 Duke 4/3/2015 Garage 108036128-1504 2,861.16 2,861.16 2,861.16 4,459.15 $4,459.15 'Houte meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY x t Due"Date- A` Account Que Account Number 0500-3734-01-5 CM 03 Apr 29,2015 $ For more detailed billing information on ���� _�� your monthly bill,check box on right $ $ #f05Y0 S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023115 01AT.0.403 "AUro r417.370.16204.368610 -C01-P23138.1 4 '1111...0i-1111-11116i��II�I�nIII��J6�lu��rnr�rlllllhull 1*50 Keystone Management Group 47 S Pennsylvania St Ste 10 Indianapolls IN 45204-3686 Ch rlotte326NO28201-1326 900 00006764452 05003734015 042920150 00006882129 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nie tSarlri'c�Addrea�:. s �� ., `, 1=Qr tnq�i'�ri�;i:��1N"'`�„� �k Etiea�un!�IGtt►t7er Keysto_rq�e ana ent Group Duke Energy 1-1300- '1i-2 -32' 0500=3734.01-5 110 f�fdin St W Mis .House Mtr s Car' el IN ' lill�rlROy�ttert4 3 A4avunttnf PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07,2015 Charlotte NO 28201-1326 Last payment received Mar 26 Next meter reading May 05,2015 : ReadrnQate q fuze# rRe�adulig Y' Aatuat I�at'er „bitr�lber �f'�rrr,..:��c QAps {�r;�ufatrs<prt��elyt Multf, � Usage � E . Elec 108036126 Mar 05Apr 03 29 25164 25721 80 44,560 84.00 . Usage- 44,560 kWh 13.70 kVar Amt Due-Previous Bill $11,032.74 Duke Energy-Rate LSNO $3,922.21 Payment(s) Received 11,032.74cr Current Electric Charges $3,922.21 Balance Forward 0.00 Current Electric Charges 3,922.21 -- a N Transfer From 31903774-01 1- a �274.55 Taxes v�>+.1 Taxes $274 55 Current AmountDue f�t'G �lo For your convenience,we have included your final charges for service all10 MAIN ST W. ur previous account was gas and electric,and your current account does not have both services-on y the charges for like services have been transferred. The charges not transferred will remain on your previous account. If your final bill has been paid,please disregard the final charges Included above. Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Cali 811 or visit www.lndrana811.org. v 0 � . v1 - (� 1 — .3t' u II a7 � � I x '70.-3 ` G� 7> I .3 � 1L) S1s7Ll Ll I � PfflAverage Cost: $0.0880 per kWh Apr 29 2015 $-6;882-.Q DUKE V"N RGY. 2370.01-00.007.7115-0001.0026666 1nmw.dul<e-energy.com DUKE ENERGY Account Number 0910-3740-01-8 CM 03 Apr 29,2015 $8.47 For more detailed billing information on your monthly bill,.check box on right $ $ #09B0 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023116 01 AT 0.403 -A11111 T41217.46204•)611610 •C.I•P23119.1 4 1�'II�I��II�I��'II�'��II'�rll�nlnllinndl�l'I'���"��ull3��r Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000008478 09103740018 042920150 00000008729 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nme�f8exuic Addirla�s „,� f dor trrctiie Liait` !#cccun!NaM�er Keystone Management Group Duke Energy 1-800-15F;22$2'+-09/0,:8?40� 1-8 11 0AIn St W Mi i Fire Pump Cir el IN 4607 A P li ( ' IfQallxRaymeitllfA AaA4rntlnfir�tatl�i £ PO Box 1326 Payments after Apr 07 not included BIII prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 06 Next molar reading May 05,2015 04easling Date Metr�r 13eadut '? ActtrAf �'r3te�r Fj{�lutx#b8r l=ror8a< �'tr : :'I),0y8. .�K®yfOtyB I�r@gent Mr3ttf :::1�s89e.� � f, �W <. ...:� Elec 108032784 Mar 05 Apr 03 29 4 4 40 0 8.80 InUsage- 0 kWh 0.00 War Amt Due-Previous Bill $6.47 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges 15.00 Balance Forward —7.T8-c Current Electric Charges 15.00 Taxes 1.05 Current Amount Due 8.4T Taxes $1.05 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utility lines before you start. This important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. �—noCL r — c� � I — � > > � ► i' gTJ � �7 . 0 v i0 iu �Aftet� s �ula.Date FR $8.72 DUKE ' ENERGY. 237001.00.0023116.0001.0026667 www.du,<e-energy.com DUKE ENERGY "t�ua Data. ` � ;:Amtaunt t18� ' Account Number 7820-3737-01.6 CM 03 Apr 29,2015 $2,861.16 For more detailed biking information on your monthly bill,check box on right $ $ #78D0 S7SL 01 CM SW03# u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023122 01 AT 0.403•AUTO r4 1 2370 46204.368610 -CO I.P231454 4 oil llll1'1111ifIIIIIIIII11I1111'�I"�II�II�II'I�III III III III III Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002861160 78203737016 042920150 00002941384 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 JIt M ...�� ?f> tt!tnder Keystone Management Group Duke Energy 1-800-521-2232 782 -3 37-01-6 110 Main St W Misc:Garage AP � ? 20715 Carmel IN 46032 tVta€t PayttC®tits To ', 1i,���unt InfAt'rrtalFan f PO Box 1326 Payments after Apr 07 not Included Bill prepared on Apr 07,2015 Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 05,2015 I�eadlrt�pate Muter Readrng , s < `/�QtO�# Metep I+lum �>; t0><ts lEn Df' ►a C�reV -as Pres of CVlufir ki>s8gp tiW> Elea 108036128 Mar 05 Apr 03 29 36415 37170 40 30,200 53.60 Usage- 30,200 kWh 5.30 War Amt Due-Previous Bill $6,772.63 Duke Energy-Rate LSNO $2,673.98 Payment(s)Received 6,772.63cr Current Electric Charges 7 2,6 3.98 Balance Forward 0.00 Current Electric Charges 2,6.7.3.98 �- Taxes 187.18 �'` n•::< Current Amount Due ( 2,867.T6 Taxes $18718 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal). Be sure to request the marking of underground utilityy lines before you start. This Important step saves lives,and it's free of charge. Call 811 or visit www.lndiana811.org. T. 0 Is d Dtte Date ..,Rylnount pae Ap> 28k 2lJ1 Average Cost: $0.0885 per kWh Apr 29,2015 $2,861.16 $2,941.38 of% DUKE ENERGY. 2370-01.00.0023122-0001.0026673 www.dul(e-energy.com Carmel lofts LLC April 2015 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1504 56.76 21.57 21.57 21.57 21.57 'Garage 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 wavw.vectren.com for questions,energy tips,account information and more. '011IN D gpr S 0 a Account Number: Previous Bill Amount $54,80 a 60: +. 02-621380827-5009923 7 Payment(s)Received $54.80 Balance Carried Forward $0.00 Service Address: CARMEL LOFTS,LLC Vectren Delivery and Supply April is National Safe Digging Monthl As you plan 110 W MAIN ST UNIT HSMTR Charges $56.76 plan your spring landscaping projects,remember to call CARMEL,IN 46032 Charges This Period $56.76 811 at least hvo business days before you dig In pncludes Late Payment Charges of$1.75) order to have underground utilities marked.It's ------ - fast,It's free and it's the law! Total Amount Due: $56.76 Gas Usage Comparison too Natural Gas Service t Meter Service Period I Number Meter Readings CCF Therm Pressure Gas Therms Used so Number From To of Days _Beginning Ending Used ConversEon Factor Rate This Period zs '—" N1220301 03/03/15 04/01/15 29_ 1386A I 1393A 7 1.029000 1.120000 COM 220 8.087 ay+G Distribution and Service Charges $47.52 State Sales Tax $3.60 Gas Cost Charge $3.89 Total Gas Charges $55.01 Average Temperature for this Billing Period Current Previous Last Year 40• 20° NA' Next Scheduled Read Date 05104/15 0 613 / 0 0 E 0 ' t I.GIa 0 '1 0 0 ............_---_._ Ploaso return this portion with your payment made payablo to voctren, Date Due: Apr 25,2_015_ VECTREN Chang Custon of address iceor at 0? Amount Due ---- -- -__ — $56.76 Contact Customer Service at Live Smart 1.800227-1376 Amount Enclosed $ Amount Due After Apr 25,2015 $58.51 Account Number: 02-621380827-5009923 7 1 Allow 5 business days for mailing Write account number on check and mail to: Vectren Energy Delivery # 000010634 I=0000 P.O. Box 6248 JJIIJII"IIJI'fill'IJII�'I,IIJlllirrl..,I.I�JrJrJ1.JI.IJJrJII,JrI Indianapolis,IN 46206-6248 10634 1 AT 0.403 CARMEL LOFTS,LLC 1161 47 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237042515000000585100000056762 Carmel Lofts LLC April 2015 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocations Republic Waste 4/25/2015 0761-002440182 2,127.96 1,063.98 1,063.98 1Garage Allocation-50% eW REPUBL/� CARMEL LOFTS LLC Invoice ZW SERVICES y� 032 Langsdare Ave hlanatgirg your account is now easier4tt�h1�v6c FIAe116r,rtYer4ice App.Free download on Page 1 of 2 Indlanapolla IN 48202-115050 the App Store or Google Play. •1 , Payrnents/Adjustments 11A.1, e 2111.5 AdIvIsfon of REPUeL(C SERVICES Date Description _ Reference Amount Account 04/23 Payment-Thank You 4 "^ �---- 10104 -3915.44 04123 Payment-Thank You 10104 -3916,4► Account Number ` 3-0761-0006756 Invoice Date April 25,2015 Current Invoice Charges Invoice Number 0761-002440102 Sophia Square Apartments 110'N Main St (Li)PO 09'-203556 Previous Balance $1,832.88 Carmel,IN PaymentsiAdiustments 41,832.38 Unpaid Balance $0.00 Contract:081rr(C i) Current invoice Charges $2,127.96 2-Front Load 13 Yd Comp) Scheduled Service (S41 Date Description Reference Quantity Unit Price Amours 04125 Basic Service 05101/15.05/31115 $1,425.24 $1,425.24 04125 Rental 05/01/15.05/31/15 $544.18 5544.18 AmountPay This Total Fuel Recovery Fee $118.16 Total State Tax $40.38 $2,127.96 Current Invoice Charges 52,127.96 N g Due By:05/15/15 vI Contact -. • Customer See-rice (3'17)9.17.7300 i z L l l � J 0 • f z Enectrvo•V:er201:,51=44ICE:NIERRUPnON Z =OLIC?VW.MrF An accowng with 3 bnimmu oror d0 ? jay3'..,al CA41N6-a serviw ifl wmptm., kks Alto, LS 3ryq)p,npnl.-i ale Td•J 9. D Vois Z 2 70K -��f1 ' 3t�� 5o D �a6,� �l3/rs N T W _ CURRENT _ 30 DAYS ^' _ — 60_DAYS_ _ _ •�- •• _,80+DAYS__ Manage your account online 2417, 2,127.96 0.00 r— 0.00 i 0.00 —,_ von 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 republiconline.eom touch of a button.Visit republieonllne.com to get started. to get started. Please see raverse side(or terms and conditions. qp'72 REPU'BrLIC Please Return Phis Porion Pay Thls Amount._� S0,127.9ti b0d SERVICES With Payment Account Number 3-0761-000.6758 Invoices date A rtl 23 2018 Ind2 Indianapolis 6a Invoice Number 07810.00244'0182 IndianapolislN48202-115050 ---•—•-.___.._...—..........—__..__ .__..___._... t 0 i AL i_Plf:l.',;;e=Ci ;:-w t311i:ttl Aarilo.::C:!!Pntat .. ._ il;lt•I:k itva !I1C::P:at.".•-?]I'q••�4f:n1 Retum Service Requested Make Checks Payable To: 003181t dV 0.381 2o3&a2 1111111,IIIIIIJ11Ill'1I"11'illll111111161IIIIIIIIII{II1111i1111 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST nIIlIJ11Jl'lllll"IIID'IIIIUIIIIIIIII)I'tlll'I"IIIIIII1111rt 10TH FLOOR REPUBLIC SERVICES lk76.1 INDIANAPOLIS 111 45204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 31776100067560000002[1401820002127960002127969 Carmel Lofts LLC April 2015 Garage Expenses Elevator Maintenance Contract 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 4/1/2015 233.66 233.66 'Garage Allocation-21% I ' e c e i v e 5/1/2014 4: Keystone Group, LL $< .:. : E,, 8103722272 � 2325 EXECUTIVE DR " `' 05/01/2014 Schindler k, INDIANAPOLIS IN 46241-5008 `� Mfr• T 5000197478 :, F`' e' "a David Banks f Aaron Horman 1110- KEYSTONE MANAGEMENTrt'.t7 317 486 0906 { ACCOUNTS PAYABLE 'a 317 486 1016 47 S PENNSYLVANIA AVE INDIANAPOLIS IN 46204 "' ..x34 127 0058 09 e... . w: .. :.,:�•• 80 9993 4100074741 5orvica Yearly Billing V' �tf x Y 9 rrs � ,�. Preventive Malnt. �brityti@t 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 Applied unlass an aw"p0on confAcste/s on Ne Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $73,357.80 RECEIVED 9 "leo {P C� �f MAY 12014 d� ��o � ` �� nSUB-l:urf lu�liv}tif1 L!LA[3tYR ORL1 .1P'0 Ef.` REMITTANCE lease rettprrt fh/s'poOfth your payment .;vim �.• ,: •c•:.� 'N$ KEYSTONE MANAGEMENT ;; 8103722272 ' ''"" ` ' 47 S PENNSYLVANIA AVEI » z` ' .0 05/01/2014 ¢ INDIANAPOLIS IN 40204 S `^ 5000197478 ! 4100974741 Schindler Elevator-Corporation Use this address for payments onl P.O.Box 93050 Direct calls and correspondence pon .y a�yz„ A .fir } Y g's•.u" Y ,. Chicago, IL 60673-3050 our Local Office above. Please check applicable payment enclosed • InvolCea not pald with/n 30 days are subject to a service charge of 1.5%per month, or 1118 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 compffed with the Fair Labor Standards Act of 1938, as amended. Carmel lofts LLC April 2015 Garage Expenses Fire and Security Expense Total invoice Garage Paid to Invoice# Date Amt Allocation 1 Cummins Crosspoint 001-3320 4/3/2015 526.07 199.91 199.91 1 Garage Allocation-38% ��� �� TERMS:NET 30 unless otherwise specified.A SERVICE CHARGE OF 1.5%PERMONTH EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS. Please check this invoice for accuracy. If a discrepancy is found.call your servicing location Cft immediately&we will promptly respond. INDIANAPOLIS BRANCH PM CONTRACT INVOICE 3621 W MORRIS STREET PAGE 1 OF 1 INVOICE NO INDIANAPOLIS, IN 46242-0917 (317)244-7251 !-`M� —" " ' as 001-3320 Remit To:75 Remittance OrSte1701 APR — , 20 15 Chicago,IL 60675-1701 BILLING ADDRESS: SITE ADDRESS: L) FM#: 1 CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH: April (KEYSTONE REALTY GROUP) CARMEL LOFTS START DATE: 31-AUG-2012 47 S. PENNSYLVANIA ST. SOPHIA SQUARE END DATE: 01-JUN-2015 10TH FLOOR 110 WEST MAIN INDIANAPOLIS, IN 46204 CARMEL, IN 46032 TOM GRAHAM (317)636-2000 (317)6362000 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 03-APR-2015 CONTRACT GGLB OMAN CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 539265 A110181203 REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. JEFFREY FLODDER 62.2 A110181203 BILLING SCHEDULE: PM CONTRACT BILLING ON DATE:APR-2015 INVOICE COMMENTS: BI-ANNUAL INVOICING FOR GENERATOR PLANNED MAINTENANCE SERVICES LABOR: 383.39 PARTS: 42.42 ,�U7 CII U MISC.: 97.14 7 {� 3 to j ' � Z i ` � UNIT SUBTOTAL: 522.95 -�L -7�L( - q / 2- Invoice Invoice for Planned Maintenance Agreement SUBTOTAL: 522.95 TAXES: STATE 3.12 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS AR THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR ANDIOR SERVICE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES. TOTAL DUE:US$ 526.07 PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ Carmel Lofts LLC April 2015 Garage Expenses HVAC Garage Paid to: Invoice# Date Amount Allocation) Deem 503727 4/14/2015 560.00 560.00 Deem 503728 4/14/2015 264.50 264.50 Deem 503729 4/14/2015 105.00 52.50 Deem 503730 4/14/2015 150.00 57.00 Deem 504048 4/16/2015 144.00 144.00 1,078.00 1 Garage Allocation-38%,50%,or 100%-depends on location serviced DEEM Date: 4/14/2015 Invoice Number: 503727 A Mechanical and Electrical Company FZ P C P f+ Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226Work Order#: 10026184 AR1 PO Number: a 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 J Total Due: 560.00 Thank you for your business!! PM Work ®Order Page—� of DEEM' A Mechanical and Electrical Company „. walf 6831 East 32nd Street,SuRe•200•Indianapolis,IN 46226 ;fir Date Office:317.860.2990•Fax:3,17.860.2948 rY:! l Technician—,z is n_�.cers� Ma or Minor Filter Chan o Visual SITE NA61E / STORE N ADDRESS Sy CrrY/symp `�7 I UNIT#1 UNIT ill UNIT#3 UNIT d4 UNIT NS UNIT 116 UNIT TYPE RTU,AH,CU,ETC S tv AIRSIDE INSPECTION _ Fillers Changed&Dated Y,N. A Y,N©A Y,N, A Y.N. A Y.N,NA Y,N.NA Check&Clean Economizer Filter I Y.N.® Y.R.—FA) Y,N' A f Y.NJ r Y.N.NA Y.N.NA Chock Motors&Whools•Gmase Bearings 6Y;14,NA NA PlA t1bM.NA Y,N,NA Y.N.NA Check Belts ! Y,N, r Y,N.r(V Y.N.6 Y.hl r Y.N,NA Y.N.NA Change Belts-Record Size and Quantity Chock Shreves&Pulleys-Note if Worn Y,N,NA Y.N,NA Y.N,PIA Y.N.NA Y.N.PIA Y.N.NA Clean Drain Pans&Lines Y,N,NA Y.N.NA Y.N,NA Y.N.NA Y.N.PIA Y.N,NA AIR CONDITIONING Outside Temperature Clean Condensers B=Brush C=Chem.W=Wales B.C.W B.C.W _ B.C.W B.C.W B.C.W e,C.W Check Evaporator for Cleanliness Y.N.NA Y,N,NA Y.N.NA Y.N,NA Y.N.NA Y,N,NA Check Safelies as Reguirnrl Y,N.NA Y.N.NA Y,N.NA Y.N,NA Y.N.NA Y.N.NA Record Temparaluro Drop Check Compressor-Rated AmpslActual Draw HEATING Check Heat Exchangers-Nino Cracks.Holes,Rust Y.N.NA Y,N.NA Y.N,NA Y,.14.NA Y.N,NA Y.N,NA Chock Bumors&Pilots for Cleanliness Y.N,PIA Y.N.NA Y,N,NA Y.N.NA Y.N.NA Y,N,NA Chock Limits&Sofetios as.Reguired Y.N,NA Y,N.NA Y.N.NA Y,N.NA Y.NJIA Y.N,NIA Check Motors,Dumpers,Etc j Y,N.NA Y.N,PIA Y.N.NA Y.N,NA Y,N.PIA ^Y.N.NA Record Temperature DIM Check Gas Pressure as Needed Y,N,NA Y,N,PIA Y,PI,NA Y.N,NA Y,N,PIA Y.N,NA ELECTRICAL Check Wiring Connections-Tighten If Nr-cessary Y,N.NA N,NA N.NA Y + .NA Y.N.NA Y.N.NA Check Contactors-note if worn Y,N,NA Y.N,NA Y.N.NA Y.N.PIA Y,N.NA Y,N.NA Record Thermostat Set Points Programmable Thermostat YIN 1 Y,N Y.N Y,M Y.N Y.N Y.N Chock Thermostat Operation&Programming Y.N Y.N Y.N Y.N Y.N Y.N COMMENTS i __ Hours Worked Time From To Hours A h+ A u �—y-- � q-t< e-v Mon m,+. F AM %I Tues AM ua _ 'Nod Thurs A.h+.� AMa -- PARTSUSED Fri tLja ora UQ r!) Sat nh+ %" Fillers: TA Quantity Pleated Quantity ma. UM Belts: A Quantity B Quantity Sun Cleaner(Amount) Other IIs work Completed?[]Yes No Total Quote submitted? ❑Yes ❑No^ I Customer Signature Date ! / STORE STAMP DEEM� PM Work Orden Page z- of W.O.tk_ /DCaZ (p A Llechanleal and Electrical Company ' 6831 East 32nd Street,Suite 200•Indianapolis,IN 46226 Date _ Office:317.860.2000•Fax:3'17.8110.2048 TBTechnicianMa or Minor Filter Change VISuai ir'•Y i Gti SITE NAME �r `S!S� STORE!f ADDRESS IK4��ti7 MaL�_ CITYIST2IP r G UNIT B1 UNIT U2 UNIT 83 UNIT 94 UNIT 45 UNIT 06 UNIT TYPE RTU,AH,CU,ETC / I AIRSIDE INSPECTION _ _ Fillers Changed&Dated Y,N. A Y,PI A Y.N IA Y.N.is Y,N,NA Y,N,NA Chuck&Clean Economizer Filter Y.N.I Y.N. Y.N, Y,N, Y,PI,NA Y.N.NA Chock Motors&Wheels-Grease Bearimis AN.NA 1,NA Y N,MA , J.NA Y,N,NA Y.N.NA Check Belts Y.N, (,PI, Y.N, Y,M, IA Y,N,NA Y.N.NA Change Bells-Record Size and Quantity Check Sheaves&Puflays-Note if Worn Y,N,NA Y.N,NA Y.N.NA Y.N.NA Y,N,NA Y,N,NA Clean Drain Pans&Lines ^� Y.N.NA Y,PI,NA Y,N,NA� Y,N,NA Y,N.NA Y.N.NA AIR CONDITIONING Outside Temperature Clean Condensers B=Brush C=Chem.W=Water ; B.C.W B.C.W B,C.W B.C,W B,C.W B,C.W Check Evaporator for Cleanliness Y.N,NA Y.N.NA Y,N,NA Y,N.NA Y,N,NA Y.N.NA Check Safeties as Required Y.N.PIA Y,N.NA Y.N.NA Y.N.NA Y.N.NA Y.N,NA Recurd"remperalure Drop Check Compressor-Rated AmpsfActual Draw HEATING _ Check Heal Exchangers-Note Cracks,Holes,Rust Y,N,NA Y.N.PIA Y.N.NA Y,N,NA Y.N,NA Y,N,NA Check Sumem&Pilots for Cleanliness Y,N.NA Y,N.NA Y,N.NA Y.N.PIA Y.N.NA Y.N.PIA Check Limits&Safeties as Required Y.N,NA Y,N,NA Y,N.NA Y.N,NA Y.N.NA Y.N.NA Check Motors,Dampers,Etc i Y,W.NA Y.N.PIA Y,N,NA Y.N,NA Y.N,NA Y.N.NA Record Temperature Diff. Check Gas Pressure as Needed Y.N,NA Y.P!,NA Y.N,NA Y.N,NA Y.Pl,P!A Y.N.NA ELECTRICAL Chuck Wring Counectlons-Tighten If Necessary ".NA Y, ,NA Y N,NA Y, NA Y,N,NA Y.N,NA Check Contactors-note if viorn —� Y.N.NA Y,N,NA — Y,N.NA Y.N.NA Y.N,NA Y.N,NA Record Thermostat Set Points Programmable Thermostat YIN Y;N Y.N Y.N Y,N Y,N Y.N Check rhomiostat Operation&Programming Y.N Y,N Y.N Y.N Y.N Y.N COMMENTS i Hours Worked Time n>.+ From To Hours tihi a Mon Pri. CJ� Pea na ahr IV F— totTUGS Phi All I �L1LCLi�— n ni hi. Wad chi P.ri C KYLE C[ noI Ct ULL�i �—_ 1.7 Y Thurs Pr,k Pn1. All AM. Ffl PN. PARTS USED 11111 A.M. Filters: TA Quantity Pleated Quanlily Sat nrr. hl Betts: A Quantity S Quantity Sun AAA A' Cleaner(Amount) r'll PM Other ----- Is work completed?ayes ❑No Total Quote submitted? kYes ❑No Customer Si nature Data �� STORE STAMP DEEM Date: 4/14/2015 Invoice Number: 503728 A Mechanical and Electrical Company q Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 r ._•-; F F ^R�,, INDIANAPOLIS, IN 46226 Work Order#: 10026188 !! PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia's Square Parkinq 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 264.50 Total Due: 264.50 Thank you for your business!! DEEM` PM Work Orden Page /! of A Mechanical and Electrical Company 6831 East 32nd Street,Suite 200•Indianapolis,IN 46226 ;':I Date, Office:317.860.2990•Fax:317.860.2948 0;,_ Maio, Minor Filter Change Visual f rechnician-1ly� SITE NAME / STORE k PO# -5C14!n1`Cr `S .� ADDRESS r A CITY/STIZIP I/l/ ��[✓Z tLna�e� I ku c '��j 3 UNIT#1 UNIT Q UNIT 03 UNIT#4 1 UNIT 115 UNIT#6 UNIT TYPE RTU,AH,CU,ETC) AIRSIDE INSPECTION _ Pilfers Changed&Dated WG$ Y,Pi,N Y,N, K Y,N,(?) Y,N,'C::/ Y.N, Y.N.NA Check&Clean Econontizor Filter Y.N. Y.N. '— Y.N.?1�2 Y.PI,&X Y.N'eq Y.N.NA Check Motors&Wheels-Grense Bearings !,NA ,NA -NA Y,. I,NA Y I,NA Y,N.NA Check Bells Y.N, Y,N. I Y.M. Y.N.ICAd Y.N.NA, Y,N,NA Change Bells-Record Size and Quantity i Check Sheaves&Pulloys-Mote if Worn Y.Pl,NA Y.N,NA Y.N.NA Y.N.NA Y.N,NA Y.N.NA Clean Drain Pans&Lines - N.NA d>1.NA Y 1,NA Y, .NA N.NA Y.N.NA AIR CONDITIONING Outside Temperature Clean Condensers B=Brush C=Chrun.W=Waler f3 W 8,r PI 1302 8(Ld'yl B, 8,C.W Check Evaporator for Cleanliness NA d,J,NA I,NA Y N,NA Y N,NA Y.N.NA Check Safeties as Requlrocl I.PIA YYNA ,NA — F,MA N,NA Y. NA ^ Record Temperature Drop Check Compressor-Riled Amps/Actual Draw HEATING _ Check!-teat Exchangers-Note Cracks.Holes.Rust Y.N.NA Y.N,NA Y,N.NA Y.N.NA Y,N.NA Y.N.NA Check Burners&Pilots for Cleanliness Y.N.NA Y.N.NA Y.N,NA Y.N,NA Y.N,NA Y,N,NA Check Limits 2 Safeties as Required Y.N.NA Y.IN.NA Y.IN.NA Y.N.NA Y.N,NA Y.N.NA Check Motors,Dampers,Etc Y.N.NA Y.N.NA Y.N.NA Y.N,NA Y.N.NA Y.N,NA Record Temperature Diff. Chock Gas Pressure as Needed Y.N,NA Y.N,NA Y,N.NA Y.N.NA Y,N.NA Y,N.NA ELECTRICAL Check Wiring Connuclions-Tighlcn If Necessary / ,fl,NA M,NA Y N,NA Y Pl,NA N.PIA ^Y.N,NA Check Conlackus-note if wom PIA Y, I,MA Y, NA Y 1,NA Y N,NA Y.N.NA Record Thormostat Set Paints — - ProgrammableThermostat YIN Y N N [_Y!N Y,N Check Thermostat Operation&Programming Y,r Y I N Y,N COMMENTS Hours Worked Time From To Hours Mon P.M. Ph1. —AAI. I ZG� Ahl�� - Tues l.hl. Ptd. G ry A.M All. �) Wed P.M. 0 P. All. -A F•�-___ _•.._ -- Thurs rut. G/(/ Pr.t C/Q �r (�•/] AM. Art PARTS USEDFn i hl•_ P%l' -_ A 41. d. Fillers: TA Quantity Pleated Quantity Sal Ind P&I SUrAhl ht: t - - Belts: A Quantify B Quanlity Phi tri Clearter(Amount) Other Is war[(CompletedTotal UO Quote submitted? ❑Yes (_I No C(Istornor Slgnaluro Date �� STORE STAMP 11DEEM Date: 4/14/2015 Invoice Number: 503729 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 ' ` ' s ` ^ : Work Order#: 10026188 PO Number: e.JI„ 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 105.00 V u//S— Total Due: 105.00 Thank you for your business!! )EEM� Pm Work Order Page / of A MeehaNeal and Electrical Company W.O.ra 1�� (-g2zr-01—' 6831 East 32nd Street,Suite 200•Indianapolis,IN 46226 Date;7 Office.317.860.2990-Fax:3'17.860.29(18 Ma or Minor Filter ChTechnician ane Visual e;%' SITE NAIVE t STORE/I p0 A ADDRESS ` 0 CITYIST2IP UNIT p1 UNIT 42 UNIT 113 UNIT N4 UNIT 115 UNITH UNIT TYPE(RTU,AH,CU,ETC) {t/4t•��, 1-)pr �_ AIRSIDE INSPECTION Filters Changed 8 Dated Y.N. T Y.PI, IA Y.P!,0 N.e Y.N,fA7 Y,N,(l Check&Clean Economizer Filter Y.NALY.P — Y,N.OA: Y.N. JA Y,N, A Y.N.J Check Motors&Wheels-Grease Bearings t✓y-NA P!,PIA .�I,NA Y, .NA 1,NA Y.N.NA Check Belts Y,N.rA) y Y.N,® Y,14. Y,N. Y_ t `: Y. Change Bells-Record Size and Quanlity �•�— Check Sheevos&Pulleys-Nota if WornY. N Y,N, Y.N; Y.N f~_ Y.N, Y.N. PI Clain Drain Pans 8 Lines Y.P Y. N Y. Nf\ Y.P.NA Y.N, AIR CONDITIONING Outside Temperature Clean Condensers B=Brush C=Chem.iN=+Nater B.C.'N B.C.W J B.C.'PI B.C.W S.C.W B,C,iN Check Evaporator for Cleanliness Y.N.NA Y,N.NA Y,N,NA Y.N.PIA Y,N,NA Y.N.NA Chuck Safelies as Required Y.PI,NA Y.N.NA Y.N.NA Y,N,NA Y.N,NA Y,N,NA Record Tomperalure Drop Check Compressor-Rated AmpslAclual Draw HEATING Check Heat Exchangers-Nate Cracks,Holes,Rust Y,N, Y.N IA _ Y.N.11A) Y,N. r Y.N, Y,N Check Burners&Pilols for Cleanliness Y, Y,N,_A Y.N. A 7 Y,N. A Y.N. Y.N Check Limits&Safeties as Required PJ,NA ,NA Y, ,NA Y ,t•A NA 1 !,NA Check Motors.Dampers,Etc YY^)N,PIA Y 1,PIA Y, I.NA Y N,NA Y, ,NA NA Rocord Temperature DIU. Chuck Gas Pressure as Needed Y.N.NA Y,N.PIA Y.N.NA Y.N,NA Y.N.NA Y.N.NA ELECTRICAL Check Wiring Connections-Tiahlen If Necessary N,NA Y.N,NA N,NA N.NA NA I.NA Check Contactors-note df wom Y, ,NA Y ,NA Y N,NA —MT—NA NA TNA Record Thermostat Sol Points Programmable Thermostat YIN Y.N Y,N Y.N Y,N Y.N Y.N Check Thermostat Operation&Programming Y.N Y,N Y.N Y.N Y.N Y.N COMMENTS Hours Worked Time From To Hours Are A hs _ MOn „r,t Phi. _ A hl. h hl Tues Phi. C�d Phi. 12—os) A Li N ' Wed Phi, al rhurS Phi. Phi AM Ahi PARTS USED f n Pre Phi A his.r— Flltors: TA Quantity pleated Quantity Sat Phi Phi. Bells: A Quanlity 8 Ouartlily Sun n F.1, va. Phi, thl Cleaner(Amount) Is worit camplotsd? Yes ❑No Total Other Quote Submitted? 0 Yes &No Customer Si nature Dates STORE STAMP 41DEEM Date: 4/14/2015 Invoice Number; 503730 A Mechanical and Electrical Company 6831 E. 32nd Street, Suite 200 ;: - ,; , _, Customer ID: CARLOF INDIANAPOLIS, IN 46226 Work Order#: 10026194 PO Number: Reference: Bill to: Service at: Carmel Lofts,LLC Sophia's Square Parking Garage CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvania St,10th FI Carmel, IN 46032 Indianapolis,IN 46204 Work Description Performed PM Service,Checked equipment and operations, make adjustments and change filters as needed etc. Quoted Job-Amount Due 150.00 )_-70l — ill - 2/ z2 11E1c� (.31 2r2-,? 0 �L_7v `/ _k y J Total Due: 150.00 Thank you for your business!! / PM Work Order Page 1 of DEE W.O.ft—` A Mechanical and Electrical Company Gf 6831 East 32nd Street,Suite 200•Indianapolis.IN 46226 Date_ 6 —�� Office:317.860.2990•Fax:317.860.294Te8 _ . �oti � Ma or Minor Filter Change visual lY, chnician SITE NAME , t STORE N PO a ADDRESS C � CITYIST/ZIPelcy T04 10 O UNIT#1 UNIT#2 UNIT#3 UNIT 114 UNIT 85 UNIT US UNIT TYPE RTU,AH.CU,ETC AIRSIDE INSPECTION Fillers Changed&Dated Y.N,. Y,PI; Y,N,NA Y,N,NA Y.N,NA Y.N,NA Check&Clean Economizer Filter Y.N(:fv Y.We Y.N,NA Y,N,NA Y,N,NA Y.N,NA Check Motors&Wheels-Grease Boarings Y/N.NA N,NA Y.N,NA Y.N.NA Y.N,NA Y.N.NA Check Belts Y,N, A Y,N 1 A Y,N,NA Y.N,MA Y,N,NA Y.N.NA Change Belts-Record Size and Ouantily Check Shooves&Pulloys-Nola it Worn Y.N,0, Y,N Y.N.NA Y.N.NAu Y.N.NA Y.N,NA Clean Drain Pans&Lines Y.N Y,N Y.N,NA Y.N.NA Y.N.NA Y.N.NA AIR CONDITIONING Outside Temperature Clean Condensers B=Brush C=Chem.W=Water B.C.IN` B.C.IN B.C.W 8.C,W B.C.W B.C.W Chock Evaporator for Cleanliness Y,N.NA Y.N.NA Y.N.NA Y.N,NA Y.N.NA Y.N.NA Chock Safeties as Required Y.N.NA Y,N,NA Y.N,NA Y,N,NA Y,N.NA Y.N.NA Record Temperature Drop Chock Compressor-Rated Amps/Actual Draw HEATING Chock pleat Exchangers-Nota Cracks,Halos,Rust Y.N[' Y.N,%V Y,TI,NA Y.N,NA Y,N.PIA Y.N,NA Check Bunnrs&Pilots for Clomlllness Y,N,� Y,N. Y.N,NA Y.N,NA Y.N.NA Y,N,NA Check Limits&Safeties as Requirelt a- LY. 1,NA Y.N.NA Y.N,NA Y,N,PIA Y.N,NA Check Motors,Dampors.Etc trjq.NA Y I,PIA Y.N.NA Y.N,NA Y,N.NA Y,N,NA Record Temperature Diff. Check Gas Pressure as Needed Y.Pl.NA Y.N.PIA Y.N.NA Y.N.PIA Y,N,NA Y.N.NA ELECTRICAL Check Wiring Conneclions=Tighten If Necessary ON.NA N,PIA Y.N.NA Y,N.PIA Y.N.NA Y.N.NA Check Contactors-note if worn Y. NA PIA Y.N.NA Y,N,NA Y.N,NA Y.N.NA Record Thermostat Set Points Programmable Thermostat YIN Y,N Y,N Y.N Y.N Y.N Y,N Chock Thermostat Operation&Programming Y.N Y,N Y,N Y.N Y,N Y,N COMMENTS Hours Worked Time From To Hours nsl tieA Mon PM Ph1.All All Tues hAl 51. Wed PM. Phi IAM. ,f1 Thurs poll. Ph1. ALL nM. Fri PARTS USED =1 Phi niA,"' 1.1 Filters: TA Quantity Ploaled Quantity — ^^Sat nM 1 n.hl, loll.�---- Bells: AQuenfity BQuantity Sun Ph1, M Cleaner(Amount) Olhar Is wurk Cumpleted? as ❑No Total __ Ouole submitted? ❑Yes ( Pio Customer Signature �� Date /� STORE STAMP DEEM Date: 4/16/2015 Invoice Number, 504048 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd S , Suite ND ANAPOL St INt 46226200 E:C 4F!V ED Work Order#: 10026185 AF' PO Number: Reference: For, r 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 Total Due: 144.00 Thank you for your business!! -:11 "Oti DEEM" ®1;i'k Order Page, / of AMechanical and Eleetdcalcompany WO#JFCO# o(C Z 6831 East 32nd Street,Suite 200•Indianapolis,IN 46226 ► Technician Office:317.860,2990-Fax:317.860.2948 r' — Date� i For Accounting I Customer Code ❑HVAC ❑Electrical [❑Refrigeration ❑Piping []Welding Plumbing Bill to Customer P.O. !� Cust.Name Address 1LO Loc#—.__ City_ State_ J��_Zip 0160 r7 Unitif Make Model lM,anf,date Serial If .Description of Service w; -- &Ej C' C— fir.- �IN (,'�e-r4 t-4- Vacuum Microns TRUCKOCK OR PO- QTY DESCRIPTION PRICE EXT ill N _N A Speelal Equlpmant Unod Li fhatn Maclun.: [7!.::n:un I'ncm Cuntomur Commnnta C]7nrcl, C1 Vacuum Il Laah rJawriar 0nectaimpr QLVnldw 0 L0 Time I AM AUTO To Hours Arlon Paj P.M - AM AM Tues Ph1 PM _ - -- AM nht MMed PM r.M AM AM rhurs PM P161 Fri X7'00 Pbl. (at.nr� 3ra Sat PLM Pt, A h1 A hl - Sun M„a M Sim Stamp Is work completed? Yes ❑Pfo Total Regular time OT Customer Slgnaturc - Date Carmel lofts LLC April 2015 Garage Expenses Insurance Expense Garage Paid to: Invoice# Date Allocation' Pillar Group 364710 4/1/2015 819.51 (policy effective 11/1/14-11/1/15) 819.51 'Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2094 1110W.Main St Garage $ 25,397 2,458.54 1 Uses same allocation°/ds as revious years. 819.51 110 W.Main St Retail $ 11,2901 3,933.66 1 Uses same allocation%'s as previous years. 1,311.22 110 W.Main St Apartments $ 28,874 9,998.05 Uses same allocation Ws as revious ears. 3,332.68 Carmel Lofts LLC 14Pay15 Spring Installment-Garage Expenses Real Estate Taxes Garage Paid to: Date Amount Allocation' Hamilton County 5/11/2015 8,321.72 1,930.64 Hamilton County 5/11/2015 453,354.04 105,178.13 Hamilton County 5/11/2015 4,837.07 1,122.20 108,230.97 'Garage Allocation-23.2% STATE FOiA4 53SM8112-14) TREASURER-FORM TS-lit APPROVED BY SPATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT Or LOCAL OOVrRNMFNT FINANCE IC G-I 1-22-RI 7,01+#aHfA1VIILT0 1 COUNTY TA- X AND A$SESS14tENT STATEMENT . PLEASE 5EE>RE1lETtSE SIDE FOR E --b; AI�,rT y INSTRUCTIONS MAIL TO:Hamilton County Treasurer 33 N.9th St.,:Noblesville,IN 46060 To Pay By Credit Card or c-Check,visit 317-776-9620 visitwww.liamilloncounty.in.gov/paylaxes O ffl Service provided by CHASED 10- 16.09-25-12-01-019.000 1. Please have ready: ' Properly iD number-5547297 PaMal Number- 16-09-25-12-01-012000 *******AUT0**5-DIGIT 46204 Amount-(see"Total Duo"boxes in bold on the coupons below) Carmel Lofts LLC 47 S Pennsylvania St Ste 10 V 2. Convenience fee: You will he charged a convenience fee of 2.5%for Indianapolis IN 46204-3686 credit card payments.If you pay by c-check,the fee is$1.00.All fees _,Uw,, are charged by bank payment processor and arc non-refundable. r rI 1 uulltldtl �u I w �.,..�- I APR 7 2015 F.-RILL..SIGNiIP If you are interested in email delivery of your tax bills,please visit the p�l{yy{{ply wcb site and click on Property Tax E-Billing. L..l bua-1iulV Cj LA TDRill find instructions and a short video providing additional -. info tion about this service. - Ybr r also need this number,8042542990,for the registration process. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B FALL INSTALLMENT RAVir.TON coU TA�c sr�►rEMI;NNT ' PARCEL4D 16-09-25-12-01-019.000 DUE DA'L'E STATE NUMBER 29-09-25-121-019.000-018 11/10/2015 FALL TAX INSTALLMENT: $8,321.72 FALL SPECIAL ASSESSMENT INSTALL: SOd10 LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3.SIMEON PAID TO DATE FALL: $0.00 HAW KINS,Lot 13&Pt 8 _ TOTAL DUE FALL: $8,321.72 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dee 10th `III�IIIIII��Il�lllllil��l�ll�llllf l(II�IIIII�IQII�IIIII�IIII III IIII�IIIIIIIII *see back for more information about special assessments *160925112010190002*I II II III Carmel Lofts LLC 2014 PAY 2015 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR o-CHECK,SEE ABOVE, 16092512010190000000008321720 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A}SPRING 1NSTALLNfENT IAMILTON (?L`NTY TAX ST�TEibiENF PARCEL=ID 16-09-25-12-01-019.000 DUE DATE STATE NUMBER 29-09-25-121-019.000-018 5/1112015 DELINQUENT TAX&PENALTIES: $0.00 SPRING TAX INSTALLMENT: $8,321.72 LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 HAWKINS,Lot 13&Pt 8 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $8,321.72 Add 5%penalty after May 11th if there is no delinquent amount:add 10%penalty after June 11th III�III�IIIOIIIIIIIIIIIuI118101uIIII lullul��IlUlu I llllll�l����lll�lllu *scrback for more information about special assessments *16092512010190001* Carmel Lofts LLC 2014 PAY 2015 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR c-CHECK,SEE ABOVE 16092512010190000000008321720 FORA S?•569(R8(I2-14) TREASURER FORS1 TS-IA STATE APP:fJORVED STATE BOARD UNACCOUNTS 20W PRESCIIIIIEDEYTHEDEPARTMENTOFLOCALOOVIiIINNIENTFINANCEIC6.11.22.81 Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied), 2%for other residential property and farmground,and 3% for all other property.Please note that government unit annual budget notices are now available online at www.budgetnotices.in.gov. Taxpayer Name and Property Address Date of Notice I Parcel Number Taxing District Carmel Lofts LLC March 18,2015 1 State:29-09-25-121-019.000-018 16 47 Pennsylvania St S 10th Floor Local:16-09-25-12-01-019.000 Carmel Indianapolis IN 46204 Property ID No. Legal Description 5547297 Acreage.42,Section 25,Townsh Location Address: ip 18,Range 3,SIMEON HAWKINS. 341st Ave Nw,,Carmel 46032 Lot 13&Pt 8 ,Lot: 13&Pt 8 Spring installment due on or before May 11,2015 and Fall installment due on or before November 10,2015. ASSESSED VALUE AND TAX SUMMARY 2014 2015 1a.Gross assessed value of homestead property $0.00 $0.00 1b.Gross.assessed value of other residential property and farmland $0.00 $0.00 1c.Gross assessed value of all other property Including personal property $850,500.00 $850,500.00 2.Equals total gross assessed value of property $850,500.00 $850,500.00 2a.Minus.deductions(see table 5 below) $0.00 $0.00 3.Equals subtotal of net assessed value of property $850,500.00 $850,500.00 3a.Multiplied by your local tax rate 2.0053 1.9569 4.Equals gross tax liability(see table 3 below) $17,055.08 $16,643.44 4a.Minus local property tax credits -$0.00 -$0.00 4b.Minus savings due to prop-e -tax cap(see Table 2 and footnotes below) -$0.00 -$0.00 4c.Minus savings due to 65 years or older cap -$0:00 -$0.00_ 5.Total property tax liability(See remittance coupon for total amount due) $17,055.08 $16,643.44 Please see Table 4 for a summary of other charges to this property. - Property tax cap(1%.2%,or 3%,depending upon combination of property types') $25,515.00 $25,515.00 Adjustment to cap due to voter-approved projects and chargee $1,360.80 $1,360.80 Maximum tax that may be imposed under cap $26,875.80 $26,875.80 TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2014 2015 2014 2015 2014-2015 DIFFERENCE COUNTY n/a 0.2926 n/a .00 .00 00 TOWNSHIP n/a 0.0746 n/a 00 .00 .00 SCHOOL DISTRICT n/a _.1.1.8070 n1a .00 .00 .00 CITY n/a 0.7007 n/a .00 .00 .00 LIBRARY n/a - 0.0787 n/a .00 .00 .00 TAX INCREMENT 17055.0.8 16643.44 -411.64 _ -2.41 SOLID WASTE ala 0.0033 .00 .00 .00 ala STATE n/a 0 0 _ 0 .00 _ TOTAL 2.0053 1.9569 1 17055.08 16643.44 .411.64 -2.41 LEVYING AUTHORITY 2014 2015 %Change TYPE OF DEDUCTION 2014 2015 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 y m 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 Other Dedctions $0.00 $0.00 TOTAL ADJUSTMENTS $0.0D $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00 s Tho property tax cap is calculated separately for each class ofproperty otwied by ilia mxpayar.It is possible,Ihercforo,tint you may rcceivo credit for the lax capon line db oven if your net property tae bill is lower dun this amount, 2Charges not subject to the properly lax cap include property tax levies approved by voters through rcfetcndma In Lake County and St,Joseph County,this ling also rcRccis debt obligaiinns inamie d prior to the creation of property tax caps.When added to the baso pmperty tax cap amount feryour property,this crcaics dre effective lax cap rate.par more infom admr,we Ilio back of this document. a if any circumstances have changed that wotdd mnko you ineligible for n deduction that yon have been allowed in Table S an this lax bill,you fund notify,die County Auditor If such a change in circumstances has occurred and you havo not notified tho County Auditor,the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. STATE FORM 53569(RS/12-14) TREASURER FORM TS.I A 4P-ROVED by STATR BOARD OF ACCOUNTS 2014 PRESCRIBED BY THC DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1V,6-11-22-9 V 2Q14fAryIELTON`COi�NTYTAX AND ASSESSMENT ST'ATG�1r1ENT - jP�� SESEEAVGT O�TSRS&SIDE FOR IMPORTANT = MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit wrnv.hamilioncounty.in.gov/paytaxes 0- v Service provided by CHASE O 1 11" 16-09-25-12-tl1-022.000 L Please have ready: Pronerty ID number-5752826 Parcel Number- 16-09-25-12-01-022.000 ******* ** _ Amount-(see"Total Due"boxes in bold on the coupons below AUTO 5 DIGIT 46204 �"' P Carmel Lolls LLC hCC�1V febnveniencc 47 S Pennsylvania St Ste 10 fee; You will be charged a convenience fee of 2.5%'for �Nao� ` '�'t'"✓-�` ��rcdit card a Indianapolis IN 46204-3686 t•C�®E. _ payments.If you pay by o-clieck,the fee is$1.00.All fbrs are charged by bank payment processor and are non-relitndablo. Ilrliiliiplllynrhi�ll�dttildiri ��i irluuri�llil • _..r..----� ApR 7 2095 Vyu areiIGNUte Jsum;UI4 kLPJNAT) oted in email delivery of your tax bills,please visit the- 0140 0 eb site and click on Property Tax E-Billing. MATERIAL ou will find instructions and a short video providing additional UATF o t this service. APP U�r Ilrt'ol'!}Il�Cfon ab u III, �' t ' 3057198707,F r the registration Yott vlll also need this number, oprocess. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT R-0:1 iNSTi4LLIVIENT IIAMlLTor�co�rrrr TAx=STATEMENT t ;r 4 PARCEL-ID 16.09=25-12-01-022.000 DUE DATE STATE NUMBER 29-09-25-121-022.000-018 11/10/2015 FALL TAC INSTALLMENT: $453,354.04 FALL SPECIAL ASSESSMENT INSTALL: $0.00 LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIiMEON PAID TO DATE FALL: $0.00 HAWKINS,Lot 14,4,5,6,7,9,Pt Alley&Pt 8 TOTAL DUE FALL:.._ -5453,354.04 Add 5%penalty after Nov 10th If there is no delinquent amount:add 10%penalty after Dec 10th IIIII�II�i�lllll1�1�91��II�I�I�IIIIQIIill��911111�1�1111If1011111111 *sec back for more information about special assessments *16092512010220002* Carmel Lofts LLC 2014 PAY 2015 47 S Pennsylvania St,10th Floor TO PAY BY CREDIT CARD OR e•CHECK,SEE ABOVE Indianapolis IN 46204 16092512010220000000453354040 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A SPRING INS7'ALLINENT,x tis € HAMILTOI�T COtiTY Tt�j:}STA�EIIEhtT 3 ;. , PARCEL-H) 16-09-2542-01-022.000 DUE.DATE, STATE NUMBER 29-09-25-121-022.000-018 5/11/2015 DELINQUENT TAX&PENALTIES: $0.00 SPRING TAX INSTALLMENT: $433,354.04 LEGAL DESCR: Acreage k.69,Section 25,.Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 HA W KINS,Lot 14,4,5,6,7,9,Pt Alley&Pt 8 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $453,354.04 Add 5%penalty after May 1 lth If there is no delinquent amount:add 10%penalty after June 11th *see back for more information about special assessments Illlllll�lll.llll�l[I1111�11�I111111118111111�111�111�1�Illllllll011�11� *160925120.10220001* Carmel Lofts LLC 2014 PAY 2015 47 S Pennsylvania St 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR c-CHECK,SEE ABOVE 16092512010220000000453354040 r STATE FCRM 5 rl,91111J12-111 TRPASl1RHR FORM TS-lA APPROVED B S'fATE HOARD OF ACCOUNTS 2014 PRESCRIBED BY nIR DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6.1 1.22.8 1 ` Property taxes are constitutionally capped at I%of property values for homesteads(owner-occupied), 2%for other residential property and farmground,and 3%for all other property.Please note that government unit annual budget notices are now available online at www.budgetuotices.in.gov. -j'!l Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District Carmel Lofts LLC March 18,2016 State:29-09-25-121-022.000-018 16 47 S Pennsylvania St 10th Floor Local:16.09-25-12-01-022.000 Carmel Indianapolis IN 46204 Property ID No. Legal Description 5752826 Acreage 1.69,Section 25,Towns Location Address: hip 18,Range 3,SIMEON HAWKINS 110 W Main St,Cannel 46032 Lot 14,4,5,6,7,9,Pt All Lot: 14,4,5,6,7,9,Pt Alley&Pt 8 Spring installment date on or before May 11,2015 and Fall installment due on or before November 10,2015. ,- ASSESSED VALUE AND TAX SUMMARY 2 01 4 2015 1a.Gross assessed value of homestead property $0.00 $0.00 1b.Gross assessed value of other residential property and farmland $34,371,100.00 $34,369,300,00 1c.Gross assessed value of all other property including personal property $11,840,000:00 $11,964,600.00 2.Equals'total gross assessed value of property $46,211,100.00 $46,333,900.00 2a,Minus deductions(see table 5 below) $0.00 $0.00 3.Equals subtotal of net assessed value of property $46,211,100.06 $46,333,900.00 3a:Multiplied by your local tax rate 2.0053 1,9569 4.Equals gross tax liability(see table 3 below) $926,671.18 $906,708.08 4a.Minus local property tax credits -$0.00 -$0,00 4b,Minus savings due to property tax cap(see Table 2 and footnotes below) -$0,00 -$0.00 4c.Minus savings due to 65 years or older cap _ $0.00 $0.00 5.Total property tax liability(See remittance coupon for total amount due) $926,671.18 $906,708,08 Please see Table 4 for a summary of other charges to this property. Property tax cap(1%;2%.or 3%,depending upon combination of property types') $1,042,622,00 $1,046,324.00{ Adjustment to cap due to voter-approved projects and charges" _ $73,937.76 $74,134:24 Maximum tax that may be Imposed under cap $1,116,559.76 $1,120,458.24 TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2014 2015 2014 2015 2014-2015 DIFFERENCE COUNTY n/a 0.2926 n/a .00 .00 .00 TOWNSHIP nla 0.0746 n/a .00 AO .00 SCHOOL DISTRICT fila 0,8070 n/a .00 .00 .00 CITY n/a 0.7007 n/a .00 .00 .00 LIBRARY n/a 0.0787 n/a .00 .00 .00 TAX INCREMENT 926671.18 906708.08 -19963.10 -2.15 SOLID WASTE n/a 0,0033 .00 .00 .00 n/a STATE n/a 0 0 0 .00 TOTAL 2,0053 1.9569 926671.18 906708.08 -19963.10 -2.15 -71 LEVYING AUTHORITY 2014 2015 %Change TYPE OF DEDUCTION 2014 2015 Ditch Assessments $0.00 $U.UU 0 Hornestaad 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 1 $0.00 $0.00 0 Veteran $0.00 $0.00 Other SPA Charges $0.00 $0.00 --d-Other Deductions $0.00 _ $0.00 TOTAL ADJUSTMENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 $0,00 "the pmperty tax cap is calculated scpnmhdy foreach class of property owned by the taxpayor.It is possible,therefore,that you nmy reccivo credit fhr the tux cap on line 4b uwcn if your net pmpeity tax bill Is lower than this amount. =Charges not subject to the property tax asp include property tax levies approved by voters through refarendum.in lake County and St.Joseph County,this line also collects debt obligations incurred'prior to the creation of { Property tux Capt.When added to ilia baso property tax cap amountfor your property,this creates the uffemive tax cap rata For mom inrormatioo,seo ilio back of this document. . a lfuny cimmnstancca have changed that would make you Ineligible fora deduction that you have been allowed in Table 5 on this tax bill.you nmsl notify the County Auditor.If such a chaotic in chcuuwancos has ocwtmd and you have not notified the County Auditor,the ded°ctinn will he disallowed and you will he liable for razes and penalties an ilia ontount deducted. STATE FORM 53569iRx/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 MrSCRIEED BY THE DEFARTMENT OF LOCAL rovERN&mNT FINANCE IC 6.11-22.9 1 �Q1d HAMILTON CQUNTY TAX AND ASSESSMENT'STATEMENT PLEASE 5EERE ERSE SIDE FOR IMPORTANT :I INSTRUCT[ONS MAH.•TO:Hamilton County Treasurer 33 N.9th St,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes Q D Service provided by CHASE r` � 16.90-00-00663-420.000 �1 ;,• I. Please have ready: Property ID number-68064655 Parcel Number- 16-90-00-00-63420.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) CARMEL LOFTS LLC M IXEN"D 2. Convenience fee: You will be charged a convenience fee of 2.5%for 47 S Pennsylvania St � Indianapolis IN 46204-3698 'LNUO{R #_DWAAA -- .• credit card payments.l f you pay by c-check,the fee is$1.00.All fees fifi 1111 1131111 tlulutl"' O� _� ore charged by bank payment processor and arc non-refundable. ��Il�ll�llltllltl��l�l�ftllll� APR 72015 E-BIL.L.SIGNUP L1 ulaUR�re interested in email delivery o£your tax bills,please visit the website and click on Property Tax E-Billing. You wilt find instructionsand.a short video providing additional 757bn" ion about this service. �'n Y —°�"� •Yemvitl also need this number,3019203153,for the registration process. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B FALL IWSTAL.LIVIENT {`fi r1✓TaNMCAUNTY TAX STATEIGTENT,rE ` h PARCEL-ID 16-90-00-00-63420.000 DUE DATE STATE NUMBER 29-90-00-063-420.000-018 INSTALLMENT: 54,837.07 IAL ASSESSMENT INSTALL: $0.011 LEGAL DE SCR: ATE FALL: $0.00 Business 103L E FALL: S4,837.07 0th if thereis no delinquent amount,add alty after Dec 10th IIIIIgII�IfIIII�IIInIII�If IIIIIII�IIIIII111��10111��llllllllllll 111.mation about special assessments *16900000634200002* CARMEL LOFTS LLC 47 S PENNSYLVANIA ST INDIANAPOLIS IN 46204 REDIT CARD OR e-CHECK,SEE ABOVE 077 DETACH AND RETU UR SPRING PAYMENT 'A' HAMILTON COUNZX STATEMENT ;4 f T s PARCEL-1D 16-90-00-00-63420.000 DUE DATE STATE NUMBER 29-90-00-063420.000-018 5/11/2015 DELINQUENT TAX&PENALTIES: $0.00 SPRING TAX INSTALLMENT: 54,837.07 LEGAL DESCR: SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Business 103L PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $4,837.07 Add 5%penalty after May 11th If there Is no delinquent amount:add 10%penalty after June l lth *see back for more information about special assessments IIl�dIIIII�Vlllllll[I�Illl��l11111111 mlialllllllll�l11lllllllllll� *16900000634200001* CARMEL LOFTS LLC 2014 PAY 2015 47 S PENNSYLVANIA ST INDIANAPOLIS IN 46204 TO PAY BY CREDIT CARD OR c-CHECK,SE&ABOVE 16900000634200000000004837077 STATE FORM 53569(R8/12-14) TREASURER FORM TS-I A APPROVED BY SrATE nOARn OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-11-22-8 1 .A Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied), 2%for other residential property and farmground,and 3% for all other property.Please note that government unit annual budget notices are now available online at www.budgetnotices.in.gov. Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District CARMEL LOFTS LLC March 18,2015 State:29-90-00-063-420.000-018 is 47 S PENNSYLVANIA ST Local:16-90-00-00-63-420.000 Carmel INDIANAPOLIS IN 46204 Property ID No. Legal Description 68064655 Location Address: 110 W Main St,Carmel 46032 Business Spring installment due on or before May 11,2015 and Fall installment due on or before November 10,2015. 777 ASSESSED VALUE AND TAX SUMMARY 2014 2015 Ia.Gross assessed value of homestead property $0.00 $0.00 1b,Gross assessed value of other residential property and farmland $0.00 $0.00 1c.Gross assessed value of all other property including personal property $639,110.00 $494,360.00 2.Equals total gross assessed value of property $639,110.00 $494,360.00 2a.Minus deductions(see table 5 below) $0.00 $0.00 3.Equals subtotal of not assessed value of property $639,110.00 $494,360.00 3a.Multiplied by your local tax rate 2.0053 1.9569 4.Equals gross tax liability(see table 3 below) $12,816.08 $9,674.14 4a.Minus local property tax credits _$0.00 -$0.00 4b.Minus savings due to property tax cap(see Table 2 and footnotes below) _$0.00 40,00 4c.Minus savings due to 65 years or older bap _$0.00 _$0100 5.Total property tax liability(See remittance coupon for total amount due) $12,816.08 $9,674.14 Please see Table 4 for a summary of other charges to this property. Property tax cap(1%,2%,or 3%,depending upon combination of property types') $19,173.30 $14.830.80 Adjustment to cap due to voter-approved projects and charges" $1,022.58 $790.98 Maximum tax that may be Imposed under cap a $15,621.78 -it 7-7 7-7-7 - TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TA'.X DIFFERENCE PERCENT DIFFERENCE F ; 2014 2015 2014 20`15 2014-2015 DEFERENCE -505.34 _21- 19 _F_ 368Jr9___96_.fd_ 19.74 COUNTY 0.3054 0.2926 1951 R-11.1 209 TOWNSHIP 0'.0719 459.52 6 SCHOOL DISTF_ 0.8070 5402.40 3989.49 -1412.91 -26.15 "Y 0.7007 0.7007 4478.25 -1014.27 -22.66 06.0087 [EE EO.O787 502.98 389.06 1ARY -113.92 -22.65' EMENT n/a 1 .00 .00 IN .00 .00. 95Ais�il 1i__ 0.00Ri__Tj_.oq _-16 -- -4.78 -22.66 v 00033 .31 j PATE n1a 'T 0 0 0 .00 L .0 TOTAL 1.9569--_12811�.08 2.0053 9674.14 -3141.94 -24.52 I-V LEVYING AUTHORITY 2014 2015 %Change TYPE OF DEDUCTION 2014 2016 Ditch Assessments .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 $o.60- 0.00 Disabled/Blind $0.00 T0_-00 Barrett Law $0.00 $0.00 0 Veteran $0.0016-00 Other SPA Charges $0.00 _____i0_.00 _0 Other Deductions $0.00 $0.00 I TOTAL ADJUSTMENTS' $0.130 $0.00-1 0 [TOTAL DEDUCTIONS $0.00 $0.00 'Thu Pm*riY fox cop is calculated separately ror each class ofixropcily owned by the taxpayer.It is possible,therefore,that you may tmivo credit for tho tax cap on line 4b even ifyournct property tax balls lower than this anunan, Clangm not subject 10 the Property fait cop include property tax levies approved by voters through rol4rendurn.In La1a;County and St.Joseph County,this line also rclicels debt obligations lactated ptior to the creation of Property laut caps.When added la flat base property tax Cap 3MOOL for your property,this creates the effective tax cap rate.For marc inibumailun,sea the back of this document. '=cimmstanccs lune clanged Vott would make you ineligible fora deduction that you have been rdiowed in,rablo 5 on this tax bill.you must notify the County Auditor.If such a change in circumstancesI has occurred and you at notified the County Auditor,tho deduction will be disalMired and you will be linble for taxes and penalliuq an the arrmint deducted. Carmel Lofts LLC April 2015 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation' KRG 4/30/2015 2,000.00 2,000.00 2,000.00 'Garage Allocation-100% M All to KEYSTONE REALTY GROUP To Carmel Lofts LLC RE: Parking Garage 2015.04.30 Management Fees 4/30/2015 Due on Receipt . . 100.00% Monthly Parking Garage Management Fees S 2,000.00 $ 2,000.00 52,000.00 04/01/15-04/30/15 2704 641-7801 Description:2015.04 CUT Garage Mgmt Fee GRANDTOTALS $2,000.00. S2,000.00i $2,000.00 $0.001 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST IN SUM OF $ 10TH FLOOR INDIANAPOLIS IN 46204 $164,012.86 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2014-1201 43-509.00 $12,874.86 1 hereby certify that the attached invoice(s), or 1206 101 Prior Year 2015-0101 43-509.00 $10,451.94 bill(s) is (are)true and correct and that the 1206 101 2015-0201 43-509.00 $10,383.49 materials or services itemized thereon for 1206 101 which charge is made were ordered and 2015-0301 43-509.00 $11,470.44 1206 101 received except 2015-0401 43-509.00 $118,832.13 1206 101 Wedn day, J Ay24&1&64ja W 4--"7� Street nmmissianor Director 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. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/31/14 2014-1201 $12,874.86 1206 101 01/31/15 2015-0101 $10,451.94 1206 101 02/28/15 2015-0201 $10,383.49 1206 101 03/31/15 2015-0301 $11,470.44 1206 101 04/30/15 2015-0401 $118,832.13 1206 101 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