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247052 07/01/15 CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $****15,967.62" CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 247052 CARMEL IN 46032 CHECK DATE: 07/01/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 APRIL2015 2,042.07 OTHER CONT SERVICES 1206 4350900 DEC2014 1,126.94 OTHER CONT SERVICES 1206 4350900 FEB2015 2,226.37 OTHER CONT SERVICES 1206 4350900 JAN2015 841.34 OTHER CONT SERVICES 1206 4350900 MARCH2O15 1,304.73 OTHER CONT SERVICES 1206 4350900 MAY2015 8,426.17 OTHER CONT SERVICES HU6 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 February 5, 2015 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - December Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 11/19/2014 Dalmatian Fire Sprinkler Annual Inspection $ 163.78 1117/2014 Homeland Security - Elevator Permit $ 60.00 11/10/2014 Marquis Cleaning Public Elevator Cleaning $ 61.82 12/1/2014 TW Telecom Fire/Elevator Phones Lines $ 29.52 12/1/2014 Pedcor Homes Management Fee $ 750.00 12/6/2014 Marquis Cleaning Public Elevator Cleaning $ 61.82 Total Amount Due $ 1,126.94 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 I CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 February 20, 2015 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Cannel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Cannel dated March 21, 2012 INVOICE - January Due: Upon Receipt Invoice City % Date Vendor For Amount Amount 1/1/2015 TW Telecom Fire/Elevator Phones Lines $ 29.52 1/1/2015 Pedcor Homes Management Fee $ 750.00 1/5/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 Total Amount Due $ 841.34 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 , 46C> CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 March 17,2015 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - February Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 2/1/2015 TW Telecom Fire/Elevator Phones Lines $ 29.52 2/1/2015 Pedcor Homes Management Fee $ 750.00 2/5/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 2/1/2015 Thyssenkrupp Qtrly Elevator Maint $ 827.74 2/1/2015 Thyssenkrupp Qtrly Elevator Maint $ 557.29 Total Amount Due $ 2,226.37 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 May 5,2015 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - Mai-ch Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 3/25/2015 TW Telecom Fire/Elevator Phones Lines $ 29.52 3/18/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 3/25/2015 ThyssenkruPP Elevator Repair $ 337.50 3/18/2015 Maxwell Electrical Services Repaired pole $ 125.89 3/1/2015 Pedcor Homes Management Fee $ 750.00 Total Amount Due $ 1,304.73 If you have any questions please contact Laurie Silex at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 4w CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 5, 2015 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - April Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 4/22/2015 TW Telecom Fire/Elevator Phones Lines $ 27.06 4/22/2015 Koorsen Fire Extinguisher Inspection $ 1,079.79 4/22/2015 SimplexGrinnell Annual Monitoring $ 108.74 4/8/2015 Marquis Cleaning Public Elevator Cleaning $ : 61.82 4/22/2015 White Ace Hardware Garage Maintenance $ 1.89 4/1/2015 Lowes Public Elevator lightbulbs $ 12.77 4/1/2015 Pedcor Homes Management Fee $ 750.00 Total Amount Due $ 2,042.07 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 June 23, 2015 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - May 2015 Due: Upon Receipt Date Vendor For City Amount 5/1/2015 Maxwell Electrical Svcs. Street Lights Repair $ 1,637.23 5/1/2015 Maxwell Electrical Svcs. Pole Lights Repair $ 3,318.91 5/1/2015 TW Telecom Fire/Elevator Phones Lines $ 35.10 5/1/2015 SimplexGrinnell Annual Monitoring $ 1,233.87 5/1/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 5/1/2015 ThyssenKrupp Qtrly Elevator Maint $ 827.74 5/1/2015 ThyssenKrupp Qtrly Elevator Maint $ 557.29 5/27/2015 Lowes Public Elevator lightbulbs $ 4.21 5/1/2015 Pedcor Homes Management Fee $ 750.00 Total Amount Due $ 8,426.17 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Cannel,IN 46032 5670 West 73rd Street INVOICE NO: 9034-300 tai t�4 Indianapolis,Indiana 46278 (317)299-3889 Date: November 19, 2014 ' ■'''r FAX: (317) 299-4078 Dalmatian -,hL F,R Pedcor Job Name: 355 City Center Drive Carmel City Center Carmel, IN 46032 Customer PO#: Attn : Accounts Payable Authorized by; 4)UVrPaWr Emai I: dporker@pedcor.net Ahh4c � �i'1 rCs-' �wtl✓` EaL ('¢� 2 Wet Pipe Sprinkler Inspection _ 1 Dry Pipe Sprinkler Inspection - Preaction/Deluge System Inspectil _ 1 Tampers and Flows 8 Backflow Test 8 Archon Safe-Citizens izens Fee 40.00 1 Fire Pump Test �u`I,,� I _ C! +40.oa Terms are Net 30 Dns PL y E! 0..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. Thank You! -32-77.55' a fp cormrnon In '�'p oI cY"GL9� f'Ylat.r�'?.i-ons a ELEVATOR OPERATING CERTIFICATE INVOICE EDCOR ROMES CORPORATION 355 CITY CENTER DRIVE ATTN: FACILITIES DIRECTOR CARMEL 1X_46031 1.If Code = e An annual test report is due before a ermit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued, 3.0ver dud fees must be paid before a permit is issued. If elevator(B) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113528 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 X11 -1 r-' � 8 �v �� `� �� •®® c�� p 1111 0 ZO Reference Number Invoice Date Please submit ENTIRE document with payment 757038-11072014 -1 11/07/2014 Unit(s) 1 Total Due upon receipt of 1 $ 120.0.0 of $ 120.00 Owner Id 757038 Ref.Num.:757038-11072014 -1 $120 of, $ 120.00 Invoice Date 11/07/2014 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDES web site https://myoracle.in-gov/dfbs/idhaFessFiues/start.do with Visa/Mao ter Card/Discover cards. Use Owner Id on this letter or state Number on theinvoice to pull up information whoa paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm , 3221.Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoiceadhs-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 type:Visa/Am.Express/Discover/blaster Card ONLY (circle one) Acct. Number _—Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Invoice Date 11/07/2014 Re£.Num. :757038-11072014 -1 $120 of $ 120.00 i Invoice Page 1 of 1 Marquis Commercial Solutions, Inc Diiw Invoice 4f+033 � t7,stx ltfiblpe+� 2193 �i cow � '�•. Nd3o 12/10=14 i1�Flsear�� —. 72n�:Rua End Snug" +MOMMY CkWdU9ftWCCC ROWI nOV (N ber•2D14) 195,46 ist-nthiy Cog for Mxea 116mm [SS is `z 3°- boa z 1 ,g Thank you fiwft1d 4 4ttps://connect.intuit.com/portal/lib/Pdfrron/1.7. 11/21/2014 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 12/1/2014 Invoice Total: 2U6 62 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 29.52 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 _ Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO SOX 172567 Denver.Co 80127-2567 1-800-565.8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 6669878 12/1/2014 51203.38 TWTELE DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 12/312014 PROPERTY# GAL ACCOUNT# AMOUNT TO PAY COM 9400.7311-0060-0000 5107.79 COM 9450.7311-0000-0000 S273.47 COM 9410.7660-00000000 5206.62 COM 9420-7311-0005-0000 409.02 COM 9421-7311-0000-0000 136.32 COM 9460-7311-0005-0000 68.16 DESCRIPTION: Internet Access for Citrix and Cora.PCs Firclelevator phone lines for City Center �tw telecom-- evei 3 o Invoice for 1�..� C O N N U N I C A r I 0 N S Telecom Services on behalf of tw telecom holdings ine. and its authorized telecommunications subsidiaries IAccount Number 254328 Invoice Number. 06669878 8111 Date:December 1,2014. PEDCOR INVESTMENTS A LIMITED L 2532 ATTN.-YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE.PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $10,509.23 Payments 05.214.85). TOTAL Balance Due For Section A SL29438 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1,920.15 C Basic Service $525.76 D Call Management $199.72 E Internet&Data $2,479.50 G Late Payment,Installation and Other Charges $77.15 H Local Calls $0.00 I Intralata and/or Long Distance Calls $201.66 TOTAL For The Currant Month $5.403.94 TOTAL Balance Due From Section A SSS TOTAL Amount Due Please Pey Py 12/31/14 SI%698.32 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 3D45 b uslness days in advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. :tw teleco vel(3 Account Number. 254328 Invoice Number.06669878 �� carhhrurrrarrorrs ` PEDCOR INVESTMENTS A LIMITED L ❑Chedc box for address change and complete form on reverse Bill Date: December 1,2014 Due Date:December 31,2014 tW telecom Amount Due:$10,698.32 i PO BOX 172567 _ � . DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid• 100000000025432820141201000000006669878000054039400010698325 Pegs 3 of 16 700°°° DECEMBER 01,2014 Account Number.254328 Invdce Number.06669878 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS BaW=Due FmmaPmvlmwStatemmd 510,509 3. P Thftyou PaymmdReeeived (518823) IM*you Papofteelved (519.92) Thftyou PzpWRemlM (533321) Thardcyou PaymmdRecehred (52,593.00) 7hankyou PvpwRewkW (54.44) gym+P"maRmOied 01.184.33) Tlumkyou PepwReo Wd ($512.17) Thftyou Fayrae dReoeW (5282:73) Tho*)=PaymadRewivW (SSW) �rv�M(a) Total ParmeMe TOM TOTALANOUBTOUEFORSEMIJ B.INTEGRATED SERVICES BUNDLES s.,,a...LOG16L.nan AddtNs7707RDAVE SW.CARNEL.IN.46032 Tvoe al5ervia �Q j! ffiama From i to au VOke Tl Ral2way36 12101114-12MR4 2 5800.00 5000 Rex CCU Pmdud MIM4-111dQ114 3 50.00 Wl SerAw 12!01114-12/31114 1 $MAO TOTALBervise Loe9onr 37847 1 Address 1QQ CnY CEHIER DR.CARNEL.IN.46172 Ivor of Servtm M( Cham Fmm A Te VWw Tt Riel2rrdy36 12401114-12131114 Outn9hl 5460.00 FLEXCALLSK FM 0-1OXTIER 1110IN-11W14 1 SOHO SOOOFle:Ca Product 111OV14-11130/14 i S940 W-TALServieeLoaft:174141 IIo I41TAL42r=nVftffldTax Fafedlon8 DEAFTaaSmdmrpe 5276 StateST $98.08 TObITasN.GWKMemal Burdramsrd Fees , 4Sher SurNrnass 8 fres CerrterCogReoovmySmdrerpe $5.18 FederWUrdversalSeMmFwW(USF)Sureharps 544.79 WSWUWdyRamepbRantrburf entSwdrarpe S19.35 StOUni w;d$WwFuttd(USF)SuRharpa S7.19 • TOt 10aw9uffban3Fees TL$m TotdTaass.8reeharess A FmFer$ubnR Ima WAL CHM8 FN BEC =H KOW Page 4 of 16 DECEMBER 01,2014 Account Number.254328 InvOlOe Number 06668878 C.BASIC SERVICE exkeflon:37847 Add =T703TCAVESW.oAReLEI.fN.46052 Tvoa of BarWa f� Charae Frem a To 9l hi A=u Copia awv 120914.12131114 1 5.00 TOTAL SorvlooLoeatim37MHamirMMOMTH �Q Aditw—WCIfYCE MPFLCAN1MUN.16052 TM of Am= FlatBusiassUne(36M) 1201114.12131M 16 $35360 FederalSubsWberilneClmrge 12101114.12131M4 16 566.32 TOTAL SuWcoLoalt m131947 St419! TOTALVwwWboulTaxFor bdtonC Taxee.GovemmnWGynheraesa Fees Fe*WExdwTax 513.70 DFJ1FEg100 ex llftftw $ 50 state swuTax $31.37 TotalTmo LOmmmerdelSurdreroesAFen s Clher8ummmma lees CwferCodRea=ySur*g9 5164 FedaralUaiYwWSw41w wd(USF)&adwp $14,22 INSmleLt ReoetpbRdmbaaernardSummme $6.19 S= Unirerael Servtoa Fuad(USF)SudMMq $1.84 TofalOtlwrBrrrdnrMAFees !R- TatelToras.Surchnna Fan For SedtnC om TDTALCNARGESFORSECTNINC X14✓ D.CALL MANAGEMENT ServicaLmom97f14T Addmw.M 3RDAVESW.CARMEL.IN.46o32 TV"of Service gna From iTo, � MainLbft 1201114.1201114 1 5.00 AdModUft 1210914.12131114 2 51000 indvMd TeSe cw Number 120914.12131114 1 500 hditWTelepowNw#w' 120914.12131114 .585 587.76 Ba cARTGOvedl w24CP 120914.12131114 1 510.00 70TALSwAceLmdow.31947 1137.76 Serv1a LxKalfon:159947 Addrow.lop cayCom MLCARMEL,IN, 032 Tra of Service . IN Chan From a To Am= CdfflDWdh&mtWDe5" 12101114-1213914 2 . Sm MoiRiaeltW&9Pepdar 1201114-1213914 2 500 Main Lbft 12101114.12131114 1 SAO AdOmalLfft 1210914.12131114 8 $40.00 tndivi�plTeteplmneNumber 12101114.12131114. 64 51260 7OTALSaWa LoaBow 194947 eR: TOTALChwwVWftWTaxFcrSaSonD IEl S PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 1, 2014 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge.Date Item Amount 12/1/2014 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 i Invoice Page 1 of 1 Marquis Commercial Solt ons, Inc CMV=rw sates,Inc. invoice I t� C 4(vO31 317-514.902L t�`Ni6120i4 2248 E�rd/mvw�m v Nd 30 01/OSf2015 .u-v 5�'' xl'" " ` R `y'Y"" �,�,-�..�..,.mss CCC RdMI(0evalan) i20 8,RusgelittC Rd Cannot.IN a(if�32 5370:92; _......_. ... � ts�s;c� ,1svt�w .... ....._..................... . w., +MM*hly Ch artm for CCC ArInil F2evalM(L1VOOjjhw2Oj4y I 195A6 Now*Ckniftfar Maty p EL-Mim i 19516 30-- p cmko — a f • https:Hconnect.intuit.com/portal/lib/pdfI'ron/1.7.I/htm15/ReaderControl.html 12/8/2014 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS- COMBINED Invoice: TW Telecom Invoice Date: 1/1/2015 Invoice Total: $ 206.62 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 29.52 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA i retail private 1.00 EA S apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver.Co 80127-2567 I-800.565-8982 Vedor TWTELE INVOICE# DATEAMOUNTS VENDOR APPROVAL 6731003 1!12015 51,180.95 TWTELE DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 1/31/2015 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060.0000 $101AS COM 9450.7311.0000.0000 5259.35 COM 9410.7660.0000.0000 $206.62 COM 9420-7311-0005.0000 409.02 COM 9421-7311-0000-0000 136.32 COM 9460-7311-0005-0000 68.16 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fire/elevator phone lines for City Center Page 3 of 16 JANUARY 01,2015 Account Number.254326 Invoice Number.,05731003 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS 8atanoe DueFmm a PmrausStatennt $10,698.32 Payments Thaekyou PaymerdReoenM ($524.42) Thankyou PaymentRecalfM ($455) Thank� � ed ($2040)ThaPayrudR (51972)Thankyou PamentRecelwed (52.62$57) Thankyou PaymeMReceivad (5341.15) Tha*you PayorentReeeirerl (51.193.04) 7hankyeu PsymeniRece(ved (588.69) Thankyou PaymerdRecaked (9.�1 Total Pavmenla Adiushnenl(sl Total Adlustments TOTALAMOUNTDUEFOR SECTIONA $5.403.9/ B.INTEGRATED SERVICES BUNDLES Sernico Loeagon:7T84T Name:pgacaR INVES'TETl7fi'S Addreas:770 3RD AVE SW.CARMEL.IN.46032 rMofprvlee poll ChamoFpm&Ta Amniyf Amount Wee Tl Flat2way 36 01101115.01131116 2 5800.00 5000 Flex CO Product 1ZlOU14-12ldt/t4 3 50.00 VT1 Service 011011115.01141115 1 5400.90 TOTAL ServleoLoeatlon:3784 $1.200 D0 SenICa Location:13994 Namo:PEACORINVESTMENTS Addresa:100CRYCENTEROR.CARMgL IN,40032 TweofSorwe PON Chame6rom&To Clad Amoun VakeT1 F1at2way36 0101115.01134IT5 1 $460.00 FLEXCALLSK FM 0•ICKTIER 1201114.1Z131(14 1 $0.00 5000 Flax CagProduct 1201114.12131114 1 50.00 IOTALSarvictLocalion:139947 "oleo TOTAL C(argaey((thodTaxFor SaetlonB $1.660.0 Taxes.fiwammer:rolSurchames&Fees DEAFTaxSurcharge 52.76 E911 Surcharge 582.60 State Sales Tax 588.06 TotalTaxes.GovemmantdOurcharges&Faas $183.84 Otherflurahamas&Foas CostRecoveryFee 56.35 Federal Universal SeMceFmW(US17Sureharga 546.74 IN State UlUty Rw*Is RelmbursemeNStucharga 519.35 State Universal Se vieeFund(USF)Surcharge $7.19 TotelO edgrchameat+lm mall-63 Tetat_Taxoa.San:homes&Fees FerSeatlon 8265 TOTAL CNARGESFOR SECTION0 A1.92527 Page 4 of 16 JANUARY 01,21015 Account Number.,254328 Invaice Number.06731003 C.BASIC SERVICE Serv1ooLoeation:37847 Name:PEDCORINVESTMENTS Addrm:T70 3RD AVE SW,CARMEL,IN.46032 ]WAISamlao PON Chm*Fmm&T Own Amount Cosferendng 01101115.01131!15 1 S.00 TOTAL$We*Location:37841 Seridea Laeatlan:139941 Name:PEDCORINVESUEMTS Addreae:100 CITY CENTER DR.CARMEL,IN.46032 TwofServvka P_Qj{ Chain FmmETo Quandri Arricual Flat Budness Line(96M) OW11115.01131fi5 16 S353.60 FedaWSubarnb UwCharge 0IM1115.01131ft5 16 588.32 TOTALSorvleo Location,13M 54131.92 TOTAL ChuawWRhoutTexFor Section C SUI-22 Texas.Qommmentel Suroharass&Feea FederalExcise Tax $13.72 DEAFTax Surcharge $0.48 E911 Surdlarge S14AO $toSol"7ex $31.37 Total Taxes.BoyemmanialSurchames&Foos ME OtherSgdarggs&Fees CodRecoveryFee 52.65 Federal Univasel SerWca Fund(USF)Sunitarga 514.64 IN Site UIWReoelpts RebabrusementSutcharge $6.19 StateU*ersWServlooFund(USF)Sur hwp $1.84 TotaiOlhorSurthamea d Fees Total Taxes.Surch==&F-mFcrSodlon C 585.44 TOTAL CHARUS SgMN C X527.41 D.CALL MANAGEMENT Sarvlco Loeatlon:3784T Mame:PEDCOR INVESTMENTS Addron:770 3RD AVE SW,CARMEL.I N.46032 Ty)reoJSendca ED ChameftmVo Ouanll Amount Main Listing 0110015.01131116 t 5.00 AdfanalListing 01101115.OV31115 2 510.00 tru ihdaal Telephone Number 01101115.01131115 1 S.00 herr dual Telephone Number 01MU15.01/31f15 585 587.75 Basle ARTGOvodlow24CP 01181115.01131115 1 $40.00 TOTAL Service Location:37841 $137.75 Service Loeation:139947 Mama:PEOCCR INVESTMENTS Addimsic 10001TYCENTER DR.CARMEL.IM,46M TYPILLIAM494 M CChameFrom b7o Quantity Amount CaAerIDWith NtanberDetivery 01101115.01/31115 2 S.00 MaLino Hunting Regular 01101116.01/3}115 2 S.00 Mas Lisft 01101f16.41/3i1t5 1 S.00 Adcftr !tis* 4t/01115.OV3V15 8 $10.00 IncUdualTelaphaneNumber 01101(116.01131115 84 S72.SO TOTALServieeLocation:139947 532.50 TOTAL Chagos WhoutTax For Section 0 513035 Page 5 of 16 JANUARY 01,2015 A=unt Number.254326 Invoice Number.06731003 Texee t3ovemntentalSurcharaeaAFaes Federal ExosaTax 55.71 otal a E,GonYme montsISMMhWo&&Fdp SS.71 OlhorSurc aMosAFees IN State Uft Rec4tsReimhursemenlSumMme 52.67 State UMversal StMw Furd(USF)SwchaW $0.99 Total OthsrSurehamea A Fees am ToWTa_*%S=hjMa9jFmFarSecftnO TOTALCHARM FOR SECTION D E.INTERNET 8 DATA Sorvlee Locatlent 37847 Nemo:PEDCORINVESTMENTS Address:7103RD AVE SW.CARMEL.IN.46M Tsaa oI Seevlea to MOM From 8 To Ovantiri !>mom Internol7ronsporl100 Mbps 01101f15.01131115 1 5278.00 Irdemo1A=ss60Mbps 01101115-01131115 1 St.M.00 TOTALServtcal.malton:3TIM -0 Servieo LmUon:215549 Name:PEDCCRINVESTMENTSA,UM E0L Addrosa:200 S RANGE LINE RD.CARMEL,IN,46032 IVR of S NkR PON Chame From 11 To Ouan6ty 9Dlgu Inlow7ronsparlioombps 01!01115-01131115 1 S276.00 BuretablalntentelAWOM 01101115-01131115 1 $337S0 RumlableUsage SMPercentile Mbps I112Wf4.12125114 2.67 $0.00 TOTAL SarvtceLecatioa:215649 26" TOTAL Cbmas Without Tax For So Won E W79.50 TOTAL CHARGES FORS9jlONE 52.47950 G.WE PAYMENT,INSTALLATION AND OTHER CHARGES Late"erdCtwp $81.43 TOTAL Chanes WBhoutToz ForSeetlon G 581A3 TOTAL CHARGES FOR�SECTION G SSIA3 H.LOCAL CALLS-SUMMARY Searle$Loeatlon Summan Sarvtea Letafion:31897 Neme:f+E11CORihiYE ENiS Addm wM3RDAYESW.CARM.IN,48032 Al_ y AosbtaaeeCaM Rate Pod TQ_WCA Tota1M1HBSEC An= Day 2 2:41 5.000 TOTAL Service Loudon 31847 3 2A1 1 Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 CCC Garage Journal Entry For January 2015 Billing Date Account# Comment Debit Credit 1/1/2015 9410-1111-0020-0000 Reclass Time Warner Telecom Expense for CCC Garage 29.52 9410-7660-0000-0000 Reclass Time Warner Telecom Expense for CCC Garage 29.52 1/1/2015 9410-1111-0020-0000 Monthly Management Fee for Garage Maintenance 750.00 9410-4190-0000-0000 Monthly Management Fee for Garage Maintenance 750.00 779.52 779.52 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS- COMBINED Invoice: TW Telecom Invoice Date: 2/1/2015 Invoice Total: $ 206.62 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City. $ 29.52 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS S TW Telecom PO Box 172567 Denver.CO 80217.2567 INVOICE# DATE AMOUNTS VENDOR APPROVAL 6792414 2/1/2015 $1,243.67 TWTELE DUE DATE DISCOUNT DATE DISCOUNTS SEPARATE CK? 2/11/2015 COMPANY I PROP I OIL ACCOUNT O AMOUNT STATUS COM 940 7311.0060.0000 162.90 COM 945 7311-0000.0000 2444 .36 COM 941-5 7311-0001-0000 16.29 COM 941 7660-0000.0000 206.62 COM 942 7311-0005-0000 409.02 COM 942-1 7311.0000-0000 136.32 COM 946 7311-0005-0000 68.16 FUND E I STACIE DESCRIPTION: 0 0 0 0.00 C1lavoicinglCommunicationsWime WamcA20151oompany allocation phone-TW 6792414 2.1.15 3 ° Invoke for min► leOWLVim' C0NMUFVP Ia2i Telecom Services avta(ooeroae. andfamttltatfaed telecomn>rmttstlarts tadt�9aries Accotmt Number 254328 � ®► a Invoice Number. 06792414 8111 Date:February 1,2015 PEDCORINVESIMENTSAUMITWL 2?3C ATM VONG CfloE 7703RD AVE SW CAMVIEI„ N 46032 A BALANC0 0UL PA%=M.AWt!$iMprllt'S Balance Due Flom a previous Statement 510.62450 Paynwati 05.403.7% 2MM BalaRme 0 For AA 95MWI U R '_MORM ACQQt=CHARGE L.W M W Blntegrated Sorvioa Bundles 51.926.67 C BadeServtoe S528.62 D Cell Miattsgament 5199.72 Elntemet&Data SZ.479.50 G tate Payment,ftellatton w4 Cther Chtugei SMS? I lavalats andfor Long Damnca Calls $0.22 TGTAL ForThe Q=gt ontht� 3.30 TMAL&lance Pan Fwmlodien A 96,22921 Mi:AtltsNS 0190 Please by By 29MIS 130,494.01 Your mmunt b past duo and u4setto a late payment charge. Moving creaparulingyour alike opaoa? Dow"to can y�r ozoam!monsl{er3ag5 •tom days In uWarm.so weesn heipyou bo ready(or tnrsrneas day one. Please detach and mum this remittance portion with yaw check in the enclosed envelope. 0 1.1f1! l�CQ � Account Number: 254328 lmo;ceNumber.067424t4 PEDCOR INVESTMENTS A LIMITED L QCM*boxfwaddtandmngaandcwr*taloan an mvvw Will DatetFebruary1,2015 Due Date:February 28,2015 t1N teleCoiltr PO BOX 172567 ' Amount Due:$10,43401 r DENVER,CO 80217-2567 If payment by Check,please include your AccountNumber Amount Paid• 1000000000284BEAR 0150801000UDD00674241400005213300001043407r2 Page 3d 14 FEBRUARY M.2015 ACMMINuYbw.254328 Mvotoe Number:06792414 A.SMAtiCEMM PAYtf;M,ADM6iAf U 8&l& oDMft=aP,os'JomMrwMu �p (SSl0.47► th%*7w Fay Roc droo Mat1SII 1 son P4004ROMWAM TALOW Prp"ROMW (Sleat3) 7fmNctaa PaynwRttttrad I�f,Stl B.ttttl:GR MMMRCESBUtWM � beoaBaNa p,Qji RIIIf��mtlTo 896080! �YCI Votarit3atbty7e OL91r15•WJ2EIIb 2 560w SOCDi�apOPf4 OIAQiS•OWUfS S S4i00 VII SMEM 07NIf15•tIyEBlf6 t SRM it Sr M103i-_ gMMMI a ftsl.pf.aa boaffladn 08 MR tuofns E•aarmtibQ 0=1i slam �crut,rac�a�alcr�x otoffu•owufs , �m SOOOfIaCaePftdeit O11eU15•outrff8 ! OM fox TGTALlIt�}rolsalha:11D9if lag Stna�ata SRO • � CPU —'Foo � 86tf41hart tlou StnAosfargNb�Smtlmpa MIS t� cord*,rx,saraa,s.sbysnrera rHenB IBM t CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 3/1/2015 Invoice Total: Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 29.52 Elevator Pubhc/PPrivate #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% > telec_o* "i rf aws `�le Invoice for Telecom Services �S Q C0XH0kICAr10HS tw telecom holdings Ile, and its authorited telecommunications subsidiaries i i Account Number 25432 dC Invoice Number: 06857571 Bill Date:March 1,2015 PEDCOR INVESTMENTS A LIMITED L 2814 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $10,434.01 Payments ($5,220.56? TOTAL Balance Due For Section A 55.213.45 CURRENT MONTH ACCOUNT CHARGES SUMMARY 8 Integrated Service Bundles $1,926.67 C Basic Service $528.62 D Call Management $199.72 E Internet&Data $2,479.50 1 Intraleta and/or Long Distance Calls $27.83 ]'Q AL Fora Current Month 55.162.34 TOTAL Balance Due From Section A 55.213.45 TOTAL Amount Due Please Pay By 3131/15 $10.375.79 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 3045 business days In advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. �Otelec : Asa sued(3)° "ISv' w r o I.M u•r r A r s 0. Account Number: 254328 Invoice Number:06857571 PEDCOR INVESTMENTS A LIMITED L i Che&boxforaddress change and comploto form on reverie Bill Date:March 1,2015 Due Date:March 31,2015 tW telecolll PO BOX 172567 ! Amount Due:$10,375.79 DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820150301000000006857571000051623400010375792 Page 3 of 14 MARCH 01,2015 Account Number.254328 Invoice Number.06857571 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From PreftsStelemant $10,431,01 Parwits TwAymi PaymenlFteodyed (533026} 7hv*yao PaymenlReceived (52,615.17) Tranftyou PaWAKRewhvd (5290.05) Thankyuu PaymndReceivad (5190.94) 7bw*yaU Pa wdRecaivad (56503! Thankyou Pa meultecehred (51.16095) Thankyou PaymarOmived (519.74) Tluudtyou PaymardReeahm! (5507.42) Tohl Ppgments flR� AdJustfttent(u) ToW Afttminle TOMaMOUff DIIEFORA90ONA Sul B.INTEGRATED SERVICES BUNDLES Sem t.ocaltant a7s4T NomO;PEDCORINVEBTMENTB AdflmalGTy0ai1DAVE8'�,�NEL.IN,,;,4EOa2 Im of 8aChutta From d To DIY Amount Voioa T1 Flal2wsy36 0=115.03131115 2 500.00 5D00FIexCa11P(odud 02roV15.020M 3 50.00 vr1 swce 0310V15.03131115 1 $400.00 TOTALSnvhaLooaeon:37847 t1.20u Sanice Locxllon:139947 ({ I:PEDCORINVESTMENTS Addram140 WYCEMRDR.CARMEL IN,400a2 Iyp of sorti PM CCbAW Fmm&To PH Amou VOW T1 Flat 2way.36 owin5.03Ib110 1 5460.0D FLEXCALL5KFM0•10KTIER 02101116.02=15 1 $0.00 5000 Flea CallProduct 0210U15.02129N5 1 50.00 TOTAL SsrvleoLeon:IMM T Offioa Tom-Cm Ma0VA th ad TsxForSoeria 8 SIADA0 Tsxas.Davammoatal8urchanra08 Faea DEAFTexSurcharge 5276 E$11 Surcharga 5e28D StataSaksTax Moll TOWTT . mmanWilunhmMalAft Item OtharBumhatguffe a CcdRecovagFee 59.35 Federall)*m lSewiceFund(USF)Surcharge S49.0 W Stale Uft RemkUlteimbuismaSurctwp S19.35 State UfdversahServfce Fund(USF)Surcharge $7.19 TotilOtirecSfnroharAetr6Feea � ToWTaxes,Surchj=aFeesFor SaollonB lam TOTAL CHARGES FOR SECTI011 B �,¢j Page 4 of 14 MARCH 01,2015 Account Number.254328 Involce Number:08857571 C.BASIC SERVICE SW OLaAUOM37W Nsmt:PEDCORINVESTMENTS Addmu:7703RD AVE SW,CARMEL,Ill.46032 T1rp0ofServleo PON Champ From a Ouantlty Amu Comate*2 03101115-0341115 1 SAO TOTAL89rrlarLocaV=37d47 Ila Service Locallam 139947 Nano:PEOCOR WESTMENTS Addmsa:100 CITY CENTER OR.CARMEL,m,46031 bN of Sorvleo EN Chorea Fmm 8 Te QuAnI y Amoug1 Nal Business Lies(36M) 03101116.03!31115 18 $353.60 FekWSubsaiberEbwCharge 03101115.03TM1115 16 38832 TOTAL Sorvtce Location.139947 Ims TOTAL ChnesWhlwulTax Far Sedan C law Tgfipt.0avemmenhd Sureha mea bFees Federal Excise Tax SLUT DFAFTUSurrhatge SUB Egli Surcharge . $14.40 S1010SabsTax $32.59 ieWTexos.GoLnmmenWSureharaaeiFaat �bQ,jg Q( rSu esbFtee eiyFee Federal UaivetselSwAxFund(U1SSurcharge $15.28 OJWeUWilyRee14"RamlausemealSurdwrge $8.18 State UNvasel Service Fad(USF)Surcharge 5184 Tatal0lhersumharnos&Fen Totejax Manu gtsbFeesFaSadlanC Q TOTALCHAKESFORSECM111 0.CALL MANAGEMENT Sella Loaeon:37847 Namr PEDCOR UNESTMENTS Address:7703RD AVE SW.CARMEL,IN,46M Ty }Se Em Charts FmmbTe Quenu Amount Ma1nL" mills-mills 1 $AO AdMonal Listing mills-03!31115 2 310.00 W&duWTdrphone Number mi/I5.03131115 1 1,00 Iowdual Telephone NW" 03101115.0=1115 585 $8735 BaskARTGOverdorr24CP 03,01115.03131115 1 $4090 TOTAL Service Longo a:37847 5197.75 SawlteLeceUon,1S994T Nana,PEDCORINVESTMENTS Address:100 CITY CENTER OR,CARIM 110.46032 TYKofservC-9 PON CharaafmmATO QuanIA1 AmoyM Ca0er10 Wdh Nw bvDeN" 0301115.03 V15 2 $.00 MrSUmHunlugRegular 03101115.MiliS 2 SOD Malnilsting 03101115.03141115 1 5.00 Ad61ona1 Ltsdngg 03MI115.03131115 a $40.40 In65ddw1Telephare,Number 03101115.O3r31115 84 57260 MTAL Sordw LoaUon:139247 TOTALCMMosWithoutlax For Sedan 0 5190.35 Page 5 of 14 MARCH 01,2015 Account Number.254328 Invoice Number.06657571 Toses.CovammerrtalSrrrchsm s•aFac FederalExdse7arc 55.71 TatelTmros.GovemmemalSareharoeeEFees 10 Other Surchtraes E Fees IN State U151y Rece>pIs ReanbursemenlSurdtarge 52 67 StW Ua arW Sera Fund(U5F)Sumhw a 3099 law ollmTSwd mesEFeas so TatolTexcolumbMtsd FeesFor Ssdlon D I= TOTAL CNARGESFOR SECTRIN D I�1I E.INTERNET 3 DATA SorvlcaLaesllon:37647 Home:FEOCORINVESTMEHTS Addrem:7T03ROAVE SW,CARMEL,IN,46032 TYAA9mwk9 f" CpmaFina& qty Ammm1 IntametTransporl 100 M6pa 03101115.0313UI5 1 $216.00 IntematAtxesa60htbps OYDIH5.0313U15 1 $1,590.00 TOTALServteoLooa8on:37847 $1.866.00 Service Loeatlan:215549 Name:PEOCOR INVESTMENTS A LIMITED L Address:200 S RANGE LINE RD,CARMEL,IN,48032 IITI-.L% 9Q Em Claw From&To Q100 Amw IntemelTmnspod100Mbps D310Ut5.CM1115 1 $276.00 BurslebialrdemelAce 10M 03N1115.0=115 1 3337.50 BurdebEaUsage 95thPamenlaaMbps 01120115.0'1MIS 4.05 $0.00 TOTAL ServlseLoeatlanr215S49 ¢ TOTAL ClippsYMout7axFor SetbnE VAT96p TOTA CHARGES FOR SECTION E WTI 50 L MTRALATA AND10R LONG DISTANCE CALLS-SUMMARY wrtalaeemkyancurterterintraktaondlorLoup DfsttnwCe3a AmunttilummaAf Lon o okdrnee Cs3s-Orhnet Bopeft Tatlicatk TAtdMINSM Amount M Day 37 312% 5.000 IfimlaCdls go TOW Cet s Total MIRSSEC Am AD Day 343 1,35954 &COD L=oh =cy4$- sMto RdePsdod It Calk T0131MINESEC Aamn A3 Day 600 1,800:x6 5.000 IAnS fllltance cidis-Mters" RAW TotalCdk Tota Mimill Amount A3 Day 2,100 7.521J4 3.000 Wahl tenceCalls-ONShomOomuftAK RatePodad Talalcall TOMIMOIESEC A== May MOay 1 3:54 5.OD0 Invoice Page 1 of 1 Marquis Commercial Solutions, Inc Nfamis Caiwn..fdal 5oluao�is,Fstc Mq Osap Drive Invoice SCI ! ^','r'. sxY'�fQ•¢i r, Caret , id 46U33 ,:v.;< - ;•,:,.,•„ j�rk:,��i`� :r"�< 317514-9021 QfOST20t5 23$fi Iitip•Ihvww;trnlrgtpscscnat AFe1.90 03107!2045 CCC RaWil(Tkniars) ,_0 S.Rano-line Fir! Carmel,IN 4602 53711.92: ..... ... .. .. .. . . ,t. 3�h.�3x�nri?tle�atri�yawitetq:3►rm... .... -_• B'--•c �.>r.,F,,�,.. v^""�'x,';,,>•,». :S,r. 'y�'�"' ""..?.^ .+x::-....,'.'!r'�s>:�.:t^'y .;!;--e:i.r•,..3:ET.: T;.ttt'�t;�'6:i`^:;✓�� *.^-rrr'��J..f;,�'F;�.•�i`% ,`>;. 3{I��( �(� � qar .. .✓;.:�: �� Li=rt,,,,< 4-:LL.' h7 .;Cn.,: - ..>sr.'] .i .4.1"t'�.r��5'vla=jaN''yy,{({{�y(�{yy.�:.Yfrfv•�'.ij. rr:�:::?t�.rfi-a'S<`:.:�•jf!.L1Y1^3:::Yi: �`L.i j:+.�tx:. 1e:•v�u�_ `.� :��.G`.. .,.._z'��:�.:'Gta::k�i4�.. �..,�yLwf•,w�-a.n,3�,+oyf.. .•'.:,i�_^�•''Ij•..f_ r.:�l:Lie.i-u�.+-r.:5�_J:..r-..rY�TiL:f��±J::J1ti - �r?-Sr4.Z�"'.T4'(.._ ��. �•4ianthly Clranirig flu CGt:Fl ail t:lotr�tacs I Fck�ttx,ry 241 ) I 195.46 • i tthiy Gle inaiar ivi gin Flet-atom 1 rid � L\ oS2 10 - 111 - oa �.o t • S�-- go I i f>attk yc�u fa!tbo incss _�.___ r �,v= ^,• �,,EG—MOk � °: •`'��.�`";fix ;��: ,,..�: �r •' x•... :��,::. f https://comect.intuit.com/portal/lib/pdffron/1.7.1/htm15/ReaderControl.html 2/5/2015 n CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS -BLD B Invoice: ThyssenKrupp Invoice Date: 2/15/2015 Invoice Total: Now Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 337.50 Prorated for# of days based on Agreement Date: Breakdown Per Elevator-Bld 6 Elevator Public/Private #of Elev # of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 50.00% ThyssenKrupp Elevator ORIGINAL INVOICE CUSTOMER NUMBER: 24060 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP PO BOX 933004 Attn:Accounts Payable ATLANTA,GA 31193-3004 PEDCORE HOMES CORPORATION 355 CITY CENTER DR CARMEL,IN 46032-3806 Please spcciry Invoice number and customer number with your payment. UNITED STATES TERMS SR NO. CUSTOMER INVOICE DATE INVOICE NO. REFERENCE NO. IMMEDIATE 1 12483138 18-FEB-2015 5000299560 CALLER NAME; DAVE UNITNUMBER: US25574 ` f SHIP TO: CARMEL CITY CENTER BLDG B 736 HANOVER PL,CARMEL,IN 46032-3080 United States BOTH ELEVATORS NOT WORKING-FOUND FAULT ON SS STARTER.CHECKED CONNECTIONS IN MOTOR CIRCUIT, CHECKED VOLTAGE.CHECKED CONTROLLER FAULTS,CHECKED OPERATION AND RETURNED TO SERVICE. ITEM NO. ITEM DESCRIPTION SERVICE DATE QTY UNIT PRICE TOTAL L04003 Labor Extra Work 08-FEB-2015 1.75 HR 5225.00 $393.75 Outside Contract Weekend&Holidays L16003 Travel Extra Work 08-FEB-2015 .5 HR 5225.00 5112.50 Outside the Contract Weekend&Holidays L16003 Travel Extra Work 08-FEB-2015 .75 HR $225.00 $168.75 Outside the Contract Weekend&Holidays TOTAL INVOICE(EXCLUDING TAX) 5675.00 AMOUNT DUE(INCLUDING TAX) 5675.00 THIS CHARGE WAS CREATED BECAUSE SERVICE WAS NOT COVERED BY MAINTENANCE CONTRACT'S YOU MAY HAVE\VITH THYSSENKRUPP ELEVATOR,PLEASE CONTACT YOUR LOCAL BRANCH FOR QUESTIONS. THYSSENKRUPP ELEVATOR CORP 8665 BASH STREET Indianapolis,IN 46256 317-595-1125 33 S�} C'S� INVOICE MAXWELL INVOICE#: 25464 7AElectrical Services Inc. EDUCATION-TRAIN I NG-EXCELLENCE INVOICE DATE: 1/27/2015 2601 N ARLINGTON AVE INDIANAPOLIS IN 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 70894 PEDCOR JOB: 355 CITY CENTER DR Street Light CCC CARMEL IN 46032 Description Extended Price Repaired pole light in front of Spin Cycle for Xmas lights M949M Installation 11.26.14 1 man 2 hours 120.00 W$901146KM Material 5.50 CUSTOMER JOB#: 125.50 CUSTOMER CONTACT-JEFF BRUNTY CLT#: 3157 T 0.39 Total Amount Due: 125.89 N030 Days,A Late Charge of 1 112%per month(18%per annum)will be added to invoices that remain unpaid after.30 days. PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 March 1, 2015 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 3/1/2015 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 4/1/2015 Invoice Total: Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 27.06 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA S apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS S TW Telecom PO Box 172567 Denver.CO 80217-2567 INVOICE# DATE AMOUNTS VENDOR APPROVAL 6930330 4/1/2015 S1,074.91 TWTELE DUE DATE' DISCOUNT DATE DISCOUNTS SEPARATE CK? 5/1/2015 COMPANY PROP G/L ACCOUNT# AMOUNT STATUS COM 940 7310-0060.0000 104.62 COM 945 7310-0000.0000 156.93 COM 941-5 7310.0001-0000 10.46 COM 941 7660-0000-0000 189.42 COM 942 7311-0005.0000 409.00. COM 942-1 7311-0000.0000 136.32 COM 946 7311-0005.0000 68.16 FUND E TONYA DESCRIPTION: 0 0 0 0.00 I:Unvoicias%CammunicWculTlme WuntA201Acampuy allocation Acne-4.1.15 Levelf 3Y° Invoice for COHNUatCArlDNs ` T@�ecom $erviceS tw telecom holdings Ilc.(formerly tw telecom holdings inc.) __ is a Leval 3 compenY ___ _ Account Number .254328 Invoice Number. 06930330 Bili Date:April 1,2015 PEDCOR INVESTMENTS A LIMITED L 2888 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE.PAYMEWS,ADJUSTMENTS Balance Due From a Previous Statement S10,375.79 Payments ($70,375.64) Adjustments ($0.15) TOTAL Ba DueSection SO-00 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1,816.41 C Basic Service $529.56 D Call Management $182.52 E Internet&Data $1.245.30 G Late Payment,Installation and Other Charges $51.01 H Local Calls $4.36 I Intralata and/or Long Distance Calls $2.47 TOTAL For The Current Month $3.831.63 TOTAL Balance Due From Section A $0.00 TOTAL Amount Due Please Ray By 4130/153$ .931.63 Moving or expanding your office space? Be sure to call your arxoount manager 3045 business days In advance,so we an help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. Leel\3l Account Number. 254328 Invoice Number:06930330 CO MR VM r C A I I a Is PEDCOR INVESTMENTS A LIMITED L Check box for address change and complete form on reverse Bill Date:April 1.2015 Due Date:April 30,2015 tw telecom Amount Due:$3,831.63 PO BOX 172567 L _ DENVER,CO 80217.2567 If payment by Check,please include your Account Number Amount Paid: 1000000000254328203,SB401000000006930330000038316300003831639 Page 3 of 16 APRIL 01,2015 A=unl Number.254328 Invoice Number.08930330 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Salm DoFmm a PwAomStatement 510,37579 Thents aannkyou PsymenlRecelved t5305S) Thankyou PepvAReoerred ($468.18) Thankyou PaymentReceW (38T3.Q5) Thankyou ecew ($118.04) Thankyou PaymenlRedehred (W.23 Thankyou Payme FteceW (SIABAI Thankyou PaymantRecoMml (3365.64) Thenkyou PaymentRacef ed (32,05954) Thankyou PeymealReceived (530.96) Thankyou PeymeetReoeived ($47455) Thankyou PeymentReceIved ($3T0.62) Thankyou PeymentReceNed (5211.76) Thmkyeu Payment Received ($661.20) Thankyou PaymentReceived ($2,07830 Thankyou PsymentRecelved (51,243.67 7hankyau PaymentRewWad (511752) TpWIRAYS°>nslu ACTNEA RWRTTEOFF (50.15) Total Adluetmetrls Mai TMAMOIINTOOEFORSECTIONA la B.INTEGRATED SERWCES BUNDLES liervlae l.oeetlon•17647 Nina,PEOCOR INdFM Addmes:770180AVESW.CARNELIN.46D32 Tvoe gf 8m ee PO Cage Fmm fi To Quanikv Amou0( VckeTlFlat2eay36 04101115.04130115 2 SOMA SOODReaCallProduct 06D11t5.03110115 1 SOHO 6 ORuCallPtoduct 001011.03131115 2 SO50 65DOFIexCeDPmdud 031165.0- 131115 1 $0.00 6500RexCaOPmdW 041011.04wis 1 $0.00 VTI SerAx 04101115-04x30115 1 $400.00 TOTALSarvlceLocaBen:37847 Sim, Smice Lou" 139947 111itne;AEOCOR INYESTMEt4TS Address:l0OW CQITER OR.CARMEL.IN.46032 uneofSarvka El ChameFromBTo i nanu Amour VokeTiFlal2rrey36 03111HS-OMVIS 4 (531200) VakeTl Flal2xay36 OV11116-03/31116 1 5180.00 VakeTlFlat 2vray35 04MI116.04WIS 1 WHO FLE?ICAll.5KFMOdOKTIER 03911115.03x31115 1 SO.OD 500DRUCallpmdud =1115•0311on5 I 30.0D 8WRexCa3Pmdud 0d11111s•0341115 I so.DD WORexCallftducl 041011.04)30115 1 $0.00 TOTAL ServleeLamton:139s47 tea. TOM M mesW6heutTaxFgiledlon6 111„5m,9Q Tax ,ftertm atalSurcham A Foot OEAF7hx6w "e, 52.76 EMM u doge 302.60 StalaswesTax 59207 Total Tetea-QovenmeaWSumbm sAFaos Page4d16 APRIL 01,2015 Acoaual Number.254328 Imalce Number 06930330 O6ier6meharaes 6 troos Cost Recovery Fee $'7.83 FederalUrfiveraal Seaice Fuad(USF)Surcharge $48.75 IN Sift U14tyRwIpieRenah oswentSurcharge 518.16 3tale Udareraal Service Fund(USF)Surcharge SaX Told morsurchoraos3 Fear $80.78 Total Tago.Srrrchsmes E Fees Fat Safto B IMA TOTALCHARGESFORSECT1 N S1.816A1 C.BASIC SERVICE Sarvlcstocstlon:138047 Hama:PEDCORINVES M UM Addros1:100 CRYCENMDR.CAMEL.10.46032 bw4 Cordo MH ('rl=Fmm tl To CAN11 A19MM Flat Business,Line(35M► OW1115.04130115 16 5353.80 FederalSubwUrLIneCharge 04101115.04130115 16 588.32 TOTALSeWoLoeation:13MY low 70TALCharnasWthoutTa:For Sedan C 'som T_axaaGavamrnsrhIGureharaes&Fear FederdExcise Tex $1327 DEAF Tax Sundmrpa $0.46 E911 Surctope $14.40 Stalosel"Tex 53283 Teta Toxas Govirian NalSurcha gash fj a 4¢Q,jS OUrersumbaraesdFaes CostRecoveryFee 52.55 Federal UnhversalSoMce Fund JUSF)Stut"a $15.83 INStateLit liecelpptsit"urseraenlSurduuge $6.19 Stale UaiversalServIce Fund{USF)Sumhmge $2,19 ToWOjhsrSufth=es&Fees wa Total Taxes.eumbMasA lees For SecOm WA TMOARGE6 FORSE(MON C JIM,¢ D.CALLMANAGEMENT Sarv(cet.oeatlaa:37847 Hame:11EDCORINVESTMEN8 Address:770 3 RD AYE SW,CARMEL,IN.46032 Tyco of Sedco Chame From L Qsranif AmQust wn LtsSag 04AU15.44F3WI5 1 5.00 Ad(66wWLhft GU01115.04WIS 2 510.00 hu6aldualTelephoao1Number 040IMS•0413011S 1 S.00 Ia%%utITeb*r,eNwnbu 04MI115.04130115 565 $87.75 BadcARTGOoftw24CP 84101115.0413015 1 $40.00 TOTALSery cs Locattorr.37847 137.73 Page 5 of 16 APRIL 01,2015 Account Number.254328 Invoice Number:06930330 ServkeLoealon:13994T Nems:PEDCORONESTMENIB Addrass:100 CRY CENTER DR.CARMEL.1N.46032 TnUMIJgjyj" Im ChargeFrom6Ya Cunttty Amu C3WIDWithtttanbwDernary 0001115-OMIS 2 5.00 Call FwwaWfag 03104115.0331V1S 1 $2.30 Cal Fonvanbg - 04101115.01130115 1 53.00 MtLtlllne Nundng Raguior 0001115.0030115 2 $.00 Mein Wong 04101115.0030115 1 $.00 AdOmid Ltst1mg 04101115.01f3ON5 8 141100 In WdualTalephsneNumber 03111115.03131115 -84 (5924) btdivldWTelephseaNsmber OY11115.0.Y3V15 84 5.00 WwdabTelePlmneNumber 04101115.04130115 84 SOD TOTAL Sank&Luca to n:13M TOTAL ChugasYfilhout7axForSeelonD fN3.61 Taxes.Oaronnme Rtlabom s&Feas Fed amIEv*a Tex $5.21 Total Taxes.GovammontalSurehamnA faas Olhor8urehameaBFcss IN State Ut y Recal lc Reic b mwedSumharge $243 State Ut ywWSer4wFue4(USF)Sun-harge $1.07 Tetel ftergumhames&Foef 1m Total Texas.8urehmas&Few ForGaMon D TOTAL CIIAROESFCR9ECYk)NO 1 I.INTERNET&DATA SsMatisatlan:37847 Name:PEDCOR SI4YESTMEN1& Addross:7703RDAVE SW.CARNEL.[N.46M lmdjm(m em Chaeta Frem&To Q tU �SgIII IntemetTra&WIDOMbpe 04101115-t14130t15 1 S278AO ttttentelAecewSOMbps 03111115.03f31115 -1 ($1.113.00) InWW Aooeaa 6O Mbps OYIVIS-03131115 1 5604.60 lntanmtAmess 60 Mbps 04101115.04130115 1 Uan TOTAL Service Lecalan:37841 Serv[ce tAcattott:215540 Name;PEDCORUWESTMENFS A L1MM L Address:2W S RANGE UNE RD.CARMEL.IN,46032 MMIL kodu g1smeFrom6To Qyaldl Amount bdametTraxWlgDMbps 04101115.0030115 1 $276.00 SmstMIntomelAcOOM 0001115.04130115 1 333750 auRtaDleusageostlrParcen4leMbps OTr11015.00115115 3.5 $0.00 TOTALSeMceLocatlon:215549 few TOTALChsrasa WflhoutTax For Secdan E TOTALCNAMSFORSFOIrl E I Q Page 6 of 16 APRIL 01,2015 Account Number.254328 Invoice Number.06930330 G,LATE PAYMENT,INSTALLATION AND OTHER CHARGES Selvite Locitfon:37847 Name:PEOCORINVESTMENTS Addmr.Tro 3RDAVE Sw,CARM>LIN,46032 isliw Setup Em ChimspMATA Quarm AMPS IniemetApQsa60 Mops 03011115 1 $040 6500 Fled CO Product oy1111s 1 502D TOTAL Service Loeagen•378Q SondeoLocatlon:13994T Nsma:PE000RIAVESTMENIS Address:1000ITYCOitE1t DR.CARMEL IN,460 TvaeelBenlee 118 Chpmoftm8To Qnnnuty Amoy� Cone w nung DYNIS t $0.00 IndnWdTelephMNw4w 03111/15 e4 $0.00 votoon Flat2M36 OYIV15 1 $0.00 ChmenrtgeResto:ac-migevolce 03109115 1 $5040 6500FlanCall Product 03011115 1 5040 70TALSowtutoesllon:134947 X09 TOTALCharaosWithoutTazFaiSedan 0 X4.44 fter8_ur�BBPAfe� INSUlaU14 RK*IsRdmbusementSuroherge $0.70 state Upillm etServiceFund(U5F►Sumh qp $021 Total_OtharSunfiar egs &Feaa EM ToWTnm.8u5hsme &FeegF oftnfi }1,41 MAL CHARGES POFLARCTWIN2 X01 H.LOCAL CALLS•SUMMARY sodcaLoWnsum sondes Loestton:139847 Name:PEDCOR�,g j�ENT3 Addreu:1000 CEMROR.CARIAE1_.I11.46032 Leeal Ooentor Asslsted Capt )3ds Podo Tatalcon 19MIMIN&SE Amwn Dar 2 01.18 $4.DDo TOTALALLSERVICE LOCATIONS a Ell w VENDOR: Koorsen Fire&Security SERVICE: February Fire Extinguisher Sery Annual Inspection PERIOD: Through 01/2016 Invoice Date: 3/27/2015 Invoice#: 3458507 Invoice Amount: $1,807.47 #of ex�u Y.-O-L alloco Location hers extinguisher invoice amt garage 46 59.74% $1,079.79 garage retail. 9 11.69% $211.26 plaza retail $0.00 plaza hud retail 13 16.88% $305.16 plaza C2 retail 8 10.39% $187.79 apts 0.00% $0.00 condos 0.00% $0.00 9418 condos 0.00% $0.00 bld retail 1 1.30% $23.47 bld office 0.00% $0.00 77 100% $1,807.47 9410-1111-0020 $1,079.79 9411-7660.0000 $211.26 9415-7660-0000 $305.16 9419-7660-0000 $187.79 9415-7660-0001 $0.00 9410-7660-0003 $0.00 9418-7660-0000 $0.00 9417-7660 $23.47 9417-7660-0200 $0.00 $1,807.47 •�n INVOICE 1=11aE a sEcuAlfiY 3458507 Date of 02/26/2015 C-1 REMT TO:Koorsen Fire&Security No.: WodL o der 2718 N Arington Avenue Indianapolis,IN 46218-3322 Invoice Date: 03/02/2015 SO#: 2937451 Date 03/27/2015 1-888-KOORSEN Include Invoice#on check. Due: , Cust ID 01ped0335 JOSH SERVICE01 / 6 Sold To: Location: PEDCOR DEVELOPEMENT CO THE RESIDENCES 355 CITY CENTER DR 720 S RANGELINE RD CARMEL, IN 46032 CARMEL, IN 46032 01-VANAGS / 01-001190 / TK01-68 vaP'iir.•• !';::.J;ne rni.•' .icGU.Fd r�;;;::.Pii.Gwd,•:urc-c c:.::a:::a:L"6 n:,•••••••;.: -b CJi,unp:.n,•v.;'YF,M1I d,q Mlrov +•-r f.: ,n::+:-7 :ii'i•t-mie.�:.,+s:::a•c.:u,i73at7:f:,;:::":q:•a>•c..:.r.•:u t'?::.,___. Il^ FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 01/2016 1.00 KAP-FE-TI-A ADVANTAGE PLAN,TEST&INSP FIRE EXTNG ANNUAL 245.00 245.00 77.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL N/C .00 77.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 N/C .00 77.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 N/C .00 76.00 BRICSY SEAL,TAMPER KOORSEN LOGO YEAR 2015 P1000 N/C '.00 31.00 SIX-DC10 SIX YEAR MAINTENANCE DRY CHEM 10## STORED PRESSURE 34.32 1063.92 20.00 BR6092A VALVE STEM,RPLCMNT-AMEREX DC/HALON ALUM P5 N/C .00 11.00 BRIO3215W VALVE STEM,RPLCMNT-BUCK DRY CHEM N/C .00 20.00 BROR27 O-RING,REPLACEMENT AM5241,BG16370 P10 N/C .00 11.00 BROR37 O-RING,REPLACEMENT BUCKEYE/PWR PAK P10 N/C .00 31.00 CIKLOII-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR,INDPLS N/C .00 31.00 CIKT023 COLLAR,SERVICE VERIFICATN SMALL P100 N/C .00 4.00 BRG195 GAUGE,EXTNG,195PSI DRY CHEM 15.90 63.60 3.00 BRNPP PULL PIN NEW TYPE P100 $$ 4.45 13.35 76.00 BRKSY SEAL,TAMPER KOORSEN LOGO YEAR 2015 P1000 N/C .00 1.00 EEK-H EXCHANGE EXTINGUISHER K CLASS HYDRO TESTED 118.35 118.35 4.00 BRM2M CABINET,EXTNG,RED,PLSTC MARK II,RED CVR,HT 24" ## 35.00 140.00 3.00 BRM2CR COVER,CABINET,RED RPLCMNT F/MARK II 15.00 45.00 TOTAL SALES/SERVICES 1689.22 7.00& INDIANA SALES TAX on 1689.22 118.25 TOTAL 1807.47 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 1,689.22 1,689.22 118.25 1807.47 jj '� ,�1 }} }w }J jw 10 1 a I u I U I." +tai' �elv t c� 4 •.5 <z 7 Jb � Ga1l�sborougil Tfl a b '42. 7 CP _ — q t : • —� ` '. n9 lt!�d Olhtr '{� 'i 3t'-•�:+}'st1.,y�•.`; uert.lnm.ac —�pclelttarmv� c Y ' • Re,id.ort•ilOtatE lehhy ee S.+ulet ftN Y rU Wyatt -BavdgtrC Ilodl •x� 'a ..r •]dog Lrc.t '• •. N Ndoltillm Only CC 1 � - �SWi0005.F. � ,,.• is xr•,r �: .J Q 43 •sse �j KEY PLAN II t ti+ I � vb'\ V\r'\'V�c1• .�. - J"' •"' .4^M,"'IY'sA.. .J12F �-i'� 101 CITY C ER ENT W. t I tl r�L�1 -) •fs •��'} ..:� '�' :,n3.'?�' T' q•�"�a�I �,,.� ,t��1.-r•`�x��M�.%waraa MOTORCP COURT a .ZRn �` a J 1 � .4� , .4�,_ Wedgwood ._ z3 l g� t"1Lr'• sl,a'- �?);�'= y t.� i=�'-� �s.�}•[!7 �;ki�r-� .J�i,: g +�: -TITD Gainsborough � In a .ii Ii' � ' �•, . i Art i� G sG ugil':(da �s}�`'• 3i� rV �$• �•e• •aa •a F. t 6aacn•le.ama A•tsir Gmmeo Ina. ; '! -: ii?', '» ,n.�., J.D'• G.•t• . A•dJanit•pa[iv lu6Lr et 4taww lr =yatt i• G�,Y7t p� -h•S.:' '"'i" , BsaD.oe Aogl .(x, 14wltoe�Witt 9. 'u �.• •�••• S' xe _ 1 Phtr.1 Cvttulor FNe Fi:ltlttat (C _ �ip � `zL n t9 PnldenAtl � :'i��:'�Y�;�,.• .- a.. -` .• •• cel,. - Hanover North Ped••Idnn OAl t i• e.-411000 s.c. y •• r I� a r.�S:tCyy , a �'y r �i�a', two`341 0 0 HANOVER _,� •�� til< c CHANDELIER COURT � KEY PLAN Q �` VENDOR: Simplex Grinnell SERVICE: Annual Billing for Yearly Monitoring PERIOD: 4/1/15 to 3/31/16 Invoice Date: 3/25/2015 Invoice#: 77684462 Invoice Amount: $1,117.31 #of alloc of Location alarms %of alarms invoice amt amfy,ry�� garage 40 9.73% $108.74<-- GGG �G =` garage retail 20 4.87% $54.37 plaza retail $0.00 plaza hud retail 53 12.90% $144.08 plaza C2 retail 49 11.92% $133.21 apts 188 45.74% $511.08 condos 28 6.81% $76.12 9418 condos 4 0.97% $10.87 bld retail 10 2.43% $27.19 bld office 19 4.62% $51.65 411 100% $1,117.31 9410-1111-0020 $108.74 9411-7660-0000 $54.37 9415-7660-0000 $144.08 9419-7660-0000 $133.21 9415-7660-0001 $511.08 9410-7660-0003 $76.12 9418-7660-0000 $10.87 9417-7660 $27.19 9417-7660-0200 $51.65 $1,117.31 - Slmplex+Gn'nnel! 77684462 03-25-15 D-U-K-S 09-47366007 PED. m 58-260886] District # 331 1004631 R02-DEC-2014 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 ::..,,••. ;:• ,:..: ; 317-826-2130 331-02038761 �• XV.T 30 Carmel City Center Bldg 4 331-02038949 355 City Center Drive Carmel Catty Center (Rangeline Roa CARMEL IN 46032 720 S Rangeline Road Building A CARMEL IN 46032 Jackson, Tasha ;.CONT.RA�CZ'.- '�2GOIVTRAG'T' Carmel City Center (Rangeline Road)-720 S Rangeline Road 01-APR-15 31-MAR-16 .•ice :{:? •.r^ ::t. ..,:.;;.•.:, .} 11�V0 C NQ7 Annual. billing for yearly monitoring (point-to-point) partitioned account. �A; " 4--.'C VeA* Total Contract Amount - $1.,7.01.88 Amount Of Current Invoice - $1,117.31 Sales Tax - $0.00 Total Amount Included - $1,117.31 Payment Received - $0.00 Total Amount Due D $1,117.31 REMITTANCE COPY TOTAL AMOUNT DUE 5 PUNx y�a/axorinnll 1,117.31 9ILL TO Carmel City Center Bldg 4 nwoxcz NOMBER 77684462 331-02038761 SRIF TO Carmel City Center (Rangeline Road) MMO]CE DATE 03-25-15 331-02038949 CUSTOMER P.O. m=T To SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 6000111731'077684462 517-9L-Coatsact•M997 •u .+s••. +-• .'- ••• • �� District # 331 3NVOICENO.. .•. Sirnp/exGdnn0// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 77684462 317-626-2130o�NvorcE 03-25=15 INVQICE CONTRACT-DETAIL Service: ';.- Ailiiag silZiag. Descr3gt on .. Plan Name Start Date End Datie'lfti p..To Address Coxrer-ad'.-rodliat Qfir ALARM 4 DETECTION- 01-APR-15 31-MAR-16 720 S Rangeline SYSTEM-FA-GENERIC PANEL 1 OTHER PANEL FIRE ALARM $11101.88 MONITORING Road, Building A, SYSTEM CARMEL, IN Account Maintenance Fee $15.43 , 610-U-Contract-14997 Invoice Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Cotmaudd Solutions'Jnc I nVol Ge SNS On DriveCartncl,IN 46033 317-514-902t ;03/post2ols 2462 ds41dyk(a�narquiscscam hupJ/www.margaiscscom 04/04/2013 CCC RciaiI(Movalora) ! 720 S' nmgclino Rd Carni1!=1W 4603 1 2 $370.92 ............................................. it- 9v . .......................................... •Monihly C]caftfor CCC.ReWi Mrvalots(March 20! 185,6 •Monthly Clca ft for Mangia Elevators 183.46 4R X1 .82 �0 ,1�` \ -- 00')-0 cg 2, c9r 11w&you for the busimcsal https://connect.intuit.com/portal/lib/pdffron/1.7.1/htrnl5/ReaderControl.html 3/5/2015 `�' 'p G ' bite"S 'Abl ar.,�lE rtfi are Wbitc is .JIOGI�u,�A .", 4tjr ei.�r�a,re Gt12:'7 R[.+7a7'ffe.',!r <",('.F9f.4r!" (J,•'•CPIJ'f..74'J/•6'lCP•• t�'•fX✓..�7rc4•'�C 01 v.,�S'r.'•:!.irp.'• fr �.•gL�•CY fC�C 7 t 3 Thank�'Fr{; ItoPp'ng• '� �� `' Thk:r,eFnr oar irend.y stare. ,•. t a` J OLr'rfnE: ndIoo 'cn. 1+ je) • b tRe e. I! a r dwar e f Wh i i':lel ' sI Ac a Hardwire- .Wit, kU �f wx:k,g�•.:.t CaC ume L ?kr 751 3 P.aigel ne Rd �'� ,11 6 Rangel tie Rd �. �.er�hel, I!1 JSir 32 344 1 6441 EL CI1t' CENTER RE"'AW. '' CARMEL CIIt• CENTER RE"A+:1. UNT #y 1190677 s ACCOUNT # 1190677 oil 4r E/RE'i ITEM +.i t'..,.31t1LE/ E i�" W UT 0 3i0:70 FA r ,, i 2.ile a 35 0.66 tnere EACH sea e•b SI�A Faotnlrrr�NCS CHS Sao 04 ��- r. "'�-•`�a Do-` a i�:+ •�:fp 4 ' ` EACH see e:b 06JLW , �r'��sue1'i7;tAe s 6.66 `Ax s � • C_.CRARGL TCITAL 45 _ 1 . 1$ I AGREE TC PAY THE ABOVE ICTAL ACCORDING TO CHARGE1.1# THE POSTEE Tanis AND CONDITIOdS ccc REE TO PAY THE ABOVE TCTX ACCORDING TO POSTED rERlIS AND C011011I011S SIGNATURE NDAR WESTFALL �d 1• i EMPLOYEE _TER11 I•Y_4N_ TIME DATE • 2108915 101.1 276•EG97 13:17 18-HaP-15 ATURE 1t0.4H WES7ff,LL a, OYEE TERM _ IAVH TIME DATE "our receipt: guerartees 1915 101.4 276F69+1 82:54 1a-Har-15 You, no-haaale-retdrn. ''our receipt guarar•tees We're your :source for you, no-haaale-retirn. `` ��` Spring. Summer, Winter and Fall f:m all your •terdYl:ire needs. We'Pe your ::auroa for /q n Spring, Summer, Winter and Fall I� I� f-ir all your •1ardwore needs. + � . I�J � X11 �� CIE 1 c �r PEDCOR HOMES CORPORATION 422631 ACCOUNT#:7982131150529621 LOWE'S BUSINESS ACCOUNT P.O.#:DSV INVOICE#: 10249 DATE OF SALE:150203 STORE#:1526 TRANSACTION#:0 AUTHORIZATION:001021 REGISTER 0: %KlQ DESCRIPTION QUANTITY Ma PRICE EXT.PRICE 000000000166787 21W 34 TS FLUORESCENT BUL 2.000 EA $7.86 $18.72 00000=0153789 14W 22 TS FLUORESCENT BUL 1.000 EA 58.15 $8.15 000000000155870 PROMOTIONAL BARCODE 1.000 EA $0.00 $0.00 SCANN SUB$23.87 TAX 51.67 TOTAL INVOICE $25.54 CREDITS TOTAL $1.00 BALANCE DUE $26.54 PEDCOR HOMES CORPORATION 422531 ACCOUNT#:7682131150529621 LOWEl BUSINESS ACCOU14T P.O.#:000000 INVOICE#:08930 DATE OF SALE:160218 STORE#:1625 TRANSACTION#:0 AUTHORIZATION:001088 REGISTER#: i V §.KU DESCRIPTION QUANTITY UNIT PNCE EXT.PRICE 000000000379309 AQUASOURCE 6-SPRAY CH HAN 1.000 EA $26.58 $26.58 000000000478575 MAGIC WH BATH SP GUARD(- 1.000 EA $16.16 $18.15 000000000483902 SH PISTOL GRIP GREASE GUN 1.000 PC $14.24 $14.24 000000000265798 3-IN-1 I I FL OZ GARAGE DO 1.000 EA $5.69 $5.69 000000000928988 MINWAX STAIN MARKER EBONY 1.00D EA $5.68 55.88 000000000031878 LW 14 FLOZ BEARING GREAS 1.000 EA $2.27 $2.27 000000000155670 PROMOTIONALBARCODE 1.000 EA $0.00 $0.00 SCANN SUB 570.51 TAX$4.84 TOTAL INVOICE $76.65 CREDITS TOTAL $0.00 BALANCEDUE $75.65 -+12,77 h+bu�lhs p"I 91 L 7009 0009 VMS 1 7 2 150392 PACE 4 of 5 9296 9012 H305 019U7099 132710 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 April 1,2015 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 4/1/2015 Montl-ly Mariangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 3 17.5 87.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 INVOICE ►,L MAXWELL Electrical Services Inc. INVOICE#: 25646 EDUCATION TRAINING-EXCELLENCE 2601 N ARLINGTON AVE INVOICE DATE: 3/31/2015 INDIANAPOLIS IN 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 70913 PEDCORn CCC_Hubbard&Cravens 355 CITY CENTER DR D . �- t1�', �. CARMEL IN 46032 APR U 7 ZUID Description _ _ Extended Price Repaired street lights due to box getting water in them and shorting out. e✓ Material 184.33 Installation 1,440.00 ` o — l 11 -ouzo CUSTOMER JOB#: 1,624.33 CUSTOMER CONTACT:Mike Polston CLT#: 3157 TAX: 12.90 Total Amount Due: 1,637.23 Net 30 Days,A Late Charge of 1112%per month(18%per annum)w]II be added to invoices that remain unpaid after 30 days. f�.��-•�� .�� ,.Fed/ , J ;�� -o/w. .��'yy y 414 L. MAXWELL INVOICE 7� Electrical Services Inc. INVOICE#: 25465 EDUCATION-TRAINING-EXcELLF-NCE 2601 N ARLINGTON AVE INVOICE DATE: 1/2812015 INDIANAPOLIS 1N 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 70891 PEDCOR JOB: 355 CITY CENTER DR Attn: Mike Polsten CARMEL IN 46032 Description Extended Price Replaced wire and connections in J-boxes for pole lights Material 490.20 Installation 1.20,15 2 men 4 hours each 8 hours 2,880.00 1.21.15 2 men 8 hours each 16 hours 1,22.15 2 men 8 hours each 16 hours 1,26.15 2 men 4 hours each 8 hours Total Hours 48 hours CUSTOMER JOB#: 3,290.20 CUSTOMER CONTAC'I.JEFF BRUNTY CLT#: 3157 TAX: 28.71 Total Amount Due: 3,318.91 Net 30 Days,A Late Charge of 11120/6 per month(18%per annum)will be added to Invoices that remain unpaid after 30 days. CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 5/1/2015 Invoice Total: $ 245.67 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 35.10 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA S apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS S - TW Telecom PO Box 172567 Denver,CO 80217-2567 INVOICE DATE AMOUNTS VENDOR APPROVAL 6999598 5/1/2015 SI,475.36 TWTELE DUE DATE DISCOUNT DATE DISCOUNTS SEPARATE CK? 513V2015 COMPANY PROP OIL ACCOUNT# AMOUNTI STATUS COM 940 7310-0060.0000 237.00 COM 945 7310-0000.0000 355.49 COM 941-5 7310-0001-0000 23.70 COM 941 7660-0000.0000 245.67 COM 942 7311.0005.00000 409.02 COM 942-1 7311-0000.0000 136.32 COM 946 7311-0005.0000 68.16 FUND E TONYA DESCRIPTION: 0 0 0 a.ao 1:UmoicingrCommunications%TimeWsmar20151sompanya!!nasion pkmcS.1.15 Level(`\(3Y® Invoice for Telecom Services Cox xuxtcertans tw telecom holdings 11e.(formerly tw telecom holdings inc.) is a Level 3 company Account Number_254328 Invoice Number: 06999598 Bill Date:May 1,2015 i PEDCOR INVESTMENTS A UMITED L 2984 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement 53,831.63 Payments . ($3,831.63) TOTAL Balance Due For Section A 0.00 CURRENT MONTH ACCOUNT CHARGES SUMMARY 8 Integrated Service Bundles $4,538.59 C Basic Service $529.56 D Call Management $232.27 E Internet&Data 51,753.50 G Late Payment,installation and Other Charges $98.69 i 1 Intralata and/or long Distance Calls $5.51 TOTAL For The Current Month 57.158.12 TOTAL Balance Due From Section A SO-00 TOTAL Am9unEDue Please Pay By 5/31115 S7,158,112 Moving or expanding your office space? Be sure to call your account manager 30.45 business days In advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. Level`3/• Account Number: 254328 Invoice Number:06999598 C O NS Y Ml CAI 1001 PEDCOR INVESTMENTS A LIMITED L ❑Chock box for address change and complete form on reverse Bill Date:May 1,2015 Due Date:May 31,2015 tw telecom -- PO BOX 172567 Amount Due:$7,158.12 DENVER,CO 80217.2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820150501000000006999598000071581200007158120 Page 3 of 17 MAY 01,2015 Account Number:254328 Invoice Number:06999598 A.BALANCE BUIE,PAYMENTS,ADJUSTMENTS BalawaOueftrnaReview Statement 53,831.83 Is Thankyou Payment Received (575.53) Thankyou PaymentReaelvad (St.543.19) Thankyou pa Received ($43.9.41) Thaakyou PaymentRecehred ($136.00) Thankyou PaymentReceived ($301.72) Thankyaa Payment Received (319.89) Thankyou PeymenlReceived ($237.99) Thankyou PaymenlRecelved ($1.074.91) Total Paymoats 93A31 AdOtmengs) jW"dhrs4rmnb va TOTALAMOUNTDIg FOR SECRONA an B.INTEGRATED SERVICES BUNDLES Sarvree LxaUon:279113 Name:P�}�OR 1NVE8TLIENTS A LIMITED L Addrae:750 MCKLAUS BLVD.OAQMAY.OH.43119 DmofSsrvteo p92t ChameFmmETa (hug hl Amauet VP8ledddsalTN 0415115.04WIS 1 SO.DD VP8 krdniduat TN 05101►15.OW15 1 $0.00 RemateTrunkCaRPeft 04115115.04130f15 $0.00 Allocated RemalaTrunkCall Paths 05!01115-05131115 $0.00 AllocatedVoloa Service O&DU15.05MY15 5302.80 LD$Atdted1• 04115115-04130115 1 $0.00 LD Switched t• 0501115.031115 1 50.00 TOTAL 6ervlcel,Q¢atlgO:279111 530W Service La Ilm.3T347 Name:PEDCOR RMESTMEHiS Addmea:TT03RD AVE SW.CARMEL,IN,411032 Tyaeot 9ervlea 245 chargAIMMA Quangty Amon VolosTl F142way38 05101115.CMIIIS 2 S800AD SWORoCaOPmducl 001115-04MIS 2 SOAD 65WFL*x Call Product 05101115.05131115 1 SOHO VTI Samce 65101115.05131115 1 S400A0 TOTAL ServlceLocallan:1T84T simple yQervlso en:i3494T Name:PEDCORINVESTMENTS 1 Addmtt:100 ORY CENTER DR.COMM.19,46032 Tyrmof Sarvtee OpJ1 Chaeta Flom 8 To quang Amun VoteT1 Ret2way36 05101115-051311,15 1 5400.00 FLEXCALL5KFM0.10KTIER 041011115-04►3W15 1 $0,00 WO Flex Cell Product 05!01115.45131115 1 50.00 TOTAL SorvlgaWAt on:13M Sefto Lacatlan:279106 Namrd PEP OR INVESTMENTSAWREDL Addreae:TEO SRO AYE SW.CARMEL.IH-46M VENDOR: Simplex Grinnell SERVICE: Annual Billing for Yearly Fire Alarm Test&Inspection PERIOD: 5/1/15 to 4/30/16 Invoice Date: 3/30/2015 Invoice#: 77704115 Invoice Amount: $12,678.00 #of al oc of Location__ alarms %of alarms invoice amt �� garage 40 9.73% $1,233.87 garage retail 4:87% $616.93 plaza retail $0.00 plaza bud retail 53 12.90% $1,634.88 plaza C2 retail 49 11.92% $1,511.49 apts 188 45.74% $5,799.18 condos 28 6.81% $863.70 9418 condos 4 0.97% $123.39 bld retail 10 2.43% $308.47 bld office 19 4.62% $586.09 411 100% $12,678.00 9410-1111-0020 $1,233.87 9411-7660-0000 $616.93 9415-7660-0000 $1,634.88 9419-7660-0000 $1,511.49 9415-7660-0001 $5,799.18 9410-7660-0003 $863.70 9418-7660-0000 $123.39 9417-7660 $308.47 9417-7660-0200 $586.09 $12,678.00 i tqep � Send invoice to District . p/ ivo*i�'' D-U-N-9 09-4738007 77704115 03-30-15 FED. ID 58-2608861 ;i s r i!,• ::�f::til. .:....: `iY _ '.:i. District d 331 1820 Pendleton Pike 15568472 Rebill-16-AUG-13 11820 INDIANAPOLIS, IN 46236-3979 317-826-2130 ` 'a' i,' p .�FiRtaS'':.: '!�'',`+'-i' 331-02038761 NET 30 Carmel City Center Bldg 4 = 331-02038949 355 City Center Drive Carmel City Center (Rangeline Row CARMEL IN 46032 720 S Rangeline Road Building A CARMEL IN 46032 Jackson, Tasha y clrorz [r�, I, MC CARMEL CITY CENTER (RANGELINE ROAD) -720 S RANGELINE ROAD 01-MAY-13 30-APR-16 :i. UO.0 I• 'l.44 •i Q � AA �1 I•/ 1�� r pp Y� l� Total Contract Amount - $35,184.00 Amount Of Current Invoice - $12,678.00 Sales Tax - $0.00 Total Amount Included - $12,678.00 Payment Received - $0.00 Total Amount Due $12, 678. 00 REMITTANCE COPY f ZJl'iOI 11111 111 q pip TOTAL AMOUNT DUE SIMPtOXOdM7011 12,678.00 Bz6L To Carmel City Center Bldg 4 nwoxce wt-mER 77704115 331-02038761 sn"'!'D Carmel City Center (Rangeline Road) nrvoxCE DATE 03-30-15 331-02038949 COSTOMEB.P.O. RBHIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 0001267800477704115 819-6D•CpLCtOCt•N$97 .,1 .•;,. ... ..-. -.+,.;t. �� District # 331 SimplexGrinn6/1 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 77704115 317-826-2130 pA7, Ofi�11]C?0I6E"'. 03-30-15 INVOICE CONTRACT DETAIL Si11in .91113ug i`. Descri tion• g� _ P @Zl P. Naie starE'nate En`d nate Sh Ta.Address'' Coiieiec Product Qt out Fire Alarm Test & 01-MAY-15 30-APR-16 720 S Rangeline SYST&M-FA-SIMPLEX 410OU 1 SIMPLEX 410OU SYSTEM $12,678.00 Inspect - Parts and Road, Building A, Labor (Panel & SEL, ,IN Peripherals) 020-SD-Coiltrdet-Y.997 .. .•_, Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osnse Drive Invoice Cannel,IN 46031 ",Datei.,1 nlnvoice , 317-514-9021 04/01/2015 2539 dsajdyk a marquiscs.com Te s D e Date http:/Avww.mnrquiscs.com Net 30 05/01/2015 ' Bl To CCC Retail(Elevators) 720 S.Rangeline Rd Cannel,IN 46032 Ar�t7n_t p_e E ose $370.92 !'!rase Jl�ncti lop ho«iui�xli�plum�riUt venr pnymcn� •Monthly Cleaning for CCC Retail Elevators(April 2015) 185.46 •Monthly Cleaning for Mangin Elevators ��' 185,46 OvA`p'--1-730 - c>00--• 4? U1,S :2_ gytio LO t ,`�� , Thank you for the business! to S3 2 m httns://connect.intuit.com/Dortal/module/t)dfDoo/template/Drintframe.html 4/13/2015 I CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS-BLD A Invoice: Thyssenkrupp Invoice Date: 5/1/2015 Invoice Total: $ 9,932.88 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 827.74 Prorated for# of days based on Agreement Date: Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 8.33% ThyssenKrupp Page 1 of 1 MAINTENANCE INVOICE ThyssenKrupINVOICE DATE: 05101/2015 , p Elevator Corp, CUSTOMER#: 24060 Attn:Accounts Receivable 2801 Network Blvd.,STE 700 JOB#: US13900 Frisco,TX 75034 INVOICE#: 3001813514 PO#: SERVICE DATE: 05/01/2015 TO 07131/2015 ✓ TERMS: IMMEDIATE TOTAL DUE: $9,932.88 BILL T0: 12=wsAE% 28831 AB 0.406 E0019X IOD20 01317630051 P2559210 0001:0002 1 TO VIEW AND PAY ONLINE CO TO: I httpadlthyaconkruppolovator b lU $=LRcom ]111111111111111111111111111ill1[1111,IUSE THIS ENROLLMENT TOKEN: I HKKDKKHKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEOCORE HOMES CORPORATION 355 CITY CENTER OR CARMEL CITY CENTER OFFICES,LLC CARMEL IN 46032-3805 720 SOUTH RANGE LINE RD CARMEL IN 46032 n'EM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C211 US 12 Platinum-Full Maintenance,Overtlme portion not covered- $9,932.88 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC C�tc) ooao $ a�,�L SAVE TIME MONEYAND THE ENVIRONMENT! We are now offering convenient ways for you to receeve your Invoices using our FREE Invoice Gateway,email or taxi With Invoice Gateway, you will be notified by email when new Invoices are posted,you can search,sort,view,print,download and pay invoices. Look for the URL and your token on the invoice to access online. To receive your Invoice via email,please contact ARSupport@thyssenkrupp.com. If you have questions or concerns about your invoice,please contact the collector via phone number below. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $9,932.88 $0.00 $9,932.86 $0.00 $9,932.88 For Service Related or General Questions,please call 317.595.1125.For Billing or Payment questions,please call 972-963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED. -...................... RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 05101/2015 •• CUSTOMER#: 24060 .. ........ JOS#• U813900 upp Elevator Corp ThyssenKrINVOICE#: 3001813514 Attn:Credit and Collectlons PO P. 2801 NETWORK BOULEVARD SUITE 700 SERVICE DATE: 05101/2015 TO 07/31/2015 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: $9,932.88 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: 0001-0002 Payment Method i1I'll 1111111111E1h1111I1ni11tr1E11I!'11li1111111111111p1 OPersonal Chack Enclosed OMoneyOrdorEnclosed OCasNers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Plows Makw Check Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 933004300183,35140000000000000000000000009932886 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS -BLD B Invoice: ThyssenKrupp Invoice Date: 5/1/2015 Invoice Total: $ 1,114.58 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 557.29 Prorated for#of days based on Agreement Date: Breakdown Per Elevator-Bld A Elevator Public/Private #of Elev # of public BId B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% MaThyssenKrtuppPage 1of 1 MAINTENANCE INVOICE INVOICE DATE: 05/01/2015 ThyssenKrupp Elevator Corp. CUSTOMER#� 24060 Atln:Accounts Receivable 2801 Network Blvd.,STE 700 JOB M US13901 Frisco,TX 75034 INVOICE#: 3001813523 l� PO#: SERVICE DATE: 05/01/2015 TO 07/31/2015 ✓ TERMS: IMMEDIATE Emma TOTAL DUE: $1,114.58 BILL TO: 28831 AS 0.408 E0019 1002101317630885 P2559210 0002:0002 I TO VIEW AND PAY ONLINE GO TO: I hUP391lhyssenkruppolovatar.binln�a -- I1[]IllIII fill 111111111111111i1111111111]1111111111]1111[if 11111 1 USE THIS ENROLLMENT TOKEN: HKKDKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCORE HOMES CORPORATION 365 CITYCENTER DR CARMEL CITY CENTER BLDG B CARMEL IN 46032.3608 736 HANOVER PL CARMEL IN 46032-3080 ITEM QUANTITY DESCRIPTION EXTENDEDAMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. C211 US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,114.58 Elevator-With Phone Monitoring CARMEL CITY CENTER BLDG B 0tuk�o -I%k 1-00ad 55�i , amt SAVE TIME MONEYAND THE ENVIRONMENTI We are now offering convenient ways for you to recieve your invoices using our FREE Invoice Gateway,email or faxl With Invoice Gateway, you will be notified by email when new invoices are posted,you can search,sort,view,print,download and pay Invoices. Look for the URL and your token on the invoice to access online. To receive your Invoice via email,please contact ARSupport@thyssenkrupp,com. lfyou have questions or concerns about your invoice,please contact the collector via phone number below. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,114.58 $0.00 $1,114.58 $0.00 $1,114.58 For Service Related or General Questions,please call 317.596.1125.For Billing or Payment questions,please call 972.963.525.7. GOODS OR SERVICES COVERED aYTHIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THEREQUIREMENTS OF THE FAIR LIBOR STANDARDS ACT OF 1930,AS AMENDED. ... . .— ----- ---------'.......................------.... RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED Wm1 THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 05/01/2015 CUSTOMER#: 24060 JOB#: US13901 ThyssenKrupp Elevator Corp INVOICE M 3001813523 Attn:Credit and Collections PO#: 2801 NETWORK BOULEVARD SUITE 700 SERVICE DATE: 05/0112015 TO 07/31/2015 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: $1,114.58 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Pa ment Method Jill i'!"'1111]111'Il'I'l]'11'11i11111111till 111111111111111111]1 OPorsonal Check Enclosed E3LtoneyOrder Enclosed OCashlars Chock Enclosed THYSSENKRUPP ELEVATOR CORPORATION Plans Make chock Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 93300430018135230000000000000000000000001114583 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS -BLD B Invoice: Lowes Invoice Date: 4/9/2015 Invoice Total: $ 8.41 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 4.21 Prorated for# of days based on Agreement Date: Breakdown Per Elevator-Bld A Elevator Public/Private #of Elev #of Public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 50.00% Lowes Credit Card Summary of Charges A/C 8213115 052962 1 Amount Tax Code Amount Tax Code - 996.55 1,066.31 9400-7882-0000 39.20 41.94 9421-7860-0000 Total 1,066.31 1.13 1.21 9421-7835-0000 1.67 1.79 9421-7835-0000 Amount Tax Code 1.12 1.20 9421-7835-0000 83.52 89.36 9420-1111-0005 9.76 10.44 9421-7835-0000 39.78 42.56 9417-7875-0002 28.44 30.43 9420-7875-0002 15.72 16.82 9400-7875-0060 6.04 6.46 9421-7865-0000 3.93 �4 12 9410=1__ 1 011 02 7.57 8.10 9420-7835-0000 3.93 4.21 9417-7875-0000 24.66 26.39 9417-7875-0000 Total 157.16 Total 127.96 Amount Tax Code Amount Tax Code 7.86 8.41 9400-7875-0060 7.11 7.60 9420-7895-0000 Total 8.41 18.96 20.29 9415-1501-0140-1 Total 27.89 $25.23 9400-7875-0050 Light Bulbs&Fixtures $1,066.31 9400-7882-0000 Maintenance Small Tools $4.21 �94101111�0020�., �AJR--CRC w;Gar Main,a ante $20.29 9415-1501-0140-A000 Build Out United Fidelity Bank $14.64 9421-7835-0000 Electrical Repair/Supply $42.56 9417-7875-0002 Light Bulbs&Fixtures-common area $30.60 9417-7875-0000 Light Bulbs&Fixtures $6.46 9421-7865-0000 Hardware Supplies $41.94 9421-7860-0000 Carpentry Supplies $30.43 9420-7875-0002 Light Bulbs&Fixtures-common area $8:10 9420-7835-0000 Electrical Repair/Supply $7.60 9420.7895-0000 Misc. Repairs&Maintenance $89.36 9420-1111-0005 Accounts Receivable-Tenant $1,387.73 Total 940 $1,091.54 941 $4.21 9415 $20.29 9417 $73.16 942 $135.49 9421 $63.04 PEOCOR HOMES CORPORATION 443337 ACCOUNT#:7982131160529621 LOWE'S BUSINESS ACCOUNT P.O.N: INVOICE#: 78620 DATE OF SALE:150409 STORE#:1525 TRANSACTION#:0 AUTHORIZATION:001127 REGISTER#: %K.0 DESCRIPTION QUANTITY mm PRICE F .PRIG 000000000393715 420OPSI GAS PRESSURE WASH 1.000 EA $996.55 5986.55 DODOGOODDISS570 PROMOTIONAL BARCODE 1.000 EA SO,00 $0.00 SCANN SUB$986.65 TAX$69.76 TOTAL INVOICE $1,066.31 CREDITS TOTAL $0.00 BALANCE DUE $1,068.31 PEDCOR HOMES CORPORATION 443337 ACCOUNT#;7982131160528821 LOWE'$BUSINESS ACCOUNT P.O.#:BAULBS INVOICE#: 09062 DATE OF SALE:160409 - STORE 0:1525 TRANSACTION N:0 AUTHORIZATION:001218 REGISTER#: ro N,: 9.K.0 ow.ORIPTION QUANTITY UNIT ERIQ$ EXT,PRICE 000000000424723 UT 75W(15W)LED PAR30 SN 4.000 EA S20.58 $83.52 00000000029B256 17W 24 T6 OFFICE 8 PROFES 8.000 EA $0.63 539.78 000000000155787 21 W 34 T5 FLUORESCENT BUl 2.000 EA 5765 S15 72 000000000158524 28W 45•IN T6 FLUORESCENT 1.000 EA $7.86 87.88 OOOODOD00155670 PROMOTIONAL BARCODE 1.000 EA $0,00 S0.00 SCANN Innt SUB3149,88 TAXS10.28 TOTAL INVOICE $157.16 L V 1q CREDITS TOTAL 50.00 I k BALANCE DUE $157.16 PEOCOR HOMES CORPORATION 443337 ACCOUNT#:7982131150529621 LOWE'S BUSINESS ACCOUNT P.O.#;BULBS INVOICE#: 09064 DATE OF SALE:160409 STORE#:1525 TRANSACTION#:0 AUTHORIZATION:001089 REGISTER# S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE OD0000DOOISS787 21W 34 T5 FLUORESCENT BUL 1.000 EA $7.86 S7.86 0000000001556/0 PROMOTIONAL BARCODE 1.000 EA $0.00 50.00 SCANN SUB 57.98 TAX SO-66 TOTAL INVOICE $8.41 CREDITS TOTAL $0.00 BALANCE DUE $8.41 PEDCOR HOMES CORPORATION 443337 ACCOUNT#:7982131150529621 LOWE'S BUSINESS ACCOUNT P.O.#:PEDCOR INVOICE#:02680 DATE OF SALE:150415 STORE N:1525 TRANSACTION#:0 AUTHORIZATION:001194 REGISTER#: S.K.0 RP$.4 IPTIQE9lre EXT.PRICE OODOODD00012213 112•INX4•FTXB•FTOSB SHEAT 5.000 EA $7.84 $39.20 000000000499135 OSI 32W DTEIN 835 PIN 1 P 3,00D EA S9.48 $28.44 ODODDD000499133 OSI FT40 OL 835 PIN 1 PAC 2000 EA $12.33 $24.66 000000000302631 12.2 NM WG IS-FT 1.000 EA S9.78 59.78 000000000330380 LOW PROFILE COVER 1.000 EA $7.57 $7.57 DOOOOOODD112599 1 LB 1-518-IN CRS DRYWLL 2.000 EA S3.02 S5.D4 000000000037117 1-GANG 20-CU IN PVC OLD W 1.000 EA $1.57 51.67 000000000040792 CWD 15-AMP WHITE GROUNDIN 1.000 EA $1.13 S1.13 r 000000000043746 %-GANG PLASTIC OUTLET PLA 1.000 EA $1.12. $1.12 OCOODDD00155570 PROMOTIONAL BARCODE 1.000 EA $0.00 $0.00 SCANN SUB S119,59 TAX$0.37 TOTAL INVOICE 5127.96 CREDITS TOTAL 50.00 BALANCE DUE 5127.98 PEDCOR HOMES CORPORATION 443337 ACCOUNT#:7982131150529621 LOWE'S BUSINESS ACCOUNT P.O.#:CCC INVOICE#: 15123 DATE OF SALE:150424 STORE#:1525 TRANSACTION#:0 AUTHORIZATION:001103 REGISTER#: S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE OOODODDOOD01155 1.4•BSELECT PINE 2.000 PC 59.48 $16.96 ODOGWOODD98795 DURACELL C 40T 1.000 EA $7.11 57.11 7909 0006 YXC 2 7 2 150501 PACE 4 of 5 9296 0011 asoa DIDU7009 141700 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 1, 2015 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 5/1/2015 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CITY CENTER LLC 770 3RD AVE SW IN SUM OF$ . CARMEL , IN 46032 $15,967.62 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members December 43-509.00 $1,126.94 1 hereby certify that the attached invoice(s), or 1206 101 January 43-509.00 $841.34 bill(s) is (are)true and correct and that the 1206 101 February 43-509.00 $2,226.37 materials or services itemized thereon for 1206 101 which charge is made were ordered and March 43-509.00 $1,304.73 1206 101 received except April 43-509.00 $2,042.07 1206 101 May 2015 43-509.00 $8,426.17 1206 101 iday, J e 2 5 Street Commissioner 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. I Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/05/15 December $1,126.94 1206 101 02/20/15 January $841.34 1206 101 03/17/15 February $2,226.37 1206 101 05/05/15 March $1,304.73 1206 101 05/05/15 April $2,042.07 1206 101 06/23/15 May 2015 $8,426.17 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