The URL can be used to link to this page

Home My WebLink About247784 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 366768 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $*****9 732 27* f' ?� CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 247784 91�pNL-0` 10TH FLOOR CHECK DATE: 07/28/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 2015-0501 9,732.27 OTHER CONT SERVICES lip AW 11M a ICEYSTONEM tN Carmel Lofts LLC To The City of Carmel RE: Carmel Lofts LLC Invoice 7f 2015-0501 Streets Department Garage Invoice Date 5/31/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 1 3 of 401 2015 Expenses-05/01/2015-05/31/2015 99.25% 0.75% General Maintenance Labor $655.50 $650.60 $4.90 $650.60✓ General Maintenance Supplies $0.00 $0.00 $0.00 $0.00 Electricity $4,303.96 $4,271.76 $32.20 $4,271.76 ✓ Water $0.00 $0.00 $0.00 $0.00 Gas $22.82 $22.65 $0.17 $22.65 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $1,063.98 $1,056.02 $7.96 $1,056.02 Elevator Maintenance $241.27 $239.46 $1.81 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $644.10 $639.28 $4.82 $639.28 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 $35.00 $34.74 $0.26 $34.74 Insurance $823.92 $817.76 $6.16 $817.76 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 $9,790.55 $9,732.27 $58.28 $9,732.27 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor, Indianapolis IN _ $0.00, 46204 TOTAL DUE $9,732.27. 7 47 S Pennsylvania St PHONE:(317)636-2000 o ® 10th Floor FAX: (317)635-1100 ® Indianapolis, IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! Carmel lofts LLC May 2015 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Redlee/SCS Inc. 5/19/2015 IN107036 655.50 655.50 655.50 1 Garage Allocation- 100% REDLEE/SCS INC. Number@ IN107036 10425 Olympic Drive, Suite A Date: 5/19/2015 Dallas, TX 75220-4427 Page: t $ Carmel Lofts LLC $ Carmel Lofts LLC O C/O Keystone Realty Group H C/O Keystone Realty Group L 47 S Pennsylvania St l 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 I IND000-26 I NET UPON RECEIPT 5/19/2015 Description/Comments Quantity U/M Unit Price Amount May 2015 Job Location Sophia Square Garage Ordered By Tom Graham Day Porter Service-Garage(38 hours) 655.50 l Romero: REDLEE/SCS INC. Subtotal before taxes 655.50 10425 Olympic Drive Total taxes 0.00 Dallas, TX 75220 Total amount 655.50 Ph: (214) 357-4753 Payment received 0.00 Ph: (800) 229-7384 Amount due 655.50 Invoice Customer Copy Carmel Lofts LLC May 2015 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 5/4/2015 House 108036128-1505 3,997.11 1,518.90 1,518.90 Duke 5/4/2015 Fire Pump 108032784-1505 16.05 6.10 6.10 Duke 5/4/2015 Garage 108036126-1505 2,778.96 2,778.96 2,778.96 4,303.96 $4,303.96 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Qua Date Amount'Due Account Number 0600-3734-01-6 CM 03 May 28,2015 $3,997.11 For more detailed billing information on your monthly bill,check box on right $ -- $.�__.,� I' HelpingHand Contribution Amount Enclosed #05Y0 S7SF 01 CM SW07# (for Customer Assistance) 0024633 oin'ro.-tw •>wro riio.191461..74-168611 •Cn1-V)-1657-1 -i Il�l�l�rlll�l�lr�rlllr�t�'�II��III'll�l'�I�'I'�I�Ir��l�lll��rl��l Keystone Management Group as 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003997111 05003734015 052820154 00004111109 PLEASE RETURN THE TOP PUATiON'NITHYOUA PAYMENT Page 1 of 1 iNam.e/Sd'110'Addy s Oorinquk 4s.Gall Qccount:lVumber Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01.5 110 Main SI W Misc:House Mir Carmel IN 46032 Maif;Bayments To.. Account In#ormallon PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotle NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2015 "Reailing:F)ate ! ltfieter Reading, Actuate `Meter Number . From I& pays: Pr".evilous Present Multi lteag0 kW Elec 108036126 Apr 03 May 04 31 25721 26265 80 43,520 69.60 Electric--commercial. !Curreaflillina Usage- 43,520 kWh 16.10 kVar Amt Due- Previous Bill $6,764.45 Duke Energy- Rate LSNO $3,799.65 Paymenl(s) Received 4,265.28cr Current Electric Charges 3,799.65 Balance Forward 2,499.17 Current Electric Charges 3,799.65 Transfer From 31903774-01 2,499.17cr Transfer To 31903774-01 2,567.69cr Taxes $265.98 Fransfer I-o 31903774-01 2,499.17 Taxes 265.98 Current Amount Uue 3,937.1 i For your convenience,we have included your final charges for service at 110 MAIN ST W. If your previous account was gas and electric,and your current account does not have both services-only the charges for like services have been transferred. The charges not transferred will remain on your previous account. If your final bill has been paid,please disregafothe LVges included above. Protect yourself from scams and fraudulent activity.��@9r�flit 1#at.duke. ''r@Ii �)Cj M Ay 1 12015 �f - `3110 Q „I LA11OR ONw ^J After Due.Date Amount.Due May�.20,-2015• Average Cost: $0.0873 per kWh May 28,2015 $3,997.11 $4,1 1 1.10 DUKE ENERGY. z m i-u i-nucxiz•m r r"oao r.�xlruo.'r www.duke-energy.com DUKE ENERGY Due Date Amount:Due Account Number 0910-3740-01-8 CM 03 May 28,2015 $16.05 For more detailed billing information on Your monthly bill.check box on right $ $ 1—I HelpingHand Contribution Amount Enclosed #0980 S7FY 01 CM SW08# (to(Customer Assistance) 0024634 01,10.401 ••:un,., 1602.',)1 16204.168610 .,_nr-r:46;04 , lullllllllhl"lllllllllllnh'lll'llnlllll"'lrllll'llln'llll Keystone Management Group tef$�rf: 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 052820154 00000016500 PLEASE RETUrW THE TOP POR nori w:rH YOUR PAYMENT Paye 1 of I Name/Servic®Address' For;inquiries AccountAtimber Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 Mail Payments To Accountslntormatton ^� PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlolte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2015 ReadingcDate Mstert3eading Actual Meter Number I From Tc � Days.' Previous-Preseni 'I Multi Uaage kW Elec 108032784 Apr 03 May 04 31 4 4 40 0 0.00 :E act"c—Commercial a Billin Usage- 0 kWh 0.00 War Amt Due- Previous Bill $8.47 Duke Energy- Rate LSNO $ 15.00 Payment(s)Received 8.47cr Current Electric Charges .00 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due Vf6.0 Taxes $1.05 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.cotn/stopfraud. 310 ->S �� __..._ ......_ Co / (� v ' J WIiJ' i.,•, : . , ',, .)i•tl �,l 1.11t3nF'�OILY m •Y After Due-Date Amount Due . May'28„20:1:5 DUKE May 28,2015 $16.05 $16.50 'W' , ,,46,.,.,;r,,,,.,x„H,,,,,, www.duke-eri(,rgv.coni DUKE ENERGY Du®Date Am.oun.t,Due Account Number 7820-3737-01.6 CM 03 May 28,2015 $2,778.96 For more detailed billing information on your monthly bill,check box on right �— $,__- ._- _., ._.__.—, $__•„_�_______.s—I HelpingHand Contribution Amount Enclosed #78D0 S7SL 01 CM SW03# (for Customer Assistance) 0024639 u1 Aru.•u13 "AQ IC) 160 20 4610.1.rG8410 -C.01-I'1-0M,)-, •1 I�IIIIIIIrPlllllllllldlllurlllrllilllrllnuyullllnrullll v Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00002778963 78203737016 052820154 00002856875 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ;Name:IServfc.®;Address t or lnquiri®s:CaU.: Aacoun4 Nuriib6r' Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 MaiG°Payments.7 o Account 1nlormati.on PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2015 Charlotte NC 28201-1326 Last payment received Apr 23 Next moter reading Jun 04,2015 Reading:. '.• Meter Reading Actual 'Meter. Number :.Frorri To Dnys:l Previous Present Multi usage kW Elec 108036128 Apr 03 May 04 31 37170 37907 40 29,480 46.80 1 -Commercial: ___.. Usage- 29,480 kWh 4.80 kVar Amt Due- Previous Bill $2,861.16 Duke Energy-Bate LSNO $2,597.16 Payment(s)Received 2,861.16cr Current Electric Charges $2,59-1.19 Balance Forward 0.00 Current Electric Charges 2,597.16 Taxes 181.80 tes _ Current Amount Due $2,778.96 Taxes $181.80 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfralid. Baa CX ( :[j!is':Uii,(tNL, a N a o After Due;Date Amount>Due : May 28;20:1:5 Average Cost: $0.0881 per kWh May 28,2015 $2,778.96 $2,856.87 UKE �ENERGY, 1 19 www.duke-energy.com Carmel Lofts LLC May 2015 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1505 60.04 22.82 22.82 22.82 22.82 'Garage Allocation-38% V ECTRE N Vectren: 1.800-227.13761 Call Before You Dig:811 or 1-800-382.5544 1 Rel,:1y Indiana: 1-800.743-3333 Live Smart Visit wwry.vectren.com for questions,energy tips,account information and mere. 0111. Account Number: Previous Bill Amount $56.76 ®_ U. D 0 02-621380827-5009923 7 Payment(s)Receiver] $56.76 Service Address: Balance Carried Forward $0.00 CARMEL LOFTS, LLC Vectren Delivery and Supply 110 W MAIN ST UNI r NSMTR Charges $60.04 CARMEL,IN 46032 Charges This Period $60.04 Total Amount Due: $60.04 Gas Usage Comparison MINN. 00 ' o 1211 76 --_.—_--- ------- Natural Gas Service ,a 26 Meter Service Period�imber Meier Readings CCF 1 Therm Pressure Gas Therms Used a Numbor _From To_or Days Beginning_ Ending Used Conversion ` Factor_ _Rate This Period— tots o sUta Nt220304 I04/O1/t5 05�5/15� 34 1393A 1406AT 13 1.032000 1 120000~COM 220 15.026- Distribution and Service Charges $49.59 State Sales Tax $3.92 Average Temperature for This Billing Period Gas Cost Charge $6.53 Total Gas Charges $60.04 Current Previous Last Year 55° 40° NA" Next Scheduled Read Date 06/02/15 n PIA 0 N I 0 o 3 3 ( J 2� 5 t 9 a 0 4 0 0 Please return the portion vAth your payment made payable to vectran. Date Due: May 24,2015 :. Change of address or phope? — �' VECTREN ContactCuctomorSorvicoat Amount Due: $60.04 Live Smart 1.800.227.1376 Amount Enclosed Amount Due After May 24,2015 $61.93 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mail lo: Vectren Energy Delivery # 000010388 I=0010 P.O. Box 6248 Illhl'I'Ir'Ir"r11111111111111nIILI Inlllrrrnfl,llflrllf,fll Indianapolis,IN 46206-6249 103881 AT 0.403 CARMEL LOFTS,LLC I I rlrlIIIII'l 1111111111111111111111111 t 1 11 11 1111 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237052415000000619300000060042 Carmel Lofts LLC May 2015 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 5/25/2015 0761-002473721 2,127.96 1,063.98 1,063.98 'Garage Allocation-50% REPUBLIC SERVICES CARMEL LOFTS LLC Invoice 632 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1o1`2 Indianapolis IN 46202-115050 the App Store or Google Play. Current Invoice Charges Sophia Square Apartments 110 W Main St (L1)PO 08-20-3556 Carmel,IN ' o Contract:06frf(C1) Account Number 0761.0006756 2-Front Load(3 Yd Comp) Scheduled Service (S4) Invoice Oate May 25,2015 Date Description Reference Quantity Unit Price Amount Invoice Number 0 61-0024737 05/25 Basic Service 06/01/15-06/30/15 $1,425.24 $1,425.24 Previous Balance 7.96 05/25 Rental 013/01115-06/30/15 $544.18 $544.18 Payments/Adjustments $0.00 Total Fuel Recovery Fee $118.16 Unpaid Balance $2,127.96 Total State Tax $40.38 Current invoice Charges $2.127.96 Current Invoice Charges S2,127.96 N $4,255.92 g Due By: 06/14/15 to0 o o �-"" $ f.,Y�� , v A1'C; ti� K Customer Service (317)917-7300 W Per Z M.. 0 Z - � z Ellective 4/16!2072:SERVICE IN7ERRUPI'ION Z POLICY CHANCE All accounts with a balance over 60 z days will experience a service interruption unless prior z arrangements are made. z z z z / z z z o w A 30 D ._ S _ _ 80 DAYS _ 90+DAYSY•.__ Manage your account online 24/7, 2,127.98 2,1 .96 0.00 0.00 i? on any device with My Resource. Past Due Balance 2,127.9 A A With My Resource you n schedule a pickup,pay your trill and discover new services-all with a Visit republiconIine.com a touch of a button.Vis' repuhliconlhte.com to yet started. N to get started. Please see reverse side for terms and conditions. 'WR'AREPUBLIC Please Return This Portion Pay This Amount $_4.255.92 SERVICES With Payment Account Number Date May 25.2015 3-0761-0008756 Invoice 832 Langsdale Ave Invoice Number 0761.00247372_1 Indianapolis IN 46202-115050 Payment Due Date -June 14,2015 Return Service Requested Make Checks Payable To: 0173133/AV 0.387 340775 rll�l�lrllll�lrll'Il�rlrlrllrlrll'I"I�'�'��1'11�1��Illlll�lr�r CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 1�'�'1111 'I�1'I'I'��"'SII'��11�1'1111'lrrlrr�II,I�11�l1,1„11,1 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000024737210002127960004255922 s Carmel Lofts LLC May 2015 Garage Expenses Elevator Maintenance Contract Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/15 to 04/30/16 13,787.04 2,895.28 Inv oiceV810372227.2 - - - Monthly Allocation 5/1/2015 241.27 241.27 ' Garage Allocation-21% INVOICE Local Schindler Elevator Corporation invoice',Nurtibai 8103991679 0.(f i'9 a. 2325 EXECUTIVE DR I ;'a ..Invoice Date 05/01/2015 Schindgeir INDIANAPOLIS IN 46241-5008 Billlinls AD 5000197478 !-�6rchasa-,Drldqr MY. .,.:S.ilas:Con.tact Cassandra Lee Fibld.Contact Aaron Horman -EBiW KEYSTONE REALTY GROUP LLC TolopHoio 317 486 0906 ACCOUNTS PAYABLE SOPHIA SQUARE APTSRix 317 486 1016 47 S PENNSYLVANIA AVE 10TH FLOOR INDIANAPOLIS IN 46204 ifodg61'16xjcl() 34 127 0056 ,:.,D.UhS'."Number. 09 480 9993 service, 4100074741 Service Yearly Billing Service T,.yp6 Preventive Maint. Con-t re C! Period 05!01/2015 04Y3012016 Service Location SOPHIA SQUARE APTS Contract Price 13,787.04 110 W MAIN ST CARMEL IN 46032 Subtotal 13,787.04 Appli'O ewe-plh"'C-1i6cate is 0"tile Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,787.04 2- REMITTANCE Please return this portion with your payment P KEYSTONE REALTY GROUP LLC €Iiivoigp Number. 8103991679 47 S PENNSYLVANIA AVE 10TH FLOOR 05101/2015 INDIANAPOLIS IN 46204 Billing--ID: 5000197478 c Contracy.t 4100074741 . ... ...................... Schindler Elevator Corporation Use this address for payments only P.O.Box 93050 Direct calls and correspondence to Chicago, IL 60673-3050 our Local Office above. Please INVOICE"AMOUNT k-43',741':0 check applicable payment enclosed Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law. I Seller represents that with respect to the production of the articles and/or the performance of the Iservices covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. Carmel Lofts LLC May 2015 Garage Expenses Fire and Security Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Ryan Fireprotection, Inc. 78205 5/19/2015 1,695.00 644.10 644.10 1 Garage Allocation-38% Ryan Fireprotection, Inc. -Indy Branch ICIVOIC@ 78205 R YA 9740 E. 148th Street Invoice Date 05/19/15 Noblesville, IN 46060 Due Date 05/19/15 ® ® 1-800-409-7606 Cust. No 12366 Bill To: Carmel Lofts LLC Service Location: Sophia Square c/o Keystone Realty Group 110 W Main Street 47 S Pennsylvania Street, 10th Floor Carmel, IN Indianapolis, IN 46204 Contact: Work Order: 10100 Sophia Square-Annual inspection Price Method: Flat Price Price Tax Description Total Amount Total Billing for Inspection Services - Sprinkler 1,620.00 0.00 1,620.00 Citizens Water Backflow Submittal Fee($15 ea.) 75.00 0.00 75.00 Subtotal 1,695.00 0.00 1,695.00 --70 G_'' l 2- 1 I Z :fit Z. U Terms: Due Upon Receipt Subtotal 1,695.00 Tax 0.00 Total 1,695.00 REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: Indianapolis,IN 46216 •Janitorial Supplies Invoice rResHewtNos.tNc. Phone:(317)849-9013 ' Fruit Fly/Drain Fly Date Invoice# Service Fax:(317)849-9018 * Pest Control 5/25/2015 1 A2439715 Your Odor Control Specialists support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www,fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE A finanre charge of 2%per 108 W.MAIN STREET c/o KEYSTONE MANAGEMENT month(24%per annum)W11 be CARMEL, IN 46032 47 S. PENNSYLVANIA ST-10th FLOOR added to past due amounts. •317.63fr INDIANAPOLIS, IN 46204 PO M CELL 260.8248 rl.�Y1r1/f,_ voice EMAILED? Email us at Account# Route Terms support@Ifikesfreshbrands.com 11422 - I . =n 7 CHARGE Quantity Description MR v Price Fac1h Amount 5 Air Freshener Service ---7--\ J013 ,- _ 7.00 35.00 1 VC I_EASIN6-4 ELE.LOBBY(C ,. - - 09�- 0.00 Sales Tax �--` _ / f3 10 ?.01� DO NOT LEAVE INVOICE r t Service Notes:I42- PLEASE PAY FROM THIS 11VVOICE. TH. U! Invoice Total $35.00 r w� tomer Total Balance TECH DATELTIME(p CUSTOMER L/ Carmel Lofts LLC May 2015 Garage Expenses Insurance Expense Quarterly Garage Garage Monthly Paid to: Invoice# Date Portion Allocation' Pillar Group 372678 5/1/2015 2,471.75 823.92 (policy effective 11/1/14-11/1/15) 823.92 'Garage Allocation- based on insurance company calculations 11A R. SLlit(-' I00 GROUP bidianapohs,V�46280 —fi11Vf' Keystone Really Group LLC RISK 1VIANAGEMEN1 tel 317.853.3900 fax 3117,85,'1.35ol 9618 03/17/2015 Kristin Enzor Kari Hendrix 1 of 1 0 Keystone Realty Group LLC 9M� 47 S.Pennsylvania St. 44.576.00 10th Floor Indianapolis,IN 46204 PAYMENT FOR: Invoice#372678 ,,ENP0219910/EBA0219910 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Keystone Realty Group LLC Policy#ENP0219910/EBA0219910 1VOV2014-1VOV2015 Cincinnati Insurance Company 372678 05/01/2015 Installment Package(C) 44,576.00 2 44,576.00 "Future Invoices*.......... 0810112015 44.576,001 Thank You III VALA-1 Ul;l'UN CFFECTfvC DATE SI117,WN ACOVE.NO RECEIPT WILL SF SrNY UNLr:ss llE,)LJl---s'rn) V he Inswanca.s"M meiL im;Policy 0.memu"1110'nn Sl"'Id>0'et ned Io uw ollwoat n.w'r. I' Hw ll llm clud-W'f in 1ri;upossossion will Ve consirlureil Yout accrrwnr;r of it. ,Pillar-Group-RiskAffanagement ---- (317)953-3500-- 1 a Div of Dimond Bros Insurance 301 Pennsylvania Pkwy, ft"-NO Indianapolis, IN 46280 03/17/2015 FINCLINE MINTUM3 GROUP(3171 87?.--1490 KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 1200 Madison, LLC 9,560.54 21-101-1300.20 2940 N.Broadway,Anderson 52.80 10-000 1300.20 86TH St. & Haverstick Rd. _ 21.00 29-101 1300.20 SW Corner E 38th &Columbus,_ __ 21.00 10-000-1300.20 SWC Old Meridian ✓i Main St. — 21.00 30-10_1-1300.20 Old Meridian, Carmel 41.99 �24-101-1300.20 1227 W.Main St.Carmel 0.62 30 101-1300.20 708 W.Siminary,V_eva_y_ _ _ _ 21.00 10-000-1300.20 48 E.Washington St. - 597.713 31 101-1300.20 1952 Elmwood Ave. 188.35 53-000-1300.20 1430 Madison Ave. 1,079.35 26-101-1300.20 6280 N.College Ave." _ 3,736.91 28-101-1300.20 47 S Pennsylvania St. 4,681 80 20-101-13_00.20 110 W.Main St.Garage 2,471.75 27-101-1300.20- 110 W.Main St. Retail 3,954.80 27-101-1300.20 110 W.Main St.Apartments 10,051.77 27-10_1-1300_20 1904 Elmwood Ave. 379.48 53-000-1300.20 8925 N.Meridian St. _ 2,118.84 34-101-1300.20 8935 N.Meridian St. 1,223.51 34-101-1300.20 8945 N. Meridian 1,275.93 34-101-1300.20 9011 N. Meridian 1,203.44_ 34-101-1300.20 17 W. Market St. 1,872.42 32-101-1300.20 TOTALS 44,576.00 . Carmel Lofts LLC May 2015 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation' KRG 5/31/2015 2,000.00 2,000.00 2,000.00 'Garage Allocation-100% KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2015.05.31 Management Fees 5/31/2015 Due on Receipt 100.00% Monthly Parking Garage Management Fees $ 2,000.00 S 2,000.00 $2,000.00 05/01/15-05/31/15 2704 641-7801 Description:2015.05 CLFT Garoge Mgmt Fee GRAND TOTALS 52,000.00 $2,000.00 52,000.00 50.00 Please make checks payable to Keystone Realty Group LLC TOTAL DUE $2,000.00 Mail to:47 5 Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis, IN 46204 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)) 05/31/15 2015-0501 $9,732.27 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST IN SUM OF $ 10TH FLOOR INDIANAPOLIS IN 46204 $9,732.27 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-0501 I 43-509.00 I $9.732.27 I hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SFr y, July/ , 20 vvvcg Street CorDrjrdag4uner Cost distribution ledger classification if claim paid motor vehicle highway fund