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248264 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 366768 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $****21,925.63* as. CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 248264 �'<ro 10TH FLOOR CHECK DATE: 08/12/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 2015-0601 21,925.63 OTHER CONT SERVICES 15yq ilk AM I(EYST NEn a i� � rM Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2015-0601 Streets Department Garage Invoice Date 6/30/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 ' a rr aqe-syliViE^BEihL'41` ' ,SY,i� f , 77777 r'oy I MOM- I 3 of 401 _ 2015 Expenses-06/01/2015-06/30/2015 99.250% 0.75% General Maintenance Labor $733.25 $727.76 $5.49 $727.76 General Maintenance R&M $5,265.00 $5,225.61 $39.39 $5,225.61 Electricity $4,859.76 $4,823.40 $36.36, $4,823.40 Water $0.00 $0.00 $0.00 $0.00 Gas $27.641 $27.43 $0.21 $27.43 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 $239.46 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $0.00 $0.00 $0.00 $0.00 Locks&Safety $0.00 $0.00 $0.00 $0.00 MVAC $7,061.00 $7,008.17 $52.83 $7,008.17 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 I Janitorial Supplies $0.00 $0.00 $0.00 $0.00 Insurance $823.92 $817.76 $6.16 $817.76 { Real Estate Taxes $0.00 $0.00 $0.001 $0.00 Management Fee $2,000.00 $2,000.00 $0.00! $2,000.00 I i GRAND TOTALS $22,075.82 $21,925.63 $150.19 $21,925.63 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN $0.00 46204 NOTAL DUE $21,925.631 47 S Pennsylvania St PHONE:(317)636-2000 s ,w 10th Floor FAX:(317)635-1100 =� to Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com � _�� Thank you for your businessl!I Carmel lofts LLC June 2015 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Redlee/SCS Inc. 6/24/2015 IN107581 638.25 638.25 Redlee/SCS Inc. 6/24/2015 IN107579 250.00 95.00 733.25 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. 1t;Af 1, �;;, Number& I 107581 10425 Olympic Drive, Suite A Date: 6/24/2015 Dallas, TX 75220-4427 Page: 1 s Carmel Lofts LLC s Carmel Lolls LLC p C/O Keystone Realty Group H C/O Keystone Realty Group (_ 47 S Pennsylvania St 1 47 S Pennsylvania St D 10Th Floor p 10th Floor T Indianapolis,IN T Indianapolis,IN O 46204 0 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 I NET UPON RECEIPT 6/24/2015 DescriptiordComments Quantity UIM Unit Price Amount June 2015 Job Location Sophia Square Courtyard Ordered By Tom Graham Garage Porter Service-37 hours 638.25 axe V, 1 Romit To: REDLEEISCS INC. Subtotal before taxes 638.25 10425 Olympic Drive Total taxes 0.00 Total amount 838.25 Dallas,TX 75220 Payment received 0.00 Ph: (214)3574753 Ph: (800)229-7384 Amount due 638.25 Invoice Customer Copy REDLEEISCS INC. r" IN107579 10425 Olympic Drive, Suite A Date: 6/24/2015 Dallas, TX AI � ti 2111 ft Page: 1 75220-4427 S Carmel Lofts LLC S Carmel Lofts LLC 0 C/O Keystone Realty Group I-1 C/O Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10Th Floor p 10th Floor T Indianapolis,IN T Indianapolis,IN 0 46204 0 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 6/24/2015 DescriptiordComments Quantity U/M Unit Price Amount Date Work Completed 06/23/15 Job Location Sophia Square Ordered By Tom Graham Scrub&clean trash room&hallway on 05/21/15 250,00 jZ (61 Romlt To: REDLEEISCS INC. Subtotal before taxes 250.00 '10425 Olympic Drive Total taxes 0,00 Dallas,TX 75220 Total amount 250.00 Ph: (214)357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 250,00 Invoice Customer Copy Carmel Lofts LLC June 2015 Garage Expenses Garage R&M Garage Paid to: Invoice# Date Amount Allocation' Redlee IN107574 6/23/2015 5,265.00 5,265.00 5,265.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. F7,-T 4'° r I�.�TZ F 10 57 10425 Olympic Drive, Suite A , Date: 6/23/2015 I ! 11,1 Dallas, TX , 752204427 Page: 1 8 Carmel Lofts LLC $ Carmel Lofts LLC O C/O Keystone Realty Group H C/O Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10Th Floor p 10th Floor T Indianapolis,IN T Indianapolis,IN O 46204 O 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 I NET UPON RECEIPT 6/23/2015 Description/Comments Quantity Ulm Unit PrEce Amount Date Work Completed 06/22/15 Job Location Sophia Square Garage Ordered by Tom Graham Pressure wash Sophia Square Garage 5,265.00 pAg -7/tl �. Romitro: REDLEE/SCS INC. Subtotal before taxes 5,265.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 5,265.00 Ph:(214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount due 5,265.00 Invoice Customer Copy, Carmel Lofts LLC June 2015 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 6/29/2015 House 108036128-1506 4,014.36 1,525.46 1,525.46 Duke 6/29/2015 Fire Pump 108032784-1506 22.15 8.42 8.42 Duke 6/29/2015 Garage 108036126-1506 3,325.89 3,325.89 3,325.89 4,859.76 $4,859.76 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY DISCONNECT NOTICE Due 0016 AmuunvDue: Account Number 0500-3734-01-5 CM 03 Jun 29,2016 $8,126.46 For more detailed billing information on L(o(L-( - ��, your monthly bill,check box on right $HelpinHand $� #05Y0 S78F 01 CM SW07# (for Custo a Assistance) 0021021 Amount Enclosed 0021021 01AI0AI3 "AUrO r5024046204-360610 -01•1`21042-0 'III'�I'11�"')IJrrlLiili1I�'lll�plt� oil I II Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 2B201-1327 910 00008125465 05003734015 062920157 00008236014 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 1 f�gme.f5a�r`Irice-l4.ttd..t�elss For Iftguirfoe tell.� `.Aacqu►ftyNtmey�r Keystone Management Group Duke Energy 1-800.521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 ;IVf�fl Paynria>7ts To: Aeatitlt'lln>fArmultion PO Box 1327 Payments after Jun 05 not Included Bill propared on Jun 06,2016 Charlotte NC:28201-1327 Next meter reading Jul 06,2015 IMPORTANT: Your service may be disconnected it your past due amount of$3,997.11 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. " Reaai�g}i�atr� Mater I�oadngActutll ., Meiter .Number earn ' �o Dayg RraWaets PrOsleflt -Mune Usage �. Elec 108036126 May 04 Jun 04 31 26265 26803 60 43,040 65,60 Usage- 43,040 kWh '15.10 I(Var Amt Due-Previous Bill $3,9 'r/.11 Duke Energy-Rate LSNO $3,751.74 Late Payment Charge(s) 113.99 I Current Electric Charges -$3,`r.lji.o4 Balance Forward —4;M--i-0 Current Electric Charges 3,751.74 Taxes 262.62 Current Amount Dui 8, 25 46 Taxes $262.62 . Protect yourself from scamstl Paudulent adifit K;i I feuke-energy.com/stopfraud. l it�)Gt o Z7o 3631-3 �0-0S1 P7 JUN � � HIS 14 t..,u%bOR ONLY 0111-17 DISCONNECT NOTICE iAiter (y favi Uutebate :.AmouatQue Jun` 20 t:5 Average Cost; $0.0872 per kWh Jun 29,2015 $8,125.46 $8,238.01 DUKE �; ENERGY. 2413.0I.D0.002102I.OUB UD23962 www.duke•energy.com i DUKE ENERGY Due- 0te <ArxtwgMoue Account Number 0910-3740-01-8 CM 03 Jun 29,2016 $38.65 For more detailed billing Information on your monthly bill,check box on right $ $ #0980 57FY 01 CM SW08# HpContribution Amount Enclosed (for Customer Assistance) 0020995 OIATo.413 '-AUTO Ts02•113467DIA60610 •C01•1`21o,s•u 4 �r�dllnl�ll'111111111'11AIII'IIIIall I�IIII It1111111111111111dr Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00000038652 09103740018 062920157 00000039276 PLEA9R RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Gameerviae�k�idtess. Po los -AGaAitlni,ltimbr' . Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 Mail Pttynirants TA. Fla�aaot;tnformatian PO Box 1326 Payments after Jun 05 not included Bili proparod on Jun 05,2015 Charlotte NC 28201-1326 Next motor reading Jul 06,2015 ReaditTg bate Me.4tar R®adinf Artysl 1lripter iVumbet ; Fanm 7o Duys,: Previrau� Rrelsi trL M.I. usage Elea 108032784 May 04 Jun 04 31 4 5 40 40 25.60 Vurjr,001 Inn BCt G �i mm . Usage- 40 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $20.70 Late Payment Charge(s) 0.45 Current Electric Charges $-2-070- Balance Forward _T6_.30_ Current Electric Charges 20.70 Taxes 1.45 Current Amount Due 8.6 Taxes $1.95 Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopiraud. JR Joe #.—.- 'x--70 ...x--70 3 31 — 3 110 9 07v COMPP'' ....a..4........- ..._.� 7D`� &q 1 -.31 I ,�Ur� 0 20 5 Ch.. l..i LABOR ONU �I MATERIAL ON,Cr 'CIF110 Fly P iu wr � After Dae Date =ount`,664� Junt 2%X0.45. Average Cost: $0.6175 per kWh Jun 29,2015 $38.65 $39.27 ,f�DUKE e; ENERGY. Wv,W.duke-energy.com DUKE ENERGY DISCONNECT NOTICE DunsDato Amount-Vue Account Number 7820.3737-01.6 CM 03 Jun 29,2016 $6,182.76--- For 6,182.76For more detailed billing information on your monthly bill,check box on right $ $ 3 3�� 5sq ED elinHand#78D0 S7SL 01CM SW03# (forpCustomeCAssistanceAmount Enclosed ) 0021022 of Arwii3 ^AUto rsomi3,i62od-360G10 •COI•P21a13•112 11111111'11111141111111i11111111111loll 1111111'111111111111111111 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00006182763 78203737016 062920157 00006276016 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 'Nitme>l5ervl�e Rd,dr.1«ss '. ..- t"artn�uKf.��a�ll � ,Aa�atu�t�lum.��r Keystone Management Group Duke Energy 1-800-521-2232 7820.3737.01.6 110 Main St W Misc:Garage Carmel IN 46032 Hltait PaymotEis 10 ACcounVinfarmbtilih PO Box 1327 Payments after Jun 05 not Included Bill prepared on Jun 05,2015 Charlotte NC 28201-1327 Next meter reading Jul 06,2015 IMPORTANT: Your service may be disconnected if your past due amount of$2,778.96 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Z� RQaditlg l)atg: Maur Reatdb0 !?Aatmt y M ter rJrh' From To Days Pr!e lays Pre sbnt Ntbl[i 11s�19e MW Elec 108036128 May 04 Jun 04 31 37907 38790 40 35,320 60.00 k�� Usage- 35,320 kWh 6.50 kVar Amt Due-Previous Bill $2,7`,8.96 Duke Energy-Rate LSNO $3,108.31 Late Payment Charge(s) 77.91 Current Electric Charges 3,10103T Balance Forward 2,896—W, Current Electric Charges 3,108.31 Taxes 217.58 4 r ..c.:: .�... = ..:,. Current Amount Due 6, 82,76 Taxes $217.58181 lu:C JED 3rfp3 SU Protect yourself from scams and fradit�'aleflt4.adklty,-Leafrf at•duke-duke i '2-7C)4 --&&-I I — 3110 100"7, 10 2015 S 2 �,IScaIS.••1V li.i;/i�•: VL' 6HV1<VI'�t,9 •�� ERI El IV, 6 fa 3��S DISCONNECT NOTICE ahoy Utte DaCe.. ; <4rnaurat Dui Jaw-M1 k.51 Average Cost: $0.0880 per kWh Jun 29,2015 $6,182.76 $6,276.01 DUKE ENERGY, t'113-0140-W21042-U001-002396j www.duke-energy.rom Carmel Lofts LLC June 2015 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1506 72.74 27.64 27.64 27.64 27.64 LGarage Allocation-38% VECT qEN Veciren 1-800-227 13761 Call Before You Dip:811 or 1.800.382-5544 I Relay Indiana:1.800-743-3333 h Live Smart Visil w%vw.vectren.com for questions,energy lips.account Information and moro. I ff I I 1 rociant InformaU1011 Account Number: Previous Bill Amount $60.04 6 a 'r B 04'5, 02-621380827-5000923 7 Balance Carried Forward $60.04 Vectren Delivery and Supply r Service Address: Charges $74.63 CARMEL LOFTS.LLC 110 W MAIN ST UNIT HSNITR Charges This Period $74.63 CARMEL,IN 46032 (Includes Late Payment Charges of$1.89) Total Amount Due: V u $134.67 Energy'rip:Nearly trait of your.energy bill In the summer goes toward coaling your home.Keeping Detailed AcC01.111tActIvIty all eye on your thermostat can be an easy way to Natural Gas Service manage energy costs.During warmer weather, - -- --- - — — the optimal setting far Improved efficiency is at or Mcter Salvice Period Mrmbor Metor Rotidings CCF Therm Pressure Gas_ Therms Used above 78 degrees.For every degree you tum up Numt:or From To of Days BegMning Ending Used convorsion Factor Rate This Pedad the temperature,you could save up to 34'0 on/our PI12203D4 05lOal15 Oir03l15 _29 140SJ1 1433A 27 1.052DOD 1 1200D0 COM 220 31.812 ecoling bill. Distribution and Service Charges $51.84 State Sales Tax $4.76 Important Notice:In observance of Independence Gas Cost Charge $16.14 Total Gas Charges $72.74 Day,Vectren Customer Service will be ciosod Friday,July 3,2015.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com. Gas Usage Comparison a s N Y Y tis L s o 1 so 25 o 7.015 Average Temperature for this Billing Period S / �V 91 Current Previous Last Year r (� 60° 55" NA" 2:70 3 .3 f Next Sctvtdulod Read Dato 07x'02115 0 Ploaco rotum this portion math your paymont mado payablo 10 Voctran. ,��.--- Date Duo: _ _.—•-�_,- Jun 22,2015 VIECTRE N cban0o un om r Gor or pbon°4 Amount Due: $134.67 C00hct Customer Sorvice at Live Smart 1-soo•227•a i7G Amount Enclosed l6 Amount Due After Jun 22,20.15 $136.92 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check anti mail to: 4 000010579 1=0000 Vectren Energy Delivery r �lr 1 h11 I Irnnll Tal IJI II r P.O.Box 6248 I l u h l l ll Ilii I I I I Ilu II! I nil IIII 1 Indianapolis,IN 46206-6248 1057111A130,413 III,�rlrlll�l��lllrinlllrl�ntlllltlllllallullll11111111'I�"II CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 40204-3686 026213808275009923706221S000001369200000134676 Carmel Lofts LLC June 2015 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 6/25/2015 0761-002509678 2,127.96 1,063.98 1,063.98 1Garage Allocation-50% REPUBLICCARMEL LOFTS LLC Invoice SERVICESICES 832 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-116060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 08/02 Payment-Thank You 10179 .$2,127.96 Account Number Summary 3.0761-0006766 Current Invoice Charges Invoice Date June 26,2016 Sophia Square Apartments 110 W Main St (Li)PO 08-20-3660 Invoice Number 0761.002509870 Carmel,IN Previous Balance $4,265.92 PaymentsfAdlustmenls -$2,127.96 Contract:OBfrf(C1) Unpaid Balance $2,127.96 2-Front Load(3 Yd Comp) Scheduled Service (S4) Current Invoice Charges $2,127.96 Date Description ReferenceQuantity, -Unit Price Dunt 08125 Basic Service 07/01115.07/31/15 $1,425.24 $1,425.24 06125 Rental 07/01/15-07/31/15 $544.18 $544.18 Total Fuel Recovery Fee $118.16 Total State Tax $40.38 • Current Invoice Charges $2,127.96 4,255.92 gDue By:07/15/15 31 '0 Contacte • ra Customer Service (317)817-7300 z z • • . • • 0V zeG vo - - r f il. �� T• irly 1' z POLICY CHANGE All accounte with a balance over 60 days will orporlonco a sorvico Interruption unloss prior zarmncomonts aro mado. z z z z z 0 0 ',�' CURRENT___ 30 DAYS —Go DAYS - 80*DAYS __,._ Manage your account online 2417, Wv 2,127.86 2,127.90 0.00 0.00-7-- Manage .00 on any device with M Resource. Pas .Due BalaQ a 2,127.96 My AA WI •INy Resource you can schedule a pickup,pay your bill and discover now services-all with a Visit republieonline.com - touch of a button.Visit republiconline.com to get started. N. to get started. . Please sea reverse side for terms and conditions. OftREPUBLIC Pay This Amount _ X$4.266.92 SERVICES Please Return This Portion Account Number 3.0781.0006766 With Payment Invoice Date June 26 2016 032 Langsdale Ave Invoice Number 0761-002509078. Indianapolis IN 46202-116050 p_yment Due Date , July 16,2016 Return Service Requested 0305621 AV 0.391 485079 Make Checks Payable To: I'lll'111'11"IIIIIII'111i1111111111'11111"11111 1'1111"11'1111 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST III"I"11111"111111"1111111'11111'1111111"111'1111"111'11111 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000025096780002127960004255926 Carmel Lofts LLC June 2015 Garage Expenses Elevator Certificates Garage g Monthly Paid to Date Invoice Number Amount Allocation" Allocation 81 91679 13 787.04 2 Schindler 5/1/2015 039 895.28 241.27, 2,895.28 241.27 "Garage Allocation-21%of Elevator Expense INVOICE y � � 4eaaf Schindler Elevator Corporation Irtyoice<Ivumuer 8103991679 0:#19.0 2325 EXECUTIVE DR i i;, .• _ Invoice Date 05/01/2015 gndgetr INDIANAPOLIS IN 46241-5008 -" pilling lt) 5000197478 f' OPufcilaea;Qrppr 1!toi "Satae"iGdnfGc Cassandra Lee "T,Iptd•Conipat „ Aaron Horman " 111 KEYSTONE REALTY GROUP LLC TtjladF3ao 317 486 0906 9>Ap: ACCOUNTS PAYABLE SOPHIA SQUARE APTS Pox 317 486 1016 47 S PENNSYLVANIA AVE 10TH FLOOR INDIANAPOLIS IN 46204 'E"cgraG"fi =1D `' 34 127 0056 OUNSr:NUrritlot 09 480 9993 5oruioe 4100074741 service Yearly BillingSanii'Ge Tyga. Preventive Maint. ontxers+.. Ported ()5/01/2015 - 04/30/7-016 Service Location SOPHIA SQUARE APTS Contract Price 13,787.04 110 W MAIN ST CARMEL IN 46032 Subtotal 13,787.04 Alydind unlass an excmplion cerlllicare is on lila Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,787.04 REMITTANCE Please return this portion with your payment 'P or KEYSTONE REALTY GROUP LLC sa( lotis>NurriFygr 8103991679 47 S PENNSYLVANIA AVE 10TH FLOOR [nuatae•Row. 05/01/2015 INDIANAPOLIS IN 46204 Biilirrgiti 5000197478 r.�f`.Gryi,G4tflj,StI1C,L€ 4100074741 Fiumic;: Schindler Elevator Corporation use this address for payments oni to P.O.Box 93050 Direct calls and correspondence to Chicago, IL 60673-3050 our Local Office above. Please IN.VOIC-5.AINOWT 1434 "•��. check applicable payment enclosed " Invoices nor paid within 30 days aro subject to o service charge of 7.5%per month, or the maximum parmittod by low. g Seller represents that with respect to the production of die articles and/or die performance of the g' services covered by this invoice, it hes fully complied with the Fair Labor Standards Act of 1938, as amended Carmel Lofts LLC June 2015 Garage Expenses HVAC Garage Paid to: Invoice# Date Amount Allocation' Deem 510577 6/14/2015 7,061.00 7,061.00 7,061.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced Date: 6/1412015 Invoice Number: 510577 A Mechanical and Electrical Company 6631 E. 32nd Street,Suite 200 Customer ID: CARLOF INDIANAPOLIS, IN 46226 Work Order#: 1003464" PO Number: C C." Reference: EEM JUN ? li Zc11 y Bill to: Per_,,_ Service at: Carmel Lofts, LLC Sophia`s Square Parkinq Garaqe CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvania St,10th FI Carmel, IN 46032 Indianapolis,IN 46204 Work Description Q#72470$7061.00-P2 SW VFD M#ACH550-PDR 08A8-4 -Replaced VFD,verified operation. P2 NW, P'I NE, P1 SE—M#GSE-CM-LO—S#S-12229-Removed and replaced 3 CO detectors.Verified operations. Quoted Job-Amount Due 7,061.00 [Total Due: 7,061.001 Thank you for your business'.! 1 �I Work Order of Page � I DEEM, A Mee113111cal and Eleetdea;Company WO#/FCO/R 6831 East 32nd Street.Suite 200•Ilxlianapolis,IN 46228 Technician I 018ce:317.860:2990•Fax:317.860.2948 -"� oats iD dor Accounting I Customer Code ❑HVAC (.]Electrical ❑Rotrigeratlon ❑Piping ❑Welding ❑Plumbing Bill to _ _ Customer P.O./t _ Cust.Name qs S(Z— _.Address ZJA/11�//t Loc//_ ._CitState _-• Zip -- ------- Unit 11 Make Model Mani.data Serial tl Description of Service �G�/C Luh Vacuum Microns TRUCK P. . QTY DESCRIPTION PRICE EXT F-7 to N N N spucinl&lulpmunt UnuJ []Hann al;n:+.,,,,. C7 C,,Ir:,m trntur cuntmnm cunnnunta tJ 1"fell o Vacuum G Lank ow :lw o nawalmur Qwoldul []Lill Time From To Hours AM AM Nlon PMPM e Tu a, PM ...__.—._— PAI -•- AM _ iA 1.1~— Wed PM P1.1 9 A Al 111Uf9 r" AM AM rd PLA FA+ —_A 41 Sat pM rM A $Un M AM PM PM $lafa.Cilflglp Is work completed?Q Yes 010 Total /�r7 Regular lime O'r Customer i1griature X Dale '14 DEEM IdV ark Order Page of A;aocimm al:uwfltuunwcompany WO///FCOI/ .5/6 6871 East 32nd Street,Suite,201)-Indianapniis.IN 16226 Technician 4' Oltlre:317.860.299U•Fax:a t'7.87i029dB Date � S ZUc' ForAccaunting I Customer Code PTHVAC (,]Electrical ❑Refrigeration 0 Piping ❑Welding ❑Plumbing Bill to__ c rCustomer P.O.// Cust.Name C ! LocJ/,_....____ City,4��? L r� _State Zip Unit lialce Model \ Ment.dale Serial II M tion of Servic4 sLJ lu_ Vacuum Microns TRUCK s•ror,1C OR P.O. QTY DESCRIPTION PRICE EXT _ Iv N N ro v la Spoclnl 1?9wpment Uned (,;Itonu;,I,Ich•rm []C+rrnd rru:a� Cualomor Cmnmontu U torcU ❑`ocuum n Lwn enmclin i❑11%faums, LI SYr:mnr C..dl Titne From To Hours AAI AM lvlon r.M rM. _ �.1 AI AAI rues etil 7 1 M _ AAI wed rM nAl AAI A M ....�._._......- rhurs 1`M I'm --A1.1 A11 Fri r•AIera ._._.h M A 1 Sat I.M r!.1 ..—_.-- AM A M._��.—_ ._SU/I 1`tA rAl Stag 5ln/1117 Is work completed?Oyer R6 Total � /�I� Regular time OT Cus om/er Signature X Dale ' t DEEM* Work QOvdtf r Paige of A ldoehan!w1 antl EfaelAUl Cmnpalry vvO#IFCO# .��_ ��51-7 _. 6831 Emil 32nd Street,Suite 200•IndianapoiN.IN46226 Technician Office:317 860.2990•Fax:317 860,29'18 -�-� - Date s- !/ D/5 For Accounting I Customer Coda I ^ dHVAC 0 Electrical ❑Refrigeration 0 Piping ❑Welding Plumbing Bill to _ __ _ _Customer P.O.. # _ Cust.Name— /� �_.�_.—Address Z/0 4J . Loc//__-. City ,2¢.!C. _ _-- _State_- Zip_ Unit ii�Z {Llolce IarPv Model 4co. SsZj P,1anf.date Serial It Description of Service /z�ET Vacuum Microns TRUCKSTOCK OTY DESCRIPTION PRICE EXT OR P.O. N N N el m spnclal equipmont unuorr11 (7 D'mn L+n+u+h+a 171 r;irnul rracm Cuatumar Cominu to L�rorch i.•]'Jacuun+ u 1,,i0k Dntoclur ❑Flutnulma, [IwaWur l3l4tl Time Time To Mon P,M "0Dd Ho rs aM AM Tuos PM PM -•---- A M__�.._— A M -� +Nrd r4+ rra. M rilurs I'.A PIA Frl PV PM AIA Sat 1'M. PM A41 A 41 _...—......... �__._ Sun I'M PM slot"s ln+p Is work Crnnplctud'? Yes ❑No Total 1 Regular bma -v - OT Customer Signature X onto [ -7- WA a 10 &jg Awoop mm SOA ON UPS Sid qt 1Y 7.T ,T7 T;FT7;;-'T" '77 OtWO W, mg.mqa Carmel Lofts LLC June 2015 Garage Expenses Insurance Expense Quarterly Garage Garage 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 Carmel Lofts LLC June 2015 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation) KRG 6/30/2015 2,000.00 2,000.00 2,000.00 Garage Allocation-100% i i KEYSTONE REALTY GROUP TO Carmel Lofts LLC HE: Parking Garage 2015.06.30 Management Fees 6/30/2015 Due on Receipt 100.00% Monthly Parking Garage Management Fees $ 2,000.00 $ 2,000.00 $2,000.00 06/01/15-06/30/15 2704 641-7801 Description:201S.06GLFYG'arage Mgmt Fee GRAND TOTALS $2,000.00 $2,000.00 $2,000.00 $0.00 Please make checks payable to Keystone Realty Group LLC TOTAL DUE $2,000.00 Mail to:47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST IN SUM OF$ 10TH FLOOR INDIANAPOLIS , IN 46204 $21,925.63 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 2015-0601 I 43-509.00 I $21,925.63 1 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 tJ sday, u ust 2015 Street ComnahsdatW Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 06/30/15 2015-0601 $21,925.63 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