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Home My WebLink About248751 08/26/15 y'u ��'"` CITY OF CARMEL, INDIANA VENDOR: 358380 ;, 4 it ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****1,964.23* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 248751 *M,oN_Eo? CARMEL IN 46032 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 JULY2015 1,101.17 OTHER CONT SERVICES 1206 4350900 JUNE2015 863.06 OTHER CONT SERVICES i CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 July 23, 2015 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, 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 - June 2015 Due: Upon Receipt Date Vendor For City Amount 6/1/2015 TW Telecom Fire/Elevator Phones Lines $ 35.72 6/8/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 6/1/2015 Pedcor Homes Management Fee $ 750.00 5/19/2015 Lowes Light Bulbs $ 15.52 Total Amount Due $ 863.06 If you have any questions please contact Liaurie 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 BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 6/1/2015 Invoice Total: $ 250.07 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 35.72 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% i MANUAL CHECK REQUEST VENDOR NAME&ADDRESS S - TW Telecom PO Box 172567 Denver,CO 80217-2567 INVOICE 4 DATE AMOUNTS VENDOR APPROVAL 7361407 6/1/2015 S1,366.! TWTELE DUE DATE DISCOUNT DATE DISCOUNT S SEPARATE CK? 7/1/2015 COMPANY PROP G/L ACCOUNT# AMOUNT STATUS COM 940 I 7310.0060-0000 193.62 COM 945 7310-0000-0000 290.43 COM 941.5 7310-0001-0000 19.36 COM 941 7660-0000-0000 250.07 COM 942 7311-0005-00000 409.02 COM 942-1 7311-0000-0000 136.32 COM 946 7311-0005-0000 68.16 I I I FUND E TONYA DESCRIPTION: 0 0 0 0.00 I:UmroicinglCommnnicalimas Time WunerUOIS1company allocation phone 6.1.15 I i vel (3)' Invoice for s� C OM NUN IC Ar I0 of ` Telecom Services tw telecom holdings Ilc.(formerly tw telecom holdings Inc.) 0 is a Level 3 company Account Number 254328 Invoice Number: 07361407 Bill Date:June 1, 2015 PEDCOR INVESTMENTS A LIMITED L 3081 AITN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $7,158.12 Payments ($0.00) TOTAL Balance Due For Section A 57.158.12 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $3.603.94 C Basic Service $529.56 D Call Management $261.27 E Internet&Data $1,753.50 G Late Payment,Installation and Other Charges 5107.18 I Intralata and/or Long Distance Calls TOTAL For The Current Month 5 51 TOTAL Balance Due From Section A 57.158.12 TOTAL Amount Due Fleaso Pay By 6/30/15 $13,413.63 I Your account is past due and subject to a late payment charge. Moving or expanding your office apace? 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. Level0 � �e Account Number: 254328 Invoice Number:07361407 COA11401C At10�f PEDCOR INVESTMENTS A LIMITED L ECheck box for address change and complete form on reverse Bill Date:June 1, 2015 Due Date:June 30, 2015 telecom PO BOX 172567 Amount Due: $13,413.63 PO DENVER, CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820150601000000007361407000062555100013413638 I i Page 3 of 23 JUNE 01,2015 Account Number.254328 Invoice Number:07361407 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement 57.158.12 "ants TotU Pavmante ;Q,QQ Adptstrnenf(s) Total Adtustmanla H TOTAL AMOUNT DUE_FOR SEC MN A 17159.12 B.WTEGRATED SERVICES BUNDLES Seryha Lootion:219111 Name:PEDCORINVESTMENTS A UNITED L Addresr.750 NICKLAUS 801.GALLOWAY,OH.43119 TM of servtca Em Chame from l.To OuanUty Amount VPB tn&dLWTN =1115-Gawk 1 50.00 AOocWed Rw&j Trunk Cd Paths 0601115-CM15 $0.00 Aeocated VoiceServtoe OSW115.06r30I15 $151.30 LD Switched 1+ 08701!15.08130115 1 $0.00 TOTAL Sorvlce 14cstion:270111 f151.30 Service Loeatlan:37847 Hame:PEDCORIHVESTMENTB Address:770 3RD AVE SW.CARME1.IN,46032 Typo ofSorvite Pm ChemoFromBTo quantity �gyBJ ftceTlFlat Nay 36 OBMII15.030115 2 5800.00 5000 Roc Call Product OSDII15.05131/15 2 $0.00 6500 Rex Cao Product 0801115.68130115 1 $0.00 VTt service 0601115-C6r30115 1 5400.00 TQM Sondcoloeallon:37947 sizo. Service Locallon:119947 Homo:PEOCOR It1VESTMENTS Add-am:100 WY CENTER OR.CARMEL-IN.46032 Tvoeolsomee ggj{ ChamoFromdio QUp.Dtllli Amount Voice Tt Flet 2way 38 C&O1115.05=5 1 $400.00 FLEXCALLSKFMD-IOKTIER 05101115.05131115 1 $0.00 6500 Rex Cao Product 06101115.06I3C115 1 50.00 TOTALServlm Locallon:13994 lam I Satvtee Loeallom279108 Name:PEDCOR INVESTMENTS A LIMBED L Addrosa:1703RDAVEWCARIOMIN 46032 Type ofSarvlCharaeFromSTo OwnC Amount SIP TrumbvService S1513.00 06001115-06x30115 1 WOO VPBlndividualTN 06011i5.O8f30/15 4 $0.00 Pon 10OMbps 08001115.06!30115 1 $0.00 8500 Flex Call Product 08001115.06ld0115 2 $0.00 ManagedESBC O8t0111s-06130115 1 $0.00 AlloeatedVoice Service 06001115.06rd0I15 $151.30 Trunk UlPaft OS112115.0501/15 -50 so.00 Think Call Paft 05112115-OS131115 50 50,00 Allocated Trunk Call Paft 0601115.06730115 $0,00 TOTAL Service Locallon:279108 5 i Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 atQ Invoice 317-514-9021 05/05/2015 2613 dsajdyk@margttiscs.00m httpJ/www.mtuqu iscs.coin Net 30 06/04/2015 Bi I o CCC Retail(Elevators) 720 S.Rangeline Rd Cannel,IN 46032 QRro7m D a Er>etose $370,92 P1a�sc dutuch lop pnrtiim wil6 youf thiym�nil:... VI� �ULl •Monthly Cleaning for CCC Retnil Elevators(May 2015) 185.46 •Monthly Cleaning for SE Elevators 185.46 'A` 0 `_7� 30 — V 0OL� 0 `t30 -- 00c)� 101 .4 c) 0 Thank you for the business! -,otall 70t 3 I htt)s://connect.intuit.com/vortaVmodule/,PdfDoc/template/printframe.html 5/5/2415 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Cannel, Indiana 46032 June 1, 2015 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 6/1/2015 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 I 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 Lowes Credit Card Summary of Charges A/C 8213115 052962 1 Amount Tax Code 37.98 40.64 9420-7875-0005 56.88 60.86 9420-7875-0002 Total 101.50 Amount Tax Code (26.58) (28.43) 9417-1111-0000 Total (28.43) Amount Tax Code 14.50 15.52 9417-7875-0002 14.50 15.52 9410-1111-0020 14.23 15.22 9410-7875-0005 Total 46.26 $15.52 9410-1111-0020 A/R-CRC-Garage Maintenance $15.22 9410-7875-0005 Light Bulbs & Fixtures-Clubhouse $15.52 9417-7875-0002 Light Bulbs& Fixtures-common area ($28.43) 9417-1111-0000 Accounts Receivable $60.86 9420-7875-0002 Light Bulbs& Fixtures-common area $40.64 9420-7875-0005 Light Bulbs& Fixtures-Tenants $119.33 Total 941 $30.74 9417 ($12.91) 942 $101.50 I 00 t LoWE"S7 7 lliWbING LOUE'S HONE CENTERS, LLC 14598 LOVES UAY CARMEL, IN 46033 (317) 566-8124 _ — SALE — SALESO: S1525HD3 1902066 TRANS#: 79057668 05-19-15 69008 OSI 65U OR30 DOL LIFE FLO14.23 14.98 DISCOUNT 1111 -0.15 148045 80 T5 COOL UNITE 29.00 7.63 DISCOUNT EACH -0.38 L o 6 5 4 0 7.25 SUBTOTAL: 43.23 TAX: 3.03 INVOICE 10764 !OrAL: 46.26 LCC: 46.26 TOTAL DISCOUNT: 2.27 LCC:XXXXXXXXXXXX9621 AMOUNTA6.26 AUTHCD:001147 SUIPED REFID:057676152510 05/19/15 13:47:56 LBA/P0: IDC L_ STORE: 1525 TERMINAL: 10 05/19/15 13:48:14 # OF ITEMS PURCHASED: 5 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOUELL UE HAVE THE LOUEST PRICES, GUARANTEED! IF YOU FIND R LOVER PRICE, UE UILL BEAT IT BY 10 . SEE STORE FOR DETAILS. * YOUR OPINIONS COUNT! # REGISTER FOR A CHANCE TO VIN A # $5,000 LOVE'S GIFT CARD! # iREGISTRESE PARA TENER LA OPORTONIDAD DE GA!1AR UNA # # TARJETA DE REGALO DE LOWS DE $5000! # # * REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * UITHIN ONE UEEK AT: uuu.loues.con/survey Y 0 U R I D V 10764 1525 139 NO PURCHASE NECESSARY TO ENTER OR 4JIN. VOID UHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * * OFFICIAL RULES & UINNERS AT: uuu.loues.cori/suruey * STORE: 1525 TERMINAL: 10 05/19/15 13:40:14 CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Cannel,Indiana 46032 August 10, 2015 City of Carmel: Street Dept. Attn: Dave Huffinan 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 - July 2015 Due: Upon Receipt Date Vendor For City Amount 7/1/2015 TW Telecom Fire/Elevator Phones Lines $ 31.57 5/7/2015 Dalmatian Fire Sprinkler Inspection $ 60.15 6/4/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 7/l/2015 Pedcor Homes Management Fee $ 750.00 5/31/2015 Commercial Sewer Cleaning Co., Inc. Drain Cleaning $ 125.00 5/21/2015 1000 Bulbs.com Light Bulbs $ 55.50 6/4/2015 Lowes Light Bulbs $ 17.13 Total Amount Due $ 1,101.17 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 Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 7/1/2015 Invoice Total: $ 220.96 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 31.57 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 $ TW Telecom PO Box 172567 Denver,CO 80217-2567 INVOICE 9 DATE AMOUNTS VENDOR APPROVAL 7501857 7/12015 $1,387.86 TWT ELE DUE DATE DISCOUNT DATE DISCOUNT$ SEPARATE CK? 7/31/2015 COMPANY r941 ROP G/L ACCOUNT 0 AMOUNT STATUS COM 940 7310.0060.0000 212.85 COM 945 7310-0000-0000 319.27 COM 41-5 7310-0001.0000 21.28 COM 7660.0000.0000 220.96 COM 942-1 7311.0000.0000 136.32 COM 946 7311-0005.0000 68.16 COM 942 7311-0005.0000 409.02 FUND E TONYA DESCRIPTION- 0 0 0 0.00 UnvoicingTammunieauonslTime WameA201Slcampvh alloeadan phane 7.1.15 1 Invoice for p g (3} Telecom Services CONNU>tICAr] OttS tw telecom holdings Ik.(formerly tw telecom holdings Inc.) Is a Level 3 company LAccount Number 254328 Invoice Number: 07501857 Bill Date:July 1, 2015 PEDCOR INVESTMENTS A LIMITED L 3179 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $13,413.63 Payments ($13,413.63) TOTAL Balance Due For Section A S0.00 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $3,614.39 C Basic Service 5530.87 D Call Management $580.56 E Internet&Data $1,753.50 G Late Payment,Installation and Other Charges ($23.16) H Local Calls $0.04 I Intralata and/or Long Distance Calls $1.10 TOTAL For The Current Month S6l457.30 TOTAL Balance Due From Sectlsrn A 5000 TOTAL Amount Due Please Pay By 7/31/15 $6,457.30 Moving or expanding your air=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. I Please detach and return this remittance portion with your check in the enclosed envelope. �ve' \o) Account Number: 254328 Invoice Number:07501857 01' raeMustr�ttawt PEDCOR INVESTMENTS A LIMITED L Check box for address change and complete form on reverse Bill Date:July 1,2015 Due Date:July 31,2015 tw telecom -- — -- -- --- — — PO BOX 172567 ` Amount Due: $6,457.30 J DENVER,CO 80217-2567 If payment by Check,please include your Account Number Amount Paid: 100000000025432820150701000000007501857000064573000006457305 Page 6 of 85 } JULY 01,2015 Account Number.254328 Invoice Number.07501857 TOTAL Servico Locatlon,283920 1 r3 Servteo Location:205615 Name:M-COR INVESTMEIITS A LIMREO L AddMill:2260 LM CIRCLE 08,UK.Off,45801 y3wofSerAc CChneFrom IL QuAntlty Amount VPB VdrvidualTN 0825115.06134115 1 SO.OD VPB lndividualT 07101115.07131115 1 50.00 VPS local Main listing 06124115.116130115 1 $0.00 VPB Local Main Lis" 07101115.0741115 1 $0.04 Remote Trunk CallPaths 06124115.OSWIS 50.04 Allocated Remote Trunk Cell Paths 07101115-07131/15 $0.00 AlbcaledVolce Service 07101115.071310 531.52 LO Switched 1+ 0625115.OS/301t5 1 SO-OD LO Svitdied 1+ 07101115-071311tS 1 50.00 TOTAL Servtco Location:28561 Smdoe Location:M631 Hamel PEOCOR INVESTMENTS A LIMITED L Address:8310 LYONS GATE WAY,WMISWRO,OH,45342 Type of Sarvice EN Charas From d To qua Amount VPB tndividua1TN 0825115.06120115 1 SO.00 VPB In6vi"TN 07101115.07131115 1 $0.00 VPB Local Main listing 0524/15-Qti130115 1 SO.DD VPB Local Main Listing 07101/15-07/311(5 1 $0.00 RemoteTnmk Cad Pafhs 08124115.01130115 $0.00 Allocated RomoteTrunk Call Paths 07101115-07/31115 50.00 Almca(edVoice Service 07101115-07131115 $31.52 LD Switched N 0625115.06130115 1 SO.00 LD Switched 1+ 07101115-03WS 1 $0.00 TOTAL SQrvlcoLowllon:20563! 53!.52 Servlcelacallon:3784T H me:PE CqR INVESTMENTS Address:7103RD AVE SW.CARMEL.IN,46032 Tmllfservke 0► Cham From&To Quantity Amount Vo:caTIFlat 2way36 07101115.07131115 2 $800.00 5444 Rea Cog Product 061411ls-06130115 2 $0.00 65DO Rex Cao Product 07101115.07131115 1 SO.OD VT1 Service 07101115.07131115 t $400.00 TQTAIServit:eLocation:37847 s1�gt1•ao Servtco Loeatlon:13994T Name:PEI>COR INVESTMENTS Address:100 CRY CENTER OR CARMEL,IN,46032 Type ot Service RO Charoo From 8 To Quantity Amount Voice T1 Ral2way36 OIIDI115.07121115 1 $400.00 FLEXCALL5K FM 0.10K TIER 0&01115-0613011S 1 $0.00 6500 Rax Catl Product 07101115.07131115 1 SO.OD TOTAL Servico Lowtlon:139947 $409.00 Page 7 of 85 JULY 01,2015 Account Number.254328 Involce Number.07501857 Service Location:279108 Name:PEDCOR INVESTMENTS A LIMITED L Address:770 3RD AVE SW,CARMEL.IN,46032 TvoeofServke 20 ChemeFrom&To Quantity Amount SIPTmnkmg Service$1513.00 07111/15-07131115 1 $0.00 VPS individual TN 071D111S-07131115 4 50.00 Port 10OMbps 07101/15.07131115 1 $0.00 8500 Flax Call Product 07!01/15.07131115 2 50.00 Managed ESBC 07101115.07131115 1 $0.00 Allocated Voice Sen6ce 07101115.07131115 $31.58 Trunk Call Paths 08101115.0823115 50 $0.00 Trunk Call Paths (bilis.08130115 .50 SO.00 Trunk Call Paths 0624)15.OMWI5 50 $0.00 Aftocated Tank Cell Paths 07101115-07131115 50.00 TOTALService Location:279108 $31.56 Service Location:281119 Name:PEDCORIHVESTMEHTS A LIMITED L Address:7160 OXFORDSHIRE BLVD.NOBLESVILLE IN.46062 Type of Service 20 Charge From&To Quantity Amount VPB taNdual TN 07101115.07131115 1 $0.00 VPB Local Main listing 07101115.07131115 1 $0.00 Alacaled Remote Trunk Cel►Paths 071011115-071311115 SO.00 AlacatedVoice Service 07101115.07131115 531.52 LD Svlitched 1+ 07101115.07131115 1 50.00 TOTALServlce Looaflon:281114 e Service Location:281120 Name:PEIMRINWSTIMEHTSAMMI EDL Address:7676 HORSETAIL DR.INDIANAPOLIS,18-462 Typeof Service PON Chame From& quanif Amov VPB Individual TH 07101/15.07131115 I 50.00 VPB Local Main Listing 07101115.07131115 1 50.00 Allocated Remote Tnmk Call Paths 07101115-07131115 $0.00 Allocated Voice Service 07101115-07131115 531.52 LO Switched I+ 07101115.07t3l/15 1 $0.00 TOTAL Service Location:281120LUR Service l-oeatlon:281121 Name:PED-COR INVESTMENTS A LIMBED L Address:3015ROLLIN6 DU HES DR.INOIANAPOLIS.IN.46214 Typo of Service Opti Cham*From&To Quantity Amount VPB individual TN 071DI115.07/31115 1 $0.00 VPB Local Main Listing 07101115.07131115 1 SO.DD AIIocated Remote Trunk Call Paths 07101115.01131/15 50.00 Allocated Voice Service 07101115.07/31115 $3152 LD Switched 1+ 07101115.01131/15 1 SO.00 TOTAL Service Location:28112153 Service Location•281122 Ham&;PEDCOR INVESTMENTS A LIMITED L AdAm s:6335SANDYSIDEDRS.INOIANAPOLIS.IN.46268 Page 17 of 85 JULY 01,2015 Account Number:254328 Imolce Number.07501857 DN of Sarvlce E211 Chane From A To Quana Amount VP8 Individual TN 0626115.06130115 1 50100 VPBIncWdualTN 07101115.07r31115 2 $0100 VP8 Local Main Listing 0824115.06130115 1 50.00 VP8 Local Main Usting 01101115.07131115 1 S0.00 Allocated Veba Service (INDI 15.07r31H5 $31.52 Remota Trunk Call Paths C6r24M5.06130115 50.00 Remote TrunkCa9 Paths 0824115.06W115 $0100 Alkhmted RemotsTrunk Cat Paths 071011115-071311115 $0.00 LD Switched I♦ 06WIS-06150115 1 $0.00 LD Svdlchod 1. 07101115.071bi115 2 $0.00 TOTALService Locallow 279135 TOTAL Chamalt WOW Tax For Seclicn0 $3.113.00 To=GwIntmentatSurchemesd Fees DEAF Tax Surcharge $3.60 E911 Surcharge 5121.59 Illinois Universal Service Fund(USF) 51.08 IL Telecom Relay Service and Equipment-Trunk $1.60 Missouri Universal Service Fund $0.06 NE Universal Service $5.62 Public UtFity Fund $0.12 Relay Missouri Surcharge $0.12 Slate Sales Tax $176.36 Teleca rmwtications(drastnrchnMaint Fee $0.64 911 Business $4.64 County Sales Tax $5.75 E911 Surcharge .42 PuPublicRtghis-0 $1 f•Way Use Fee 51.05 City Excise Tax $16.92 E911 Surcharge $1.00 Local Sales Tax $3.06 Special Tax $4.60 Total Texas.GovemmentalSuncrames 8 Fees 5350.13 OtherSurchomes&Fces Cost Recovery Fee 51524 Federal Universal Service Fund(USF)Surcharge 589.93 IN Slate UtZity Receipts Reimbursement Surcharge 528.64 Slate P.U.C.Tax $0.04 State Telecom Relay Service(TRS)Surcharge $0.27 State U&ersal Service Fund(USF)Surcharge 512.58 Business and Occupation Tax $4.56 Total OtherSurcharaes&Fee s 5151.26 Total Taxes.Surcharge&B Fees For StWon0 Mtn TOM CKARGE$EQR SECTION 8 53.614.39 (Flat SIC SERVICE e Locatlon:139947 PEDCORINVESTMENTS as:100CITY CENTEROR,C IN,46032 Chame From&To uanti �sinessLine(36M) 07101115.07131!15 16 $353.60 ederal SubscriberLine Charge OV01115.07131115 16,: $88.32 TOTAL Service Wagon:139 $441.92 Page 20 of 85 JULY 01,2015 Account Number.254328 Invoice Number.07501657 Service Location:29HIS Name:PEDCOR INVESTMENTS A LIMITED L Address:2260 LAKE CIRCLE DR,LIMA,ON,45801 Typeol$.gnk& PON ChamsFrom&To quatill Amoun Enterprise Shared Long Dist 06Q4115.08130115 1 $1.17 Enterprise Shared long Dist 0701115.07131115 1 $5.00 TOTALServIce Location:285615 1w Service Location:IMI Name:PEDCORINVESTMENTS A LtMITED L Address:8310 LYONS GATE WAY,MIAMISBURG,ON,45342 Type of Serves Em Chama From b To Own lfll Amov En"rise Shared Lang Dist 00124115.08130115 1 $1.17 Enterprise shared Long Dist 07101115.07/31115 1 $5.00 TOTAL Service Locatlon:205&11 ILL? Servlco Location:37847 Hama:FEDCOR INVESTMENTS Address:770 3RD AVE SW,CARMEL,IN,46032 TypqAf-Sarwlrj E0 Charge From A To QuartUty Amount Main Listing 07101115.031115 1 S.00 AdsGtionalListing 07101115.07131115 2 $10.00 tndividual Telephone Number 07101115.07131115 1 $.00 IrArMdualTelephoneNumber 07101115.07131115 585 $87.75 Basic AR TG Overflow 24 CP 07101115.07131115 1 $40.00 TOTAL ServlceLocaUon:37847 M.75 Service Location:139947 Name:PEDCOR INVESTMENTS Addmss:100 CITY CENTER DR,CARMEL,IN,46032 Typo 91140 ke Chaw From d To OuantitM �i ggi Caller 10 With Number Delivery 07101115.07131115 2 S.00 Call Fmwardng 07101115-07131115 1 53.W Mdt�waHuntingRegutar 07101115.071311t5 2 $.00 Main Listing 07101115.07131115 1 $.DO Additional Listing 07!01!15-07/31115 8 540,00 htdiftalTelephone Number 07101/15.07/31f1S 84 $.00 TOTAL Service Location:139947 ,QQ S e rvico Locallon:278103 Name:PEDCOR INVESTMENTS A LIMITED L Address:T70 3RD AVE SW,CARMEL,IN,46032 Typael.Service PON ChameFrom&To rra 71211 Amount Fnlerptise Shared Lang Dist 07101115.07131115 t 55.00 TOTAL Service Location:279108 92 Service Location:281119 Hama:PEDCOR INVESTMENTS A LIMITED L Address:7160 OXFORDSHIRE BLVD,HOBLESVILLE,IN,46062 TvoeolSerdce CMMFMrn& puantlty qty Enterprise Shared Long Dig o7101f15-07131115 1 $5.00 TOTAL Service Locatiorr 29111119 Iti' Page 27 of 85 JULY 01,2015 Acoount Number 254328 Invoice Number.07501857 E.INTERNET 8 DATA Servicelocadan:37847 N=w PEOCOR INVESTMENTS Addtesa:7703RDAVE SW.CARMEL,IN.46032 Type of Sem OP-8 CChMS From&To Quan Amoun IntemetTransport 100 Mbps 001M5.07131115 t 5276.00 InWntAccess60Mbps O1,OU15.07131115 1 $864.00 TOTAL Service Laca@on:37847 ;1.140.00 SarvieoLoca 165,49 Hama:P OR INVEM MENTS A UMRED L Addreaa. 00 S RANGE LME RD.CARMEL.IN.46032 Type o�$e+LrleqOI'.!1 Ctrarae From&To Quang Amounl InternelTranspa1100 Mbps 07101115.07131115 1 5216.00 Burslab%IntemetAcc1091 07101115•WJ1115 1 $337.50 BumWb!e Usage 95th Percentile Mbps 05126115.06125/15 5.62 $0.00 TOTALServite LocaUon:279135 Q TOTAL Charges Without Tax For Sadon E 3 TOTAL CHARGES FAR SECTION E 51,753 SQ G.LATE PAYMENT,INSTALLATION AND OTHER CHARGES Service Lotatlen:283905 Name:PEDCOR INVESTMENTSAUMITED L Address:119 BASIL WAY,BLOOMINOTON,IL,61705 Type pi-401£4 PON Chareo From& Amount VPB Individual TN 06101115 1 Wo VPB Local Main Usling 06101H5 1 $0.00 Afioeated Remote Ttaak Call Paths 06101115 $0.00 LD Switched 1+ 06101115 1 $0.00 Enterprise Shared Long Dist 0601115 1 $15.00 Enterprise Shared LD Walver 0601115 1 ($15.00) TOTAL Service Location:283905 an Sorvice Location:287906 Name:PEDCOR IWESTMENTS A UMITED L Addrete:701 FOX HILL CIR,GLOOMINGTON,IL.61701 Type of Sarv(te PON Char8e From&Ta ouantlh Amount VPB Indhidual TN 001115 1 50.00 VPB Local Main Lis* 0&'01115 1 SO-00 Allwaltd Remote Trunk Call Paths 0601115 $0.00 LD Wtdled 1• 06101115 1 $0,00 Enterprise Shared Long Dist C661115 1 S15.00 Enterprise Shared LD Waiver 06101115 1 ($15.01)) TOTAL Service Locallon:283906 1a Vendor# Invoice# Invoice Date Amount $$ Approval DALFIR2 9035-128 5/7/2015 $ 595.00 V� i Due Date Disc. Date Discount $$ Sep Ck? YES NO Description Property # GL Account # $$Amount COM X9430=7660) $ MET ET COM 9410-7660-0003 $ 68.50 COM 9411-7660 $ 26.11 COM 9415-7660 $ 349.71 COM 9417-7660 $ 54.71 COM 9419-7660 $ 35.82 5670 West 73rd 5treet INVOICE NO: 9035-128 Indianapolis, Indiana 46278 (317) 299-3889 Date: May 7, 2015 0 FAX: (317) 299-4071 3, Ilion Pedcor Job Name: 355 City Center Drive Carmel City Center Carmel, IN 46032 Customer PO#: Attn : Accounts Payable Authorized by: Deve-Parker Email: dporker@pedcor.net . ................ a ... Wet Pipe Sprinkler Inspection $ Dry Pipe Sprinkler Inspection $ Preaction/Deluge System Inspection $ Anti-Freeze Sprinkler Inspection $ - $ 7 Backflow Test $ - $ 7 jArchon Safe/Citizens Energy Fee $ - $ lFire Pump Test - 1 $ TOTAL INSPECTION $ 595.00 Terms-are Ne 0 Days PLEASE PAY THIS AMOUNT $ 595.00 `*ffl 7 -a) 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! VENDOR: DALMATIAN FIRE SERVICE: Semi-Annual Fire Inspection PERIOD: Invoice Date: 5/7/2015 Invoice A: 9035-128 Invoice Amount: $595.00 Check Alternative Tenant Box LSF: %Share %Share of Bill Breakdown of Bill GL Code: Clubhouse D 3,424 1.11% 56.58 9410-7660 Garage Retail Q 13,589 4.39% $26.11 9411-7660 Common Area 0 27,877 9:00% 553.57 9410-7660 Condos 1 0 18,393 5.94% $35.35 9410.7660-0003 Bld B ❑ 28,470 9.20 ° $54.71 9417-7660 Plaza retail Centier D 18,635 6.02% $35.81 9419-7660 Plaza retail Hud (] 20,226 6.53% $38.87 9415-7660 Apartments Q 161,753 52.24% $310.85 9415-7660 Condos 2 5,040 1.63% $9.69 9410-7660-0003 Condos 3 12,210 3.94% $23.46 9410-7660-0003 309,617 100% $595.00 $0.00 Condos 1-CCC owned(603,701,703,704,604,705) Condos 2-CCC Condominiums owned(605,606,607) Condos 3-Privately owned(601,602,702) Total Coding for%Share of Bill 9410-7660 $60.15 9411-7660 $26.11 9410-7660-0003 $68.50 9417-7660 $54.71 9415-7660 $349.71 9419-7660 $35.81 $595.00 Total Coding for Alternative Breakdown of BiII 9415-7880-0001 $0.00 9410-1111 $0.00 9410-7880-0003 $0.00 9418-7880 $0.00 $0.00 Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 ( Date Invoice# 317-514-9021 06/08/2015 2696 dsajdyk@i-narqttiscs.com marquiscs.com Terms __Due Date http://www.marquiscs.com Net 30 07/08/2015 Bill To CCC Retail(Elevators) 720 S.Rangeline Rd Cannel,IN 46032 Amount Due Enclosed $370.921 '{ f'Icaec Jcla:b t:q:pnuuu uod taus:��uLµun pu•.ureut x Activity Amount j •Monthly Cleaning for CC'C Retail Elevators(June 2015) 185.46 Monthly Cleaning for CCC SE Elevators 135.46 D /- Thank you for the business! Total $370.921 https://connect.intuit.com/portal/module/pdfDoe/template/printframe.htmi 6/8/2015 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 July 1, 2015 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 7/1/2015 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 OMMERCIAL CCLEANIING CO., INC. SEWER INVOICE 5838 S. Harding Street 28060 INDIANAPOLIS, IN 46217 (317)782-0020 0(FAX)782-0310 DATE 5/39/15 DATE COMPLETE: May 18, 2015 TO PEDCOR HOMES PO•# ATTN: TA SHA 355 CITY CENTER DRIVE RELEASE# CARMEL, IN 46032 VENDOR# TERMS: Net 30 Days LOCATION: CITY CENTER, 720 S. RANGELINE RD. QUANITITY DESCRIPTION PRICE AMOUNT 9.00 ROOTER OPERATOR 250. 0 250.1 90 0.00 RAN GARAGE DRAIN IN 355 CITY CENTER DR., RAN GARAGE DRAIN AT 720 S. RANGEL INE C\%-kcUo -��3 �o - po3o1 �S.Uo 00 �0 1� s` TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO COLLECTION FEES, COURT COSTS,AND OTHER FEES THAT MAYBE INCURRED. PAYMENT RECEIVED 0.00 WE APPRECIATE YOUR BUSINESS! TOTAL DUE 25000 94ank (you! 0 -t 20 l Vendor # Invoice# Invoice Date Amount $$ Approval 1000BUL W38048 5/21/2015 $ 850.49 Due Date Disc. Date Discount $$ Sep Ck? YES NO Description Property # GL Account # $$ Amount COM 9410-7875-0002 $ 275.11 COM 9410-1111-0020 $ 55.50 COM 9420-7875-0002 $ 270.69 COM 9400-7875-0030 $ 19.29 COM 9400-7875-0040 $ 67.81 COM 9400-7875-0060 $ 87.12 COM 9420-7875 $ 74.97 100OBulbs, INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 05/21/2015 W38048 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: 363386 Attn: Michael Polston Carmel, IN 46032 Invoice#: W38048 Order Date: 05/19/2015 Invoice Date: 05/21/2015 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly. Please contact our customer service department if you have additional questions. We appreciate your business! RACKING NUMBER: Shia To: TRK#:1: 780694719493; FEDEX; PKGS: 2 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST FC32-3000221 Ushio 3000221 - CF32TE1835 -32 Watt-4 Pin GX24q-3 20 20 $4.09 $81.80 Base-3500K-CFL Account Manager: NET INVOICE: $786.38 Rocky Fenster I MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $64.11 Fax: Ext, 230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE: TOTAL: $850.49 100013ulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972) 288-2277 i �� 0 �3 INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 05/21/2015 W38048 Bill To: PO #: Pedcor Homes Customer #: 1610705 355 City Center Dr Sales Order#: 363386 Attn: Michael Polston Carmel, IN 46032 Invoice#: W38048 Order Date: 05/19/2015 Invoice Date: 05/21/2015 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly. Please contact our customer service department if you have additional questions. We appreciate your business! RACKING NUMBER: ShiD To: TRK#:1: 780694719493; FEDEX; PKGS: 2 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST ATCO-S8203 13 Watt- Spiral CFL -60W Equal-2700K Warm White- 50 50 $5.13 $256.50 ^, U24 Base -Satco S8203 C57-GX24Q5350D CFTR57W/GX24q/835- 57 Watt-4 Pin GX24q-5 10 10 $4.91 $49.10 Base- 3500K- CFL - GCP 149 PLT-ST2130022C LED - Filament Type - 3.5 Watt-ST21 Edison Style -60 1_ - Y 1 $19.99 $19.99 tVVatt Equal-2200K Warm Glow- Dimmable- Similar Look and Feel to PLT-KA196MSCL22K LED - Filament Type -4.5 Watt-Al -60 Watt Equal 1 1 $12.99 $12.99 CRI 95 -2200K Warm Glow- Dimmable- Similar Look and Feel to FC26-GX24Q335F Plusrite 4040 -CFTR26W/GX24q/835 -26 Watt-4 Pin 30 30 $2.38 $71.40 X24q-3 Base - 3500K-CFL - IN-0060CLSB Satco S3955 -60 Watt-Al -Clear Silver Bowl -1,500 Life 50 50 $2.84 $142.00 Hours - 580 Lumens- 130 Volt FC40-S40050 SYLVANIA 20585 - FT40DL/835/RS/ECO -40 Watt -4 Pin 10 10 $6.26 $62.60 2G1 1 Base - 3500K-CFL CP-31032735U6-SP TCP 310327351.16 - FB32T8/735/6 - 3500K - 700 2 y 2 $45.00 $90.00 Series Phosphors - U-Bend Fluorescent-6 in. Spacing - Case of 10 1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972) 288-2277 Id p 1 OU /op Lowes Credit Card Summary of Charges A/C 8213115 052962 1 Amount Tax Code Amount Tax Code 183.00 195.81 9481-7895-0000 46.00 49.22 9481-7895-0000 24.88 26.62 9420-7860-0000 Total 49.22 8.15 8.72 9417-7875-0002 8.15 8.72 9410-1111-0020 Amount Tax Code 7.86 8.41 9417-7875-0002 6.11 6.54 9400-7895-0060 7.86 8.41 9410-1111-0020 18.30 19.58 9400-7895-0060 Total 256.69 Total 26.12 Amount Tax Code (183.00) (195.81) 9481-7895-0000 Total (195.81) $26.12 9400-7895-0060 Misc. Repairs & Maintenance $17.13 9410-1111-0020 A/R - CRC- Garage Maintenance $17.13 9417-7875-0002 Light Bulbs & Fixtures-common area $26.62 9420-7860-0000 Carpentry Supplies $49.22 9481-7895-0000 Misc. Repairs & Maintenance $136.22 Total 940 $26.12 941 $17.13 9417 $17.13 942 $26.62 9481 $49.22 D i i 1 LOWEV TAWNvimro LOWS HOME CENTERS, LLC 14596 LO(lES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALES#: S15258111 634883 I'RANS#: 70428050 06-04-15 348185 BHK 4-IN DOUBLE END BOLE 183.00 1.93 DISCOUNT EACH -0.10 Aei l00 @ 1.83 6093 21/32 - 4 - 8 PRIMED MDF 24.88 6.55 DISCOUNT EACH -0.33 t 4 6.22 54153789 1411 22 f5 FLUORESCENf DUL 16.30 � 8.58 DISCOUNT EACH --0.43 � Z@15 "j 158524 28U 46-IN 15 FLUORESCEIi! 15.72 8.27 DISCOUNT EACH -0.41 !j 2 @ 7.86 {ih SUBTOTAL: 239.90 TAX: 16,79 I110010E 01756 TOTAL: 256.69 LCC: 256.69 TOTAL- I)ISCOWIT: 13_00 HYLOUE'S CARD NUMBER: 481000304526039 i-CC:XXXXXXXXXXXX9621 AHOUHT:256.69 RUfHCD:001373 SNIPED REFID:428074152501 06/04/15 10:27:54 LBA/P0: 110 STORE: 1525 TERMINAL: 01 06/04/15 10:28:11 �e OF YTEtIS PtJRCHASEC1: 108 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOUE'S. SEE REUERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOUELL NE HAVE THE LOWEST PRICES, 6UARRNTEED! IF YOU FIND A LOgER PRICE, (IF. MILL BEAT 11 BY 10'x. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO VIN A $5,000 LOVE'S GIFT CARD! # = iREGISTRESE PARA TLIIF.R LA OPORTU141DAD DE GANAR UNA x $ TARJETA UE REGALO DE LOWE'S OE $5000! x 3 REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY 1 VOUCHER NO. WARRANT NO. CARMEL CITY CENTER LLC ALLOWED 20 770 3RD AVE SW IN SUM OF $ CARMEL IN 46032 $1,964.23 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members r- June 2015 43-509.00 $863.06 1 hereby certify that the attached invoice(s), or 1206 101 July 2015 43-509.00 $1,101.17 bill(s) is (are) true and correct and that the 1206 101 materials or services itemized thereon for which charge is made were ordered and received except Thursd Augu t ?0, 1 LU kw-- Street I C�I ercjlosploner 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)) 07/23/15 June 2015 $863.06 1206 101 08/10/15 July 2015 $1,101.17 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