HomeMy WebLinkAbout249629 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 366768
ONE CIVIC SQUARE CARMEL LOFTS LLC
CHECK AMOUNT: $**"121,716.49*
?� CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 249629
10TH FLOOR CHECK DATE: 09/23/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 2015-0601 15,409.03 OTHER CONT SERVICES
902 4460847 33130 20150615 106,307.46 SPRING TAX 2015
M
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Carmel Lofts LLC
TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2015-0601
Streets Department Garage Invoice Date 7/31/2015
Attn: Dave Huffman Customer ID:
30 West Main Street,Suite 220
Carmel,IN 46032 r
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3 of 401
2_015 Expenses-07/01/2015-0.7/31/20.15 ! 99.25% 0.75%
Doors and Windows $114.001 $113.151 $0.85! $113,15;
General Maintenance R&M $672.75; $667.72 $5.0311 $667.72'
Electricity $4,664.281 $4,629.391 $34.891 $4,629.391;
Water $1,088.99 $1,080.841 $8.151 $1,080.841
Gas $51.09; $50.71; $0.38' $50.711
Snow Removal $0.001 $0.00! $0.00 $0.00;
Trash Removal $1,063.98; $1,056.02' $7.96{ $1,056.021
Elevator Maintenance $0.00! $0.00; $0.00 $0.00
Elevator CertiFcates $0.001 $0.001 $0.001 $0.00
Fire&Security $0.00i $0.00' $0.00! $0.001
Locks&Safety $1,191.30 $1,182.391 $8.911 $1,182.39]
HVAC $1,294.71; $1,285.021 $9.691 $1,285.02;1
Signage $1,800.921 $1,787.451 $.13.471 $1,787.45
Plumbing Repairs $748.00; $742.401 $5.60; $742.40
Miscellaneous $0.001 $0.00 $0.0011 $0.001
Janitorial Supplies $0,001 $0.00! $0.00 $0.00,
Insurance $820.08. $813.94' $6.14, $813.941
Real Estate Taxes $108,230.971 $3fr P�Q�;'r�$809.71 $107,421.261
Management Fee $2,000.00 $2,000.001 �� $0.001 $2,000.0011
1 1
GRAND TOTALS: $123,741.071 $122,830.29i $910.8 $122,830.29
Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St,10th Floor,Indianapolis IN $0.00
46204 TOTAL DUE .I
ram 47 S Pennsylvania St PHONE:(317)636-2000
® 10th Floor FAX:(317)635-1100
Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com
i Thank you for your business!!! M
Carmel Lofts LLC
July 2015 Garage Expenses
Doors&Windows
Garage
Paid to: Invoice# Date Amount Allocation'L
Solar Concepts 07092015KEYSTONEREALTY 7/14/2015 300.00 114.00
114.00
1 Garage Allocation-38%,50%,or 100%-depends on location serviced
Solar Concepts, Inc. INVOICE
12111 E.79th Street
Indianapolis,IN 46236
Phone 317-335-3100
Fax 317-335-3504
INVOICE U0709201SKEYSTONEREALTY
DATE:7/14/2015
TO: FOR:
CARMEL LOFTS LLC C/O Tom Graham
Keystone Realty Group Sophia Square
47 S.Pennsylvania St., 10`h floor
Indianapolis,IN 46204 '
317 636 2000
JUL 15 1015
DESCRIPTION 1 AMOUNT
Installation of White Frost on 2 doors for Sophia Square. 300.00
Ce
t!
D 3 3
L4 I
7 21
s-
Total Material
Total.Labor
Tax
TOTAL 300.00
Make all checks payable to Solar Concepts,Inc. 0 0
Total due in 10 days upon completion.Overdue accounts subject to a service charge of 1%per month. y'
THANK YOU FOR YOUR BUSINESSI
Carmel Lofts LLC
July 2015 Garage Expenses
CS-General Maintenance
Garage
Paid to: Invoice# Date Amount Allocation'
Redlee/SCS Inc. IN108040 7/21/2015 672.75 672.75
672.75
1 Garage Allocation-38%,50%,or 100%-depends on location serviced
REDLEEISCS INC. IN108040
10425 Olympic Drive, Suite A Date: 7/21/2015
Dallas, TX
75220-4427 Page: 1
S Carmel Lofts LLC S Carmel Lofts LLC
0 C/O Keystone Realty Group H C/O Keystone Realty Group
L 47 S Pennsylvania St ( 47 S Pennsylvania St
D 10Th Floor P 10th Floor
T Indianapolis,IN T Indianapolis,IN
0 46204 0 46204
d
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 7/21/2015
DescriptioNComments Quantity UIM Unit Price Amount
Date Work Completed 07/31/15
Job Location Sophia Square Garage
Ordered By Tom Graham
Day Porter Service-Garage(July 2015) 39 MRS 17.25000 672.75
1f Lflj 5
Remit To: REDLEE/SCS INC. Subtotal before taxes 672.75
10425 Olympic Drive Total taxes 0.00
Dallas,TX 75220 Total amount 672.75
Ph: (214)357-4753 Payment received, 0.00
Ph: (800)229-7384 Amount due 672.75
Invoice
Customer Copy
Carmel Lofts LLC
July 2015 Garage Expenses
Electricity Expense
Total Invoice Garage TOTAL DUE
Paid to Date Meter Invoice# Amt Allocations
Duke 7/29/2015 House 108036128-1507 4,289.03 1,629.83 1,629.83
Duke 7/29/2015 Fire Pump 108032784-1507 15.60 5.93 5.93
Duke 7/29/2015 Garage 108036126-1507 3,028.52 3,028.52 3,028.52
4,664.28 $4,664.28
1House meter and Fire Pump are allocated by sf-38%allocated to garage
Garage meter is 100%garage
DUKE ENERGY
-.=Due k?ate► ritl±Catlrlt�e {'
Account Number 0910-3740.01-8 CM 03 Jul 29,2015 $15.60
For more detailed billing information on
your monthly bill,check box on right $ $
#0980 S7�Y D1CM SW08# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0021126 or Aro.411"AUTO r40243546204368610 -001-P2114741 4
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Keystone Management Group
47 S Pennsylvania St Ste 10 PO Box 1326
Indianapolis IN 46204-3686 Charlotte NC 28201-1326
900 00000015601 09103740018 072920155 00000016055
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110 Main St W
Misc:Fire Pump
Carmel IN 46032 p i
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PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015
Charlotte NC 28201-1326 Last payment received Jun 300 Next meter reading Aug 04,2015
0t:0 r i s IU1a,i� fi(tl$�5 ; .axY s 1 a tA�t �
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Elec 108032784 Jun 04 Jul 06 32 5 5 40 0 0.00
Usage- 0 kWh 0.00 War Amt Due-Previous Bill $38.65
Duke Energy-Rate LSNO $15.00 Cancel Late Pmt Charge 0.45cr
Current Electric Charges 5.00 Payment(s)Received 38.65cr
Balance Forward BSc
Current Electric Charges 15.00
w # Taxes 1.05
Taxes $1,p5 Current Amount Due 15.60
Protect yourself from scams and fraudulent activity. Learn how at duke•energy.com/stopfraud.
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DUKE
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DUKE ENERGY
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Account Number 0500-3734-01.6 CM 03 Jul 29,2015 89.03
For more detailed billing information on
your monthly bill chock box
on right $ $
#OSYO S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0021125 of ATao3 "AUTO r•rotus lazal-168810 {01•P211-06.11 4
II'II'III"1'11111"111111"'111'1'I1111"I'11I111111'I'II'1IIII1
Keystone Management Group
47 S Pennsylvania St Ste 10 PO Box 1326
Indianapolis IN 46204-3686 Charlotte NC 28201-1326
900 00004289030 05003734015 072920155 00004409280
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1
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Keystone Management Group Duke Energy 1-800-521.2232 0500-3734.01-5
110 Main St W
Misc:House Mir
Carmel IN 46032
MaIdPmegt3:`Ca �� L vi �F Atcanrlrlt(crstfo> $
PO Box 1326 Payments alter Jul 07 not included Bill prepared on Jul 07,2015
Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 04,2015
f{deditlDate llgat�r Readfas fLtuati
1GCeter ' Ntt111heClAtlt a pyB I�re4ia�3;s PreOt AQuttf Cts
Elec 108036126 Jun 04 Jul 06 32 26803 27389 80 46,880 699,60
Usage- 46,880 kWh 16.20 kVar Amt Due-Previous Bill $8,125.46
Duke Energy-Rate LSNO $4,008.44 Cancel Late Pmt Charge 113.99cr
Current Electric Charges 4,008.44 Payment(s)Received 8,011.47cr
Balance Forward 0.00
Current Electric Charges 4,008.44
,,RO Taxes 280.59
Taxes $280.59 current Amount Due
Protect yourself from scams and fraudulent activity. Learn how at duke-onorgy.com/stopfraud.
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Average Cost: $0.0855 per kWh Jul 29,2015 $4,289.03 $4,409.28
*Zbl DUKE
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DUKE ENERGY
Account(dumber 7820-3737-01.6 CM 03 Jul 29,2015 $3,028.52
For more detailed billing Information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#78D0 S7SL 01CM SWOU (for Customer Assistance)
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Keystone Management Group
47 S Pennsylvania St Ste 10 PO Box 1326
Indianapolis IN 46204-3686 Charlotte NC 28201.1326
900 00003028526 78203737016 072920155 00003113434
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Keystone Management Group Duke Energy 1.800.521-2232 7820-3737-01.6
110 Main St W
Misc:Garage
Carmel IN 46032
Bail Paynnenits Tv ,....:> .. .:,�: z �kn;�:;ynAs,:, 'ter �lff8z��n�lilrtorrr�altAtt f �
PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2015
Charlotte NC 28201-1326 Last payment received Jul 01 Next meter reading Aug 04,2015
Meit�r `fNurrlher Frort �ct; fly: pre4�t�Gsx�Ka�¢tti ' a�111111Y , '• Ueaga f� iz It<W`_�!
Elec 108036128 Jun 04 Jul 06 32 38790 39601 40 32,440 60.40
Usage- 32,440 kWh 7.60 kVar Aml Due-Previous Bill $6,182.76
Duke Energy-Rate LSNO $2,830.39 Cancel Late Pmt Charge 77.91 cr
Current Electric Charges 2,830.39 Paymenl(s)Received 6,104.85cr
Balance Forward 0.00
Current Electric Charges i=&9
LIT Taxes 198.13
Taxes- .. $198.13 Current Amount Due3,02 . 2
Protect yourself from scams and fraudulent activity. Loam how at duke-energy.com/stopfraud.
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Average Cost: $0.0873 per kWh Jul 29,2015 $3,028.b2 $3,113.43
DUKE
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Carmel lofts LLC
July 2015 Garage Expenses
Water-641-3130
Late Fee Garage
Paid to Amount Adjustment' Sub-Total Allocation'
Carmel Utilities3 2,177.97 0.00 2,177.97 1,088.99
1,088.99
'Garage Allocation-50%
2 Adjustment from Late Fees
3 This amount represents January-July
Carmel Lofts LLC
July 2015 Garage Expenses
Gas Expense
Total Garage TOTAL DUE
Paid to Invoice Number Invoice Amt Allocation'
Vectren N1220304-1507 134.46 51.09 51.09
51.09 51.09
'Garage Allocation-38%
"AV) VECTRE N VoIrtrerr!-800-2.2t-W6 I Call Befcr!:YCu 019:911 cr 1.800-302.55441 Refay lydiara• ••8004+13•:3333
Live Smart Visit Yntow.vectran,cem for ctiestions,energy lips,account information and mon-. �
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! D + Account Number: Previous Bill Amount :6134.67
Date Aue: Jul 25,2015 02-621380827.5009923 7 Paynlent(s)Received $134.67
A'm' u $1,34,46, Balance Carried Forvard $000
I r : r
5er,lce Address.
CARMEL LOFTS,LLC I/ectren Delivery and Supply
110 IN MAIN ST UNIT HSNITR Charges $130-46
CARMEL.IN 46032 Charges This Period $13446
(Includes Late Payment Charges of$2.2�
Safety-ip:,hhen mcaving or trimming around Total Amount Due: $134.46 —
natural gas meters or equipment,use caution rot
to bump or strike the fmilitles. Detailed Account Activity
Gas Usage Comparison Natural Gas Service _ _
P Satvlce Period !Plumber i 4letar Readings CCF Therm n - ] Therms Used I
too •--------•--- Moser g ,rassure Gas
75 •• --•--••-•--•---•------•-- ---- Numbor I from in _o1 Dar.I 8eginning Ending Used Conversion Factor Rate ThisPeriod i
so :!11220304 06!03/iS 07rO2f15 2T) 1433A 150SA 72 !.0440TI
00 .120000 COLA 220 i 34.188
25 -- -- -
Distribution and Service Charges $61.44 State Sales Tax $a.65
<'�f3 -'J+ �'I :at a L'• a o a `~o' ` in:t Gas Cost Charge
662.12 Total bas Charges $132.27
Average Temperature for[his Wing Perim
5urrant Previous Ust'rear
�3" 66, NA° y�
NrA[Sct adutcd Read Date 08101/15 `d- 7�I ! 1 ' •2 ' O
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Date Due: _ _ Jul 25,20.15
Change of oddroas or ohene? Amount DUe���� -- $134.46
V E CT R E N Contact Customer serviGa at
(sive Smart 1.1100.227.1376
Amount Cnclosed 3
Amount Due After Jul 25,2015 $138.38
Account Number: 02-621380827-5009923 7 Atlow 5 buslnessdays?or mailing
`Ntita account number on check and mail to:
4 000009637 2=0000 Vectren Energy Delivery
P 0,Box 6248
11i11rll1tlllllltti111111111111I�IIIIIIIttrttt1111ttIIttIIr111rI Indianapolis,IN 46206-6248
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CARMEL LOFTS,LLC I I I I I I I I I I I I I 1 I 1111 I I l f l I I I
47 S PENNSYLVANIA ST
STE 10
INDIANAPOLIS IN 46201-3606
0262138082750099237072515000001383800000134460
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Carmel Lofts LLC
July 2015 Garage Expenses
Trash Removal Expense
Total Garage
Paid to Date Invoice Number Invoice Amt Allocation'
Republic Waste 7/25/2015 0761-002544053 2,127.96 1,063.98
1,063.98
'Garage Allocation-50%
R,E;P�ve�UBL ac
9E CARMEL LOFTS LLC Invoice
832 Langsdaie Ave Managing your account Is now easier than ever with the.VA/Resource App.Free download on Page t of 2
Indianapolis IN 46202-119050 the App Store or Google Play,
Payments/Adj ustments
'tdIvIefortafFIEPUBLIC SERVICES.
Date Description Reference Amount
FAN OW6 Payment-Thanlc You 10245 -31,063.98
06126 Payment-Thank You 10245 -51,063.98
Number 3.0761-0006766 07/23 Payment-Thank You 10317 -51.063.98
Date July 25,2015 07,23 Payment-ThankYou 10317 -S1.063.98
Number 0761-002644053
Balance $4,256,92 Current Invoice Charges
tslAdiustments -S-1,265.92 Sophia Square Apartments 1,10 W(Main St (L7)PO 08-20-3666
alance 50,00 Carmel,IN
Invoice Charges 32,127.96
Contract:06frf(C1)
2-Front Load(3 Yd Comp) Scheduled Service (S4)
Date Description Reference uantil Unit Price Amount
• 07125 Basic Service 08101/15.08131115 $1,425.24 31,425.24
07125 Rental 08/01715-08131x15 S544.18 S544I8
7.96 Total Fuel Recovery Fee S1l816
Total State Tax $40.38
y: 08/14/15 Current Invoice Charges $2,127.96
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REPUBLIC Please Aelurn This Portion PayThisAmount _ _ $2.127.96
�� SEnvfCE9 With Payment Account Number„ _ „.___,___,_„a 078101008796
032 Lan9scinle Ave Invoice Date ......_ _ _._ July 287 2U15
Indianapolis IN Qs2oz-116050 Invoice Number_ 0761-002544053
Payment Due Date _._____..�__......_August 14.2016
Return Service Requested
Make Checks Payable To:
054390 1 AV.3.391 640100
(Illi{Ir111111,Illlliilll{iltla111111{I{it111ir11,1111,11111{1111
CARMEL LOFTS LLC
47 S PENNSYLVANIA ST 1'111111+I{{1I{li'�'I{{I"'I"'{{I{{{11{1111{1,1,111(1,1111111{I,
10TH FLOOR REPUBLIC SERVICES$761
INDIANAPOLIS IN 46204-3698 PO BOX 9001499
LOUISVILLE KY 40290-1099
30761000.675600000025440530002127960002127964
Carmel Lofts LLC
July 2015 Garage Expenses
Life Safety
Garage
Paid to: Invoice# Date Amount Allocation'
Ryan Fire Protection 79016 7/8/2015 3,135.00 1,191.30
1,191.30
'Garage Allocation-38%,50%,or 100`Yo-depends on location serviced
TRYA� lw
Ryan E.
148 h Street
on,Inc. -Indy Branch It1VOIC@ 79015
9740 E. 148th Street Invoice Date 07!08/15
Noblesville,IN 46060 Due C stD. No 0712366
1-800-409-7606
F?E
Pei-
,
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: 10471 Sophia Square-Inspection deficiencies
Price Method: Flat Price
Price Tax
Description Total Amount Total
Billing for work completed per attached proposal. 3,135.00 0.00 3,135.00
Subtotal 3,135.00 0.00 3,135.00
azo
2- to3 — 37 - 11Iz 57 ";10
x-`70 `f r-���{ 1 12111 W r?
Terms: Due Upon Receipt
Subtotal 3,135.00
Tax 0.00
Total 3,135.00
5/19/2015 Print:Quolebullder:ServiceTrade
QUOTEma W
TRv.Aim
From Ryan Fire Protection
9740 East 148th St.
Noblesville IN 46060
317.770.7100
Quote No. 0076661 Quote For Keystone Realty
Type Repair Group
Prepared By Jeff Elixman Sophia Square LLC
Created On 05/18/2015 110 West Main Street
Valid Until 06/26/2015 Carmel IN 46032
(317) 848-9999
Description of Work
Sprinkler System and Alarm System
Services to be completed
Sprinkler
Sprinkler Repairs
1. Place a Fire Department Connection (FDC)Sign above/on the fire department connection.
2. Replace and/or reattach the hanger assemblies on Level P2 of the Parking Garage under the east ramp.
3. Install a new#1 and#2 check valve in the 6"Ames DCA, Model 2000SS, identified by Serial#16644 and located
in the fire pump room. Installing new check valves does not guarantee the device will pass inspection, if there is
additional damage to the device itself.
4. Demo and replace three (3) pieces of sprinkler piping, which is leaking. This will include all piping and necessary
fittings.
Alarm Repairs
1. Troubleshoot and investigate the electrical alarm wiring issue with the 1st floor south sectional valve. Possible
ground issue or incorrectly wired. This portion of the quote is based on labor hours only. If it is determined other
repair or parts are required, additional charges would apply.
Note:
This proposal is based on hours M - F, 7:00am - 3:30pm.
This proposal includes the rental of lift equipment.
Parts, labor, and fees Quantity Price Total
https://app.servicetrade.com/quotebuilder/printriidr76661 1/3
5/14/2015 Print:Quotebuilder:ServiceTrade
Sprinkler and Alarm Repairs 1 $3,135.00 $3,135.00
GRAND TOTAL $3,135.00
Terms and Conditions
TERMS AND CONDITIONS
i. Payment is due upon receipt of invoice.Ryan Fireprotection, Inc.("Seller")reserves the right to assess an interest charge of 1.5%per
month or the maximum permitted by law,whichever is less,on accounts overdue.Customer agrees to pay all taxes Including state and
local taxes or excise taxes however designated,levied or based on the service charges pursuant to this Agreement. If Buyer fails to
pay any monies when due hereunder,or otherwise fails to perform any act or covenant herein,such failure shall constitute a default of
this agreement and shall entitle Seller to terminate this agreement upon five(5)days written notice to Buyer.Upon any event of Buyer's
default,Seller shall be entitled to exercise all rights and pursue all remedies available under this agreement or otherwise pursuant to
applicable law.Additionally,Seller shall be entitled to recover its reasonable attorneys'fees and costs incurred due to Buyer's default.
2. The Buyer shall furnish sufficient space on the premises for material and proper facilities for execution of the work,including watchman,
water,lighting,heating,telephone,and elevator service,when available at Buyer's expense.
3. Il is agreed the Seller assumes no responsibility for any personal injury or property damage arising directly or indirectly out of work
covered by this order,including any loss or damage resulting from the testing,flushing,remodeling,or use of reworked or used
material,unless due to the sole negligence of the Seller.It is understood that it is impossible to predetermine whether a system will
stand testing for flushing pressures without resulting in water or other damage.The Buyer agrees to pay for any additional labor or
material made necessary from the use of reworked or used material.
a. The Seller retains title to all material and equipment furnished,whether or not attached to the real estate(it being agreed that same,
however attached,is to be deemed personal property),until full payment is made,and shall have the right in case of default by the
Buyer hereunder to enter the premises and remove such material and equipment or any part thereof,whether or not attached to the
real estate.
5. The Seller shall be under no obligation to the Buyer other than as expressed herein.The terms herein supersede any and all written
and/or verbal agreements of any terms and conditions between Seller and Buyer governing the matters set forth herein.
6. In recognition of the relative risks and benefits of the Project to both the Buyer and the Seller,the risks have been allocated such that
the Buyer agrees,to the fullest extent permitted by law,to limit the liability of the Seller and the Seller's officers,directors,partners,
employees,shareholders,owners and sub consultants for any and all claims,losses,costs,damages of any nature whatsoever or
claims expenses from any cause or causes,including attorneys'fees and costs and expert-witness fees and costs,so that the total
aggregate liability of the Seller and the Seller's officers,directors,partners,employees,shareholders,owners and sub consultants shall
not exceed$5,000.00,or the Sellers total fee for services rendered on this Project,whichever is lesser.It is intended that this limitation
apply to any and all liability or cause of action however alleged or arising,unless otherwise prohibited by law.
7. Buyer agrees and understands that equipment must be maintained as required by NFPA 25-Inspection,Testing and Maintenance of
Water Based Fire Protection Systems.
8. Buyer agrees and understands that low point origins are their sole responsibility and shall be maintained in accordance of NFPA 25.
9. Buyer warrants and represents that the person signing this Agreement on its behalf is fully authorized to sign on behalf of Buyer,and
that Buyer shall be bound hereby.
10. Any revision,modification or alteration to these Terms and Conditions must be mutually agreed to by both parties,and must be
evidenced by written notations on these Terms and Conditions that are initialed by both parties,otherwise no such revision,
modification or alteration shall be valid.
11. Buyer warrants and represents that it has read and understood all of the terms set forth herein and that Buyer voluntarily agrees to be
bound by this Agreement,
haps://app.servicetrade.com/quotebuilder/prinYidf76661 2/3
5/1912015 Print:Quotebuilder:ServiceTrade
gy my signature below, I authorize work to begin and agree to pay the Grand Total according to the
terms and conditions of this agreement.
Name: Date:
Signature:
hilps://app.servicetrade.com/quotebuilder/print(idf76661 30
Carmel Lofts LLC
July 2015 Garage Expenses
HVAC
Garage
Paid to: Invoice# Date Amount Allocation'
Deem 515909 7/27/2015 592.78 592.78
Deem 516603 7/30/2015 557.93 557.93
1,150.71
'Garage Allocation-38%,50%,or 100%-depends on location serviced
DEEM
Date: 7/27/2015
Invoice Number 515909
A Mechanical and Electrical Company Customer ID: CARLOF
6831 E. 32nd Street. Suite 200
INDIANAPOLIS. IN 46226 Work Order#: 10056422
PO Nnmbem
Reference:
dry'�.�,•.,^a ,...,
Bill to: ,)(�l r Service at:
Carmel Lofts, LLC Sophia's Square Parking Garage
C/O Keystone Realty Group 110 W Main Street
47 S Pennsylvania St,10th FI Carmel, IN 46032
Indianapolis, IN 46204
Work Description
Frequency drive that runs exhaust fan that is not working. No power.Southeast corner of P2,
Checked motor for ground tighten connections on drive. Replaced fuses and they blow again drive is bad. PI-SE CO2
detector malfunctioning tried to reset unit still not working will check on warranty info.
Quoting to replace VFD.
Item Description Quantity Unit Price Amoun
Labor
7/15/15 SERVICE TECHNICIAN 5.50 84.00 462.00
Labor Subtotal 462.00
Materials&Miscellaneous
Parts 3 Material
7/15/15 3/Fuses 1.00 62.22 Taxable 62.22
SUBTOTAL 62.22
Equipment Charges
7/15/15 Truck Charge 1.00 60.00 Taxable 60.00
SUBTOTAL 60.00
Materials&Miscellaneous Subtotal 122,22
Subtotal: 584.22
Sales Tax: 8.56
Total Due: 692.78
Thank you for your business!!
Work Ordew Page-__ of
A Mochinical mid MctficalCempany WO/I/FCOIt/�,e
61!3!Gast 32nd Street.Suite 200-Indianapolis,IN 1133226 Technician
01fice:317,860.2.990-Fax;317.860.29,18 Date
For Accounting I Customer Code
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E,,I!:l 32nd Street.Suite 200•Intilanapolin.IN 36220 Technician fQrn
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. 11DEEM Date: 7/30/2015
Invoice Number: 516603
A Mechanical and Electrical Company Customer II): CARLOF
6831 E. 32nd Street, Suite 200
INDIANAPOLIS. IN 46226 Woric Order#: 10057022
PO Number:
Reference:
P-qR�
Bill to: Service at:
Carmel Lofts, LLC Sophia's Square Parking Garage
C/O Keystone Realty Group 110 W Main Street
47 S Pennsylvania St, 10th FI Carmel, IN 46032
Indianapolis, IN 46204
Work Description
Follow up on VFD quote to get info on how many VFD's are needing to be replaced.
Picked up fuse. Verified VFD bad. Located replacement locally. Factory out of stock. Prepared quote.
Item Description Quantity Unit Price Amount!
Labor
7/16/15 SERVICE TECHNICIAN 4.00 84.00 336.00
Labor Subtotal 336.00
Materials&Miscellaneous
Parts&Material
7/16/15 Fuses 10.00 20.74 Taxable 207.41
SUBTOTAL 207.41
Materials&Miscellaneous Subtotal 207.41
0 (a Lj 1112-
Subtotal: 543.41
Sales Tax: 14.52
Total Due: 557.93
Thunk you for your business!!
DEEM Work Order Page of.� - -
ALlcrhanlcalAndElcctdcAlCAmpanV wO#1FCO#_16Tb5 CZ,`
6831 East 32nd Street,Suite 200•Indianapolis,IN 116'2'16 Technician `✓AZ `-_U _
Office:317.860.2990•Fax:317.860.29118
Date ? /5,
For Accounting I Customer Code
HVAC ❑Electrical ❑Refrigeration El Piping ❑Welding _j Plumbing 1:1 Ammonia
Bill to _ _ _ _ Customer P.O.#
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6!131 East 32nd Street.Suite 200•Indianapolis.IN 46'2'16 Technician N Gd
Office:317.1360.2990•Fax:317.060.29.18
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Carmel Lofts LLC
July 2015 Garage Expenses
HVAC Maintenance
Garage
Paid to: Invoice# Date Amount Allocation'
Deem 515907 7/27/2015 144.00 144.00
144.00
'Garage Allocation-38%,50%,or 100%-depends on location serviced
Date: 7/27/2015
Q Mechanical and Elecfrlcal Company Invoice Number, 515907
6831 E.32nd Street, Suite 200 Customer ID: CARLOF
INDIANAPOLIS. IN 46226 Work Order#: 10049830
PO Number:
Reference:
Q�tfy.
Bill to: JUL � �� Service at:
Carmel Lofts, LLC Sophia's Square Parking Garage
C/O Keystone Realty Group 110 W Main Street
47 S Pennsylvania St, 10th FI Carmel, IN 46032
Indianapolis, IN 46204
Work Description
Performed quarterly plumbing PM, complete.
item Description Quantity unit Price Ama
Agreement
Parts&Material
7/27/46 PM Agreement Level 2 1.00144.00 14,
s TOTAL 14
Agreement Su total 14,
(0 q
J
Subtotal: 1
Sales Tax:
Total Due: 1
Thank you for your business!!
QEE work Order Page--L of
WO#/FCo@ Aft u?AT
8831 East 32nd Street,Suite 200•Indiandpolis,IN 46226 OHIO:
317.860.29911-Fax.317,eg0,2g4g Technician r?IW VRRt t�
Dated
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❑MVAC O Electrical Q Rohlgerotton Q Piping ❑watdingPlumbing❑Ammonia
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Carmel lofts LLC
July 2015 Garage Expenses
Signage
Garage
Paid to: Invoice# Date Amount Allocation'
Essential Architectural Signs 19414 7/1/2015 1,776.52 1,776.52
Essential Architectural Signs 19496 7/21/2015 64.20 24.40
1,800.92
'Garage Allocation-38%,50%,or 100%-depends on location serviced
Women Business Enterprise Invoice
NAICS Codd:539960 Sign Ma mlaeludng
UNSPSC Coda:65121718 Informational Signs
I 8 Phone: (317)253-6000 Invoice Number: 19414
,4eCtural Fax:(317)253-6100
Ons, inc. so:18941 Invoice Date: Jul 1.2015
6464 North Rucker Page: 1
Indianapolis,IN 46220
,rd To: Keystone Construction Corp. Ship To: Sophia Square
47 S. Pennsylvania St., 10th F 110 West Main Stre '" V r-
Indianapolis, IN 46204 Attn:Tom Graham
Carmel, IN
Contact: Project Manager
Phone. (317) 636-2000 Project: Sophia Sq Ext
Fax: (317)635-1100
Customer ID Customer PO Payment Terms_
KEYSTONECONST Quote 19212 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
Anita J.Cox Installation 6/26/15 7/31/15
Qty. item _ Description Unit Price Extension
1 _ OPTION#1: - -
2 Public Parking Panels:7"h x 24"w x.090"d aluminum radius corner panel painted Black 78.00 156.00
with Vivid Blue vinyl box inset 1/2" and 41/2"h White reflective
1 surface vinyl copy ���///
Mount with hit anchors through the face to wall on both sides of PARKING letters
1 Copy:
PUBLIC
1 . OPTION#2:
2 Public Parking Projected Sign:24"h x 18"w radius corner double sided fabricated 480.00 960.0
aluminum sign painted
1 Black with Vivid Blue vinyl box Inset 1/2"and White reflective surface vinyl 12"h symbol
and 3"h copy
1 Projected mounted with hit anchors in painted Black aluminum bracket on both sides of
existing PARKING letters
2 Restroom Panel:24"h x 18"w x.090 aluminum panel with radius corners painted Black 160.00 320.00
with Vivid Blue surface vinyl applied to face Inset 1/2"
J. White reflective surface vinyl 126h symbol and 2 V2"h copy
Mount panels back to back with galvanized brackets to
1 existing light pole per drawing
1 Copy:
. Public
Unisex Symbol
Restrooms
Check No: Subtotal Continued
Sales Tax Continued
Install/
Freight
Invoice Amount Continued
Payment Received
Overdue Invoices are subject to rate charges. TOTAL Continued
J , Women Business Enterprise
NAILS Code;359960 Sign Mandacturing Invoice
_ UNSPSC Coda:65121718 Informational Signs
essential Phone: (317)253-6000 Invoice Number: 19414
architectural Fax:(317)253-6100
' signs, Inc. 80:18941 Invoice Date., Jul 1.2015
6464 North Rucker Page: 2
Indianapolis,IN 46220
Sold To: Keystone Construction Corp. Ship To: Sophia Square
47 S. Pennsylvania St., 10th F 110 West Main Street
Indianapolis, IN 46204 Attn:Tom Graham
Carmel, IN
Contact. Project Manager
Phone: (317) 636-2000 Project: Sophia Sq Ext
Fax: (317)635-1100
Customer ID Customer PO Payment Terms
KEYSTONECONST Quote 19212 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
Anita J.Cox Installation 6/26/15 7/31/15
Qty. Item Description Unit Price Extension
1 installainstallation of Public signs,projected Parking signs and Delivery of restroom signs to 240.00 240.00
Sophia Square Office for installation by others /
d
"X
-70 4 / r--
! l�
Check No: Subtotal 1,676.00
Sales Tax 100.52
Install/
Freight
Invoice Amount 1,776.52
Payment Received
Overdue Invoices are subject to late charges. TOTAL 1,776.52
Zarchitectural
Women Business Enterprise '�V�I C�
NAICS Coda:39960 91gn MamfaQudng
UNSPSC Coda:66121715 Informational Signs essential Phone: (317)253-6000 Invoice Number: 19496
Fax:(317)253-6100
" Invoice Date: Jul 21,2015
i sj9 ns, ing, SO:19165M
_
6464 North Rucker Page: 1
Indianapolis,IN 46220
Sold To., Keystone Construction Corp. Ship To: Sophia Square
47 S. Pennsylvania St., 10th F 110 West Main Street
Indianapolis, IN 46204 Attn:Tom Graham
Carmel, IN 46032
Contact: Project Manager
Phone. (317) 636-2000 Project. Soph Sq Vnyls
Fax: (317)635-1100
Customer ID Customer PO Payment Terms
KEYSTONECONST Email 7.15.15 Net 30 Days
Sales Rep Shipping Method Ship Date Due Date
AnitaI Cox Installation 7/20/15 8/20/15
Qty. Item Description Unit Price Extension
2 Keep Door-Closed-vinyls:Set of Th Black forward cut Helvetica Medium vinyl letters to be 30.00 60.00
applied to right hand
J. exterior door right hand interior door
See Drawing
1 '
PLEASE KEEP
DOORS CLOSED
1 InstallaMUST Install with SO#19145
' L'7 61 r 110,3
C2l 03 ~-•�..1
7103 S1 E7
Check No: Subtotal 60.00
Sales Tax 4.20
Instal//
Freight
Invoice Amount 64.20
Payment Received
Overdue Invoices ate subject to late charges. TOTAL 64.20
Carmel Lofts LLC
July 2015 Garage Expenses
Plumbing
Garage
Paid to: Invoice# Date Amount Allocation'
Deem 715908 7/27/2015 748.00 748.00
748.00
1 Garage Allocation-38%,50%,or 100%-depends on location serviced
't,t' DEEM
Date: 7/27/2015
Invoice Number: 515908
A Mechanical and Electrical Company Customer ID: CARLOF
6831 E. 32nd Street, Suite 200
INDIANAPOLIS, IN 46226 Work Order#: 10056420
PO Number:
4, l it Reference.
Bill to: Service at:
Carmel Lofts, LLC � Sophia's Square Parking Garage
C/O Keystone Realty Group 110 W Main Street
47 S Pennsylvania St, 10th FI Carmel, IN 46032
Indianapolis, IN 46204
Work Description
Floor drain on south side of PT not draining. Ran drain machine through drains to open line. Tested and all is flowing
normally.
Item Description Quantity Unit Price Arnountl
Labor
7114/15 SERVICE TECHNICIAN 7.00 84.00 588.00
Labor Subtotal 588.00
Materials& Miscellaneous
Equipment Charges
7/14/15 Drain Machine 1.00 100.00 100.00
SUBTOTAL 100.00
7/14/15 Truck Charge 1.00 60.00 60.00
SUBTOTAL 60.00
Materials&Miscellaneous Subtotal 160.00
1)rz
Subtotal: 748.00
Sales Tax: 0.00
Total Due: 748.00
Thank you for your business!!
1
41DEEM& 'work Order Page
AYIrhWftW Wd 6llKrnrAtCoals" wO#lFCO# /ejar '
acewpa
6831 East 321111 SIMM-Suite 200*Ind'anopolls.IN 46226 Technician tV-P
Office:317.860.2990•Fax:317.860.2948
Date 7
For Accounting 1 Cu910n1w Cods
❑NVAC ❑9100/1981 Q Refrlgorotlon Q Piping p welding P4Jam6gny p Ammonle
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Carmel Lofts LLC
July 2015 Garage Expenses
Insurance Expense
Quarterly
Garage Garage
Paid to: Invoice# Date Portion Allocation'
Pillar Group 377816 6/17/2015 2,460.23 820.08
(policy effective 11/1/14-11/1/15)
820.08
'Garage Allocation-based on insurance company calculations
f 301 lonnsylvinia Parkway
rX�L.�t ug Suite100 ����� '���r;
GROUP Indianapolis, IN 46280 t. Kari
ystone Realty Group LLC
RISK MANAGEMENT tel 317.853.3500 hx3'17.853.3501
9618
a17/2015
tin Enzor
Hendrix
�'e1
-ro• fo; t
Keystone Realty Group LLC •� ;�e ,,
47 S.Pennsylvania St. W T ir 37,319.00
10th Floor
Indianapolis,IN 462041pi=-NP02199IO/EBA0219910
AYNIENT FOR: Invoice#377816
Thank You
PLEASE DETACH AND RETURN WITH PAYMENT
Customer:Keystone Realty Group LLC
7377816
Policy#ENP02199101EBA0219910 1110'02014-1110112015;Cincinnati Insurance Company
08/01/2015 Installment (Package(C) 37,319.00
1.2441 D :VI.�G•rr.So•n { (,2, l+
f1 rtif}ri rim..rr...�^'a^I.�� .0{•y��� ..,E'.N.
i
_ Q
Thank You
PREMIUM OUE ON EFFECTIVE DATE SMOVIN ABOVE.NO RF.cEipr WILL BE SENT UNLESS REQUESTED.
II the insuronco rs not wanted,the policy or memorandum shouk)be raturood to our office 9t once
Holding the contrad in your ponseaslon will be consWered your dcCeptance of it.
,13ift-Group-Risk-Marragernent (3171853--350a Div of Dimond Bros Insurance 301 Pennsylvania Pkwy,
Indianapolis,IN 46280 06/17/2015
rINEUM6 PRIM rtNG 3ROUP(317)872-4-1130
KEYSTONE GROUP ET AL
Premium Allocation by Location November 2013
1200 Madison, LLC 396.25 21-101-1300.20
2940 N.Broadway,Anderson 52.83 10-000-1300.20 /
86TH St.&Haverstick Rd. 21.01 29-101-1300.20
SW Corner E 38th&Columbus, 21.01 10-000-1300.20
SWC Old Meridian&Main St. 21.01 30-101-1300.20
Old Meridian,Carmel 42.02 ' 24-101-1300.20
1227 W.Main St.Carmel 0.62 30-101-1300.20
708 W.Siminary,Kevay 21.01 10-000-1300.20
48 E.Washington St. - 31-101-1300.20
1952 Elmwood Ave. 188.46 53-000-1300.20
1430 Madison Ave. 1,155.62 26-101-1300.20
6280 N.College Ave. 3,818.91 28-101-1300.20
47 S Pennsylvania St. 4,753.80 20-101-1300.20
110 W.Main St.Garage 2,460.23 27-101-1300.20
110 W.Main St.Retail 3,936.36 27-101-1300.20
110 W.Main St.Apartments 10,004.92 27-101-1300.20
1904 Elmwood Ave. 379,7611 53-000-1300.20
8925 N.Meridian St. 2,115.401 34-101-1300.20
8935 N.Meridian St. 1,222.56 34-101-1300.20
8945 N.Meridian 1,273.86 . 34-101-1300.20
9011 N.Meridian 1,202.76 34-101-1300.20
17 W.Market St. 1,868.55 ' 32-101-1300.20
TOTALS 34,956.90
KEYSTONE GROUP ET AL
Premium Allocation by Location November 2013
6ko. oa ..........
Madison, 21-101-130616
2940 N.Proadway,Anderson 56.01 10-000-1300.20
86f-w-ti.k\tiaveq Ctick.Rd. -29-101-1390.
iw-dorn"er t,38th&Columbus, 0
21.87 10_000_1.�@ M.20
21.87, 30-10 300.20
Old Meridian,Ca el 43.-7-§-. 300.20
1227 W.Main St.Ca el ....... 0.64 6-101-1300.20
708 W.SITinary,Veva 21.87 10-000-1300.20
48 E.Washington St. 01-1300.20
1952 Elmwood- -f Ave. 196. 53-000-1300.20
1430 Madison Ave. 1,1 .07 26-101-1300.20
6280 N.College Ave. 3 64.36 28-101-1300.20
47 S Pennsylvania St. 794.12 20-101-1300.20
110 W. Main St.Garage
2,479.63 27-101-1300.20
............
+fdW._Rfa'In§t. Retail 3,967.41 27-101-1300.20
110 W. 9-al'n' St- 1_0083.'8-3- 27-101-1300.20
1904 Elmwood 396.35 53-000-1300.20
Ave.
8925 N.M_eiI06n_ St. 2 7.08 34-101-1300.20
8935 N.Meridian St. 1,23 .61 34-101-1300.20
_89_45 N.-Meridian 1,286. 34-101-1300.20
9011 N.Meridian 1,21 -101-1300.20
17 W.Mir-k-ef6t. 1,945.56 -101-1300.20
I-176-fAb§ 34,956.90
ryv CLQ
PA.,
74 4
41i5
Al
0
Carmel Lofts LLC
July 2015 Garage Expenses
Real Estate Taxes
Garage
Paid to: Date Amount Allocation'
Hamilton County 11/10/2015 8,321.72 1,930.64
Hamilton County 11/10/2015 453,354.04 105,178.13
Hamilton County 11/10/2015 4,837.07 1,122.20
108,230.97
'Garage Allocation-23.2%
STATE FORM1t 535"R8112.14) TREASURER FORM TS-IA
P ROVED aY STATF BOARD OP ACCOUNTS 2014 PRESCRIBED nY TI fE DFPARTMENT OF LOCAL GOVERNMENT FINANCE IC d 1 1-22-81
2014 HAMILTON,COUNTY TAX AND ASSESSMENT STATEMENT PLEASE SEEREI,ERSE SIDE'FOR:IMPORTAIvT ':
•INSTRUCTIONS.
MAIL TO:Hamilton County Treasurer
33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit
317-776-9620 visit mvw.hamiltoncounty.in.gov/paytaxes
Service provided by eI•tAseO I
0- 16-09-25-12.01-022.000 ❑.
I. Please have ready:
Propea ID numher-5752826
Parcel Number- 16-09-25-12-01-022.000
*******AUTO**5-DIGIT 46204Amount-(see"Total Due"boxes in bold on the coupons below)
Carmel Lofts LLC iICCI;IVW
47 S Pennsylvania St Ste 10 ---- "- '®0nvenience fee: You will be charged a convenience fee of 2.5%for
�N{7�
Indianapolis IN 46204-3686 g�•�.'- _ -4edit card payments.If you pay by e-check,the fee is$1.00.All fees
are charged by bank payment processor and are non-refundable.
Itltiq�ily�lyurlu�ll�ilttgdi�IWE uthimi11111 • -•-�-�----
APR 7 2095
SUB-CIL11;w4v"AT1 u"�ou arc i�nt�tecd in email delivery of your tax bills,please visit the-
[i MATERIAL 01WY ❑ , yveb site and click on Property Tax E-Billing.
�A n%'vill find instructions and a short video providing additional
APPT 8tl '"'" 1rRotlAlRll'on about chis service.
You will also need this number,3057198707,for the registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
B•FALL--INSTALLMENT HAMILTON COUNTY TAX-STATEMENT
PARCEL-ID 16-09-25-12-01-022.000 DUE DATE
STATE NUMBER 29-09-25-121-022,000-018 11/10/2015 FALL TAX INSTALLMENT: $453,354.04
FALL SPECIAL ASSESSMENT INSTALL: $0.00
LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: $0.00
HAWKINS,Lot 14,4,5,6,7,9,Pt Alley&Pt 8
TOTAL DUE FALL: $453,354.04
Add 5%penalty after Nov loth If there Is no delinquent amount:add
10%penalty after Dec 10th
IIIIIOII�I�IIII�IIIdlllllllllllllll�l�ll8llll���l�l�lll�lll�l�llll "see back for more information about special assessments
*16092512010220002*
Carmcl Lofts LLC 2014 PAY 2015
47 S Pennsylvania StIOth Floor
Indianapolis IN 46204 TO PAY BY CREDIT CARD OR c•CIIECIC,SEE ABOVE
16092512010220000000453354040
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
l A SPRING INSTALLMENT HAMILTON COUNTY TAX;STATEMENT
PARCEL-ID 16-09-25-12-01-022.000 DUE DA'Z'E
STATE NUNIBER 29-09-25-121-022.000-018 5/11/2015 DELINQUENT TAX&PENALTIES: $0.00
SPRING TAX INSTALLMENT: $453,354.04
LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* $0.00
HAWKINS,Lat 14,4,5,6,7,9,Pt Alley&Pt 8 PAID TO DATE SPRING: $0.00
TOTAL DUE SPRING: $453,354.04
Add 5%penalty after May I Ith If there is no delinquent amount:add
10%penalty after June 11th
III�I1Illllllllalllllllllll�llllllUllll�III�UIIIIINIIII�I�IIIIIIIIIIIIIIIIIII *sea back for more Information about special assessments
*16092512010220001*
Cannel Lolls LLC 2014 PAY 2015
47 S Pennsylvania St 10th Floor
Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CIIECK,SEE ABOVE
16092512010220000000453354040
srATfr FoRH 5j569(R&12-w) TRLASURER FORM TS-IA
APPROVED BY STATC BOARD OF ACCOUNTS 2014 FRCS_CRIBED BY THE DrPARTMENT OP LOCAL,GOVERNMENT FINANCE IC 6-t 1.22.8 1
Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied),
2%for other residential property and farmground,and 3%for all other property.Please note
that government unit annual budget notices are now,available online at www.budgetnotices.in.gov.
Taxpayer Name and Property Address Date of Notice Parcel Number �' Taxing District
Carmel Lofts LLC March 18,2015 State:29-09.25-121-022.000-018 16
47 S Pennsylvania St 10th Floor _ Local:16-09-25-12-01-022.000 Carmel
Indianapolis 1N 48204
Property ID No. Legal Description
5752826 Acreage 1.69,Section 25,Towns --
Location Address: hip 18.Range 3,SIMEON HAWKINS
110 W Main St,Carmel 46032 1.Lot 14,4,5,6,7,9,Pt All Lot: 14,4,5,6,7,9,Pt Alley&Pt 8
Spring installment due on or before May 11,2015 and Fall installment due on or before November 10,2015.
ASSESSED VALUE AND TAX SUMMARY 2014 _ 2015
1a.Gross assessed value of homestead property $0.00 $0.00
1b,Gross assessed value of other residential property and farmland $34,371,100.00 234,369,300.00
1c.Gross assessed value of all other property including personal property $11,840,000.00 $11,964,800.D0
2.Equals total gross assessed value of property $46,211,100.00 $46,333,900,00
2a.Minus deductions(see table 5 below) $0.00 $0.00
3.Equals subtotal of net assessed value of property $46,211,100.00 $46,333,900.00
3a.Multiplied by your local tax rate 2.0053 1.9569
4.Equals gross tax liability(see table 3 below) $926;671.18 $906,708.08
45.Minus local property tax credits $0.00 -$0.00
4b.Minus savings due to property tax cap(see Table 2 and footnotes below) 40.00 -$0.00
4c.Minus savings due to 65 years or older cap -$0.00 -$0.00
5.Total property tax liability(See remittance coupon for total amount due) $926,671.18 $906,708.Q8
Please see Table 4 for a summary of other charges to this property.
Property tax cap(1%,2%,or 3%,depending upon combination of property types') $1,042,622.00 $1,046,324.00
Adjustment to cap due to voter-approved projects and charges' $73,937.76 $74,134.24
Maximum tax that may be Imposed under cap $016,559.76 $1,120,458,24
TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT
2014 2015 2014 2015 2014-2015 DIFFERENCE
COUNTY n/a _ 0.2926 n1a .00 ,00 .00
TOWNSHIP n1a 0.0746 n/a .00 ,00 .00
SCHOOL DISTRICT n/a 0.8070 n/a .00 .00 .00
CITY n/a 0.7007 n/a ,00 1 .00 .00
LIBRARY n/a 0.0787 n/a ,00 •00 ,00
TAX INCREMENT 926671.18 906708.08 -19963.10 -2.15
SOLID WASTE n/a 0,0033 .00 ' .00 ,00 - n1a
STATE n/a 0 0 0 .00
TOTAL 1 2.0053 1.9569 926671.18 906706.08 -19963.10 •2.15
i•' .q'. ., :BIC. Sl.,
LEVYING AUTHORITY 1 2014 2015 %Change TYPE OF DEDUCTION 2014 2015
Ditch Assessments $0.00 $U.UU 0 Hunlealead Stalidafd $0.00 $0.00
Sewer Liens $0.00 $0.00 0 Mortgage $0.00 $0100
WeedEBuildings
$0.00 $0.00 0 Supplemental $0.00 $0.00
Unsaf $0.00 $0.00 0 Disabled/Blind $0.00 $0.00
Barret $0.00 $0.00 0 Veteran $0.00 $0.00
Otherarges $0.00 $0.00 0 Other Deductions $0.00 $0.00
TOTAL ADJUSTMENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 1 $0.00
19110 property lox cap is calculated sepamtuly for each ulass of property owned by the taxpayer.It is poniblo,Ihcroforo,that you ntay recci%V credit for thu tux cap nn line 4b oven iryouruct property tax bill is lower ihon this amount.
a Charges not subject to the property tax cap ineludo property tax loviw approved by voters through rorcrendton.In Lake County and St.Joseph County.this lino also rollcets debt obligations incurred prior to the creation or
property lax caps.When added In tiro baso property tax cap amount for your property,this creates r)10 uircclivc tax cap rate.For"tore information,no the back of this document,
31f any circumstancra have changed Ibut would mako you Ineligible for a deduction that ou have been allowed in Tables on this tax bill.you must notify the County Auditor.ifsuah a change in eireumoaim has occurred and you
hovo not notified lho County Auditor,III
deduction will bu disallowed and you will be liable for taxes and penalties on Tho amount deducted.
STATE FORM 33569(RS/12-14) TREASURER FORM TS4A
APPROVED BY STATE BOARD OF ACCOUNTS 2014 PREscrtio•D BY'rHE DEPARTMENT Olt LOCAL GOVERNMENT FINANCE IC 6.11-21-8 1
2014 HAMILTON COUNTY TAX AND ASSESSMENT$TATE11 jiENT PLEASE SEE REVERSE SIDE FOR IMPOR FANT
INSTRU�TIQNS
MAIL TO:Hamilton County Treasurer
33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or o-Check,visit
317-776.9620 visit www.hamiltoncounly.in.gov/paytaxes
Service provided by CHASE Q r`
110. 16-90-00-00.63-420.000
I. Please have ready:
Propedy rD number-68064655
Parcel Number- 16-90.00-00-63420.000
*******AUTO**5-DIGIT 46204 Amount-(see"Total Dud'boxes in bold on the coupons below)
CARMEL LOFTS LLC y$� , 2• Convenience fcc: You will be charged 47 S Pennsylvania St a convenience fee of 2.5%for
Indianapolis IN 46204-3698 %NUUR #_Os"'�..�.^--- ---- e• credit card payments.If you pay by c-check,the fee is S1.00.All fees
are charged by bank payment processor and arc non-rcfirndable.
' ��II�II�III'lll'll�'�1'��IrJ�bnnll��l{1�Irlulndw���
APR 72015 7 2015 F-11ll.t.SIGNUP
��u�iiUR�re interested in email delivery of your tax bills,please visit (tie
web site and click on Property Tax E-Billing.
You will find instructions and a short video providing additional
in ion about this service.
Y"nvdl also need this number,3019203153,for die registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
BFALL INSTALLMENT ;: f FIt1lV1ILTorr:cOUNTY TAX'STATEMENT
PARCEL-ID 16-90-00.00.63420.000 DUE DATE
STATE NUMBER 29-90-00.063-420.000.018 INSTALLMENT: $4,837.07
�j IAL ASSESSMENT INSTALL: $0.00
LEGAL DESCR: `� ATE FALL: 50.00
Business 103L
E FALL: 54,837.07
Oth If there is no delinquent amount:add
nalty after Dec 10th
IIUIIIII�IIIIIII�I�IIIII�I�Ila1111111181111n01111�1�11�1111�11 � � ormation about special assessments
*16900000634200002* w
CARMEL LOFTS LLC47
INDIANAPOLIS IN 4620044 S PENNSYLVANIA
IN + REDIT CARD OR c-CHECK,SEE ABOVE
f"�
077
DETACH AND RETU UR SPRING PAYMENT
A SPRING INSTALLMENT HAMILTON COUNtYTAxsTATE&iENT
.k -
PARCEL-ID 16-90-00-00-63420.000 DUE DATE
STATE NUMBER 29-90-00-063420.000-018 5/11/2015 DELINQUENT TAX&PENALTIES:
SPRING TAX INSTALLMENT: 54,837.07
LEGAL DESCR: SPRING SPECIAL ASSESSMENT TOTAL:* $0.00
Business 103L PAID TO DATE SPRING: 50.00
TOTAL DUE SPRING: $4,837.07
Add 5%penalty after May(Ith if there is no delinquent amount:add
10%penalty after dune I 1 th
w see back for more Information about special assessments
I�IQUllllll�ll�lflll�Il�lQlllllll�llllll�l�l�lllll��l�l�llll
*16900000634200001*
CARMEL LOFTS LLC 2014 PAY 2015
47 S PENNSYLVANIA ST
INDIANAPOLIS IN 46204 TO PAY BY CREDIT CARD OR c-CHECK,SEE ABOVE
16900000634200000000004837077
STAGE FORMS3569(WI2-I4) TREASURER FORM 7.44A
APPROVED BY STNTF.ROARD OF ACCOUNTS 2014 PRESCIUBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-1 1-22-S I
Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied),
2%for other residential property and farmground,and 3% for all other property.Please note
that government unit annual budget notices are now available online at www.budgetnotices.in.gov.
Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District
CARMEL LOFTS LLC March 18,2015 State:29-90-00-063-420.000.018 16
47 S PENNSYLVANIA ST Local:16-90-00-00-63.420.000 Carmel
INDIANAPOLIS IN 46204 W _
Property ID No. Legal Description
68064655
Location Address:
110 W Main St,Carmel 46032 Business 103E Lot:
Spring installment due on or before May 11,2015 and Fall installment due on or before November 10,2015.
ASSESSED VALUE AND TAX SUMMARY _ _ 2074 2015
1a.Gross assessed value of homestead property $0.00 $0.00
1b.Gross assessed value of other residential property and farmland $0.00 $0.00
1c.Gross assessed value of all other property including personal property $639,110.00 $494,360.00
2.Equals total gross assessed value of property $639,110._00 _ $494,360._00
2a.Minus deductions(see table 5 below) $0.00 $0.00
3.Equals subtotal of net assessed value of property I $639,110.00 _ $494,360.00
3a.Multiplied by your local tax rate 2.0053 1.9569
4.Equals gross tax liability(see table 3 below) I $12,816.08 $9,674.14
4a.Minus local property tax credits -$0.00 -$0.00
4b.Minus savings due to property tax cap(see Table 2 and footnotes below) -50.00 ^-$0.00
4c.Minus savings due to 65 years or older cap -$0.00 -$0.00
5.Total property tax liability(See remittance coupon for total amount due) $12,816.08 $9,674.14
Please see Table 4 for a summary of other charges to this property.
Property tax cap(1 2%,or 3%,depending upon combination of property types') $19,173.30 $14,830.80
Adjustment to cap due to voter-approved projects and charges2 $1,022.58 $790.98
Maximum tax that may be imposed under cap $20,195.88 $15,621.78
TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TP.',X DIFFERENCE PERCENT
2014 2015 2014 2015 1 2014.2015 I DEFERENCE
COUNTY 0.3054 0.2926 1951 W4 1-144-U-0 -505.34
TOWNSHIP 0.0719 Nrtrµti - 459.52 368.79 _ -90.73 -19.74
SCHOOL DIS "- 0,8070 5402.40 3989.49 _ -1412.91 -26.15 _
ry 0.7007 0.7007 4478.25 3463.98 -1014.27. -22.65
0.0787 0.0787 502.98 389.06 -113.92 i -22.65
ZARY .HMENT n/a 00 .00 00 .00
NcG�iA§TE 0.0033 6.0033 21.09 16.31 -4.78 -22,66
FATE n/a 0 0 0 .00
TOTAL 2.0053 1.9569 12816.08 1 9674.14 -3141.94 -24.52
LEVYING AUTHORITY 2014 2015 %Change TYPE OF DEDUCTION 2014 2015
Ditch Assessments $0.00 $0.00 0 Homestead Standard $0.00 $0.00
Sewer Liens $0.00 $0.00 0 Mortgage $0.00 $0.00
Weed Liens $0.00 $0.00 0 Supplemental $0.00
Unsafe Buildings $0.00 $0.00 0 Disabled/Blind $0.00 $0.00
_Barrett Law $0.00 $0,00 0 Veteran $0.00 $0.00
Other SPA Charges $0.00 $0.00 0 Other Deductions $0.00 $0.00
TOTAL ADJUSTMENTS $0,00 $0.00 0 I TOTAL DEDUCTIONS 1 $0.00 $0.00
'Tho property tan cup is calculated separately Wench class orpvopetly owned by the taxpayer.It is passible,ihcrafom,dart you may receive credit ter the tax capon lino 4b even iryour net property tax bill is Inwsa than this amount.
2Charges nal subject to be property lox Cap include property rax levies approved by voters through referendum.ht lake County and St.Joseph County,this line also rellws debt obligations incurred prior to the creation of
pmpany tax caps.When added to ilia baso property lax cap amount for yourproprny,ibis creams the effective tax cap role.For mom information,see ilio back of this document.
a irony circunntances liava ow and that.would in Oka you ineligible 11;r4 deduction that yyuuu have been allowed in Table 5 on this tax bill,you must nmify the County Auditor.If such a change in circumshinecs has occurred aud you
have not notified this County Auditor,the deduction will be disallowed and you will be linblo for taxes and penalties on ilia"mount deducted. -
STATE FOIGN 5156ARS/12-14) TREASURER FORM T34A
APPROVED BY STATE BOARD OPACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-1 1.22-81
20Y'4 N�fiMILTON COUNT
TAX AND.ASSESSMENT STATEMENT PLEASE SEE.REV-RS1 Sl!) E, ;IWORTr1N'I`
- il�lSTRUCTIONS '
MAIL TO:Hamilton County Treasurer
33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit
317-776-9620 visit ivwiv.hamilioncounty.in.gov/paytaxes
Service provided by CHASE O
10- I6-09-25-12-01-019.000 p`
1. Please have ready:
Pro i!U ID member-5547297
Parcel Nurnly - 16-09-25-12-01-019.000
*******AUTO**5-DIGIT 46204 Amount-(see"Total Duc"boxes in bold on the coupons below)
Carmel Logs LLC 2. Convenience fee: You will be charged a convenience fee of 2,5%for
Indianapolis IN 46200 4-3686 S Pennsylvania Ste 10 jr( �V credit card payments.If you pay by c-check,die fee is S 1.00.All fees
n
;..,,,. are charged by bank payment processor and are tion-refundable.
rhri�illlril,trrnlrlir�ltl�illili��iii t,r�i I aoE �....�. ��.
APR 72015 R-BILLRIGNUP
If you are interested in email delivery of your tax bills,please visit the
pppp{{���p��yy web site and click on Property Tax E-Billing.
��t a Jp•tvuty td�V1+1Ap ���� Y6ltbvill find instructions and a short video providing additional
_ Wordon about this service.
�� -YaiS'WIII also need this number,8042542990,for the registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
B FALL`INSTALLMENT i. HAMILTON COUNTY TAX.STATEI DENT
PARCEL-ID 16-09-25-12-01-019.000 DUE DA'Z'E
STATE NUMBER 29-09-25-121-019,000-018 11/10/2015 FALL TAX INSTALLMENT: $8,321.72
FALL SPECIAL ASSESSMENT INSTALL: $0.00
LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: S0,00
HAWKINS,Lot 13&Pt 8
TOTAL DUE FALL: $8,321.72
Add 5%penalty after Nov 10th if there is no delinquent amount:add
10%penalty after Dec 10th
I1111111111N1111111mIIIIII�pII�II�Qllp1111lryllll�ll�lll�l�llllll *see back for more information about special assessments
*16092512010190002* II II II II
Carmel Logs LLC 2014 PAY 2015
47 Pennsylvania St S 10th Floor
Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
16092512010190000000008321720
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
A SPRING INSTALLMENT
HAMILTON.COUNTYTA7{'STATEh1ENT
PARCEL-ID 16-09-25-12-01-019.000 DUE DATE
STATE NUMBER 29-09-25-121-019.000-018 5/11/2015 DELINQUENT TAX&PENALTIES: $0.00
SPRING TAX INSTALLMENT: $8,321.72
LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* 50.00
HAWKINS,Lot 13&Pt 8 PAID TO DATE SPRING: 50.00
TOTAL DUE SPRING: $8,321.72
Add 5%penalty after May I Ith If there Is no delinquent amount:add
10%penalty after June l lth
IIUII(�IIII II II II (I II� 111111 IIII IIII III �II� II II 'see back for more information about special nssessments
l ll�lll�111 Ilallllu uul W�ulu lid lull I011 Illu uul ulu IIW I�u WII lel Ile
*16092512010190001*
Carmel Lofts LLC 2014 PAY 2015
47 Pennsylvania St S 10111 Floor
Indianapolis IN 46204 TO PAY BY CREDIT CARD OR c-CHECK,SEE ABOVE
16092512010190000000008321720
STATE FORM 53569(;tWI2-i4) TREASURERFORMTS-1A
APP20VED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6.1 1.22-8(
Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied),
2%for other residential property and farmground,and 3% for all other property.Please note
that government unit annual budget notices are now available online at www.budgetnotices.in.gov.
Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District
Carmel Lofts LLC March 18,2015 State:29-09-25-121-019.000-018 16
47 Pennsylvania St S 10th Floor _ Local:16.09-25-12-01-019.000 I Carmel
Indianapolis IN 46204
Property ID No. Legal Description
5547297 Acreage.42,Section 25,Townsh
Location Address: ip 18,Range 3,SIMEON HAWKINS,
341 st Ave Nw,,Carmel 46032 Lot 13&Pt 8 Lot: 13&Pt 8
Spring installment due on or before May 11,2015 and Fall installment due on or before November 10,2015.
P 1;
ASSESSED VALUE AND TAX SUMMARY 2014 2015
1 a.Gross assessed value of homestead property $0.00 $0.00
1 b.Gross assessed value of other residential property and farmland $0.00 $0.00
1c.Grass assessed value of all other property including personal property $850,500.00 $850,500.00
2.Equals total gross assessed value of property $850,500.00 _ $850,500.00
2a.Minus deductions(see table 5 below) $0.00 $0.00
3.Equals subtotal of net assessed value of property $850,500.00 $850,500.00
3a.Multiplied by your local tax rate 2.0053 1.9569
4.Equals gross tax liability(see table 3 below) $17,055.08 $16,643.44
4a.Minus local property tax credits $0.00 -$0.00
4b.Minus savings due to property tax cap(see Table 2 and footnotes below) -$0.00 -$0.00
4c.Minus savings due to 65 years or older cap -$0.00 -$0.00
5.Total property tax(lability(See remittance coupon for total amount due) $17,055.08 $16,643.44
Please see Table 4 for a summary of other charges to this property.
Property tax cap(1%a,2%,or 3%,depending upon combination of property types') $25,515.00 $25,515.00
Adjustment to cap due to voter-approved projects and charges' $1,360.80 $1,360.80
Maximum tax that may be imposed under cap $26,875.80 $26,875.80
TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT
2014 2015 2014 2015 2014-2015 DIFFERENCE
COUNTY n/a 0.2926 n/a .00 .00 .00
TOWNSHIP n/a 0.0746 n/a .00 .00 .00
SCHOOL DISTRICT n/a 6.8070 n/a 00 .00 .00
CITY n/a 0.7007 n/a .00 .00 .00
LIBRARY n/a 0.0787 n/a .00 .00 .00
TAX INCREMENT 17055.0.8 16643.44 -411.64 -2.41
SOLID WASTE n/a 0.0033 .00 .00 .00 n/a
STATE n/a 0 0 0 .00
TOTAL 2.0053 1.9569 17055.08 16643.44 411.64
LEVYING AUTHORITY 2014 2015 %Change TYPE OF DEDUCTION 2014 2015
Ditch Assessments ! $0.00 $0.00 0 Homestead Standard $0.00 $0.00
Sewer Liens $0.00 $0.00 0 Mortgage $0.00 $0.00
Weed Liens $0.00 $0.00 0 Supplemental _ $0.00 $0.00
Unsafe Buildings $0.00 $0.00 _0 Disabled/Blind $0.00 $0.00
Barrett Law $0.00 1 $0.00 0 Veteran $0.00 $0.00
Other SPA Charges $0.00 $0.00 0 Other Deductions $0.00 $0.00
TOTAL ADJUSTMENTS MENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 $0,00
00
The property in cap is calculated separately for each class ofpmpcity ormcd by ilia tnxpaycr.It is possible,therefore,that you may receive credit for the tax cap on line 4b arca ifyour nct properly tax bill is lower titan Ibis amount.
subject to them ort lax ca include tax levies approved by voters danugb referendum,In Lake Counly end SI.Joscph County,this line also roflmts debl obligations incurred prior to die creation of
Chorea notcas. P P Y P property PP
� property laic caps.lVhcn added m thu baso properly tax cap attroum for your property,this areata the effective tax cap rate.Parmom Inlbmmtlun,sec the back of this document.
a Ir any circumstances have changed that would make you ineligiblo fur a deduction that you have been allowed in Table 5 on this true bill,you muq notiry the County Audi lot.Ifsuch a change in circumstances has occuMd and you
hmv not notified the County Auditor,Ilia deduction will be disallowed and you will be liable for taxa and pcnaltics on the amount deducted.
Carmel lofts LLC
July 2015 Garage Expenses
Garage Management Fee
Garage
Paid to Date Amount Allocation'
KRG 7/31/2015 2,000.00 2,000.00
2,000.00
'Garage Allocation-100%
i
�
Keystone Realty Group LLC Tr': July 1,2015
I,ovoi # 20150701
Inv.Description: Cl It-KRG(July Mgmt Pee)
Keystone Realty Group LLC
47 S Pennsylvania St 10th Floor
Indianapolis,Indiana 46204 Carmel Lofts LLC
Tel:317.636.2000 47 5 Pennsylvania St 10th Floor
Fax:317.635.1100 Indianapolis,Indiana 46204
Cost Entry Description Account Ace.Description y Amount
'July Management Fee $ 2,000.00
I
• i
i
Please make checks payable to Keystone Realty Group LLC
Mail to:47 S Pennsylvania Sl, IOth floor,Indianapolis,IN 46204
TOTAL DUE $ _ 2,000.00 j
Dtte Date - " July I,2015
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL LOFTS LLC
47 S PENNSYLVANIA ST IN SUM OF$
10TH FLOOR
INDIANAPOLIS IN 46204
$15,409.03
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
2015-0601 j 43-509.00 j $15,409.03 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
l
day, S iem
�U
SfFa®t GeF
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
07/31/15 2015-0601 $15,409.03
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
NFA Ago
ICEY, m%T NE
K
T&1
Carmel Lofts LLC
TO The City of Carmel RE:t Carmel Lofts LLC Invoice# 2015-0601
Streets Department Garage Invoice Date 7/31/2015
Attn: Dave Huffman Customer ID:
30 West Main Street,Suite 220
Carmel,IN 46032
:aF5i,ltl[ '
j I 3 of 401
i 2015 Expenses-07/0.1/2015-07/31/2015 _..__.._ _ 99_._2.5% L 0.75% _
Doors and Windows $0.00 $0.001 $0.00 $0.00
i General Maintenance R&M $0.001 $0.00 $0.001 $0.00
f ! Electricity $0.001 $0.001 $0.001 $0.00
Water $0.00 $0.001 $0.00; $0.00
Gas $0.001 $0.001 $0.001 $0.001
Snow Removal $0.00! $0.001 $0.001 $0.00
Trash Removal i $0.004 $0.001 $0.00' $0.001
Elevator Maintenance $0.00 $0.00! $0.001 $0.001
I Elevator Certificates $0.001 $0.00, $0:001 $u.uu;
Fire&Security $0.00 $0.001 $0.00 i
$0.00:i $0.0011
Locks&Safety $0.001 $0.00! $0.0ol $0.001
HVAC $0.001 $0.001 $0.001 $0.00;
I Signage $0.00! $0.00' $0.001 $0.001
i Plumbing Repairs $0.001 $0.004 $0.00 $0.00!
Miscellaneous $0.001 $0.00 $0.00; $0.00;
1 Janitorial Supplies $0.001 $0,00i $0.001 $0.00'
Insurance. $0.001 $0.001 $0.00 j $0.001
Real Estate Taxes $107,108.771 $106,307.461 $801.31 i $106,307.461
Management Fee $0.001 $0.001 $0.001 $0.00
i I
GRAND TOTALS; $107,108.77�� $106,307.46 $801.311 $106,307.46
Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St,10th Floor,Indianapolis IN
46204 .TOTAL DUE `�$106,30746
47 S Pennsylvania St PHONE:(317)636-2000
10th Floor FAX:(317)635-1100
Indianapolis,IN 46204 E-MAIL:AR@keystone-mrp.com
Thank you for your business!l!
Carmel Lofts LLC
July 2015 Garage Expenses
Real Estate Taxes
Garage
Paid to: Date Amount Allocation'
Hamilton County 11/10/2015 8,321.72 1,930.64
Hamilton County 11/10/2015 453,354.04 105,178.13
107,108.77
'Garage Allocation-23.2%
I
STATE FORM 53569(RS/12-14) TREASURER FORM TS-IA
R-P"ROVED$Y STATn BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6.11-22-8 1
2014 HAMILTON COUNTY TAX AND ASSESSMENT STATEMENT "� S SVRSE SID
SE SEE:R E FOR IMPORTANT
ACTION
MAIL TO:Hamilton County Treasurer
33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or c-Check,visit
317-776-9620 visit vvww.hamiltoncounty.in.gov/paytaxes
Service provided by CHASE 0 I
00-1 16-09-25-12-01-022.000 0
I. Please have ready:
Prollea TD number-5752826
Parcel Number- 16-09-25-12-01-022.000
*******AUTO**5-DIGIT 46204 � Amount-(see"Total Due"boxes in bold on the coupons below)
Carmel Lofts LLC H�.�15�11
47 S Pennsylvania St Ste 10 ��onvenieuce fee: You will be charged a convenience fee of 2.5%for
Indianapolis IN 46204-3686 2�a�� # � _ �redit card payments.If you pay by e-check,the fee is$1.00.All fees
9C.CODE,'. are charged by bank payment processor and are non-refundable.
Irrriq�il�Irlyn�in�IIIilHI IIIIWAU,iiihi'III I
APR 7 2095
;_j 3UB 1:llt:lulfMisT1 u- you arcarc Int�er�csled in email delivery of your tax bills,please visit the
_�n�yreb site and click on Property Tax E•Billing.
[l MATFRIA ONLY –""–yau will find instructions and a short video providing additional
APP'()SV:4 DAefo?L!l�iton about tt»s service.
You will also need this number,3057198707,for the registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
B FALL INSTALLMENT HAMILTON COUNTY TAX S PATEMENT t 4
1
PARCEL-ID 16.09-25-12-01-022.000 DUE DATE
STATE NUMBER 29-09-25-121-022.000-018 11/10/2015 FALL TAX INSTALLMENT: $453,354.04
FALL SPECIAL ASSESSMENT INSTALL: $0.00
LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: $0.00
HAWKINS,Lot 14,4,5,6,7,9,Pt Alley&Pt 8
TOTAL DUE FALL: $453,354.04
Add 5%penalty after Nov 10th if there is no delinquent amount:add
10%penalty after Dec 10th
IIIII�plllmll�l�llml�lpl�lllllllll(III�IIpI�I�IyIII��IIIIIIIIIIIIII�IIIIIIII *see back for more information about special assessments
*16092512010220002* II II I
Carmel Lofts LLC 2014 PAY 2015
Pennsylvania St IOtlt Floor
Indianapolis[N 462004 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
In
16092512010220000000453354040
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
/A SPRING INSTAL�.MENT —` >�I�A1vI ouNTY AX ATEIviENT' ,
ILTON G T ST , 2,
PARCEL-1113 16-09-25-12-01-022.000 DUE DATE
STATE NUMBER 29-09-25-121-022.000-018 5/11/2015 DELINQUENT TAX&PENALTIES: $0.00
SPRING TAX INSTALLMENT: $453,354.04
LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* $0.00
HAWKINS,Lot 14,4,5,6,7,9,Pt Alley&Pt 8 PAID TO DATE SPRING: $0.00
TOTAL DUE SPRING: $453,354.04
Add 5%penalty after May 11th if there is no delinquent amount:add
10%penalty after June 11th
ILII II II IIII (1111 II IIII II *see back for more Information about special assessments
II�uIWllullil�lvullul�lllnllluulllul�lluu�ulill��Illl�IVIIII 111111
*16092512010220001*
Carmel Lofts LLC 2014 PAY 2015
47 S Pennsylvania St 10th Floor
Indianapolis IN 46204 1'O PAY BY CREDIT CARD OR a CHECK,SEE ABOVE
16092512010220000000453354040
STATE FOR.14 5)569(R1V I2-14) TREASURER FORM TS-IA
APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-1 1-22-11 1
r
i.
r - -
�� t
Property taxes are constitutionally capped at I%of property values for homesteads(owner-occupied),
2%for other residential property and farmground,and 3%for all other property.Please note
that government unit annual budget notices are now available online at www.budgetnotices.in.gov.
Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District
Carmel Lofts LLC March 18,2015 State:29-09-25-121-022.000-018 16
47 S Pennsylvania St 10th Floor Local:16-09-25-12-01-022.000 Carmel
Indianapolis IN 46204 _
Property ID No.__Legal Description
- 5752826 Acreage 1.69,Section 25,Towns
Location Address: hip 18,Range 3,SIMEON HAWKINS
110 W Main St,Carmel 46032 Lot 14,4,5,6,7,9,Pt All Lot: 14,4,5,6,7,9,Pt Alley&Pt 8
Spring installment due on or before May 11,2015 and Fall installment due on or before November 10,2015.
ASSESSED VALUE AND TAX SUMMARY 2014 2015
1 a.Gross assessed value of homestead property $0.00 $0.00
1b.Gross assessed value of other residential property and farmland $34,371,100.00 $34,369,300.00
1c.Gross assessed value of all other properly including personal property $11,840,000.00 $11,964,600.00
2.Equals total gross assessed value of property $46,211,100.00 $46,333,900.00 j
2a.Minus deductions(see table 5 below) , $0.00 $0.00
3.Equals subtotal of net assessed value of property _ _ $46,211,100.00 $46,333,900.00
3a.Multiplied by your local tax rate 2.0053 1.9569
4.Equals gross tax liability(see table 3 below) $926,671.18 _ $906,708.08
4a.Minus local property tax credits -$0.00 -$0.00
4b.Minus savings due to property tax cap(see Table 2 and footnotes below) _ -$0.00 -$0.00
4c.Minus savings due to 65 years or older cap $0.00 __ -$0.00
5.Total property tax liability(See remittance coupon for total amount due) $926,671.18 $906,708.08
Please see Table 4 for a summary of other charges to this property.
Property tax cap(1%,2%,or 3%,depending upon combination of property types') $1,042,622.00 _ $1,046,324.00
Adjustment to cap due to voter-approved projects and charges' $73,937.76 ___$74,134.24
Maximum tax that may be Imposed under cap $1,116,559.76 $1,120,458.24
�:•• ,
TAXING AUTHORITY I TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT
2014 2015 2014 2015 2014-2015 DIFFERENCE
COUNTY n/a 0.2926 n/a .00 .00 .00
TOWNSHIP n/a 0.0746 n/a .00 .00 .00
SCHOOL DISTRICT n/a 0.8070 n/a .00 .00 .00
CITY n/a 0.7007 - - -n/a _ .00 _ _.00 - __ .00_
LIBRARY n/a 0.0787 n/a .00 .00 .00
TAX INCREMENT ___ 926671.18 906708.08 -19963.10 _ -2.15
SOLID WASTE n/a 0.0033 .00 .00 .00 n/a
STATE nla 0 0 0 .00
TOTAL 2.0053 1.9569 926671.18 906708.08 -19963.10 -2.15
.i :'• + _.;.1 t - t ;-: � .-< _..;"^ t ;,i at't.? a , vim tl�; -'4
LEVYING AUTHORITY 2014 2015 %Change TYPE OF DEDUCTION 1 2014 2015
Ditch Assessments $0.00 $U.UU 0 Hurrleslead Slut idard $0.00 $0.00
Sewer Liens $0.00 $0.00 0 _Mortgage $0.00 $0.00 _
Weed Liens $0.00 $0.00 0 Supplemental _ $0.00 $0.00
Unsafe Buildings $0.00 $0.00 0 Disabled/Blind $0.00 $0.00
Barrett Law $0.00 $0.00 _ 0 Veteran $0,00 $0.00
Other SPA Charges __ $0.00 $0.00 0 _ Other Deductions $0.00 $0.00
TOTAL ADJUSTMENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00
i• -
I t 1Lo propeny tax cap is calculated sepur July for each class of properly owned by the taxpayer.His possible,therefore,that you may receive credit for the hat cap on line 4b oven if your net pmperty tax bill is lower Wan this amount.
a
a Charges not subject to the property rex cap include property tax levies approved by voters through rcferendum.In Luke County and St.Joseph County,this line also reflects debt obligations incurred prior to the creation of
property Inx caps.when added to the baso property tax cap amount for your property,this creates the effective tae cap rate.For mom information,see the back of this document.
a If tnty circumstances have changed that would make you ineligible for a deduction that you have been allowed in Table 5 on this tax bill,you must notify the County Auditor.If such a change in circumstances has occurred and you
how not notified the County Auditor,the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted.
STATE FOKM 53569(RS/12-14) TREASURER FORM TS-IA
rAPPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22-8 1
201 HAMILTON COUNTY TAX AND ASSESSMENT STA TI MERIT !PLIASE SEE:REVERSE SIDE FOR IMPORTANT r
.,AIL TO:Hamilton County Treasurer
33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or c-Check,visit
317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes R- k-
Prope"
Service provided by CHASE 0
16-09-25-12-01-019.000 1. Please have ready:ID numher-5547297
Parcel Number- 16-09-25-12-01-019.000
*******AUT0**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below)
Carmel Lofts LLC
47 S Pennsylvania St Ste 10 2. Convenience fee: You will be charged a convenience fee of 2.5%for
� V nU
Indianapolis IN 46204-3686 (�{ � credit card payments.If you pay by e-check,the fee is$1.00.All fees
�h N _ are charged by bank payment processor and are non-refundable.
1'�I'111���'I���ttll���ltl�'�II��I�, l'.{�1�111 "•u � �E..:s,::.::.�=
APR 72015 F.-1RIT1,8TGNUP
If you are interested in email delivery of your tax bills,please visit the
#Wweb site and click on Property Tax E-Billing.
L_.t AJ:u-Iyuty to vtMAp I_.1 LAM Y61I 14111 find instructions and a short video providing additional
[1, : -info !ion about this service.
I also need this number,8042542990,for the registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
B FALL INSTALLMENT rIAMiLTON cOUt�rrY TAX STATEMENT`
i
PARCEL-ID 16-09-25-12-01-019.000 DUE DA'Z'E
STATE NUMBER 29-09-25-121-019.000-018 11/10/2015 FALL TAX INSTALLMENT: $8,321.72
�^ FALL SPECIAL ASSESSMENT INSTALL: $0.00
LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: SO.00
HAWKINS,Lot 13&Pt 8
TOTAL DUE FALL: $8,321.72
Add 5%penalty after Nov 10th if there is no delinquent amount:add
10%penalty after Dee 10th
IIIIIII�I��IIIIIIIIIfIryI�IIII�IIIII��I�IIp'pllnlpllllllplllplllllllllllllllll "see back for more information about special assessments
*16092512010190002* III II II II II
Carmel Lofts LLC 2014 PAY 2015
47 Pennsylvania St S 10th Floor
Indianapolis IN 46204 TO PAY BY CREDIT CARD OR c-CHECK,SEE ABOVE
16092512010190000000008321720
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
A SPRING INSTALLMENT G::� , � x ; �.:xaMILTON�oUNTY�TAx STATfiIu1[ENTZ,r�;' `
PARCEL-ID 16-09-25-12-01-019.000 _ DUE DATE
STATE NUMBER 2949-25-121-019.000-018 5/11/2015 DELINQUENT TAX&PENALTIES: $0.00
SPRING TAX INSTALLMENT: $8,321.72
LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* $0.00
HAWKINS,Lot 13&Pt 8 PAID TO DATE SPRING: $0.00
TOTAL DUE SPRING: $8,321.72
Add 5%penalty after May 11th if there is no delinquent amount:add
10%penalty after June 1 Ith
NN ��IIIIIIII ��II IIII II''II�� IIII IIII *see back for more information about specinl assessments
Iu���IIIOII�II118W�W�IIII�IIIIIIIIIIY�IIuINIIu�IInIII�IIIIIIIIII lA
*16092512010190001*
Carmel Lofts LLC 2014 PAY 2015
47 Pennsylvania St IOth Floor
Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
16092512010190000000008321720
STATE FORM 53569(118/12-14) TREASURER FORM TS-tA
APP9DVBD BY STATE BOARD OF ACCOUNTS 2014 _ PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE lC 6-1 1-22-8 I
Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied),
2% for other residential property and farmground,and 3%for all other property.Please note
that government unit annual budget notices are now available online at www.budgetnotices.in.gov.
Taxpayer Name and Property Address Date of Notice' Parcel Number Taxing District
Carmel Lofts LLC March 18,2015 State:2M9-25-121-019.000-018 16
47 Pennsylvania St S 10th Floor Local:16-09-25-12-01-019.000 Carmel
Indianapolis IN 46204
Property ID No. Legal Description _
5547297 Acreage.42,Section 25,Townsh
Location Address: ip 18,Range 3,SIMEON HAWKINS,
34 1st Ave Nw,Carmel 46.032 Lot 13&Pt 8 Lot: 13&Pt 8
Spring installment due on or before May 11,2015 and Fall installment due on or before November 10,2015.
ASSESSED VALUE AND TAX SUMMARY 2014 2015
1 a.Gross assessed value of homestead property $0.00 _ $0.00
1 b.Gross assessed value of other residential property and farmland $0.00 '$0.00
1 c.Gross assessed value of all other property Including personal properly $850,500.00 $850,500.00
2.Equals total gross assessed value of property _ $8_50,500.00 _ $850,500.00
2a.Minus deductions(see table 5 below) $0.00 $0.00
3.Equals subtotal of net assessed value of property _ ( $850,500.00 $850,500.00
3a.Multiplied by your local tax rate 2.0053 1.9569
4.Equals gross tax liability(see table 3 below) $17,055.08 $16,643.44
4a.Minus local property tax credits.- -$0.00 -$0.00
4b.Minus savings due to property tx cap(see Table 2 and footnotes below) -$0.00 -$0.00
4c.Minus savings due to 65 years or older cap -$0.00 -$0.00
5.Total property tax liability(See remittance coupon for total amount due) $17,055.08 $16,643.44
Please see Table 4 for a summary of other charges to this property.
.i
Property tax cap(1%,2%,or 3%,depending upon combination of property types') $25,515.00 _ $25,515.00
Adjustment to cap due to voter-approved projects and charges' $1,360.80 $1,360.80
Maximum tax that may be imposed under cap $26,875.80 $26,875.80
T
TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT
2014 2015 2014 2015 _ 2014-2015 DIFFERENCE
COUNTY _ n/a 0.2926 n/a _ .00 .00
TOWNSHIP n/a 0.0746 n/a .00 .00 .00
SCHOOL DISTRICT n/a -.?.8070 n/a .00 .00 .00
CITY nla - 0.7007--- - n/a- _ :00 ---.00 .00
LIBRARY n/a 0.0787 n/a 00 .00 _ 00
TAX INCREMENT 17055.08 16643.44 -411.64 -2.41
SOLID WASTE n/a 0.0033 .00 .00 .00 n/a
STATE n/a 0 0 0 .00
TOTAL 2.0053 1.9569 17055.08 16643.44 411,64 ; -2.41
LEVYING AUTHORITY 2014 J 2015 %Change TYPE OF DEDUCTION 2014 2015 _
Ditch Assessments _I $0.00 $0.00 0 Homestead Standard $0.00 $0.00
Sewer Liens $0.00 $0.00 0 Mortgage $0.00 $0.00
Weed Liens $0.00 $0.00 0 Supplemental $0.00 $0.00
Unsafe Buildings $0.00 $0.00 0 Disabled/Blind $0.00 $0.00
Barrett Law $0.00 $0.00 0 Veteran $0.00 $0.00
Other SPA Charges $0.00 $0.00 0 Other Deductions $0.00 $0.00
TOTAL ADJUSTMENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00
t Tho ptuperty tox cap is calculated sepamicly foreach class ofproperty owned by tho taxpayer.It is possible,therefore,that you may receive credit for lho tax cap on line 4b even ifymu nct property tax bill is lower than this amount.
2Chargcs not subject to the property tax cap includo propeny tax levies approved by voters through referendum.In fake County and St.Joseph County,this line also reflects debt obligations incurred prior to the citation of
I property lax caps.When added to tho baso property tax cap amount for your property,this creates the effective tax cap rate.Formom information,sec the back of this document.
a If any cireumslances have changed that would make you ineligible for a deduction that you have been allowed in Table 5 an this tax bill,you must notify tiro County Auditor.If such a change in circunislanees has occurred and you
have not notified Ilia County Auditor,the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted.
Hamilton Co., IN- Tax Payment Report Page 1 of 1
Hamilton County, Indiana
Tax Payments
Disclaimer:This program allows you to view and print certain public records.Each section reflects information as of a specific date;
so the information provided in different sections or reports may not match.All information has been derived from public records that
are constantly undergoing change and is not warranted for content or accuracy.It may not reflect the current information pertaining to
the property of interest.
Parcel Number:16 09 25 12 01 019.000 State Number:2909-25-121-019.000-018
Location Address:341st Ave Nw,Carmel,IN
Taxes Due In 2015:
dd 5%penalty after May 11th if there is no delinquent amount;add 10%penalty after June 11th.
Total Due for Spring: $8,321.72 Spring Breakdown
(Due May 11,2015) Spring Tax 8321.72
Delq Tax&Pen 110
ISpring Special Asmts 110
Back Tax/Civil Penalty) II II0
IIIIII VIIIA IIII III�IIIIIII IIIIII I ILII IuIIIAN IIS Illlulllll�II I IIIIIuI
*16092512010190001*
Total Due for Fall: $8,321.72 Fall Breakdown
(Due Nov 10,2015) Fall Tax 118321.72
Fall Specia 10
Penalty 0
Back Tax/Civil Penalty 0
11111111111111111111 W111I 11�11111111111111 ON 1111111 11U—]
*16092512010190002*
Total Payments Made: $8,321.72 Payment Details
Payment Date Paid By Payment Amount
2015/05/1=I Carmel Lofts LLC 18321.72
BALANCE DUE $8,321.72 Pay Online
as of September 21,
2015
Paying Online:
If paying by echeck,you will be asked to provide your Property ID which is:5547297
convenience fee of 2.5%of the payment amount will be charged for credit,debit,or ATM cards.If you pay by e-check,you will be
charged$1.00.Convenience fees are non-refundable.
It will take 24 to 48 hours for your payment to be recorded on your property records(and this page).During that time,use the button
below(and your Payment Confirmation number)to check the status of your payment.
For more information about this service go to Pay Taxes Online.
You may choose to make partial payments,and you can schedule a payment to occur on a future date.
Check on a recent Online Payment I -
http://www2.hamiltoncounty.in.gov/apps/reports/taxdetails.asp?spareelno=1609251201019... 9/22/2015
Hamilton Co., IN-Tax Payment Report Page 1 of 1
!Hamilton County, Indiana
Tax Payments
Disclaimer:This program allows you to view and print certain public records.Each section reflects information as of a specific date;
so the information provided in different sections or reports may not match.All information has been derived from public records that
are constantly undergoing change and is not warranted for content or accuracy.It may not reflect the current information pertaining to
the property of interest.
Parcel Number:16 09 25 12 01 022.000 State Number:2909-25-121.022.000-018
Location Address:110 W Main St,Carmel,IN
Taxes Due In 2015:
dd 5%penalty after May 11 th if there is no delinquent amount;add 10%penalty after June 11 th.
Total Due for Spring: $453,354.04 Spring Breakdown
(Due May 11,2015) Spring Tax 53354.04
Delq Tax&Pen 110
Spring Special Asmts 110
Back Tax/Civil Penalty 110
IIIIIIINI�IIINIIIIIIIIIINIIIINIINIIINIIIIII�IIIIIII INI�IIIII�IIIIINIIIIIIIIIIIII
*16092512010220001*
Total Due for Fall: $453,354.04 Fall Breakdown
(Due Nov 10,2015) Fall Tax 53354.04
Fall Special Asmts 110
Penalty 110
Back Tax/C 10
1"-16092512010220002*
Total Payments Made: $453,354.04 Payment Details
Payment Date 11paidBy Payment Amount
2015/05/1 1=1 Carmel Lofts LLC 453354.04
BALANCE DUE $453,354.04 Pay Online
as of September 1,
2015 67c)
Paying Online:
If paying by echeck,you will be asked to provide your Property ID which is:5752826
convenience fee of 2.51/16 of the payment amount will be charged for credit,debit,or ATM cards. If you pay by e-check,you will be
charged$1.00.Convenience fees are non-refundable.
It will take 24 to 48 hours for your payment to be recorded on your property records(and this page).During that time,use the button
below(and your Payment Confirmation number)to check the status of your payment.
For more information about this service go to Pay Taxes Online.
,You may choose to make partial payments,and you can schedule a payment to occur on a future date.
Check on a recent Online Payment
http://www2.hamiltoncounty.in.gov/apps/reports/taxdetails.asp?sparcelno=1609251201022... 9/22/2015
Johnson, Sandy M
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 10:24 AM
To: Johnson, Sandy M
Subject: RE: Carmel Lofts Claim
The calculation for the 398 spaces out of 401 is on the front of the invoice and the 23.2%calculation is on the second
page.
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 10:21 AM
To: Lee, Mike E - -
Subject: RE: Carmel Lofts Claim
You need to give me the total calculation, in writing—that confirms this total.
From: Lee, Mike E
Sent:Tuesday, September 22, 2015 10:20 AM
To: Johnson, Sandy M
Subject: RE: Carmel Lofts Claim
Yes. That would be correct. Then,they multiply that by 0.992518... etc. (398/401) because they technically occupy 3 of
the 401 spaces in the garage. That's how they come to$106,307.46.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 10:14 AM
To: Lee, Mike E
Subject, RE: Carmel Lofts Claim
I am calculating$107,108.78 is 23.2%
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 9:21 AM
To: Johnson, Sandy M
Subject: RE: Carmel Lofts Claim
It should have been 23.2%each year. We should definitely be paying less this year for the property taxes. Last year we
paid around$217k total for our share of the property taxes. This year we should only be paying$214,217.54 based on
the tax bills.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 9:03 AM
i
To: Lee, Mike E
Subject: RE: Carmel Lofts Claim
Is it always 23.2%, because last year the taxes were the same but we paid about$60,000 less.
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 9:01 AM
To: Johnson, Sandy M; Meyer, Corrie A
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: RE: Carmel Lofts Claim
Sandy,
The attached invoice should have been what was submitted. It shows that the garage portion is 23.2%and shows both
Fall and Spring taxes for each parcel. I have also attached statements showing that they paid their Spring taxes in
full. Please let me know if you have any other questions.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 8:02 AM
To: Meyer, Corrie A; Lee, Mike E
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: Carmel Lofts Claim
The claim for the payment of real estate taxes for Carmel Lofts,only has a tax bill attached for the fall taxes. I need a
copy of the spring taxes,the proof of payment and an explanation of how$106,307.46 was calculated. I read the
Parking Garage agreement and can't understand what we are liable for.
Thanks.
Sandy Johnson
Clerks Treasurer's Office - Asset Manager
One Civic Square
Carmel, In 46032
317 5712628
2
Johnson, Sandy M
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 9:21 AM
To: Johnson, Sandy M
Subject: RE: Carmel Lofts Claim
It should have been 23.2%each year. We should definitely be paying less this year for the property taxes. Last year we
paid around $217k total for our share of the property taxes. This year we should only be paying$214,217.54 based on
the tax bills.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 9:03 AM
To: Lee, Mike E
Subject: RE: Carmel Lofts Claim
Is it always 23.2%, because last year the taxes were the same but we paid about$60,000 less.
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 9:01 AM
To: Johnson, Sandy M; Meyer, Corrie A
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: RE: Carmel Lofts Claim
Sandy,
The attached invoice should have been what was submitted. It shows that the garage portion is 23.2%and shows both
Fall and Spring taxes for each parcel. I have also attached statements showing that they paid their Spring taxes in
full. Please let me know if you have any other questions.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 8:02 AM
To: Meyer, Corrie A; Lee, Mike E
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: Carmel Lofts Claim
The claim for the payment of real estate taxes for Carmel Lofts, only has a tax bill attached for the fall taxes. I need a
copy of the spring taxes,the proof of payment and an explanation of how$106,307.46 was calculated. I read the
Parking Garage agreement and can't understand what we are liable for.
Thanks.
Sandy Johnson
Clerks Treasurer's Office - Asset Manager
Johnson, Sandy M
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 9:21 AM
To: Johnson, Sandy M
Subject: RE: Carmel Lofts Claim
It should have been 23.2%each year. We should definitely be paying less this year for the property taxes. Last year we
paid around$217k total for our share of the property taxes. This year we should only be paying$214,217.54 based on
the tax bills.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 9:03 AM
To: Lee, Mike E
Subject: RE: Carmel Lofts Claim
Is it always 23.2%, because last year the taxes were the same but we paid about$60,000 less.
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 9:01 AM
To: Johnson, Sandy M; Meyer, Corrie A
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: RE: Carmel Lofts Claim
Sandy,
The attached invoice should have been what was submitted. It shows that the garage portion is 23.2%and shows both
Fall and Spring taxes for each parcel. I have also attached statements showing that they paid their Spring taxes in
full. Please let me know if you have any other questions.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 8:02 AM
To: Meyer, Corrie A; Lee, Mike E
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: Carmel Lofts Claim
The claim for the payment of real estate taxes for Carmel Lofts, only has a tax bill attached for the fall taxes. I need a
copy of the spring taxes,the proof of payment and an explanation of how$106,307.46 was calculated. I read the
Parking Garage agreement and can't understand what we are liable for.
Thanks.
Sandy Johnson
Clerh Treasurer's Office - Asset Manager
Johnson, Sandy M
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 10:20 AM
To: Johnson, Sandy M
Subject: RE: Carmel Lofts Claim
Yes. That would be correct. Then,they multiply that by 0.992518... etc. (398/401) because they technically occupy 3 of
the 401 spaces in the garage. That's how they come to$106,307.46.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 10:14 AM
To: Lee, Mike E
Subject: RE: Carmel Lofts Claim
I am calculating$107,108.78 is 23.2%
From: Lee, Mike E
Sent: Tuesday, September 22, 2015 9:21 AM
To: Johnson, Sandy M
Subject: RE: Carmel Lofts Claim
It should have been 23.2%each year. We should definitely be paying less this year for the property taxes. Last year we
paid around $217k total for our share of the property taxes. This year we should only be paying$214,217.54 based on
the tax bills.
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent:Tuesday, September 22, 2015 9:03 AM
To: Lee, Mike E
Subject: RE: Carmel Lofts Claim
Is it always 23.2%, because last year the taxes were the same but we paid about$60,000 less.
From: Lee, Mike E
Sent:Tuesday, September 22, 2015 9:01 AM
To: Johnson, Sandy M; Meyer, Corrie A
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: RE: Carmel Lofts Claim
Sandy,
The attached invoice should have been what was submitted. It shows that the garage portion is 23.2%and shows both
Fall and Spring taxes for each parcel. I have also attached statements showing that they paid their Spring taxes in
full. Please let me know if you have any other questions.
1
Thanks,
Mike Lee
From: Johnson, Sandy M
Sent: Tuesday, September 22, 2015 8:02 AM
To: Meyer, Corrie A; Lee, Mike E
Cc: Sheeks, Cindy L; Cordray, Diana L
Subject: Carmel Lofts Claim
The claim for the payment of real estate taxes for Carmel Lofts, only has a tax bill attached for the fall taxes. I need a
copy of the spring taxes,the proof of payment and an explanation of how$106,307.46 was calculated. I read the
Parking Garage agreement and can't understand what we are liable for.
Thanks.
Sandy Johnson
Clerks Treasurer's Office - Asset Manager
One Civic Square
Carmel, In 46032
317 5712628
z
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