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250157 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****2,519.34* ?� CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 250157 •fir N CARMEL IN 46032 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 AUG2015 2,519.34 OTHER CONT SERVICES CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 September 23, 2015 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Cannel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Cannel dated March 21, 2012 INV®ICE - August 2015 Due: Upon Receipt Date Vendor For City Amount 8/1/2015 ThyssenKrupp Elevator Maintenance Bldg A $ 827.74 8/1/2015 ThyssenKrupp Elevator Maintenance Bldg B $ 557.29 8/1/2015 TW Telecom Fire/Elevator Phones Lines $ 31.57 7/6/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 8/1/2015 Pedcor Homes Management Fee $ 750.00 7/9/2015 1000 Bulbs.com Light Bulbs $ 92.43 6/5/2015 Express Graphics No Smoking Signs $ 198.49 Total Amount Due $ 2,519.34 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD A Invoice: Thyssenkrupp Invoice Date: 8/1/2015 Invoice Total: $ 9,932.88 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 827.74 Prorated for# of days based on Agreement Date: Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1,00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 8.33% F 4 9 o Page 1 of MAINTENANCE INVOICE ThyssenKrupp Elevator Corp. INVOICE DATE: 08/01/2015CUSTOMER#: 24060 Attn:Accounts Receivable 2801 Network Blvd.,STE 700 JOB#: US13900 Frisco,TX 75034 INVOICE#: 3001980948 ®_ PO#: SERVICE DATE: 08/01/2015 TO 10/31/2015 1,/ TERMS: IMMEDIATE TOTAL DUE: $9,932.88 ®Vfsn®I BILL TO: — 2086 1 AB 0.416 E0018X 10019 D1417486239 P2736165 0001:0002 TO VIEW AND PAY ONLINE GO TO: https•Jlthyssankruppelevator.bllltrust.com 111111111i111i111111111111111111i1111111111111111111 t 1111111 t 1111 USE THIS ENROLLMENT TOKEN: HKK DKK HKP ATTN:ACCOUNTS PAYABLE PEOCORE HOMES CORPORATION SHIP TO: 355 CITY CENTER DR CARMEL CITY CENTER OFFICES,LLC CARMEL IN 46032-3806 720 SOUTH RANGE LINE RD CARMEL IN 46032 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211 US 12 Platinum- Full Maintenance, Overtime portion not covered- $9,932.88 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES, LLC o oao '��d ��.� a 1�SD °I X11 `� `� Q-) O S,l� View, search, print and pay your bills. Visit Invoice Gateway to manage your bills on6feieo Look for your enrollment token on this bill and visit http://thyssenkruppelevator.billtrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $9,932.88 $0.00 $9,932.88 $0.00 $9,932.88 For Service Related or General Questions, please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. ------ -----"---.• RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PRO ED WITH THE REMITTANCE ADDRESS VISIBLE �" .,� 1 INVOICE DATE: 08/01/2015 CUSTOMER#: 24060 JOB#: US13900 ThyssenKrupp Elevator Corp INVOICE#: 3001980948 Attn:Credit and Collections 2801 NETWORK BOULEVARD PO#: SUITE 700 SERVICE DATE: 08/01/2015 TO 10/31/2015 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: 9,932.88 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method IIIIIItrill 111I1111111111111'1i1111111111111111111111lilt[III 111 OPorsonal Chock Enclosed OMoney Order Enctosod OCashlers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA, GA 31193-3004 0001:0002 93300430019809480000000000000000DD0000009932883 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: ThyssenKrupp Invoice Date: 8/1/2015 Invoice Total: $ 1,114.58 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 557.29 Prorated for# of days based on Agreement Date: Breakdown Per Elevator- Bld A Elevator Public/Private #of Elev #of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% o A Page 1 of MAINTENANCE INVOICE INVOICE DATE: 08/01/2015 ThyssenKrupp Elevator Corp. CUSTOMER#: 24060 Atln:Accounts Receivable 2801 Network Blvd.,STE 700 JOB#: US13901 Frisco,TX 75034 —_ INVOICE#: 3001981278 PO#: SERVICE DATE: 08/01/2015 TO 10/31/2015 t/ TERMS: IMMEDIATE TOTAL DUE: $1,114.58 ,m ib VISA BILL TO: 20861 AB 0.416 E0018 10020 01417486507 P2736165 0002:0002 1 TO VIEW AND PAY ONLINE GO TO: https:llthyssenkruppoloyator.bilitrust.com IIIIE'1�[Iltl'(111111111[I' 'tlll�ll[�Ilttlllililllllllllllltlll� USE THIS ENROLLMENT TOKEN: HKKDKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCORE HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER BLDG B CARMEL IN 46032-3806 736 HANOVER PL CARMEL IN 46032-3080 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211US 2 Platinum-Full Maintenance, Overtime portion not covered- $1,114.58 Elevator.-With Phone Monitoring CARMEL CITY CENTER BLDG B View, search, print and pay your bills. Visit Invoice Gateway to manage your bills online. Look for your enrollment token on this bill and visit http://thyssenkruppelevator.billtrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,114.58 $0.00 $1,114.58 $0.00 $1,114.58 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED. - ._'.. - -•'-------- ----------------- - --------- - RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE - INVOICE DATE: 08/01/2015 CUSTOMER#: 24060 JOB#: US13901 ThyssenKrupp Elevator Corp INVOICE#: 3001981278 Attn:Credit and Collections 2801 NETWORK BOULEVARD PO#: SUITE 700 SERVICE DATE: 08/01/2015 TO 10/31/2015 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: 1,114.58 DEDCORE HOMES CORPORATION 4mount Enclosed:$ REMIT PAYMENT TO: Payment Method 1u11i1111n1tn111tlllllulu1111111111111n111[1111111111111111 OPorsonal Check Enclosed OMonoy Order Enclosed OCashlors Chock Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Chock Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA, GA 31193-3004 1002:0002 93300430019812780000000000000000000000001114580 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 8/1/2015 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% Y Invoice for Level(3Telecom Services C K K U N ICAC 1 08S tw telecom holdings.tic,on behalf of itself and its affiliates Account Number 254328 Invoice Number. 7697084 Bill Date:August 1,2015 PEDCOR INVESTMENTS A UMITED L 3282 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $6,457.30 Payments ($0.00) TOTAL Balance Due For Soctfon A 46.457.30 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $3,614.39 C Basic Service $470.89 0 Call Management $445.59 E Internet&Data $1,753.50 G Late Payment,Installation and Other Charges $51.01 H Local Calls $2.61 I Intralata and/or Long Distance Calls $0.58 TOTAL For The Curront Month $6,338.67 TOTAL Balance Due From Section A $6,457.30 TOTAL Amount Due Please Pay By 8/31/15 $12,795.87 Your account is past due and subject to a late payment charge. Moving or expanding your office space? Be sure to call your account manager 30-05 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. D t 0�Y u Y 1 C Y 1 1 0 Y 1 Account Number. 254328 Invoice Number: 000000007697084 PEDCOR INVESTMENTS A LIMITED L Chace box for address change and complete form on reverse Bill Date:August 1,2015 Level 3 Communications Due Date:August 31,2015 PO BOX 910182 r } DENVER, CO 80291-0182 1 Amount Due:$12,795.87 If payment by Check,please include your Account Number Amount Paid: 150801 000000007697084 00000000000000254328 4 2 00001279587 2 Page 14 of 83 AUGUST 01,2015 Account Number.254328 Involce Number.7697084 Service Locatlon:279135 Name:PEOCOR INVESTMENTS A LIMITED L Address:7500TIMBP$I.AKE RD,LYNCHBURG.VA.24502 Type ofSorvleo CharnoFrom&To ue Aman VPS Individual TN 08101115-0813t115 2 50.00 VP8 Leal Main UsOag 09101115.08131115 1 $0.00 AOocaledValce Servfco 001115.08131/15 531.52 Allocated Remote Trw*Cag Paths 0810015.08131115 $0.00 LD Switched t• ONII15.08131115 2 $0.00 TOTALServlce Location;279135 31. TOTAL ChoraesWlihautTaxFor Section 8 $3.113.Q0 Taxa a.0ovommontal Surcharaos&Foes DEAF Tax Surchehge $3.60 Eget S=harga $121.59 LTahols universal Servieo Fund(USF) $1.08 ILTaleeam Relay Service and Equipment-Trunk $1.60 Missouri Universal Service Fund $0.06 NE Universal Service $5,52 Public UGMy Fund 50.12 Relay Missouri Surcharge 50.12 State Sales Tax $176.36 Teleeommunadona Infrastructure Maim.Fee $0,84 911 Businass 54.64 County Salos Tax 55.75 E911 Surcharge 5242 Public Rlghisof•Wey Uso fee $1.05 City Excise Tax $16.92 E911 Surcharge 51.00 Local Sales Tax S3.06 Spedal Tax $4.60 GovpMmarrtal Surchames&Foos , Other Surcharoes&Foos Cost Recoveryfoo 51524 Federal Urdversat Service Fund(USF)SurcMrga $8913 IN Slate U011yRecotpls RehbumomartSurctharge $9.64 Slate P.U.C.Tax $0.04 Stalo Telocom Relay Service(TRS)Surcharge $027 State U*ersal Service Fund(USF)Surcharge $12.58 Business and Occupation Tax $458 Total Other Surcharooe&Foes $151.28 Tetal7axes.Surcha ms&Fees For Sedten 8 $50119 TOTAL CHARGES FOR SECTION B q1q 9 C.BASIC SERVICE Serelco LocaUon:139947 Nemo:PEDCOR INVESTMENTS Address:100 CITY CENTER OR,CARMEL IN,46032 Two df Santee POJ C er a From&To Amount Rai BuslnessLine(36M) 07107115.07131115 -1 (518.42) Flat Business Line(36M) 0810tf15.O813U15 15 $331.50 Federal SubscribarUneCharge 07107115.07!31115 •1 ($4.60) Federal SabutberUneCharge OBN1115.001115 15 $82.80 TOTAL Service Loeallon:139 5391,28 Page 1 of I Marquis Commercial Solutions, Inc Marquis Commercial Solutions.Inc Invoice 5905 Usage Drive Carmel.1N 46033 Date II Invoice# 317-514-9021 07/06/2015 1 2771 dsajdyk a,narquiscs.comnTerms I Due Date nt http:/A%rww. arq a iscs.coin Net 30 08/05/2015 iBill To CCC Retail(Elevators) 720 S.Rangeline Rd Cantel,TN 46032 Amount_Due - Enclosed 537429 - -- �'lce>�i:ebiJ+:n::;nnu:u�;ma ns:a r••.vnh.uta r:n,m_u: r Activity I Amount Monthly Cleaning for CCC Retail Elevators(July 2015) IS5.46 Monthly Cleaning for SE Flevators 185.46 �L�\�D —7-� 30 —000LA c L\\p A- lel .g °�"\`o Thank you for the business! _ - — ^- - - - _i —-- - - Total� --- "'$370,92. https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 7/31/2015 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Cannel,Indiana 46032 August 1, 2015 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE i Due: Upon Receipt Charge Date Item Amount 8/1/2015 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 Irl UOQ 0 B u b se INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 07/09/2015 Y23126 Bill To: PO #: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: 450105 Attn: Michael Polston Carmel, 1N 46032 Invoice#: Y23126 Order Date: 07/08/2015 Invoice Date: 07/09/2015 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: Ship To: TRK#:1: 780956046793; FEDEX; PKGS: 5 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERE❑ SHIPPED PRICE COST SATCO-S8203 13 Watt- Spiral CFL-60W Equal-2700K Warm White- 40 40 $5.13 $205.20 -GU24 Base - Satco S8203 C-0020R12 20 Watt- R12 - Shatter Resistant Incandescent Reflec - 24 24 $3.50 $84.00 rosted - Flood -S onet,f.3 - 0 Lif Hours 313 Volt- P ;1384f F 14.��v r ,o BA-ICN2S54T351 Advance CentiumZICN-2554-T - (2) Lamp- F54 -; 4 4 $40.48 $161.92 _120/277 Volt- Programmed Stayt=100 Ballast Factor � 4e MRDCB111-139 BuIbrite 643220 --20 - MR11 - FST Narrow Flood - 10 10 $3.23 $32.30 ayonet Base- Open Face-2,000 Life Hours - 1,500 Candlepower- 12 FC26-G26152 GE 97612 - F26DBX/835/EC04P -26 Watt-4 Pin G24q-3 20 y 20 $2.32 $46.40 ,BVs-e -3500K- CFL FC26-GX24Q335F Plusrite 4040- CFTR26W/GX24q/835 -26 Watt-4 Pin 50 50 $2.33 $116.50 4q-3 Base - 3500K- CFL MR16CG-54306S SYLVANIA 54306 -20 Watt- MR16 -Tru-Aim- BAB 20 20 $2.00 $40.00 Flood - Glass Face -2,000 Life Hours - 12 Volt r CP-31032735U6-SP TCP 3103273506- FB32T8/735/6 -3500K-700 4 4 $45.00 $180.00 eries Phosphors - U-Bend Fluorescent-6 in. Spacing -Case o 10 /�"� ,," L 1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972)2A-2277-2277 0-0-:BU. bs INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 07/09/2015 Y23126 Bill To: PO #: Pedcor Homes Customer #: 1610705 355 City Center Dr Sales Order#: 450105 Attn: Michael Polston Carmel, IN 46032 invoice #: Y23126 Order Date: 07/08/2015 Invoice Date: 07/09/2015 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: Ship To: TRK#:1: 780956046793: FEDEX; PKGS: 5 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST BU-B228PUNVN Universal B228PUNV-N - (2) Lamp- F28T5 - 120/277 3 3 $34.30 $102.90 ,.-lo-It- Programmed Start- 1.0 Ballast Factor USHIO-1003919 Ushio 1003919 - 6 Watt- LED - MR16 -35 Watt Equal- 6 6 $10.63 $63.78 1 Candlepower -3000 Kelvin - 80%Color Rendering -38 deg Fiood FC32-3000221 Ushio 3000221 -CF32TE/835 - 32 Watt-4 Pin GX24q-3 20 20 $4.09 $81.80 ase-3500K-CFL -� Account Manager: NET INVOICE: $1,114.80 Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $80.51 Fax: Ext. 230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE: TOTAL: $1,195.31 1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972) 288-2277 `t'11 U --V3-7 s' you "�$�s � 0(D 15- 3 bra = V(O 'eo C—\ D - 111 .-- o o::)-O 000 � &7S-oo30 C�L�m --719~lS- \,a C7 C� 0o 020 o _-� �-7 _C) Aye C�VA\o (D oc� 1 Ct`\ 7-C 0 , 5?,),a 5 13 -1., �1�r(9i)- mx/� '00 (/J-tJ 3J' !O ��r�t. ( -,/Tv Ze- '16'r �;/Zr ik v �I� ,- T tt Ow '� ��- f ' SQoc l car,s f . 9��1 �'�G ��Y�t° ��'�� --� �� TS �✓''J �/�v� � l�n ��l�r t t i?40 ��1� OA� 4fr'o A/,"S -c S �� ► hf ,� TJ �o'� ---------- JCDe7c� alb �SYalll r�Al A94 y /,-t D Vendor# Invoice# Invoice Date Amount $$ Approval 1000BUL Y23126 7/9/2015 $ 1,195.31 9,r-�, Due Date Disc. Date Discount $$ Sep Ck? YES NO Description Property # GL Account # $$Amount COM 9400-7875 $ 37.53 COM 9400-7875-0030 $ 20.82 COM 9400-7875-0040 $ 104.00 COM 9400-7875-0060 $ 138.14 COM 9410-7875 $ 187.86 COM 9410-7875-0002 $ 460.82 COM 9410-1111-0020 $ 92.43 COM 9415-7875-0001 $ 36.78 COM 9417-7875 $ 5.63 COM 9417-7875-0002 $ 33.78 COM 9420-7875 $ 21.45 COM 9420-7875-0002 $ 34.63 COM 9420-1111-0020 $ 21.44 Invoice Express Graphics Invoice: 89463 620 S. Range Line Rd. Suite D Carmel, IN 46032 ph.: (317)580-9500 fax:. (317) 580-9550 Due Date: Fri,6/5/2015 email: Service@ExpressGraphicsUSA.com ATTN:Accounts Payable Pedcor Companies 770 3rd Avenue SW Carmel, IN 46032 Description: No`Smoking'_in,Gamge P{aca ds fob pw Customer: Mollie^Mccoy ph: (317)428-5135 Pedcor Companies fax: (317)428-5136 r Sales Person: Vanessa Suiter email: Mmccoy@Pedcor.Net Product Font Qty Sides Height Width Unit Cost Item Total 1 Sign see pic 15 1 18 12 $26.50 $397.50 Color: Spot Wht/Gold on Int Blk on Black EG Bond Description: (15)Rigid Bond Exterior Panels with Graphics ONE Side for Parking Garage-Square Corners/No Holes Text: No Smoking in Garage+<No Smoking Symbol>+border to o Other Payments: Ordered: 5/26/2015 7:48:19PM Form of Payment 1 Amount ! Initial: PickedUp: 6/26/2015 10:51:07AM Printed: 6/26/2015 10:51:30AM Notes: Status: Picked-Up Line Item Total: $397.50 Subtotal: $397.50 Taxes: $27.83 Total: $425.33 Total Payments: $0.00 Balance Due: $425.33 ATTN:Accounts Payable All Payments are due at our offices within 10 days of order completion or additional interest of 1.5% per month will be assessed. Received/Accepted By: / 1 A World of Possibilities! 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)) 09/23/15 August 2015 $2,519.34 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CITY CENTER LLC 770 3RD AVE SW IN SUM OF $ CARMEL, IN 46032 $2,519.34 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members August 2015 43-509.00 j $2,519.34 I hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday/Octobev102, o N r* UVI/V -� ry Street Uornrl"561u,�C Director Cost distribution ledger classification if claim paid motor vehicle highway fund