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HomeMy WebLinkAbout252571 12/15/15 1i C±p*Rf CITY OF CARMEL, INDIANA VENDOR: 366768 ® *1 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $****22,751.27" :. as CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 252571 10TH FLOOR CHECK DATE: 12/15/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 2015-1001 22,751.27 OTHER CONT SERVICES - - co\V On 11�0 I(EYST NE Q t= Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2015-1001 Streets Department Garage Invoice Date 10/31/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 3 of 401 2015 Expenses-10/01/2015-10/31/2015 99.25% 0_.7.5% _ f Doors and Windows $0.00, $0.00 $0.00_. $0.001 General Maintenance $3,072.75 $3,049.76' $22.991 $3,049.761 Electricity $4,359.77 $4,327.15' $32.621 $4,327.15; Water $847.37 $841.03 $6.34 $841.03- Gas 841.03Gas $35.34 $35.08 $0.26; $35.08' Snow Removal $0.00 $0.00' $0.00! $0.001 Trash Removal $162.20 $160.99 $1.21 $160.991 Elevator Maintenance $241.27 $239.46' $1.811 $239.46 Elevator Certificates $0.00, $0.00 $0.001 $0.001 Fire&Security $0.00, $0.00 $0.00 $0.00 Locks&Safety $0.00 $0.001 $0.00 $0.00! HVAC $10,532.92. $10,454.12, $78.80' $10,454.12 Signage $0.00 $0.00 $0.00 • $0.001 Plumbing Repairs $0.00 $0.00 $0.001 $0.00, Miscellaneous $836.00 $829.75 $6.25! $829.75! • Janitorial Supplies $0.00 $0.00 $0.00, $0.00f Insurance $820.07 $813.93 $6.14; $813.93, Real Estate Taxes $0.00, $0.00 $0.001 $0.00 Management Fee $2,000.00 $2,000.00, $0.001 $2,000.001 I ! GRAND TOTALS; $22,907.69' $22,751.27,1---- 15 24, ^ $22,751.27 $0.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN ------ -- -; 46204 TOTAL DUE $22,751.27;1 47 S Pennsylvania St PHONE:(317)636-2000 093 10th Floor FAX:(317)635-1100 ® ® Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! CZ 11- Carmel Lofts LLC October 2015 Garage Expenses Painting Garage Paid to: Invoice# Date Amount Allocation' Green Team Cleaning 215 10/10/2015 2,400.00 2,400.00 2,400.00 'Garage Allocation-38%, 50%, or 100%-depends on location serviced r Green Team Cleaning 215 PO Box 20714 October 10, 2015 Indianapolis,IN 16220 Bill To: Keystone Reality Group Ina"toatts@gmail.ca-n Unit Price # Item Description Quantity ($) Total ($) 1 Clean stairs 1 150.00 150.00 2 Paint walls on main floor(paint included) 1 350.00 350.00 3 Painting of green wall (paint included) 1 150.00 150.00 i/ Painring of concrete pats a;bottom of Stairs(paint included) 1 300.00 300.00 5 Paint stairs.treads. isers,stringers,landings,undersides and handrails(paint 1 1.200.00 1.200.00 Included) 6 Second coat on hand rails 1 250M 250.00 X Subtotal 2,400.00 Total ' 2,400.00 S-- Carmel Lofts LLC October 2015 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN109666 10/26/2015 672.75 672.75 672.75 'Garage Allocation-38%, 50%, or 100%-depends on location serviced REDLEE/SCS INC. IN109666 10425 Olympic Drive, Suite A Date: 10/26/2015 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC A � 0 C/O Keystone Realty Group H C/O Keystone Realty Group y'. ?F.r L 47 S Pennsylvania St I 47 S Pennsylvania St =' D 10Th Floor P 10th Floor L l v/ T Indianapolis,IN T Indianapolis, IN 0 46204 0 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 10/26/2015 DescriptiordComments Quantity Ulm Unit Price Amount Date Work Completed 10/31/15 Job Location Sophia Square Garage Ordered By Tom Graham Day Porter Service 39 HRS 17.25000 672.75 L4 Lj- RemitTo: 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 October 2015 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 10/29/2015 House 108036128-1510 3,396.82 1,290.79 1,290.79 Duke 10/29/2015 Fire Pump 108032784-1510 16.05 6.10 6.10 Duke 10/29/2015 Garage 108036126-1510 3,062.88 3,062.88 3,062.88 4,359.77 $4,359.77 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY A Due,`?,,�*'� Pye::Dat�, moun Account Number 0500-3734-01.5 CIVI 03 Oct 29,2015 $3,396.82 For more detailed billing information on your monthly bill,check box on right $ 1-1 HelpingHand Contribution Amount Enclosed #05Y0 S7SF 01 CM SW07# (for Customer Assistance) 0020883 01A10.4.3 "AWIC' ILI I 7SOI 46AI-1-1610-10 I-V2.090A 1-1 IIIJI11111111111-11-1111-11-41-111 Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NIC 28201-1326 900 00003396827 05003734015 102920155 110003492060 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1, ;Ndme rVI Number: Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc;House Mtr Carmel IN 46032 -Accd.udciri!or J?. PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015 Charlotte NC 28201-1326 Last payment received Sop 18 Next motor reading Nov 02,2016 j04A atei-Readin6 Actuii meterum T0: Usage Elec 108036126 Sep 02 Oct 03 31 28364 28844 80 38,400 62.40 nil Usage- 38,400 kWh 13.50 kVar Amt Due-Previous Bill $3,440.01 Duke Energy- Rate LSNO $3,174.60 Payment(s)Received 3,440.01cr Current Electric Charges $3,174.60 Balance Forward 0.06 Current Electric Charges 3,174.60 Taxes 222.22 Current Amount Due –V3—,396.82 Taxes $222.22 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comAn-irp. )N5 0 ��CT CD Due'D mount'Q.Lte 20,120-11.5*:. Average Cost: $0.0827 per kWh Oct 29,2015 $3,396.82 $3,492.06 DUKE w,- ENERGY. www.duke-etiergy.coni DUKE ENERGY Due'Date' : Amaunt°Due Account Number 0910-3740-01-8 CM 03 Oct 29,2015 $16.05 For more detailed billing information on Your monthly bill,check box on right $ #0980 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0020884 0l AT ndll ^A1110 1617501.16,^.0.1-168610 -fULP2070.1.1 M rrll�'�Irrl�ll���'I"I'�I'I"II�IIr�1111111"����IIIrIrrllll�llrr N Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 102920155 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name;YervlCe;A:ddress;'::";:7 :< `...; 3 Fortnquikl$s:Call , AccountNumber ' Keystone Management Group Duke Energy 1-800.521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 Mail;Payments To:. :. .:•s" - : :; ' A'ccount:]nformatlon PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015 Charlotte NC 28201-1326 Last payment received Sep 18 Next motor reading Nov 02,2015 Nu : .:: ,,Readiri Dat0 :. :.' : ` Met©r•_Reading Actual: 9 ' mbar.. Froin` Ta'.;; nays fyre4ious.present INulfi. :. Usage•r kW Elec 108032784 Sep 02 Oct 03 31 5 5 40 0 0.00 t ctrc= 'QM ercial »';:';. ,:.:• Gurre t: illlri Usage- 0 kWh 0.00 War Amt Due- Previous Bill $16.05 Duke Energy-Rate LSNO $ 15.00 Payment(s) Received 16.05cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due 16.05 Taxes $1.05 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.com/in-iip. 3 1 t G I�I--- F 1 ')� V31 Z Ill r � 1� � 7:a Off On CT QAfter Due:Date AmounhDue;' Qet.29,.20.1:5 : Oct 29,2015 $16.05 $ 16.50 DUKE VENERGY. 251,1.01.Qq.Ur17U811.1.0001.002I75.1 wwwAtike-energy.r:om DUKE ENERGY Due Date. :.. Amount;Due Account Number 7820-3737-01-6 CM 03 Oct 29,2015 $3,062.88 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0020886 01 Ai OA 13 •'AU CC) r6 1-SOI 1620.1.169610 -t_01-1-209064 34 Ir(n(Ifrlhrrrlllrllllllrrllfllllllnllllnllnllrlllfrrllrrlrrl Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003062880 78203737016 102920155 00003148769 PLEASE REI URN'tHE TOP PORTION WITH,YOUR PAYMENT Page 1 of 1 Nam.04S tlrice>Adaress. ;:>;' ;:;:> :;';.Foy Inqulrfes Catf . ;. `: :`,< .;, Account Number. Keystone Management Group Duke Energy 1-800.521-2232 7820-3737-01-6 110 Main St W 7 /__ ) Carmel IN 46032 / lf� ~- 3 1 -o P�4z� t MaihPayments To;' Acco.untilnformat(an, PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter roading Nov 02,2015 Reading10at® '1' 'MFitrar'Reading .. ":: Actirai :: .Meter umber:, From. :To � Days: Rt�eviaus rpt�sent I Mufti Usage � kW Elee 108036128 Sep 02 Oct 03 31 41025 41883 40 34,320 62.40 Elecirrc_�rrimercial :Guri•e B'I'n - Usage- 34,320 kWh 7.40 kVar Amt Due-Previous Bill $2,734.20 Duke Energy-Rate LSNO $2,862.50 Payment(s)Received 2,734.20cr Current Electric Charges $2,862.95 Balance Forward ��0 Current Electric Charges 2,662.50 -- :µ axes 200.38 Current Amount Due 3,062.88 Taxes $200.38 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 ntegrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke•energy.com/in-irp. R0. �.� r 1 :3 U' (D U N • Aller Due Date ' Amount Date;• Oct.28',1015 Average Cost; $0.0834 per kWh Oct 29,2015 $3,062.88 $3,148.76 eAN DUKE i` ENERGY, www.duke-energy.com Carmel Lofts LLC October 2015 Garage Expenses Water-641-3130 Late Fee Garage Paid to Amount Adjustment Z Sub-Total Allocation' Carmel Utilities 847.37 0.00 847.37 847.37 847.37 'Garage Allocation-50% Z Adjustment from Late Fees See attachment for detail Carmel Lofts Water/Sewer otai C6�t January February March April May June July August September October YTD Expense 3,582.49 3,645.66 4,753.69 4,226.86 5,010.21 4,391.10 4,871.22 4,711.14 4,984.85 4,993.20 45,170.42 Recovery (3,286.00) - (6,252.52) (3,176.20) (3,575.86) (2,923.10) (4,218.36) (5,150.69) (3,969.65) (3,298.46) (35,850.84) Difference 296.49 3,645.66 (1,498.83) 1,050.66 1,434.35 1,468.00 652.86 (439.55) 1,015.20 1,694.74 9,319.58 Garage January February March April May lune July August September October YTD 50%Allocation 148.25 1,822.83 (749.42) 525.33 717.18 734.00 326.43 (219.78) 507.60 847.37 4,659.79 Metered 10/6-11/3 Recoveries 9/18-10/15 September Adj. Expense 4,460.60 Recovery (32,475.79) Days in Cycle 29 Avg/month (3,247.58) p Days Needed 26 #days needed 16 Accrual 3,999.16 Accrual (1,732.04) rReconciliation ? Amount Owed 4,659.79 Previously Billed (3,812.42) Balance 847.37 Carmel Lofts LLC October 2015 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1510 92.99 35.34 35.34 35.34 35.34 'Garage Allocation-38% V E CT R E N Vectren:1-800.227-13761 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana:1.800-743.3333 .' Live Smart Visit wwvv.vectren.com for questions,energy tips,account information and more. ` 11 ?i B B 0 a Previous Bill Amount Q $12. .61 i r r DISCONNECT NOTICE Balance Carried Forward $129.61 Account Number: Vectren Delivery and Supply p $, B 0 02-621380827-5009923 7 Charges el1' p`y ;x'$92.99 Service Address: Charges This Period pb .� $92.99 CARMEL LOFTS,LLC (Includes late Payment Charges of$3.84) 110 W MAIN ST UNIT HSMTR Total Amount Due: $222.60 CARMEL,IN 46032 Important Information y_ Services will be disconnected on Oct 22,2015,if the previous balance of$129.61 is not paid before this For your convenience,Customer Service hours for disconnect date.If you have previously received a disconnect notice and have not paid according to the month of October have been extended to terms,pay arrangement agreements have been broken,or your check was returned,your service is include Saturdays from 7:00 a.m.to noon. subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day. zoo Gas Usage Comparison � Iso L loon All= Natural Gas Serviceo . �_�� Meter `� Service Period— Number Meter Readings CCF Theym� Pressure Gas Therms Used X,I., 0 o rola Number_ From To of Days Beginnnrg Ending Used Conversion Factor Rate This Period_ N122.0304 09/02/15 10/02/15 30 1674A 1721A 471.040000 1.120000 COM 220 _ 54.746 - 0 Average Temperature tot this Billing Period Distribution and Service Charges $56.32. State Sales Tax $5.83 Current Previous Last Year Gas Cost Charge $27.00 Total Gas Charges $89.15 69° 72° NA' M Next Scheduled Read Date 11103/15 9 2'7 C / Ptoa3e rotum thb portion with your payment made payable to Vection. Date Due: Oct 24,2015 V ECTRE PSI Change of addressor phone? Amount Due: $222.60 Contact Customer Service at !� Live Smart 1"8°0'227'1376 Minirnum Due to Avoid Disconnection: $129.61 Disconnection On or After Oct 22,2015 Account Number: 02-621360827-5009923 7 Amount Enclosed $ Amount Due After Oct 24,2015 $225.31 Allow 5 business days for mailing Write account number an check and mail to: Vectren Energy Delivery # 000018627 I=0000 P.O. Box 6248 11 Indianapolis,Indianapolis,IN 46206-6248 156271 AT 0.413 r rlrll r rlrinl Ir nrl llrl II rllull l r r. CARMEL LOFTS,LLC III ( I I I I I 1 11 I I I 1111 1(I I I I I I I 47 S PENNSYLVANIA ST STE10 114DIANAPOLIS IN 46204-3686 026213808275009923710241.50000022531,00000222601 Carmel Lofts LLC October 2015 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 10/25/2015 0761-002654160 324.40 162.20 162.20 'Garage Allocation-50% "Charge for"Bulk Items" subtracted from allocation I OtE7Ave 9CARMEL LCIFTSRETAIL Invoice 832 Langsdale Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis Ithe App Store or Google Play. Current Invoice Charges Sophia Square Apartments 110 W Main St (L1)PO 08-20-3658 Carmel,IN ° Contract:06frf(C1) Account Number 3.0761-0006766 2-Front Load(3 Yd Comp) Scheduled Service (S4) Invoice Date October 25,2016 Qate Description Reference Quantity Unit Price Amount Invoice Number 0761.002664160 10107 Container Removal Ashley/Sales 1.0000 $100.00 $100.00 Previous Balance $2,165.06 Receipt Number 16837 Payments/Adjustments $0.00 10125 Basic Service 10/01/15-10/31/15 2.0000 $1,425.24 -$1,425.24 Unpaid Balance $2,165.06 10125 Rental 10/01/15-10/31/15 2.0000 $544.18 -$544.18 Current Invoice Charges $324.40 3-Front Load(3 Yd) Scheduled Service (S6) Date Description Reference Quantity Unit Price Amount 10107 Container Delivery Ashley/Sales 2.0000 $100.00 $200.00 Receipt Number 16832 ° 10/15 Container Delivery Ashley/Sales 1.0000 $100.00 $100.00 Receipt Number 24422 $2,489.46 10/16 Container Delivery -$100.00 Valued Customer Discount g Due By: 11/14/15 10/25 Basic Service 10/02/15-10/31/15 3.0000 $1,022.96 $1,008.95 rn 10/25 Basic Service 11101/15-11130/15 $1,022.96 $1,022.96 S ° ° Total State Tax -$38.09 y r Customer Service (317)917-7300 Current Invoice Charges S324.40 m z ° ° ° ° a�b l - io 11 — 3i�c� l b z-2:J zEffective 4/16x2012:SERVICE INTERRUPT ION NN z POLICY CHANGE All accounts with a balance over 60 z days will experience a service interruption unless pnor Zarrangements are made. Z Z YYYV z J z z I )1 f1� 0 0 w CURRENT l a 30 DAYS 60 DAYS A. 90+ Manage your account online 2417, 324.40 2,165.06 0.00 0.00 on an device with M Resource. Past Due Balance 2,165.06 b y y AA With My Resource you can schedule a pickup,pay your bill and discover new services-all with a N Visit republiconline.com touch of a button.Visit republiconllne.com to get started. p, to get started. Please see reverse side for terms and conditions. REPUBLIC Pay This Amount $2 zkh semrCES Please Return This Portion Account Number 3-076 006766 With Payment Invoice Date October 25,2016 832 Langsdale Ave Invoice Number _ _ 0761-00_2664160 Indianapolis IN 46202-115050 Payment Due DateNovember 14,2016 __._._._, :t:1t ;Wrlr,; Return Service Requested 066587 1 AV 0.391 303856 Make Checks Payable To: roIall IIIIIIIIIIIIIIII IIIII IIII IIIII III IIII.1-1111111111-1-111.1 CARMEL LOFTSRETAIL 47 S PENNSYLVANIA ST IIIiIIII111'IIIIIIIIIiIIIIIIIIIIIIIIIIIillilllill'II111'IIIl111Ii 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000026541600000324400002489467 Carmel Lofts LLC October 2015 Garage Expenses Elevator Maintenance Contract Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/15 to 04/30/16 13,787.04 2,895.28 Invoice#8103722272 Monthly Allocation 10/1/2015 241.27 241.27 Garage Allocation-21% INVOICE �- I, i(ll„ ;I ocai; , Schindler Elevator Corporation Inv.QicaN.Umbur 8103991679 q�,p p 0"i 66;" 2325 EXECUTIVE DR i , _ .Invoico::Dttto 05/01/2015 Scitil8"aide(r INDIANAPOLIS IN 46241-5008 ''Bill;j�g' Ip; 5000197478 '"RurtaiaSe:aQrder;Nb; SaJestiC.cnzeplI Cassandra Lee Y :>FiotAcCanfgGt' "` Aaron Horman 8i11> >r;` KEYSTONE REALTY GROUP LLC `.Teleph iq '`"'':_:':::: 317 486 0906 :. ACCOUNTS PAYABLE SOPHIA SQUARE APTS >Faii: a :.-:.: .::.:;<:' 317 486 1016 47 S PENNSYLVANIA AVE 10TH FLOOR INDIANAPOLIS IN 46204 -ii-p- 34 127 0056 uNSfNuinbor;�'�;.; 09 480 9993 5.etvica> 4100074741 service Yearly Billing &orvica f,Ype3 Preventive Maint. ` e «: ox3riod 05/01/2015 04!3012Q16 •• : Service Location SOPHIA SQUARE APTS Contract Price 13,787.04 110 W MAIN ST CARMEL IN 46032 Subtotal 13,787.04 App!/ed unless an exemption certificate is on fele Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,787.04 REMITTANCE Please return this portion with your payment .............. ,........;$,.:�,^:"_i jai'%;S`• ?:'Fsaytir" KEYSTONE REALTY GROUP LLC "' iee:INuiril ijr`` 8103991679 47 S PENNSYLVANIA AVE 10TH FLOOR ";InVoTCo;;pae'- >;: 05/01/2015 INDIANAPOLIS IN 46204 ;-esiinglia>-: . '.r;: 5000197478 " >• ....... 4100074741 y�..,.... , •...r g. Schindler Elevator Corporation Use (his address for payments ort y .X.. ".. P.O.Box 93050 Direct calls and correspondence t % '• ':''' Chicago IL 60673-3050 our Local Office above. Please /'% / h o ea ". l ()C «47Gl.OlJN7 `S 1 ';7f3aL Q4i:=' :,-. :- 3 .:....:..:,�...: check applicable payment enclosed::.:;>,.. .....:.. ...... ... ' `.,.: .:::.: :_,:. " Invoices not pard within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law. Seller represents that with respect to the production of the articles and/or the performance of the services covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. g Carmel Lofts LLC October 2015 Garage Expenses HVAC Garage Paid to: Invoice# Date Amount Allocation' Deem 525413 10/6/2015 852.00 852.00 Deem 525445 10/6/2015 2,831.00 2,831.00 Deem 526841 10/19/2015 5,572.00 5,572.00 DP Mechanical 8068 10/7/2015 2,984.00 1,133.92 10,388.92 '-Garage Allocation-38%,50%,or 100%-depends on location serviced 11 .DEEM Date: 10/6/2015 Invoice Number: 525413 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS. IN 46226 Work Order#: 10066462 PO Number: 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 Parking garage VFD's. Checked all 8 VFD's make permanent. changes to scale 15HZ as OVDC. Fans typically run 15-17 HZ. Noted: P2SW erratic control signal to VFD P2NE running a bit higher HZ. than expected. Most CO detect due calibration. PM due within a month. Recommend further checks at that time. Submitted information for surge protect quote. Q#76024 item Description QU"a—ntlty Unit Price Amount Labor 9/3/15 SERVICE TECHNICIAN 8.00 84.00 672.00 Labor Subtotal 672.00 Materials&Miscellaneous 9/3/15 Truck Charge 3.00 60.00 180.00 SUBTOTAL 180.00 Materials&Miscellaneous Subtotal 180.00 J Subtotal: 852.00 Sales Tax: 0.00 Total Due: 852.00 Thank you for your business!! DEEMWork Order Page_ of A Madmilical aill Flacilic-11 Compaisy wO#/FCO/1 32nd32ndSuitp 200-Indiloavolis,IM 46226 Technician D+,j Office:J 17.860.2990-Fax:3 17.860.29-18 Date F-) -�2'( Z. For Accounting I Customer Code 171 HVAC [_']Electrical C-1 Refrigeration Piping ❑Welding ❑ Plumbing Ammonia Bill to Customer P.O. ff ..................------------------- ——----- Gtjsi.Nar-ne—Se/p-'i-///I Address //0 Loc#. Modcyl Mant.dale, Unit/1' l!"ke Se rial!i Description of Service OF Z�69-Ag, Temperature;(F) CO Re;-,iding(PPfvl) VilCUUM Microns MUCK STOCK ria r,o Y QTY DESCRIPTION PRICE EXT .......... -----------......... M a) Used ............ Time From To Hours 0 TI.JeS IA M ——------------- wed pm Thurs JIM Sal Skin surt'lip Is week Coll 1pf"ted? f Ye;: r To t 91"0111al {Ifni 0,T CUStonler MUMI(Ure X 97-C Date 11DEEM"' Work Order Page of A Miltheniral and Eler.Irical Company VVOtl/FCO# / �`�V A'_::2, i 6831 East 32nd Street,Suite 200•Indiatuipolis,IN 4627.6 Technician Orlice:317.860.?990•Fax:317.860.29118 Date For Accounting 1 Customer Code (HVAC ❑ Electrical ❑Refrigeration ❑ Piping (]]Welding Plumbing Q Ammonia Bill to _ _Customer P.O. # Cust.Name 4 Address _1 Loc# —. City `—r ' '�'�LG�� --_State _ Zip Unit N Mal<e fvlodel Manl.date Serial tt /� �) Description of Service _ Temperature(F) CO Reading (PPM) Humidity(%) Vacuum Microns TRUCK STOCK ate, _ DESCRIPTION PRICE EXT a� (n m N f�6 rrS,�pncial Equipment Umvi ❑Vnim&%icnmc ❑Circua Tr,eor Customer Comment:; :J N[ch ❑'Mciow, Loup De:Ceror Iiio:1[urnCr 11 \1C1(;e( ❑Lilt (Time From Tol� Hours Mon — Tues Wed Thur .:.1=•.-,�/.\J �.'�,?`_ E Fri _. 11.1.1. Sat 11:.1. 1 A 1 lr,f. -- - Sun stwa stamp Isuoriccompletr:d' ( Yes to.'_ Total / G!C --- �.)[ Zr C QIWI�l 6 Regular time O'r Customer Signature X Date DEEMovk ®rd er Page___ of__.—._ 'A rdcchanlCJ1 and rrecrr C31 CO Mpany WOIiI FCOIi G�(lJ, 68:11 East 32nd 51ree1,Suile 200'Indianapolis.IN n62 26 Technician V L Office:3'17.860.2990 Fax:3'17.860.')-0'18 Date- For Accounting I Customer Code ( .( HVAC �_j Electrical �_�Refrigeration ( Piping (�Walding ( -) Plumbing ❑ Ammonia Bill to Custorner P.O. /6 Cust,Name. Address ----- LocR ._City`� i _c'�.G_..._ _State /A zip.._ Unit!1 Make iVtodel blanf.dale Serial t; Des�criotion of Service yj 5 //Z. /Df`J a ypl e4L L`f •,c c.QA V6.r'71� 'I(� �`--r •r�.Ll./<,I N 1/L7 c^rr ' 1' � c; �)r��C/L. //4,.t. / r�iY i/rV �/l�l�L.��h/ r Temperalure(F) CO Reading(PPINI) Humidity(%) Vat:uum Microns TRUCKS oOTY DESCRIPTION _ _ PRICE EXT . ZZ oa P.o. fu f0 SpuclPl Equlpmunt Uaud [�flr.:i».lt,u;huic (.�fiuru+t Oa,yrr Cuob,ntur Camntonla rorcn ❑.'acuu1 1_1 Laa,h 0ouclo+ I_l Fhlelairnla WvI:L:r rjLill Time From 1•0 Hours -`-�"-'•"'----`-�_`__,.-__.___..—_-._... AM A 11 Mull PIA PM Tues I'M P,.1 n:.! 1 A1. bVt:d n ! P�A A. w•` AL1 ..—._ ._.__._---_ _.__._..----•------....._----•-- I}laf8 IP 7.1 ��� IPM �v .� A 41 Fri Sat_ _.-_.-...._. ._._..._.._._.__.—___..._..____.. A:.! J!.1 P�� n.0 SIM Pr.+ nsl Slc+ra Stamm I5 work complatod? 1 Yes l P to Total Re ukir tirnc J 0T Custonxariiynahtrc %( � �� Date .j �7 DEEM Date: 10/6/2015 Invoice Number: 525445 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 10074461 PO Number: Reference: RECEIVED OCT R 2(115 Bill:to: Fear Service at: Carmel Lofts, LLC '�'�" "---�-$ophia'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 Q#76024 Q$2831 Install 8 surge protectors on all 8 VFD's for parking garage exhausts. Quoted Job-Amount Due 2,831.00 Ll ._�, L/ I Z_2_ 10// Total Due: 2,831.00 Thank you for your business:! Page of OEE5 A Alechasicil and Electrical Company WOJO/FCOU 6831 1::-Is1 32nd Street.Suite.200-Indianapolis.IN 46226 Technician' jP/kLj, Office:317.8M29q0-Fos:317.860.29,18 Date For Accounting I Customer Code _11r'A 4M '1A k1fl-IVAG I:] Electrical 0 Refrigeration [_j Piping 1-1 Welding J__j PIL1111binCi Ammonia BiN to CLIM011101'P.U. It CLISII.Name _—Address I�A..;vtl Locit city 0' State zip. Unit It Make M.1111.dole Qescrij?!�tqn of Set-vice C)Z '_-)T'Z_-6 T 11r TOMpOrMLIM(F) CO Re.adiny(PPM) klumidily('Y") Vactfurn Microns STOCK On P.O. QTY DECRIPTION PRICE J_ EXT --——------ ro 0" fl AP� a) 0 CI r (Lill Time From To Hours Mon AM "OA A AM Fri 1AM. AM WA sat IS:coil,GOITIP10100 ryes LINO Total i•----._-•__- ---- — •----- ---- � :ter/ C� r � I _ Date 11-390101 011W CLIM0010'rSi(Inaturo X 41, DEEM Date: 10/1912015. A Mechanical and Electrical Company Invoice Number; 526841 6831 E. 32nd Street. Suite 200 Customer Ill: CARLOF INDIANAPOLIS. IN 46226 Worlc Order#: 10058441 PO Number: 00, 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 Q#74717, Q$5572.00-Replaced 2 VFD's reusing existing shutoffs. Tested all operations. Item Descri tion Quantity Unit Price Amount Materials & Miscellaneous Parts& Material 8/11/15 Quoted Job 1.00 5,572.00 5,572.00 SUBTOTAL 5,572.00 Materials &Miscellaneous Subtotal 5,572.00 Subtotal: 5,572.00 Sales Tax: 0.00 Total Due: 5;572.00 'I'lmnlc you I'm-you►•business" ADEEMO Wairk Order Page / °of --- A'Mochardealand EtaclrkalCompany WOt1/FCO# 14n C^Cj 6831 East 32nd Street,Suite 200•Indianapolis,IN 46226 Lq AJ G--y7 7 Office:31710.2090•Fax:317.860.2948 Technician_ Date 7 For Accounting I Customer Code [4 HVAC ❑Electrical ❑Refrigeration ❑ Piping ❑Welding ❑Plumbing Ammonia Bill to Customer P.O.# Cust.Narne�l�ff'(g �Q Address //O 6J, /L(AIA/ l hoc/l_.____—,_CityZ rL/1- Unit/! Make Model Mani.date Serial N Descritip ort of Service_ ALS FTF,I�U (F) CO Reading(PPM) Humi(lity(%) Vacuum Microns OCK P.O QT1' _ DESCRIPTION PRICE EXT a CSA sso �J � 5 b SNOW Equlpmanl Vaud ❑oral.,rtaahlnu ocircuilhacm Cuslarnor Commonto C,�iorcn [3\'acuurr tj leak puloctor ❑lieclaimer O Weldor C Lilt Time From To Hours - A.M A;A1. Mon PM, Pm. Tues PM. __ �-_ PM. A U /�')�" A.N. Wed ,, Yl�© P"M. AA Trlurs PM P.M, Fri P,Iy.lA A id'-' Sat r 1 PIA, A.M. A.M. .Sun PM PM .SIera Slam)) Is work Completr_ri?C1 Yes O `-Total —�- _ ��� %pular time -� OT Customer Signature X Date II �d:;.� Work Page /oi A MocpanieAl and EtaeWral Company WO#/FCO#�/� z / 6831 East 32nd Street,Suite 200•Indianapolis.IN 46226 / Office:317.860.2990'Fax:317.860.2948 Technician / L Date For Accounting I Customer Code HVAC (—I t:leclrlcal []Refrigeration [] Piping ❑Welding ❑Plumbing Bill t0 `;�f Customer P.O. u Cusl.Name :Y_Jz�� Address A2 J, IIA-'A Loci/ __.,..__ City State - Zip Unit N Make Model Manf,date -- Serial 11 Description of Serviceit�f Vacuum Microns TRUCK STACK ora r.t� QTY DESCRIPTION PRICE EXT N N CI! lC spoclal Equipment U:a,d O Urain Maohinn OCucuil Trtea' Cualantor Comments 0 torch C)v;,em,n, I_J Leuk outoctor (]etoClahnor CJ Welaw O t.17t Time Frr,:t To Hours A.M. i A.M. fVtOn A � :�� P. Tues A4. —._... _. AM. PM PwedM AA AM A M.-.__....._.._. A.M. Tllllru P,•, P.M A.M '_-...... A.M. rn P.M. P.M. A M. _ ,.. A.M. Sat em, nM. A.M. A.M. Sun p P.M Store Slnmp Is work contplc!c:f.:.(]Yes WNo Total �r Regular lime w OT Customer Signature X Date Work Order Page, of A AcehanFol ,ul eJacjjjc4j Company WO#/FCOk_ E,1,,!32nr!St(uct.Suite 20171-Indianapolis.IN 46226 Office:317.81,%'),noo-Fax:317.860.2948 Technician- Date 4 For Accounting I Customer Code HVAC '.-Juctrical ❑ Refrigeration 0 Piping ❑Welding 0 Plumbing E]Ammonia Bill to J Customer P.O. Cust.Namu ..----__City state 1"If Zip Unit h Make Model Manf.(late Serial# Desai t�ton '.f Service 44v 717 Temperature(I CO Reading(PPM) Humidity(%) Vacuum Microns —TRtTCK ST!" C QTY DESCRIPTION DESCRIPTION PRICE EXT Ci it) M spoclal Equipment U ('30riiinMelchirio C1Che0Tn,:cr custarim coinmanto !,'J1-0,1kD010C10r OROC14)4114f CIWCtdof 0 Lift F Hours Time f.?a,;l Td, Mon A,,J. AM M. M. Tt'0s A All A OA. Thurs Fri A.M. T M 0 0 n s M _1A A 'To 'A. M W-d 'A A A AN -7 T.A. A M. Sal P.M.L_ A 11 A,1.4 Sun 7 —.1,U. Stafe stamp is work romplt­ r, JM No Total j YL LR129LILII time OT 1 Customer Signature X e Dat t Work Order Page_of A Matl—*., Clect,lol company WO#/FCO# 6831 East 32,:.: Stille 200-Indiinapolis.IN 46226 .990-Fax:317.860.29,18 A� Office:317.6r.o Technician Date-- For Accounting I Customer Code El HVAC F- i.t:trical ❑Refrigeration El Piping ❑Welding ❑Plumbing ❑Ammonia Bill Customer P.O. # Address- 17 v state Zip Unit h ge� WIRE, Model ManL date Serial# Des c _QEq—ription -f Service 77171;7 gAj A-R-e cA-7-6 s /t'/'n e-kLl— Temperati,11 T CO Reading(PPM) Humidity(%) Vacuum Microns Tnuclj:.* Oil OTYiy DESCRIPTION PRICE EXT cn Q1 — Sporlal Equlpm,r,: i,:Ilhal"MnOvino OcIrcuilrincur cuslornor communto I:D roren — OW01dor ClUff Time TO Hours M A M A.M. Mon TuosA M, Wed 'Ar.... Fri Sat I,r.l "M ----JA Still I'm - Slora Slarnp Is work t]No Total Regular Ii,,;!: OT Customer Signature X Date 7�E ; ,cam MECHANICAL SERVICES LLC PO Box 39568 Indianapolis, IN 46239 Phone: 317-443-4753 Invoice# 8068 Carmel Lofts LLC C/O Keystone Realty Group Date 10/7/2015 47 S. Pennsylvania Street, 10th Floor Indianapolis, IN 46204 E = 4 ''' 'r" ``') Due Date 11/6/2015 1. X 2015 P.O. No. VendorlD Job # DPJ04022 Description Amount Location: 110 W Carmel Dr., Carmel IN Per Proposal dated September 2,2015. Install Greenheck direct drive 20" diameter fan with 1.5I-IP voltage is 208/60/3, wall housing and exhaust shutter. Labor 988.00 Plunge cut the brick wall. 560.00 Material 1,342.06 3 8 ` c, a'7o y — 6 q 1 — �1 171,f j,S TT RMS: 1-1/2%PER MONTI I SI'IZVICI':C:I IARGE ON ALL 11AS'I'DUE AMOUNTS Subtotal $2,890.06 (18%ANNUAL.RA'I'I) Sales Tax (7.0%) $93.94 d%CONVI3NIENCI f'EE WILL,13 f•:ADDED FOR ALL CRIDI'I'CARD PAYMENT'S Total $2,984.00 MECHANICAL SERVICES , LLC � I HVAC ❑ PLUMBING ❑ REFRIGERATION ❑ OTHER PO Box 39568 DATE: 10 / • WORK TEL k: Indianapolis, IN 46239-0568 AUTHORIZED BY: CELL#: (317) 443-4753 FAX#: i CUSTOMER PO#: ❑T&M STRAIGHT ❑CONTRACT t c. Customer: n r R14 Q 1 L! S 1< [ O EXTRA ❑OVERTIME O OTHER Address JOB#: 5 , P. I el (-) "5 JOB LOCATION: 1 C \a' Ma,n "4 MANUFACTURER: EQUIPMENT TYPE: MODEL N: SERIAL u: OUTDOOR"AIR TEMP. VOLTAGE: WARRANTY: YES OR NO (CIRCLE ONE) DESCRIPTION OF WORK •z r,t n .) 4k. t %C`.,L- t- ' AnA Uhi T r . MATERIALS QUANTITY VENDORITRUCK DESCRIPTION jc6rn - 1 90't r . Al- c C S: LABOR "DATE TECHNICIAN NAME STRAIGHTTIME. OVERTIME DOUBLETIME V 3 .� JOB COMPLETED: )9YES 0 NO ( \K) DP TECH INITIALS) I ACKNOWLEDGE THE LABOR AND MATERIAL USED AS NOTED.I UNDERSTAND PAYMENT TERMS ARE NET 30 DAYS UNLESS SPECIFIED OTHERWISE.ALL PAST DUE ACCOUNTS WILL 9E CHARGED 1 1/2%PER MONTH(18%ANNUAL RATE)SERVICE CHARGE,.I AGREE TO PAY ALL ATTORNEY'S FEES,COURT COSTS AND/OR AGENT -FEES IF SUCH SERVICES BECOME NECESSARY FOR COLLECTION. CUSTOMER SIGNATURE: DATE: Carmel Lofts LLC October 2015 Garage Expenses HVAC Maintenance Garage Paid to: Invoice# Date Amount Allocation' Deem 526900 10/20/2015 144.00 144.00 144.00 'Garage Allocation -38%,50%, or 100%-depends on location serviced -ADEEM Date: 10/20/2015 Invoice Number: 526900 A Mechanical and Electrical Company Customer ED: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 10075574 PO Number: Reference: Bill to: Service at: Carmel Lofts,LLC �"I Sophia's Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI ~ • _J �- -� ! Carmel, IN 46032 Indianapolis,IN 46204 Work Description Performed PM Service,Checked equipment and operations, make adjustments and change filters as needed etc. Quoted Job-Amount Due 144.00 oxg- I Total Due: 144.00 Thank you for your business I � l t *DEEMA Work Order Page of A ILeelrBlKSrtnd Electrical Company WO#/FCO// ( 0 0 SS 7 C �r 6831 East 32nd Street.Suite 200•Indianapolis.IN 46226 ✓ Technician Office:317,860,2990•Fax:317,860.2948 Date lb For Accounting I Customer Code ❑HVAC ❑Electrical ❑Refrigeration ❑ Piping ❑Welding Plumbing ❑Ammonia Dill to_ _ A _ _ Customer P.O. ✓E Cust.Name� S << /o,4, _Address — LocJlState, _Zip D 3 L Unit h' Make Model Manl.date Serial✓E Descr(Dtion of Service _ If l�,s < Y 7-r, of - Temperature(F) CO Reading(PPM) Humidity(%) Vacuum Microns TRUCK STOCK OR P.O. OTY DESCRIPTION PRICE EXT _ N N N Ill tt7 Spoclul Equlphlont Uood ❑Cram Machino ❑Ctrcud Trocar Cuulomor Communlo ❑rorr:h ❑Vacuum C:1 Look eoloclor ❑Iluclalmul ❑woldor ❑i.ill Time From To Hours A.AI, A.M. r 1 MUII PM: PM. A M, 1 Tues — A M, A,M. Wed PIA P,M. A Al A,M, '—'-- TllurS PIA P,M AM A M. — ..._ Fri PPA P.M _ A M. A.M. Sat PM PM A.M A.M. .Clllll PIA PM Slera Stamp + A Is work Completed?J�Ios ❑No Total Regular Bate OT Customer Signature X it Date /0 /S Carmel Lofts LLC October 2015 Garage Expenses RM-Other Exterior Garage Paid to: Invoice# Date Amount Allocation' Mobile Wash 6413 10/26/2015 2,200.00 836.00 836.00 1 Garage Allocation-38%,50%,or 100%-depends on location serviced Mobile Wash Xpress Inc. 2835 N. 9th Street Road Invoice Lafayette, IN 47904 765-429-4274 Date 10/26/2015 Invoice # 6413 !Bill To Ship To Keystone Management Group 47 S. Pennsylvania Street, 10th Fl. � Indianapolis, IN 46204 41�1 ......... UNrF P.O. # Ship Date 10/26/2015 Terms Net 10 Due Date 11/5/2015 Other (o31 — 113 9 51 % 0-50— &V1 — IJ3`1 3 9-:- 11 t/2— Item Description Qty Price i Amount Cleaning Cleaning the pavers and entrances on both sides leading 12,000 0.131.560.00 into the courtyard using two different products to help remove the oil/grease stains around the back doors F inside the courtyard. The first product is called EBC= EnviroBiocleaner, All-purpose Cleaner Environmentally friendly, Non toxic and will leave no residue on the pavers after its cleaned.The second is called BT200 Eats oil longer after we are gone. Contains essential microbial nutrients, Enhances biodegradation above and below ground surface when used.We will be using heated water to help cleaned the surface of the pavers. When we get done,we will spray off the pavers with a light spray to push back any or most of the gravel that came out from us cleaning the surface.The machine we will be using is a surface cleaner that will go over the pavers to help not to pull up the gravel from around the pavers.When the cleaning is done,we will remove any gum spots that are on the pavers. (Approximately 120'x 100'square foot of pavers @ .13 cents a square foot 12,000.00 Check us out on Facebook @ Mobile Wash Xpress Inc Subtotal Sales Tax (0.0%) Total Mobile Wash Xpress Inc. Payments/Credits mobilewashxpress@gmall.com 765-429-4274 www.mobilewashxpress.com Balance Due Page 1 Mobile Wash Xpress Inc. i 2835 N. 9th Street Road I mw/0-4h cAft Lafayette, IN 47904 765-429-4274 Date 10/26/2015 Invoice # 6413 Bill To _ —j I Ship To Keystone Management Group 47 S. Pennsylvania Street, 10th FI. Indianapolis, IN 46204 P.O. # Ship Date 10/26/2015 Terms Net 10 Due Date 11/5/2015 Other Item Description Qty Price Amount Cleaning Cleaning the face of the exterior on the wall around the 180.00 180.00 pool using EBC to remove any mold/algae that is growing on the surface.After this is completed,we will try a small area to see if the white residue is calcium or hard water stains. If it turns out to be hard water stains, then soda blasting would be recommended. i Cleaning The other area will be on the outside where people sit on 2 95.00 190.00 the back of the building to take a 5 minute break.Two small limestone areas$25.00 a section. Doing some of the sidewalks and steps around this area for$140.00 j Service Fee Service Fee(70 mins away) 2 f 135.00 270.00 THANK YOU FOR YOUR BUSINESS! I i ! Check us out on Facebook @ Mobile Wash Xpress Inc Subtotal $2,200.00 Sales Tax (0.0%) $0.00 Tota{ $2,200.00 Mobile Wash Xpress Inc. /Y T _�—00 mobilewashxpress@gmail.com 765-429-4274 Payments/Credii•ts $0.00 www.mobilewashxpress.com Balance Due $2,200.00 Page 2 Carmel Lofts LLC October 2015 Garage Expenses Insurance Expense Quarterly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 377816 6/17/2015 2,460.23 820.07 (policy effective 11/1/14-11/1/15) 820.07 'Garage Allocation-based on insurance company calculations LL 301 Pennsylvania Parkway riL(,L�AK Suite ,00 1j`J'l��J✓� GROUP Incli<u[apolis, IN 46280 Keystone Realty Group LLC RISK MANAGEMENT tel3'17.853.3500 fax317.853.3501 1 9618 06/17/2015 Kristin Enzor Kari Hendrix i 1 of 1 ( I F� • �fi� ;'e'AWi74 .i. .0 . 0 ' 0 Keystone Realty Group LLC ` 47 S. Pennsylvania St. 0 37,319.00 10th Floor ' Indianapolis,IN 46204 PAYMENT FOR: Invoice#377816 ENP 0219910/E BA0219910 Thank You PLEASE_DETACH AND RETURN WITH PAYMENT Customer:Keystone Realty Group LLC o m Policy#ENP0219910/EBA0219910 1 t/0V2014-1 VOV2015 Cincinnati Insurance Company 377816 08/01/2015 Installment Package(C) 37,319.00 ;:,.. ►zoo :�t.«•f,s�:. < �, 6t� 2 1 Com-- 1:.:.[..i•.I, •-y;�'��,C.. OW.t Thank You i I i s o PREMIUM WE ON EFFECTIVE DATE SHOWN AHOVF-.NO RECEIPT WILL t3E SENT UNLESS REOUESTFD. It the Insu a ice Is wil wnntoo,the policy or momutawtum simuleJ bo returnod to our ullico at onto ttotding the nantroct in your poaseseion will bo consulored your owepltlnce of it. ,13iflar-Grotip-Risk-Martagement (31.7)853=3S00� {. a Div of Dimond Bros Insurance 301 Pennsylvania Pkwy, Indianapolis, IN 46280 06/17/2015 .-INEUNEPNIN'rtNGGROUP{a,Tlayz•nano 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 42.62 24-101-1360.20 1227 W.Main St. Carmel 0.62 30-101-1300.20 708 W.Siminary,Vevay 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 20-109-1300.20 110 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. 379.7Q'I 53-000-1300.20 8925 N.Meridian St. 2,115.401 34-101-1300.20 8-00k 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 34,956.99 KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 1200,�adison, LLC - 21-101-1300.20 2940 N"Broadway,Anderson - 55.01 10-000-1300.20 86TH St.&,�averstick Rd. 21.87 29-101-1300.?O SW Corner \38th&Columbus, 21.8710-000-13 .20 SWC Old Merid �n &Main St. 21.87 30-101 300.20 Old Meridian, Car el 43.75 24- 1-1300.20 1227 W.Main St.Ca el 0.64 -101-1300.20 708 W.Siminary,Veva 21.87 10-000-1300.20 48 E.Washington St. �� - 31-101-1300.20 -^ 1952 Elmwood 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. _ 41794.12 20-101-1300.20 110 W. Main St.Garage_ 2479.63 27-101-1300.20_ 110 W. Main St. Retail - 3,967.41 v 27-101-1300.20 110 W. Main St.Apartments 10,083.83 27-101-1300.20 ---39'5-.'3-5---"*' -_-._-----..- 1904 Elmwood Ave. 53-000-1300.20 ------... .-.--•--•- --_...--- - - --. .._ -.- --- ---'--34'--10-1--13-0'0-.-2'-0" ... 8925 N. Meridian St. 2, 7.08 8935 N. Meridian St. 1,23 .61 34-101-1300.20 8945 N. Meridian 1,286. 1 34-101-1_300.20 _... _.-.._.._........... .. ..._ __.._.._..-.--___--- .- 9011 N. Meridian 1,215.82 34-101-1300.20 17 W.Market St. 1,945.56 32-101-1300.20 TOTALS 34,956.90 i i• 4� Carmel Lofts LLC October 2015 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation) KRG 10/31/2015 2,000.00 2,000.00 2,000.00 GGarage Allocation-100% Keystone Realty Group LLC DATE: October 1_.2015 Invoice N 20151001 Inv. Descriplion: CHI-KRG(Oct Mgmt Fee) Keystone Realty Group I.,I..0 47 S Pennsylvania St 10th Floor Indianapolis,Indiana 46204 Carmel Lofts LLC Tel:317.636.2000 47 S Pennsylvania St 10th Floor Fax:317.635.1 100 Indianapolis, Indiana 46204 Cost Entry Description Account Acc. Description Amount October Management Fee 641-7801 $ 2,000.00 i Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th Floor, Indianapolis,IN 46204 TOTAL DUE $ 2,000.00 Due Dale October 1,2015 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)) 10/31/15 2015-1001 $22,751.27 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST IN SUM OF $ 10TH FLOOR INDIANAPOLIS, IN 46204 $22,751.27 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-1001 I 43-509.00 I $22,751.27 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 I / T rsday, )u4w 7%r U �ce� , Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund