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252569 12/15/15 ��' �,q� CITY OF CARMEL, INDIANA VENDOR: 358380 d ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****2,327.30* ,_� CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 252569 .y_uN Eo; CARMEL IN 46032 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 DEC2015 1,303.91 OTHER CONT SERVICES 1206 4350900 NOV2015 1,023.39 OTHER CONT SERVICES CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 7, 2015 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - October 2015 Due: Upon Receipt Date Vendor For City Amount 10/1/2015 Dalmatian Fire Sprinkler Maintenance $ 269.50 10/1/2015 HD Supply Light Bulbs $ 2793 10/1/2015 TW Telecom Fire/Elevator Phones Lines $ 31.57 10/1/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 10/1/2015 Pedcor Homes Management Fee $ 750.00 10/1/2015 1000 Bulbs.com Light Bulbs $ 163.09 Total Amount Due $ 1,303.91 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 5670 West 73rd St INVOICE NO: 9016-304 rilt ib Indianapolis, Indiana 46278 ".. Date: August 31, 2015 (317)299-3889 a maria FAX: (317) 299-4078 Ref Attached FWO`s: t7 A� RPedcor Job Name: City Center 355 City Center Drive Carmel, IN 46032 Customer PO# c\4-,\ C) U�0 0 ,�^ Authorized by: Quantity Material Price Extended Quantityl Truck Trips I Rate I Extended 1 1 Truck Trip 175.00 `::::;;;;, :: :<>:`-7 Hours I Office Labor I Rate Extended T.- -F--- Quantityl Equip Rental RateT Extended Quantityl Other Charges Rate Extended 1 0&P 24.50 24.50 OTHER CHARGES TOTAL ::24.5.0 Hours Field Labor Rate Extended 2 Sprinkler Fitter 85.001 170.00 FIELD LABOR TOTAL : 170,Oi MATERIAL TOTAL MATERIAL TOTAL Quantity Subcontracts Price Extended SUBCONTRACT TOTAL TRUCK TRIP TOTAL 75.00 OFFICE LABOR TOTAL , EQUIPMENT TOTAL OTHER CHARGES TOTAL 24.50 SUBCONTRACT TOTAL :<..'' FIELD LABOR TOTAL 170.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT1 $ 269.50 All accounts not paid within 30 days of the original invoice date are subject to a 1.5% monthly service charge. Please reference invoice number on your check. We accept Credit Card Payments. Go Paperless!Sign up today to receive invoices ILi rn im MPIMLY electronically.Visit hdsupptysotutions,cotn and INVOICE ®'Iclick on Electronic Invoicing. FACILITIES MAINTENANCE Login Token: SML FMK POB PO Box 509058 • San Diego,CA 92150-9056 Page 1 of 2 Please Pay From Invoice Credit/Account Information Terms: Net 30 Days 800/798-8888, FAX 800/930-4930 A minimum late charge of$2.00 or 1.5%per month(18%per year) Orders/Product Information is charged on past due invoices. Invoice Date invoice Number � 800/431-3000, FAX 800!85941889 i_— ISD Supply Facilities Maintenance,Ltd. Federal ID 52-2418852 08/18/2015 1 9139759273 Customer Number Ordered By Authorized By Order Number Purchase Order Number 12581355 MIKE POLSTON W109568352 DSV elev lobby 4821 MB 0.438 E0056 10107 01440081615 P2780566 0003:0004 IIIII'1111111111111I11III1IIIII"I'IllJill IIII III IIII'I'llllllIII Ship To: Y 'b PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032-3806 CARMEL IN 46032-3806 Stock Number Description GL Account Ordered Shipped Unit Price Unit Extension 224510 LED Bulb Value Light 3W G9 Base 5026 12 12 8.70 EA 104.40 Lilo Ship Date Sub Total 104.40 Pkg Count Sales Tax 0 7.31 Read yy togo paperless?Visit hdsupplysolutlons.com and click on Electronic Invoicing.Be sure to add Weight Freight hdsbillingdocs@hdsupply,com to your address book or safe list! 0.60 Le 0.00 TOTAL 111.71 Question?Call Gualicla Salazar at 800-798-8888 ext:7272 or email Gualicia.Salazar@hdsupply.com Continued... ! III M Invoice Number: 9139759273 FACILITIES MAINTENANCE Amount Due: 111.71 Date Due: 09/17/2015 For proper credit to your account,please do not staple check to remittance form. Amount Paid: Please return this portion with payment. It amount paid differs from amount due. Thank you for your order. please check and explain on back. Mail To: 12581355 11111,rrl1ln1ll11111llr,11111,linul1irlfill IIill fill rfill PEDCOR HOMES CORPORATION HD Supply Facilities Maintenance,Ltd. 355 CITY CENTER DR P.O, Box 509058 CARMEL IN 46032-3806 San Diego,CA 92150-9058 0003:0004 1 0 0012581355 9139759273 000000000011171 5 Go Paperless!Sign up today to receive invoices L a� n rA :� electronically.Visit hdsupplysolutions.com and LFC �->>SPP� click on Electronic Invoicing. 'PACIL171E5 MAINTENANCE Login Token: SML FMK PQB PO Box 509058 • San Diego,CA 92150-9058 Page 2 of 2 Please Pa}/ From Invoice Credit/Account Information Terms: Net 30 Days 800/798-8888, FAX 8001930-4930 A minimum late charge of$2.00 or 1.5%per month(18%per year) Orders/Product Information Is charged on past due Invoices. Invoice Date Invoice Number 800/431-3000,FAX 800/859-8889 HD Supply Facilities Maintenance,Ltd. Federal ID 52.2418852 08/18/2015 9139759273 Customer Number Ordered By Authorized By FOrder Number Purchase Order Number 12581355 MIKE POLSTON W109568352 DSV elev lobby 482 1 M8 0.439 E0056 10108 01440081615 P278D566 0004:0004 I�Itltllttitlllll�1111111111111"1'1111111111111[1111111111111111 Ship To: PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032-3806 CARMEL IN 46032-3806 G/L Account Descriptlon Item Amount Tax Freight Net Amount 5026 LED Lamps 104.40 7.31 0.00 111.71 I Ship Date Sub Total 104.40 This is a summary page for your convenience. OPkg Count Sales Tax 731 Note:Our enhanced G/L category summary now Includes allocation of taxes and Weight ... Freight freight charges,if applicable. 0.60 Le 0.00 .TOTAL, . .-- ._.- _. 111.71 Questlon7 Cali Gualicla Salazar at 800-798-8888 ext:7272 or email Gualicia.Salazar@hdsupply.com 0004:0004 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 10/1/2015 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 Bid B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS S - Level 3 Communications PO Box 910182 Denver,CO 80291-0182 INVOICE!! DATE AMOUNTS VENDOR APPROVAL 8185644 10/1/2015 $1,390.37 LEVEL3 DUE DATE DISCOUNT DATE DISCOUNT S SEPARATE CK? 10/31n01s COMPANY PROP OIL ACCOUNT# AMOUNT STATUS COM 940 7310-0060-0000 213.81 COM 945 7310.0000.0000 320.72 COM 941-5 7310-0001-0000 21.38 COM 941 7660-0000-0000 220.96 COM 942-1 7311-0000.0000 136.32 COM 946 7311-0005.0000 68.16 COM 942 7311-0005-0000 409.02 FUND E TONYA DESCRIPTION: 0 0 0 0.00 t:VfD=UovoieingTommw%ieuions%Time Womer%=Scomprny alloo don phone 10.1.15 Level (3Y Invoice for Telecom Services C 0 H N U N l C A T I 0 H 5 tw telecom holdings,Ilc,on behalf of itself and its affiliates Account Number 254328 dw Invoice Number: 08185644 Bill Date: October 1,2015 PEDCOR INVESTMENTS A LIMITED L 3543 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $12,663.62 Payments ($6,338.57) TOTAL Balance Due For Section A $6,325.05 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $3,618.15 C Basic Service $497.32 D Call Management $632.07 E Internet&Data $1,753.50 G Late Payment,Installation and Other Charges ($11.12) H Local Calls $0.04 l Intralata and/or Long Distance Calls TOTAL For The Current Month $-&489.9 TOTAL Balance Due From Section A S6,325-0 TOTAL Amount Due Please Pay By 10/31/15 $12,814.97 , 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 30-45 business days In advance,so we can help you be ready for business day one. Please detach and return this remittance portion with your check in the enclosed envelope. Leve'1CA[IOMs W11 Account Number: 254328 Invoice Number:08185644 f 01111ua PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date:October 1,2015 Due Date:October 31,2015 tW telecorn Amount Due:$12,814.97 PO BOX 910182 DENVER,CO 80291-0182 If payment by Check,please include your Account Number Amount Paid: 151001 000000008185644 00000000000000254328 4 2 00001281497 0 Page 7 of 116 OCTOBER 01,2015 Account Number:254328 Invoice Number:08185644 TOTAL ervicoLocalton:291040 21 Service Location:279111 Name:PEDCOR INVESTMENTS A LIMITED L Address:750 NICKLAUS BLVD,GALLOWAY,0H.43119 Type efServlce pQ CharnaFrom IL,To Ouanlity Amount VP8 individual TN 10101115.10131115 2 50.00 VP8 Local Main Listing 10101115.10131115 1 $0.00 Allocated Remote Trunk Call Paths 10101115-1013t/15 $0.00 Allocated Voice Service 101115-10131115 $21.61 LD Switched 1+ 101115-10131115 2 $0.00 TOTAL Service Locatlam 27Q111 521.61 jervko Location:283924 Nama:PEDCOR INVESTMENTS A LIMITED L Address:340 CLOVER LN,BEAVERCREEK,ON,45440 Tvzse of Service PON ChaMll From&To Cluan' Amount VP8 individual TN 10101115.10131115 1 $0.00 VP8 Local Mein Listing 10101!15.10131115 1 SOHO Allocated Remote Trunk Cali Paths 10101115.10131115 $0.00 Allocated Voice Service 10101115.10131115 $21.61 LOUtct df+ 10161115.10131/15 1 $0.00 TOTAL Sorvico Locallon:283920 521.61 Service Location:285615 Name:PEDCOR INVESTMENTS A LIMITED L Address:2260 LAKE CIRCLE DR LIMA.OH,45801 Tvaeef Service PON Chane From Quanti Amoun VP8 ln&dualTN 10101115.10/31115 1 $0.00 VP8 Local Main Listing 10101115.10131115 1 $0.00 Allocated Remote Trunk Cao Paths 10!01/15.10131115 $0.00 Allocated Voice Service 10101/15.10131115 $21.61 LD Switched 1+ 10101115-10131115 1 $0.00 TOTAL Servico Lacatlon:285615 Servicetmllon:285631 Name:PEDCOR INVESTMENTS A LIMITED L Address:8310 LYONS GATE WAY,MIAMISBURG.OH.45342 IM ofSerA PON CharoeFrom&To Quand Amoun VPBIndividual TN 10101115.10131115 1 SO.DO VPB Local Main Listing 10101115.10131115 1 $0.00 Allocated Remote Trunk Call Paths 10101115.10131115 $0.00 Allocated Voice Service 1010 1115-1 013111 5 $21.61 LIDS%ilched 1+ 10101115.10131115 1 $0.00 TOTAL Service Location:285631 j? ] ,Service Loeatlon:37847 Hama:PEDCOR INVESTMENTS Address:770 3RD AVE SW,CARMEL,IN,46032 Page 8 of 116 OCTOBER 01,2015 Account Number:254328 Invoice Number:08185644 Typo ofSorvtce PON ChargeFrom,%To QuanO Amoun Voce T1 Fiat 2way36 10101115.10/31115 2 5800.00 5000 Flex Can Product 001115.09!30115 2 SOHO 6500 Flex Can Product 10101!15.10131115 1 $0.00 Vr1 Service 10!01115.10131115 1 $400.00 TOTAL Sorvtco Location:3784 $1,200.00 Service Location:139947 Name:PEDCOR INVESTMENTS Address:100 CITY CENTER DR.CARMEL.IN,46032 Type-of Service PON Charge From 8 To Quantfty Amount Voice 71 Flat 2wey 36 1010f11S-10131115 1 5400.00 FLEXCALL 5K FM 0-10K TIER 09101115-09130115 1 $0.00 6500 Flex Call Product 10101115.10131115 1 $0.00 TOTAL SarvtceLocatlom 139947 1400.00 Servlco Location:279108 Namo:PEDCOR INVESTMENTS A LIMITED L Address:77033RD AVE SW,CARMEL.IN.46032 Tyne ofServlea tQ Chargofrom&To Quanif Amoun SIP Trunking Service$1513.00 10101115.10131115 1 $0.00 VPB InclMdual TN 10101115.10131115 5 S0.00 Pod 10OMbps 10101115.10131115 1 50.00 6500 Flex Call Product 10101115.10131115 2 $0.00 Managed ESRC 10101115.101.31115 1 $0.00 Allocated Voice Service 10!01115.10131115 $21.91 Trunk Call Paths 09115115.09130!15 •50 50.00 Trunk Call Paths 09M5115-0913D1115 50 $0.00 Allocated Trunk Cell Paths 10101115.10131115 50.00 TOTAL Service Location:279108 21.91 Sorvlo Location:281119 Name:PEDCOR INVESTMENTS A LIMITED L Address:7160 OXFORDSHIRE BLVD.N0RMV_ILLE.IN,4605 Tm.ofSorvlce PON Mum From&To Quarto Amount VPB Individual TN 10101115.10131115 1 50.00 VP8 Local Main Listing 10101115-10131115 1 50.00 Allocated Remote Trunk Call Paths 10101115.10131115 $0.00 Allocated Voice Service 10101115-10131115 S21.61 LD Switched 1+ 10101115.10131115 1 $0.00 TDTAI,Service Ucalton:281119 1.61 Service Loeation:201120 Noma:PEDCOR INVESTMENTS A LIMITED L Address:7676 HORSETAIL DR.INDIANAPOLIS.IN,46260 TvgeofServlco PON Charge From u nt1 Amount VP8 lncMduelTN 10101115-10131115 1 $0.00 VP8 Local Main LisOng 10101115-10131115 1 50.00 Allocated Remota Trunk Call Paths 10101115-10131115 50.00 AllecatedVotco Service W0111 5-10131115 $21.61 LD Switched 1+ 10101115-10131115 1 50.00 TOTAL Servles Location:281120 521.81 Page 20 of 116 OCTOBER 01,2015 Account Number:254328 Invoice Number:08185644 Type ofService E0 Charge From&To guano Amount VP8 Individual TN 10101115.10131115 1 $0.00 VP8 Local Main Listing 101115-10131115 1 $0.00 Allocated Remote Trunk Call Paths 101115.10131115 50.00 Allocated Voice Service 101Dt115.IMI115 $21.61 LD Switched t+ 10(01115-101311t5 1 $0.00 TOTAL Service Location:295630 Service Locatfon:2TO135 Nome:PEDCORINVESTMENT8 A UMfTEO L Addreow TS00TIMBERLAKE RD,LYNCHBURG,VA.24502 TvoeofSorviee PON Charge From&To guano Amoun VP81nd'rvidualTN 101)1115.10131115 2 $0.00 VPB Local Main Listing 10101115-10131115 1 $0.00 Allocated Voice Service 10101115.10131115 $21.61 Allocated Remote Trunk Cal Paths 10101115.10131115 $0.00 LD Switched l+ 101Di115.101311t5 2 50.00 TOTAL ServIce Location-279135 25 1.61 TOTAL Charges Without Tax For Section B 3 00 Taxes.Govommardai Surcharges&Fees DEAF Tax Surcharge $426 E911 Surchargo $142.00 Ilinds Universal Sorvico Fund(USF) S1.00 Missouri Universal Service Fund $0.04 NE Universal Service $6.30 Public Ublity Fund $0.10 State Sales Tax 5176.96 Telecommunications infrastructure Maint.Fee $0.55 CguntySeles Tax $4.14 Eg11 Surcharge $0.64 Rate Increase for School Tax 50.54 City Excise Tax $14.50 Local Sales Tax $2.90 Special Tax $3.16 Total Taxes.Govemmentat Surcharges&Foes 53n.99 Other Surcharges&Foos Cost Recovery Fee $15.05 Federal Universal Service Fund(USF)Surcharge $87.41 IN Stale Utility Receipts Reimbursement Surcharge 527.66 KY Gross Receipts Tax Recovery Surcharge $0.29 Mi Restructuring Mechanism Fund $0.60 Stale P.U.C.Tax $0,03 State Universal Service Fund(USF)Surcharge $12.22 8ustness and Occupation Tax $4,60 Total Mer Surehargas&Fee ligo Total Taxes,Surcharnes&Fees For action B $595.15 TOTAL CHARGES FOR SECTION $3,618.1 C.BASIC SERVICE 4! Service Locatlon:139947 �V Name:PED0CITYINVESTMENTS Address:tOD CITY CENTER DR CARMEL,IN,46032 Type ofServlce PON ChargeFrom&To Quanu Amount \ Flat Business Line(36M) 10101115•to/31115 15 $331.50 Federal SubscriberUne Charge 10101115.10131115 15 $8 TOTALService Location:139947 14 0 Page I of I Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc invoice 5905 Osage Drive Carmel,IN 46033 317-514-9021 09/04/20 15 2946 dsajdyk,G( marquises.com6 nm llrtp:/Iw%vw.marquiscs.com t 30�O Net CCC Retail(Elevators) 720 S.Rangeline Rd Carmel,IN 46032 $370.921 11 C&IUCItop I •Monthly Cleaning for CCC Retail Elevators(September2015) 185.46 •Monthly Cleaning for SE Elevators 185.46 Thank you for the business! https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 9/8/2015 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 October 1, 2015 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 10/1/2015 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 Vendor# Invoice# Invoice Date Amount $$ Approval 1000BUL Y70374 8/14/2015 $ 608.85 c5 Due Date Disc. Date Discount $$ Sep Ck? YES NO Description Property# GL Account # $$ Amount COM 9350-7875-0511 $ 133.91 COM 9410-7875-0002 $ 96.27 COM 9410-1111-00,20' $ Ll 3.7 COM 9410-1111-0020'; $ 14934] COM 9420-7875-0002 $ 48.64 COM 9400-7875-0060 $ 166.94 100OBulbsl INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 08/14/2015 Y70374 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: 618330 Attn: Michael Polston Carmel, IN 46032 Invoice#: Y70374 Order Date: 08/12/2015 Invoice Date: 08/14/2015 Terms: Net 30 Thank you for your order! You will receive an emall 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: 781151783300; FEDEX; PKGS: 2 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST LT-10080 36 Watt-LED-Wall Pack- 175W Equal-3300 Lumens-4000 1 1 $124.99 $124.99 Kelvin-Bronze Finish-100-277 Volt-PLT FLD-WPA36 Z _08T2830 8 Watt-T2-3000 Kelvin -800 Series Phosphors- Bulbrite 20 16 $6.42 $102.72 `�I 7260- FM8T2/830� `?,3 0 feries -46760 F54W/T5/835/ECO-54 Watt-T5 High Output-3500K-8.00` 1 1 $139.21 $139.-2-1- r a Phosphors-Case of 40-GE 46760 DJD10035Hikar!JD7203- 50 Watt-T4 -Mini Candelabra Base-Halogen 20 20 $2.27 $45.40 lear-2,000 Life Hours-700 Lumens- 120 Volt x—k -13T8735ECOS SYLVANIA 21666- F013/735/ECO- 13 Watt-T8- 30 30 $5.20 $156.00 3 500K-700 Series Phosphors C�k Account Manager: NET INVOICE: $568.32 Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $40.53 Fax: Ext.230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE: TOTAL: $608.85 1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972)286-2277 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 8, 2015 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - November 2015 Due: Upon Receipt Date Vendor For City Amount 11/1/2015 Department Homeland Security Elevator Certificate $ 180.00 H/l/2015 TW Telecom Fire/Elevator Phones Lines $ 31.57 11/l/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 Il/l/2015 Pedcor Homes Management Fee $ 750.00 Total Amount Due $ 1,023.39 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 ELEVATOR OPERATING CERTIFICATE INVOICE �PEDCOR HOMES CORPORATION 355 CITY CENTER DRIVE ATTN: FACILITIES DIRECTOR CARMEL IN 4603 1.If Code = * An annual test report is due before a permit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. if elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address J , ` ,(+ 3.13113 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 1"J�_J�Jllti 113114 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 OCH-02 Reference Number Invoice Date Please submit ENTIRE document with payment 757038-10092015 -1 10/09/2015 Unit(s) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 Owner Id 757038 Ref.Num. :757038-10092015 - 1 $240 of $ 240.00 Invoice Date 10/09/2015 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at IDHS web site https://myoracle.in.gov/dfbe/idhaFeesFines/start.do with visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department. of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail.elevator-invoice@dhs.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Zip Code j CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :757038-10092015 -1 $240 of $ 240.00 Invoice Date 10/09/2015 ELEVATOR OPERATING CERTIFICATE INVOICE EDCOR HOMES CORPOPATION 3SS CITY CENTER DRIVE ATTN: FACILITIES DIRECTOR CARMEL IN 4603 1.If Code = * An annual test report is due before a permit is issued. 2.If Code = # A 5 year Test report is due before a permit is issued. 3.0ver due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113115 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 113116 $120.00 $ 0.00 101. CITY CENTER DRIVE, CARMEL IN 46032 � f V Reference Number Invoice Date Please submit ENTIRE document with payment 757038-10132015 -1 10/13/2015 Unit(s) 2 Total Due upon receipt of 2 $ 240.00 of $ 240.00 owner Id 757038 Re£.Num. :757038-10132015 -1 $240 of $ 240.00 Invoice Date 10/13/2015 If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your payments online at 1DH9 web site httpa://myoracle.in.gov/dfbs/idhsFeesFines/start.do with Visa/Master Card/Discover cards. Use owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : E221,1ndianapolis, IN 46204 or fax to (317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoiceBdhs.in.gov 2.25% convenience charged on all credit card payments. Full Name on Credit Card 7 Billing Address: Street City State Zip Code CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Rnf_Nnm_ e7.57n"AR-10132015 -1 S240 , f ti 240.00 Invoice Date 10/13/2015 ELEVATOR. OPERATING CERTIFICATE INVOICE �PEDCOR HOMES_CORPORATION -i5--5-CITY CENTER DRIVE ATTN: FACILITIES DIRECTOR CARMEL IN—M l.If Code = * An annual test report is due before a permit is issued. 2.If Code = ## A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an 'ELEVATOR OUT OF SERVICE AFFIRMATION° form. State No.Code Due Over Due Location Address 113527 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 qLi lq --+95oj S.(00, (po q '-' 10 - 1111 - 0010 &1- SCD. JQ Reference Number Invoice Date Please submit ENTIRE document with payment 757038-10192015 -1 10/19/2015 Unit(s) 1 Total Due upon receipt of 1 $ 120.00 of $ 120.00 Owner Id 757038 Ref.Num. :757038-10192015 - 1 $120 of $ 120.00 Invoice Date 10/19/2015 If Paying by check, include a check made payable to the Department cf Homeland security. You can pay all your payments online at IDHS web site https://myoraele.in.gov/dfbs/idhsFeeaFines/start.do with visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR corplGta the following information and retuin by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : 2223-Indi.anaAolis, IX 46204 or fax to (317)233-0401. Questions? cal.1017)232-6427 or E-mail:elevator-invoieegdha.in.gov 2.25% convenience fee charged on all credit card payments. Full Name on Credit Card Billing Address: Street City State Gip Code CC type:Visa/AIn.Express/Discover/Master Card ONLY (circle one) Acct. Number — Exp.Date (mm/yy) CVV2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember'a Agreement with the issuer. Ref.Num. :757038-10192015 -1 $120 of $ 120.00 Invoice nate 10/19/2010 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 11/1/2015 Invoice Total: $ 220.96 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 31.57 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS 3 - Level 3 PO Box 910182 Denver,CO 80291.0182 INVOICED DATE AMOUNTS VENDOR APPROVAL 8629837 11/1/2015 $1,568.60 LEVEL3 DUE DATE DISCOUNT DATE DISCOUNT S SEPARATE CK? 12!1/2015 COMPANY PROP G/L ACCOUNT N AMOUNTI STATUS COM 940 7310.0060.0000 $367.07 COM 945 7310-0000-0000 $323.89 COM 941.5 7310.0001-0000 $21.59 COM 949 7310.0000-0000 $D.00 COM 941 7310-0001-0000 $21.59 COM 941 7660-0000-0000 $22D.96 COM 942-1 7311-0000-0000 $136.32 COM 946 7311-0005-0000 $68.18 COM 942 7311-0005-0000 $409.00 FUND E TONYA DESCRIPTION: 0 0 0 0.00 I:Umaiciag%Comn=icationa\Time WameA20I3kompany allocation phone•I I.I.1 S eve' ` Y° Invoice for to NM U x 1 CA 11 a NS Telecom Services tw tolocom holdings,llc,on behalf of itself and its affiliates L_ Account Number 254328 ~ Invoice Number: 08629837 Bill Date: November 1,2015 PEDCOR INVESTMENTS A LIMITED L 3664 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $12,814.97 Payments {$6,325.05} TOTAL Balance Due For Section A 56.489.92 CURRENT MONTH ACCOUNT CHARGES SUMMARY 8 Integrated Service Bundles $3,618.20 C Basic Service $497.32 D Call Management $598.62 E Internet&Data $1,753.50 G Late Payment,Installation and Other Charges $0.00 H Local Calls $0.45 1 Intralata and/or Long Distance Calls 191l9_4 For The Current Month 56.477.28 TOTAL Balance Due Erorn Section A TOTAL Amount Due please pay By 11/30/15 $12.967.20 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 3045 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. wei(3)° COMM UN I C t r 1 0 N 3 Account Number: 254328 Invoice Number.08629837 PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date:November 1,2015 Due Date: November 30,2015 tw telecom O OX 910 82 Amount Due:$12,967.20 DENVER,CO 80291-0182 If payment by Check,please include your Account Number Amount Paid: 151101 000000008629837 00000000000000254328 4 2 000011296720 7 Page 3 of 114 NOVEMBER 01,2015 Account Number.254328 Invoice Number.08629837 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement 512,814.97 Payments Thankyou PaymentRecaived ($470A8) Thank you PaymentRecetved ($602.41) Thankyou PaymentRecehed ($268.84) Thankyou PaymentReceked (52.533.34) Thank you PaymenlRecehed (51,372.14) Thankyou PaymentRe:eivad (5888.56) Thankyou PayntemlRee4hed ($149.31) Thankyou Palm raRecehed ($3929) Thankyou Pay dReceived TetalPevmenta ((56325.05) � +4a) TotalAttiustmonto TOTAL AMOUNTOUE FOR SECTIONA65 .499.92 B.INTEGRATED SERVICES BUNDLES Q--vice =Uw-.293 Nwe:i171COR RM5TMENTS A LIMftED L Address:2112 E WILLIAM CAN HON DR,AUSTIN.TX.78744 Tyre a1 Beryl ee MH Chame From 6 To gSMn11b1 Amotm VPB htdridual TN 10111115.10151115 1 $0.00 VPBhrdvidoaiTN 11101115.11130115 1 SO.00 VPB Loa1MainUsdr-g 10121115.10131115 1 50.00 VPB Local Main Listing 11101!15.11/50115 1 50.00 Remota Trunk Can Paths 10121115.10131115 SO.DO A2oated Remote Trunk Ca9 Paths 11101115.1/130115 50.00 KloatodVoieo Service 11101115-11/30115 520.45 TOTAL SonAco Wc4tlon:293368 MA5 Servlee loeattan:283405 Name:PEDCOR INVESTMENTS A LIMITED L Aftws:19 BASIL WAY,SLOOMRIGTON.n..61705 Tyne 1SOM E4l1 CtwaoFrom a7o QueMiM Ameun! VPB bmdrvldualTN I V01115.I1=115 1 SO.OD VPB Local Main Listing 11101115.11130115 1 S0.OD ALbated Voice Service 11!01115.1 VNI15 $20.45 AWled Remote Trunk Cell Paths 11101115.11130!15 50.00 LD Switched 1+ I U'0I115.11130115 1 50.00 TOTA1.9ervlco WWI=283905 i2 Sarva Leeeticn:2639O Name:PEOCORDMS MWSA LIM=L Address:701 FOX FOLLCIR.BLOOMINGTON.11..81701 Tvaoal Service EO Chemo From 8 To gpap4()y Am9SO1 VPB Indvidual TN 11101115-1150115 1 50.00 VP8Local Main Wng 11101115.IW0115 1 $0.00 Al;oatedVobe Service 11101115.11130115 520.45 Aibated Remote Trunk Call Paths 11101115.11130115 $0.00 LD Switched 1+ 11101115.11130115 1 50.00 TOTALSarvlae Location:263906 520.45 Page W114 NOVEMBER 01,2015 A=unt Number:254328 Involce Number.08629837 IDTAL Softo Location:293363 Q,¢� SeMce Location:293364 Nam�PEOCOR INVESTMENTS A LIMITED L Addrosa:6403EDENGAR NDR.LOVELA14%CO.80538 Tv000lSoe4ts em Chime Dorn Quantity Arnamn VPB h4viduel TN 10121115.10131116 1 $0.00 VPS hulMdual TN 11101115.11130715 1 50.00 VPB Local Main Wng I0Ri115.I M1115 1 $0.00 VPS Local Main Listing 101115-1IM15 1 $0.00 Remole Trunk Call Faths 1021115.10131115 $0.00 AOocated Remota Trunk Call Paths 11101/15.111301P5 $0.00 ADocaledVoice SeMra 11(01115.11 W15 520AS TOTAL Service Location:293364 WA SorAcel Mtlon:37947 Nemo:PF.ACOR INVESTMENT& Addroas:7703RD AVE,�.CARMEL IN,46032 Tvae of SefV1 Champ From A To QlAng Amaunl Voice T1 Flat 2"36 11101115.1113W15 2 $800.00 SOLO Flax cal Product 10!01115-10131115 2 $0.00 6500 Flex Cao Product 11101115-11r3Wi5 1 $0.00 VrlService 11(01115-111 115 1 $400.00 \ TOTALSarvlcaLacatien:37847 $1,20019 SordceLmtFon:139947 ) Name:PEDCOR INVF,MENTS / Mdn=:iOO CPTY CENTER DR.CARMEL IN,46032 i a El Charge From 6 Quanil Amount Voice Tl flat 2way36 11101115.11 W1S 1 $400.00 1 FLEXCALL5KFM0.10KTIER 107011IS-10131115 1 $0.00 J 65DO Flax Cd Product 11101115.1113W1S 1 i $0.00 iOTALSoMwtaeo0on:139947 t` t9Q0.00 Service LmIl n:279108 Name:PMCOR 1NVESTMEMTS A LIMITED L Addtesa:7703FsQAVE SW.CARMELIN.46032 T oyp�t�rviea PON Cie From Amgyrk SIP TAmEM Service S1513.00 11:01115.11=115 1 $0.00 VP8Individual TN 11101115.110115 5 $0.00 Pat Ioomi pe 11701115-11130115 1 S0.00 65110 Flex Ca Product 11101115.1113W15 2 SD.0O ManageffSBC 11101115.11(. IS 1 $0.00 AOocaled Vaca ServEce 11101115.1 tw15 $20.15 TnarkCaDPaft 10D8115.1020715 50 $0.00 Trunk Call Paths IQW15.1W31115 .50 $0.00 TnmkCall Paths 1021115-MIMS 50 $0.00 Alkxated hank Cao Paths 111D1115.1113WIS $0.00 TOTALSorvlce Locadon:279108 320.15 SeMce Loaa%n:261119 Ngrao:FEOCOR INVESTMENTS A I11dM L Addreaa:71600XFORDSNERE BLVD,NOSLESVILLE IN.46062 Page 20 of 114 NOVEMBER 01,2015 Account Number.254328 Invoice Number.08629837 TOT(1L Service L MUon:285630 fA Semko WC919":279135 Name:PEDCOR INVESTMENTS A LIMITED L Addmsa:7540T1MSERLA1tE RD,1- YNCHBURG.VA.24502 Troaet SgrA po Sh4IBII Am 8 quantliy Ama nu j VPBtndoidualTN 11161115.11f3W15 2 $0.00 VPB Local Main Us11ag 11101115.11130115 1 $0.00 AlloceledVoxx+Savice 101115,11W15 520A5 Allocated RernoteTrunk Call Paths 1110U15.11WIS $0.00 LD Switched l• 11101115.11BW15 2 $0.00 TOTAL Service Laeatlorr 279135 Hw TOTAL Champs Wftut Tax For Soctlon B S3.113AD Tom.GovommentalSurcharges A Fees DEAF Tax Surcharge $4.23 E911 Surcharge $141.00 Illinois Universal Service Fund(USF) $0.95 hfssoun Universal Service fund 50.04 NEUnivasa)Servico $5.95 Puft Utility Fund $0.10 State Sales Tax $176.03 TelocommunicaWnsInfrastructure Maint Fee 50.55 County Sales Tax $4.19 olstid7ax $0.19 E911 Surcharge 50.60 Rate Increase for School Tax $0.52 Cdy Excise Tax $13.70 Olstld Tax $0.18 Loral Sales Tax $4.111 Special Tax $2.98 Tatal Tomes,Govommontal Surcharoas6 Fees S35Sa2 Other Shrrchamesh Fees Co FtecoMha $15.44 Federal UMwml Service Fund(USF)Surcharge 587.53 K6gh cosl Support Mechanism(HCSM) SD.90 IN State Uttrty Receipts Reimbursement Surcharge 52753 KY Gross Receipts Tax Roo very Surcharge $0.27 MI Resbucturtu3 Mec hardsm Fund $0.60 Public Wy RegulatoryAct Assessmerd 50.03 Slate Franchise R00%"Surcharge $0.11 State P.U.C.Tax 50.03 State Universal Service Fund(USF)Surcharge $1232 Texas Universal Service Fund(TUSF) 50.57 Business and Occupation Tax 54.55 Total OtherSurchamosA Faes 5749.$8 Total Taxes.Surchamss 8 Fees For Section B twz TOTAL CNARGESFOR SEGTIONB 53.67820 C.BASIC SERVICE SeMa Locatlon:293366 Name:PEDCOR INVESTMENTS A LIMITED L Address;2112 E NUJAM CANNON DR.AUSTIN.TX.79744 TveeefServfce PON Man*Fmrn6 Ruantlty Amount Long Distance 14 SWT Bundle 1081115.10131115 1 S.00 Long D'stanoe 14 SM Bundle 11101115.11/3W15 1 $AO TOTAL Service Location:293366 )&QQ I Page 21 of 114 NOVEMBER 01,2015 Account Number.254328 Invoice Number.08629837 Service LocatI n:293383 Name:PEDCOR INVESTMENTS A LIMITED L Address-.19300 E 57TH AVE.AURORA,CO.90019 iypp-9Vgwvko PON Charge From&To Quafw y Amount Long Distance 1+SWf Bundle 1021115.10131115 1 S.OD Lang Distance 14 SWT Bundle I VDVI5.11f30115 1 S.00 TOTALServlce Locatlon:293361 �,QQ SorvlceLocadon:203364 Ramo:PEDCOR INVESTMENTS A LIMITED L Address:6403 EDEN GARDEN 0P.LOVELAND.CO.80538 LN of Servfee 1H Charge From&To QuAntity Amount Long Distance 1+SWT Bundle 1021115.10131115 1 5.00 LongDal •6 a 11ro1115.11130115 1 $.00 TOTALServico Location:293364 Service Lotadon:139947 Neme:PEOCORINYESTMENTS Address:100 CITY CENTER DR.CARMEL,IN.46032 ajSe�cq i ChwoFrom&To Amount Flat Bualnesglin 9 11101115.11wis 15 S331.50 smberlineCharge 11101115.111W15 15 $an TOTAL Serv[ceLoeedan;13994T 5414.30 Service Location:293365 Name:PEDCOR INVESTMENTS A LIMITED L Address:205010RKBRIDE WAY,INDIANAPOLIS,IN,46222 Ty"L"800 PON CaMyFrom&To Qwngbr Amount Long Distance 1+SWT Bundle 1021(15-10131115 1 S.00 Long Distance I+SWT Bundte 11101115.ilwt5 1 SAO TOTALServtce Location:I93365 \^}V Service Location:285629 Name:PEDCORINVESTMENTS A LIMITED L - Address:8210 STORR DR.MEMPHIS.TH.38125 TPIALSo O E0 Chow From&To Qua Mkv Amount Larg Oista=I+SWT Bundle la1}6115-10131115 1 SAO LonDDistance 1+SWT Bund!e 1IM1115-11130115 2 S.00 TOTAL Service Location:285629 TOTAL C hm as Without Tax For Section C `� 1414.30 Tues.Governmental Surchames&Fans Federal Excise Tax $12.44 (� DEAF Tax Surcharge $0.45 E911 Surcharge $15A0 v TT SiateSelosTex $30.55 �� co Taxgs Governmental Surcharges&Fees Wig¢ Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions.Inc __ Invoice .5905 Osage Drive Carmel,IN 46033 Date l� Invoice 4 j 317-514-9021 10/06/2015 3030 dsajdyk marquiscs.com I_ _ Terms I - Due Da ate littp://www.marquises.coni Net 30 11/05/2015 Bill To CCC Retail(Elevators) 720 S.Rangeline Rd Carmel,IN 46032 Amount Due i- Enclosed $370.92 ti I'i.,:•c ddc:...::eano:,ia..:ad r u:r. ttn•on} •.n:rr.1 _. Activity Amount Monthly Cleaning for CCC Retail Elevators(October 20 15) 185.46 Monthly Cleaning for SE Elevators 155.46 I o Thank you for the business! I Totall $370.92 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/6/2015 PEDCOR HOMES One Pedeor Square 770 3rd Ave. SW Carmel, Indiana 46032 November 1, 2015 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 11/1/2015 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 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)) 12/10/15 November 2015 $1,023.39 1206 101 12/10/15 October 2015 $1,303.91 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 $2,327.30 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members November 2015 43-509.00 $1,023.39 1 hereby certify that the attached invoice(s), or 1206 101 October 2015 43-509.00 $1,303.91 bill(s) is (are) true and correct and that the 1206 101 materials or services itemized thereon for which charge is made were ordered and received except �T�ursdayDece �r 10, 2015 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund