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HomeMy WebLinkAbout255188 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 366768 tti ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $****10,849.01* CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 255188 10TH FLOOR CHECK DATE: 02/09/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 33475 2015-1201 10,849.01 GARAGE MAINT VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST IN SUM OF$ 10TH FLOOR INDIANAPOLIS, IN 46204 $10,849.01 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 33475 I 2015-1201 I 43-509.00 I Prio$10Yea,849.01r I hereby certify that the attached invoice(s), or 1206 Encumbered 101 r 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 TueAay, Febrary 016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund IIID- -Am ICEYS- r N- �. . tbd Carmel Lofts LLC TO The City-of Carmel RE: Carmel Lofts LLC Invoice# .2015-1201 Streets Department 'Garage" Invoice Date 12/31/2015 Attn: Dave Huffman Customer ID: 30 West Main Street,.Suite 220 Carmel,IN 46032 ..1,. 3 of 401'...- 1. 2015 Expenses-12/01/2015-12/31/2015 99.25% { 0.75_% j l _ . .. $633.48 $4.77; __ _ $633.48i 1 Doors and Windows $0.001 $0.00 0.00, $0.00: General Maintenance $638.2.5 j : - Electricity $3,905.44, $3,876.221 $29.22; $3,876.221 Water $741.751 $736.201 $5:55, $736:201 . Gas $19.65; $19.50 $0.151 .$19.501. Snow Removal $0.00 $0.00; $0001 $0.00; Trash Removal $511.48; $507.651 $3:831 $507.65 Elevator Maintenance $241.27' $239.461 $1:811 $239.461 Elevator Certificates i $0.00 $0:00 $0:001 $0.00 Fire&Security $0.00 $0.001 $0:001 $0.00 Locks&.Safety $0.00, $0.001 $0:001 HVAC $560.001 $555.811 $4.19 $555.81 Signage $0.* $0.001 $0.001 .$0.001 Plumbing Repairs $920.19; $913.31 $6.88;, $913.31 Miscellaneous $0.00.1 $0.00 $0.00 $0.00) Janitorial Supplies $0.00'. $0.00 $0.001 $0.001 Insurance $1,377.681 $1,367.37] $10.31. $1,367:371 1 Real Estate Taxes ! $0.001 $0.00; $0.00f $0.001 1. I Management Fee $2,000.001 .$2,000.00 $0.00 $2,000.00 , , 7 $ 9GRAND TOTALS 10,8401 - Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 46204 TOTAL $10,849.011 I 47 S Pennsylvania St PHONE:(317).636-2000 s r 10th Floor FAX:(317)635-1100- 'Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslll Carmel lofts LLC December 2015 Garage-Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN110679 12/21/2015 638.25 638.25 638.25. 'Garage Allocation-38%,50%,or 100%-depends-on location serviced REDLEE/SCS INC. Number6IN110679 .10425 Olympic Drive, Suite A Date: /2121/2015 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 C/O Keystone Realty Group H C/O.Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10Th Floor p 10th Floor T Indianapolis,IN T Indianapolis, IN 0 46204 0 46.204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. 7Tes Due Date Carmel Lofts LLC IND000-26 UPONRECEIPT 12/21/2015 DescriptioNComments Quantity U/M Unit Price Amount Date Work Completed 12/31/15. Job Location Sophia Square Garage Ordered By Tom Graham Day Porter Service-.Garage(December 2015) 37 HRS 17.26000 638.25 1 Remit To: REDLEE/SCS INC. Subtotal before taxes 638.25 10425 Olympic Drive 'Total taxes 0.00 Dallas,TX 75220 Total amount 638.25 Ph: (214)357-4753 Payment received 0:00 Ph: (800)229-7384 Amountdue 638.25 Invoice Customer Copy Carmel lofts LLC December 2015 Garage Expenses Electricity Expense Total Invoice Garage TOTAL.DUE Paid to Date Meter Invoice.# Amt Allocation' Duke 12/31/2015 House 108036128-1512 4,336.64 1,647.92 .1,647.92 Duke 12/31/2015 Fire Pump 108032784-1512 16.05 .6.10. 6.10 Duke 12/31/2015 Garage 108036126-1512 2,251.42 2,251.42 2,251.42 3,905.44 $3,905.44 'House meter and Fire Pump are allocated by sf-38%allocated to_garage Garage-meter is 100%garage DUKE ENERGY qua€trate Amount<[)u , Account Number 7820-3737-01-6 CM 03 Dec 30,2015 $2,251.42 For more detailed billing information on $ $ your monthly bill,check box ori right HelpingHand.Contribution Amount Enclosed (for Customer Assistance) 019602 000006730 Irludlll�ll�l�'Il�l��lj��l�'IIII�������11�'I'Il�l9�'I"�'I�11� KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA.ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 z, 900 00002251426 78203737016 123020154 .00002314541 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. _ . NarnelStrvtGe AddCass7 17far InqulYfes CII acaoutt I>Itlmt?r Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-0t.6 1.10 Main St W Misc:Garage. Carmel iN 46032 Aarl Paytnet#isT Ilnconnt:Intormfw fan . PO Box 1326 Paymentsafter Dec 08 not included Bill prepared on Dec 08,2015 Charlotte INC 28201-1326 Lest payment-received Nov 20 Next motor reading Jan 06,2016 Rertdiltrg'�at� Master 13eu?tlrrrg Aatu;�t iVleter Ntrmlrer Frain T>a Days Pretrrpus Prasen6 At Usage kW Elec 108036128 Nov 03 Dec 04 31 42780 43409 40 25,160 40.00 Usage- -25,160 kWh 4.80 .kVar Amt Due-.Previous Bill $6,374.62 Duke Energy-Rate LSNO $2,104.13 Payment(s) Received 6,374.62cr Current Electric Charges 52,10-4 3 Balance forward Current Electric.Charges 2,,104.13 Taxes 147.29 Current Amount Due $2,251.42 Taxes $147.29. DEC 14 Afttlr Dur~Ekate._ Amque#t qua.; t3c (# 201 Average Cost: $0.0836 per kWh Dec 30,.2016 $2;251.42 $2,314.54 DUKE ra.' ENERGY. wwwidulce-energy.com BM_DW.OEMW.DUKE.INREG.20151208010101 1.CSV•30203.000006730 ( Pdnled on recyclable paper. DUKE-ENERGY >lXtrtO Date AOn�unt Dw�e=° Account.Number 0910-3740-01-8 CM'03 Dec 30,2015 $16.05 For more detailed billing information on $ $ your monthly bill,.dieck box on right 1= 1-IelpingHand.Contribution Amount Enclosed (for Customer Assistance) 019601 000006730 :" KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO'Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 23 900 00000016055 09103740016 12302015.4 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 OI 1 Hams/ >3ruice A�laress Far In tli�`ies� tl acar�ultif Numt Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 i>flail P¢lynrr�nta T� lk�cou,n�r�itpr�ali�n PO Box 1326 Payments after Dec 08 not included Bill prepared on-Dec 08,2095 Charlotte NC 28201-1326 Last payment received Nov 20 Nexi'meter reading Jan 06,2016. Reiadttifttp. MdttarROadTing Ac#ual> Utter Nurntrer lxrmlts Txs D>�Cs. Prercique treent �V1ulU4ti ale „> kW Elec 108032784 Nov 03 Dec 04 31 5 5 40 0 0.00 Usage- O kWh 0.00 War Amt Due- Previous Bill $32.55 Duke=Energy-Rate LSNO $15.00 Payment(s)Received 32.56cr Current Electric Charges 5.00 Balance Forward 0.00 Current Electric Charges 15:00 Taxes 1.05 Current Amount Due1.6.06 Taxes $1.05 31 a-a C:tl�lo} 0,3 -7 fo� I 3f t v C > 0 E C 1 rd 20-15 CA� J +attar Dae(late 'Amlaue3t Due� Dec;�O,201;5; Dec 30,2015. $16.05 $16.50 (fm,)DUKE ENERGYa wam BPA©W.UEPAW.OUKE.INREG.26151208010701.1,CSV•09207-000006730.730ww.duke•ener8y.co (t+)Prjnled.on mcyclat)lq Imix r. DUKE ENERGY DISCONNECT NOTICE cluef Cl11a Amount Rue:.. Account.Number 0500-3734-01-5 CM-03 Dec 30,2015 $4,336.64 For more detailed billing information on $ yourmonthly bill,check box on right HelpingHand Contribution. Amount Enclosed (for Customer Assistance) 019600 000006730 �r�rnllll�ll�l�i11�lr�linl�'Illl��rr���ll�'I'II�I'I�'I"�'I�11� KEYSTONE MANAGEMENT GROUP . 47 S PENNSYLVANIA ST STE 10 PO Box 1327 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1327 23 910 00004336640 05003734015 123020154 00004454812 DISCONNECT-NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page l.oll :N�rme/5�;rvfe�Rddr�s., .;. . !~or Irtqu;ries dull Acaou�t'Nlrmbet' Keystone Management Group Duke Energy 1-800-521-2232 0500-3734.01-5 110 Main St W Misc:House Mir Carmel IN 46032 Mad, Parrientts 7n Alacount<tr1brmdti�frt at . PO Box 1327 Payments after Dec 08 not included Bill-prepared on Dec 08,2015 Charlotte INC 28201-1327 Last payment received Nov 20 Nexl meter reading Jan 06,2016 IMPORTANT: Your service may be disconnected if your past due amount of$118.51 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call file number shown above. Reading 1)at� Muter R®�,tiFgg '- AatiAal Mater Nurhber, Ernm. Tia. Dura ;p Due present ..:Multi Us go Mill Elec 108036126 Nov 03 Dec 04 31 29351 29952 80 48,080 72.80 f :r ib Usage- 48,080 kWh 11.80 kVar Amt Due Previous Bill $7,083.07 Duke Energy-Rate LSNO $3,939.16 Payment(s)Received 7.083.07cr Current'Electrit;Charges -,3,939.16 Balance Forward 0.00 Current Electric Charges 3,939.16 Transfer From 34903807-03 121.74 s... :...._.` ,.;.' . Taxes 275.74 Taxes $275.74 Current Amount Due 4,336.64 For your convenience,we have included your final charges for service at 110 MAIN ST W. If your previous account was gas and electric,and your current account does not have both services-only lite charges for.like services have been transferred: The charges not transferred will remain on your previous account. If your final bill has been paid,please disregard[lie final charges included above. 7_'7i01 _ � t 3110 I 1 9, 1,f -Z703 3)1 o DISCONNECT NOTICE After ��/ DrJe;Clate :. Ar>tYr�t�tt Due CM�c 30,�e31`5 Average Cost: $0.0819 per kWh Dec 30,2015 $4,336.64 $4,454.81 DUKE ENERGY. www.duk(--energy.com 0tol BWOEv1W.OUKE.INREG.20151209010101 1.CSV.39199-000000730 (�Printed on recyclable paper, 1. Carmel Lofts LLC December 2015 Garage Expenses Water-641-3130 Late Fee Garage Paid to Amount Adjustment 2 Sub-Total Allocation) Carmel Utilities 741.75 0.00 741.75 741.75 741.75 'Garage Allocation-50% Z Adjustment from-Late Fees See attachment for detail Carmel Lofts Water/Sewer January February March April May June July August September October November December YTD Expense 3;582.49 3,645.66 4,753.69 4,226.86 5,010.21 4,39L10 4,871.22 4,711.14 4,984.85 4,993.20 3,762.57 4,423.85 53,356.84 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) (2,058.87) (2,940.35) (40,850.06) 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 1,703.70 _ 1,48350 12,506.78 Gpe January February March April May lune July August September October November December YTD— W%Allocation TD50%Allocation 148.5 1,822.83 (749.42) 525.33 717.18 734.00 326.43 (219.78) 507.60 847.37 851.85 741.75 6,253.39 Metered 11/3-12/4 Recoveries 10/16-11/16 (December ER Expense 4,574.31 Recovery (35,607.93) Days in Cycle 32 Avg/month (2,967.33) If Days Needed 28 k days needed 45 Accrual 4,00252 Accrual (4,450.99) ecoritciliation Amount Owed 6,253.39 Previously Billed (5,511.65) Balance 741.74 Carmel Lofts LLC December 2015 Garage.Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice.Number Invoice Amt Allocation) Vectren N1220304-1512 5130 19.65 19.65 19.65 19.65 .Garage Allocation=38% VECTREN Vectren:1-800-227.13761Call-Before YOU Dig:811 or t-800-382-55441 Relay lndiana:-1-800.743-3333, ••••.�• Live-Smart Visit www.vectrob.com for questions,energy-tips,account Information and more. Yourkcount ACCount Number: Previous Bill Amount $57.83 d. D D; 0 02-621380827-5009923 7 Payment(b)Received $57.83 ' >iD Balance Carried Forward $0.00 Service Address: ` r CARMEL LOFTS,LLC Vectren Delivery and'Supply 110 VV MAIN ST UNIT HSMTR Charges $51.70 CARMEL,IN 46032 Charges-This Period $51.70 " (Includes Late Payment Charges of$1.76) Gas-Usage Comparison Total Amount Due: a Y $51.70 u zoo s t50 . Detailed Account 100 — ---- so Natural Gas_Service ° Meter Service Period Number Meter-Readings . CCF Therm Pressure Gins Therms Used z0te z diR ` . o ails Number From To 0f Days Beginning Ending - Used Converslon Factor Rate This Period_ i N1220304. 11/03/1512!02/15 29 1 1.728A 1729A -1 1.033000. 1.120000 1 COOF 1.157 �.. Average Temperature for this Billing Period 'Distribution and Service Charges $46.23 State Sales Tax $3.26 Current Previous - Last Year . Gas Cost Charge $0,45 Total Gas Charges $49.94 464 570 34° Next Scheduled Read Date 01/05/16 2_'-?o l (� ►l 312 //`�Io e X--7,0 3^ 3). j.2J S 1 o. Qpd O n DEC Per �5 Please return this portion vith your payment made payahlo to Vectrom � Date Duo:_ Dec 24,2015 F VECTREN Change rassorphone? F. CanGiat Customustomnr..,eruice at Amount Due:. $51.70 Live Smart 1-800-227.1376 Amount Enclosed $ Amount Due After Dec 24,2015 $$53.31 Account-Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mail to: # 000014484 I=1001 Vectren Energy Delivery- P.O.Box 6248 r�llnllrll�ulr�rllhlrlrhltllrll�lllh�tllllnlll�ll1�1411"I Indianapolis,IN 46206-6248 144841 AT 0.413 I ilrll �lilnl li nJ Ili! II illnil I i n CARMEL LOFTS,uc III I IIII III-: I I I Ilu tlhl fl 11 47 S PENNSYLVANIA ST. STE10 INDIANAPOLIS IN 46204-3686 026213808275009.9237122N1-5000000'5331000000-51705 Carmel Lofts LLC December 2015 Garage Expenses Trash:Removal_Expense Total Garage Paid to . Date Invoice Number Invoice Amt Allocation' Republic Waste .12/25/2015 0761-002730725 1,022.96 511.48 511.48 1Garage Allocation-50% **Charge for."Bulk Items"subtracted from allocation t qft REPUBLIC CARMEL LOFTSRETAIL Invoice seawcFs 832 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianapolis IN 46202-115050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES Dae Description Reference Amount 'I W4 Payment-Thank You 10686 -$517,49 Account 12124 Payment-Thank You 10686 4517.47 Account Number 3-07610006758 CUfP@lit IIIVOICi::CI181geS Invoice Date December 26,2016 Invoice Number 0761.002730725 Sophia Square Apartments 110 W Main St (L1)11308840-3556' Previous'Balance .$1,034.96 Carmel,IN Payments/Adjustments 41,034.96 Unpaid Balance $0.00 3-Front Load(3 Yd) Scheduled Service (S6) Current Invoice Charges 51,022.96 Date Description Reference Quantity Unit Price Amount 12125 Basic Servlce 01101116.01131/16 $1,022.96 $1,022.96 Current Invoice Charges $1,022.06 $1,022.96 r Due By:01/14116ca �^}� • • • ? " <p Customer Service J317)917-7300 y z z ' • • • • z - SERVICE INTERRUPTION POLICY All accounts with a +i ' z balance over 60 days will experience,a service �� ,i' 8" �•+� "M r z Interruption unless prior arrangements are made. (((111 F z z z z a . _o o. Q O V' mI CURRENT 30 DAYS60 DAYS _ 90+•_DAYS Manage your account online 2417, 1,022.96 0.00 0.00 :0.00. 9 on any device with My Resource. A A With My Resource you can schedule a pickup,m p,pay your bill and discover new services-all with,a Visit republiconline.com touch of o button.Visit re ubliconline.com to get started. N to get started. . Please see reverse side for terms and conditions. REPUBLIC s<rUB Pay This Amount Please Portion 51,022.96 With Payment Account Number ___ 3-0761.00006766 Invoice Date• _� December 26 2016 832 Langsdale.Ave Indianapolis IN 46202-116060 Invoice Number _ _- 0761-002730726, e"ff ent Due Date January 14;2016 Ilil';^tl AGH110s':'1hFV;!C`t Return Service Requested 0364371 AV 0.391 538547 Make Checks Payable To: IATI'I'I'hlllllldh�nl�ild'll'Irny,l'I II'I�rlli�l'I'lu CARMEL LOFTSRETAIL 47 S PENNSYLVANIA ST 'Ill'lllllllllllllllll'I"II'I'll�llll'll'llllll'll'I"IIIIII'III 10TH FLOOR REPUBLIC SERVICES 9761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076100067560000002730.7250001022960001022969 t I Carmel Lofts LLC December 2015 Garage Expenses Elevator Maintenance Contract Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/13 to 04/30/16 13,787.04 2,895.28 Invoice#..8103722272 _ Monthly.Allocation 12/1/2015 241.27 241.27 1 Garage Allocation.-21% INVOICE Loran Schindler Elevator Corporation lavplcatiltnha�r 8103991679 Oft) o 2325 EXECUTIVE DR 1 � � - I►�vnice pato' 05/01/2015 INDIANAPOLIS IN 46241-5008 5000197478 $ Y N Y f. katne GAttxat T , Cassandra Lee xic►c?vConTar� s Aaron Horman F£a►ir> KEYSTONE REALTY GROUP LLC 317 486 0906 m} ACCOUNTS PAYABLE SOPHIA SQUARE APTS fax < .317 486 1016 47 S PENNSYLVANIA AVE 10TH FLOOR INDIANAPOLIS IN 46204 34 127 0056 US;Nulbp� 09 480 9993 ttu�ap 4100074741 service Yearly Billing Service 1yt ; Preventive,Malnt. e:N►nCt.;l Period 05/01/2015 04/30/201 6 .... .. Service Location - SOPHIA SQUARE APTS Contract Price 13,787:04 110 W MAIN ST CARMEL IN 46032 - Subtotal 13,787;04 Applied unless an exemption certificate is an No .Tax 0.:00' Terms: NET'PA YABLE UPON RECEIPT Invoice Amount $13,78Z04 f F-T-5 1-70.3 2-j REMITTANCE Please return this portion with your payment Papist KEYSTONE.REALTY GROUP LLC 8103991679 s 47 S PENNSYLVANIA AVE 10TH FLOOR YiYlIaa�ttre 05/01/2015 Y z: INDIANAPOLIS IN 46204 >4 5000197.478 ac �aeConxr4at 4100074741 F1at� Schindler Elevator Corporationuse this address for payments only to P.O.Box 93050 Direct calls and correspondence to Chicago, IL 60673-3050 our Local Office above. Please IiUVrilC,9, illr'1C.i+U1" v lk�w;7f�<0 Y•»N ' ...,,::...,, check applicable payment enclosed x " Invoices not paid within 30 days are subject-to a service charge of 1.6%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 g services covered by this invoice, it has fully compliod with the Fair Labor Standards Act of,1938, as amended. Carmel Lofts LLC December 2015 Garage Expenses HVAC Maintenance Garage Paid to: Invoice# Date Amount Allocation' Deem 532232 12/2/2015 560.00 560.00 560.00 'Garage Allocation-38916,50%,or 100%-depends on location serviced EEMDate: 12/2/2015 Invoice Number. 532232 A Mechanical and Electrical Company Customer 11): CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 10075573 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia Square Parkinq Garaqe C/0 Keystone Realty Group 110 W MainStreet 47 S Pennsylvania 5t. 10th A 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 560.00 1.-7 0 Ll ""to q 1 -1 a. 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Main Street Suite 110 Carmel,IN 46032 Customer Ship Via F.O.B. Payment Terms Ke sto Due Upon Receipt PO# Salesperson Order Date Our order number Brandon 1555 11/9/15 Qty- Description Unit Price Extended Price 1 3 Hrs Service on 11/9/15-on S ncroFlo Model 95.00 285.00 55H76V-VFD,S#292179 Pum #3-will not pump u Found impeller broken Checked all 3 VFD's operation:.OK Removed pump#3 and took it back to shop to perform Estimate. 1 Trip Charge 125.00 1 .Rebuild.Pum -Materials 758:46 T Rebuild Pum -Labor 695.00 1 Installed rebuilt pump#3 12/1/15 See WO#12754 380.00 1 Trip Charge 125.00 Col 4-3 7o 3 - (p3a 3 S SIG XO1- toy ` ,.� Sub-total 2,368.46 Sales tax 53.09 Total 2,421.55 COVALEN SERVICE GROUP JI (N-13 VVIBIRIX to M Fil 6923 Brookville Road Indianapolis, IN 46239 317-308-2957 DATE OF ORDER CUST0,,MER'§ORDER NO. PHONE TECHNICIAN'I TECHNICIAN 2 STARTING DATE BILL TO ADDRESS CITY STATE ZIA JOB NAME AND LOCATION 1 JOB CONT;K:'r. C'4 14, / JOB PI;IONE. DESCRIPTION OF WORK t / f / r' TOTAL.MATERIALS Aj r l i TOTAL LABOR i t,i TAX DATE COMPLETED, WORK ORDERED BY TOTAL AMOUNT" $ iJ s I agree to the terms and conditions of sale and service on the reverse.side. I hereby ackpowledge.receipt of satisfactory completion of the above described work. Signature pate (• t'r 1 C-01-0612 Carmel Lofts LLC December 2015 Garage Expenses Insurance Expense Quarterly Garage Garage Paid to: Invoice# Date Portion Allocations Pillar Group 246239 12/28/2015 1,968.68 1,312.45 Pillar Group. 242233 11/2/2015 97.84 65.23 (policy effective 11/1/15-11/1/16) 1,377.68 s Garage Allocation-based on insurance company calculations ***November&December 200-Pillar Group Risk Mgmt A division of- Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ---------- I N V 0-1 C E ---------- Keystone Realty Group, LLC Invoice Date 12/28/15. 47 S. Pennsylvania St-. Invoice No. 246239 10th Floor Bill-To Code KEYSTREA Indianapolis., IN 46204 Client Code KEYSTREA , Inv Order No. 2 0 0*2 042 84 Named Insured: Keystone Realty Group LLC - Amount Remitted:$ Please ralurn this portion uwth your psyment Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period. Coverage D e s c r i pt I o n Transaction Amount 11/01/15 11/01/15 Travelers Indemnity Company of Illinois to Policy No. BNDRY6303G367134TIL15 11/01/16 *Renewal - Commercial Package 22,803.00 Invoice Number: 246239 Amount Due: 22, 8'03.00 -*Premiums Due and.Payable on Effective Date KHEND Page: 1 ORIGINAL INVOICE _-- ..—__....._..._._...... . Quaarteriy_ `^�GL Code_ 2940 N. Broadway,Anderson _ - 1 $ � 3.25 10-000-1801.01 86TH St. &Haverstick Rd. _ $ 27.50 ; X29_101_1300^20 SW Corner E 38th&_Columbus,Anderson--( $ -'t2.00 T -- X10-000-1801.02 12645 Old Meridian, Carmel _T -�$ —� -7.00 24-101-1300.20 •000000 .._ _. 1227 W. Main St.Carmel_ _$ 3.50 30-.101-1300.20 1952 Elmwood Ave. _ +� j $- 168.251, --'-5&-066--1300.20 __ 839.97 4 12603-120-1201 1430 Madison Ave. i $ 783.05 :2603-120-1201 6280 N- College Ave._ , $ 2,998.30 428-101-1300.20_ 47_S Pennsylvania St. - {� 3,411.69 20-101-1300.20_ 110 W. Main St.Garage(15°la) -- 0000 _�$ ` 2704-120-92Q i 110 W.Main St. Retail(17%) _ - 1 $ _ 2,231.17 1 12701-120-1201 110 W.Main St.ApartmentsS68°/'0) __ $� 8,824.66 ` 127_03-120-1201 1904 Elmwood Ave. $ _ 355.25 53-D00-1300.20 _ 17 W.Market St. $~ - 1,068.7 _._0000_..32-101-130_0.20_ KRG .� . 0000. , $ :- --- 13-000-1300.20 0000-_. ____..... 0007_. .00.00__ TOTALS __- $ 22,803.00 ! V Oz 1 200-Pillar Group Pillar Group * 11708 North College Avenue " Carmel, IN 46032 ---------- IN V O I C E ---------- Keystone Realty Croup LLC Invoice Date 11/02/15. 47 S. Pennsylvania St. Invoice No, 242233 loth Floor Bill-To Code KEXSTREA Indianapolis, IN 46204 Client Code- KEXSTREA Inv Order No, 2 0 0*2 015 3 2 Named Insured: Keystone Realty. Group LLC Amount Remitted:$ Clasuo rolurn Dila portion with your paymonl. Make checks payable to: 200-Pillar Group Effective Date 'Policy P®rigd Coverage D e s c r-i p t l o n Transaction.Amount' 11/01/15 11/01/15 Travelers Indemnity Company of Illinois to Policy No. BNDRUMBRELLA 11/0.1/1,6 *Renewal - Comm. Umbrella Excess 1,764.00 Umbrella Installment Invoice. Number: 242233 Amount Due: - 1,764.00 �JC�-�S' W� ��v o•�C e. "Premiums Due and Payable KHEND Page: I ORIGINAL II _ Urnbre!!a , Quarkeriy _�— GL Code _ 2940 N. Broadway,Anderson - — I --4.00 ' $- --- -1.00 10-000-1801.01 _ _ -.-- _ 86TH St Havers#ick Rd. 3_3.00 ' $ _8.25, ' 29-101 1300,20 _ _�. r, SW Cornier E 38th&Coicimbus,Anderson ` $_ �15.00 1 $ 3.75 10-000 1$03.02 12845 Old Meridian,Carmel $ 9.00 1 $ . 2.25 ; ;24_101_1300.20 9227 W. Main St:Carmel $ 4.00 , $ 1.00 ' _ 307101=130020. 1952 Elmwood Ave. $ _210.00 $ 52.50 153-000=1300.20 1420 Madison Ave: _ I $ T 303.00 $. 75.75 1 2603-120-1201 1430 Madison Ave:_ _ $ _256.00 1 $ 64.00 — . 2603-120-1201 6280 N.College Ave. —_ —.— •lam ? $ 766.00. $. . 1.91.50 28=101-1300.20 47 S Pennsylvania S#. 1,075,00 $.—. 268.75 ' 20-101-1300.20. 391.35.j_- 4 ~--97-84 - 27_04-120-12_01 110 W. Main St. Retail(17%) -_ - - $ 443.53_: $ - - 910.88 2701-120-9201 110 W: Main St.Apartments(68%} !$. 1,774.12 $ 443.53,�- 2703-120-1201 1904 Elmwood Aver _.i. _..- 443,001$_ _— 110.75 -�53-000-1300.20 17 W, Market St.. $ 1,329..00 ` $ 332.25 — 32401-1300:20 KRG - � } $ $ a 13-000-1300.20 TOTALS .Y_.__ _'_ _ 7,056.00 1 $ 1,764.00 1 . Carmel Lofts LLC December 2015 Garage Expenses Garage.Management Fee Garage Paid to Date Amount Allocation' KRG 12/1/2015 2,000.00 2,000.00 2,000.00 'Garage Allocation.-100% Keystone Realty Group LLC . ,ITE; December 1,20:15 Invoice!f 20151201 Inv. Dercriplion: Clft-KRG(Dee tvfgmt;Fee) Keystone Realty Group LLC 47 S Pennsylvania St loth Floor Indianapolis,Indiana 46204 Carmel Lofts LLC 'rel:317.636.2000 47 S Pennsylvania St I Oth Floor Fax:317.635.1100 Indianapolis,Indiana 46204 Cost Cgtry Description Account Ace:Description Amount December Management Fee 641-7801 $ 2,000.00 I I ( .I Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE $ _ �2z000.00 Due Date December 1,2015