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255715 03/01/16
CITY OF CARMEL, INDIANA VENDOR: 366768 s ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $****47,059.63* CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 255715 10TH FLOOR CHECK DATE: 03101/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 33475 2014-0401 3,595.07 GARAGE MAINT 1206 R4350900 33475 2014-1001 11,387.98 GARAGE MAINT 1206 R4350900 33475 2014-1101 10,266.48 GARAGE MAINT 1206 R4350900 33475 2014-JUNE 6,666.67 GARAGE MAINT 1206 R4350900 33475 2014-MAY 6,666.66 GARAGE MAINT 1206 R4350900 33475 2016-0101 8,476.77 GARAGE MAINT VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST IN SUM OF$ 10TH FLOOR INDIANAPOLIS, IN 46204 $8,476.77 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; 33475 I 2016-0101 I 43-509.00 I $8,476.77 1 hereby certify that the attached invoice(s), or 1206 Encumbered 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 dnesday,/Feb / Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due F Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/31/16 2016-0101 $8,476.77 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 I CEYST N E NR n Carmel Lofts LLC TO The City.of Carmel RE: Carmel Lofts LLC Invoice# 2016-0101 Streets Department Garage Invoice Date 1/31/2016 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 3 of 401 2016 Expenses-1/01/2016-1/31/2016 99.25% 0.75% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $762.75 $757.04 $5.71 $757.04 Electricity $4,240.58 $4,208.85 $31.73 $4,208.85 Water -$354.66 -$352:01 -$2.65 -$352:01 Gas $39.50 $39.20 $0.30 $39.20 Snow Removal $0.00 $0.00 $0.00 $0:00 Trash Removal $511.48 $507.65 $3.83 $507.65 Elevator Maintenance $241.27 $239.46 $1.81 $239:46 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $395.83 $392.87 $2.96 $392:87 Locks&Safety $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0:00.. Signage $0.00 $0.00 $0.00 $0.00 Plumbing.Repairs $0.00 $0.00 $0.00 $0.00 Miscellaneous $0.00 $0.00 $0.00 $0.00 Janitorial Supplies $0.00 $0:00 $0.00 $0.00 Insurance $688.84 $683.69 $5.15 $683.69 Real Estate Taxes $0.00 $0.00 $0.00 $0.00 Management Fee $2,000.00 $2,000.00 $0.00 $2,000.00 GRAND TOTALS $8,525.59 $8,476.77 $48.82 $8,476:77 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE. $8,4715.77 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! Carmel Lofts LLC January 2016 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/-SCS Inc. IN111252 1/26/2016 762.75 762.75 762.75 1 Garage Allocation-389/o,50%,or 100%-depends on location serviced REDLEE/S.CS INC. Number@ IN111252 10425 Olympic Drive, Suite A Date: 1/26/2016 Dallas, TX 75220-4427o. 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 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 1/26/2016 Description/Comments UIM Unit Price. Amount Date Work Completed 01/31/16 Job Location Sophia Square Garage Ordered By Tom Graham Day Porter Service-Garage(January 2016) 39 I•IRS 17.25000 672.75 D99 Remit To: REDLEE/SCS INC. Subtotal before taxes 672.75 10425 Olympic Drive . Total taxes 0.00 Dallas,TX 75220 Total amount 672.75 Ph:(214)357-4753 Payment received 0.00 Ph:(800),229-7384 Amount due 672.75 Invoice Customer Copy Carmel Lofts LLC January 2016 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid.to Date Meter Invoice## Amt Allocation' Duke 1/29/2016 House 108036128-1601 4,806.42 1,826.44 - 1,826.44 Duke 1/29/2016 Fire Pump 108032784-1601 16:05 6.10 6.10 Duke 1/29/2016 Garage 108036126-1601 2,408.04 2,408.04 2,408.04 4,240.58 $4,240.58 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY .I [fug#date . Arrraunf:Que i Account Number 0500.3734-01-5 CM 03 Jan 29,2016 $4,806.42 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 023430 000000636 Irl�rrlrhhdr�rhll�I�I�Irlrrhdr�rllllrhlrrrrrlll�rrl�rl�rl KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 i PO Box 1326 i INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 '! 34 900 000(14806425g-050037340-]r5•~012920164 00004941187 PLEASE REIURN THE TOP PORTION WITI I YOUR.PAYMENT -Page 1 Of 1 1 1 ; , A4cc�IT3liKumb�r, 'ai Keystone Management Group Duke Energy 1-800-521-2232 0500-3734.01-5 110 Main St W Misc:House Mtr Carmel IN 46032 1"ccbttttt Ixlltmhtuot< PO Box 1326 payments after Jan 07 not Included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Dec 28 Next meter reading Feb 04,2016 Fia�BI� Bator tUlst�r�Fraatd�ng �tatfta! ------------ l�letr Nurlaer �1~Sam [>ays [?rtivrs3t� prey----- +m Muth Usl�ge ,tcYl� ;i Elec 108036126 Dec 04 Jan 06 33 29952 30639 80 54,960 80.80 Usage- 54,960 kWh 13.70 kVar Amt Due-Previous Bill $4,336.64 ;t Duke Energy-Rate LSNO $4,491.98 Payment(s)Received 4,336.64cr Current Electric Charges -$-4—,49-1.0 Balance Forward O Ob r Current Electric Charges 4,491.98 Taxes 314.44 xis - r Current Amount Due ;806.42 Taxes $314.44 Attention:Existing accounts without satisfactory security,and carry a past due balance or have been i disconnected for nonpayment,may be charged a deposit. C) 3 •_ J j r I �° 1A E : 1'I -f Due Oates ' 1peopnt l�cle :* Jhn' , () i Average Cost: $0.0817 per kWh Jan 29,2016. $4,806.42 $4,9.41.:18 DUKE ENERGY www.dul(c-energy,com a BPA DW.DEMW.DUI<E:INREG.20160107070101 1.CSV 46859 OOD000636 Printed on recyclable paper. 1 ;I. DUKE ENERGY to Date; rirount;Que° IN Account Number 0910-3740-01-8 CM 03 Jan 29,2016 $16.05 For more detailed Willing Information on $ $ your monthly bill,check box on rightHelpingHand Contribution Amount Enclosed(for Customer Assistance)023431 000000636 1�11nl�lllull�r411�1�1�l�111411��illllllfl��i41114rdrll�tl i;l 0iINDIANAPOLIS MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 1'0 """' "� "" ` �gox 1326 r! INDIANAPOLIS IN:46204-3686 �Tiarlotte INC 28201-1326 34 JAN 3 900 00000016055 00000016500 I,I PLEASE RET URNTHETOP PORTION WITH YOUR PAYMENT Page.1 of 1 Name fl3ervfc AdI�l :>xs dor lirrglllrt�> Call AcAunt tVu tier i Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 ERE.... :._. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Dec 28 Next meter reading Feb 04,2016 R11l�dtIR��7at$r tUteterf>l��ad�ng , , E C Yt f� '� tt31p! i Meter Mymb r 1rRklrit , , p fie. G!ireviaua Pr+9sen,1 lila tr ;.isare „n, f _,... Elec 108032784 Dec 04 Jan 06 33 5 5 40 0 0.00 a Usage- O kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rale LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges 15.0 Balance Forward WOO Current Electric Charges 15.00 Taxes 1.05 Current Amount Due F1 6.06 Taxes $1.06 i; M t.F � I 4 t! sl 17tce Date Att►aunt:i7ue � Jars�9,X010; ';� Jan 29,2016 $16.05 $16.50 ;I rri DUKE ^ ENERGY. www.diike•energy.com BM BW DEMW.DUKE.INREG.20160107010101 1.CSV•-06861-000000636 Ik�Printed on recyclable paper. °I Due>Daia Amourti:Dtte Account Number 7820-3737-01-6 CM 03 Jan 29,2016 $2,408.04 For more detailed billing information on $ $ j your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) , - i 023432 000000636 Irl4ulrfiluP�rIIIh1114141441I��111111I11r41h1111rS�'uii;�'����.�Y i...,I� KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 JAN 1 3,p0 Box 1326 INDIANAPOLIS IN 46204-3686 -Charlotte NC 28201-1326 -1 34 900 00002408040 782037370.16 012920164 00002475561 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 J i11e l nr3e,�Rdidr ss FQr IugM fes Galt Accauat Numhsr Keystone Management Group Duke Energy 1-800-621-2232 7820.3737,01-6 110 Main St W Misc:Garage Carmel IN 46032 ;1 PO Box 1326 .^.. .. pa ,°s AccountYn�a�txlrnatlrK i Jrif�>fk,POintrarts To f I yments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Doc 28 Next meter reading Feb 04,2016 R11'8iltpgilte Mister:f taadm} ottlal 3 Mefer zNErinber From.h,,o ..,;:[days:;Pr®versus�res�t11Jfulfe> �: �fi � : Ulsrage;�{ y Elec 108036128 Dec 04 Jan 06 33 43409 44081 40 26,880 44.40 Usage- 26,880 kWh 5.40 kVar Amt Due-Previous Bill $2,251.42 Duke Energy-Rate LSNO $2,250.50 Payment(s)Received 2,251.42cr Current Electric Charges -5'2,2 0.50 Balance Forward 0.00 =' Current Electric Charges 2,250.50 Taxes 157.54 Current Amount Due _10-8_10 Taxes $157.54 a -7t) Ll L( I (A/6- ?r li h :1 .1 V AttOr 'a :Due Date .Arnount t3tte �' Jath�� 201 ,; 'i Average Cost. $0.0837 per kWh Jan 29,2016 $:2,408.04 r�DUKE ENERGY i BM_BWDEMW.DUKE.INREG.20160i07010101 1.CSV 48883000000638 www o r e yclabl m f�Printed on recyclable'paper: Carmel Lofts LLC January 2016 Garage Expenses Water-641-3130 Late Fee Garage Paid to Amount Adjustment Z Sub-Total Allocation' Carmel Utilities (354.66) 0.00 (354.66) (354.66) (354.66) 'Garage Allocation-50% z Adjustment from Late Fees See attachment for detail *.Includes Late Fee Adj.of($325.91) Carmel lofts Water / Sewer January February March April May YTD Expense 5,158.96 - - - - 5,158.96 Recovery (5,542.36) - - - - (5,542.36) Difference (383.40) - - - - (383.40) G Bae January February March April May YTD 50%Allocation (354.66) - - - - (354.66) Metered 1/7-2/3 Recoveries 12/16-1/15 Expense 4,072.15 Recovery (3,231.66) Days in Cycle 28 Avg/month (3,231.66) #Days Needed 25 #days needed 17 Accrual 3,635.85 Accrual (1,831.27) tiReconcilia.1 Amount Owed (354.66) Previously Billed . - Balance (354.66) Carmel Lofts LLC January 2016 Garage Expenses Gas Expense Total -Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1601 103.93 3950 39.50 39.50 39.50 1Garage Allocation-38% / °l ECTRE N Vectren:1-800.227-13761 Call Before You Dig:811 or 1-800-382.55441 Relay Indiana:1-800-743-3333 !/ Live Smart Visit wvnv.vectren,com for questions,energy tips,account information and more, t1 o t)• 1 Account Number: Previous Bill Amount $51.70 P. B : '1 02-621380827-5009923 7 Balance Carried Forward $51.70 o B o Service.Address; Vectren Delivery and Supply CARMEL LOFTS,LLC Charges $52:23 110 W MAIN ST UNIT HSMTR Charges This Period $52:23 CARMEL,IN 46032 (Includes Late Payment Charges of$1.61) Total.Amount Due: u $103.93 Vectren will be installing automated meter reading devices on gas meters in your community.This D ij alled,*80 ' enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce --- ---- - — - estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning' Ending Used Conversion Factor Rate This Period N1220304 15 O 0411G 12/02/ 33 1729A 17 2 1.026000 :120000 COM 220 property,Most meters are adapted without � _--_-_—_. 31A 1 _.._.__ ..._... 2.290 requiring.your involvement,but if you have an Distribution and Service Charges G46.56 Slate Sales Tax $3,31 inside meter or we require a new meter,you-will be notified.For more information on this project; Gas Cost Charge $0.75 Total Gas Charges $50.62 visit%Pjww.vectreri.conUAMR. .Gas.Usage Comparison 200 ISO tee - � �vi — � � i — '30 -312— �2rJ so CD p g .1 2016 o z o ria 02 .`' :'�,2015 o Averago Temperature for this Billing PeriodF Current Previous Last Year 41' 461 321 A Next Schedulod Read Date 02/02/16 0 o e � 4 0 0 0 0 a Please retum this portion%wh your payment made payable to Vectron. Date Due: Jan 25,2016 ^g- p,� Change of address:or phone? Amount Due: y� $103.93 VE1 1�1 Contact C rstomor Service at Live Smart 1.800.227-1376 Amount Enclosed Amount Due After Jan 25,2016 $105.56.. Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mail to: # 000014358 1=1001 Vectren Energy Delivery P.O.Box 6248 t I I Inlll Ih,l ill InI II n 91 II 111111 II IIID Indianapolis,IN 46206-6248 143581 AT 0.413 r rlrll r rlrlrrl II 1111 Ilrl II rllrrll I r rr CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3GB6 02.62138082750099237012516000001055600000103939 Carmel Lofts LLC January 2016 Garage Expenses Trash-Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 1/25/2016 0761-002767177 1,022.96 511.48 511.48 'Garage Allocation-50% REPUBLIC 6ElrylC L CARMEL LOFTSRETAIL Invoice 832 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202-116050 the App Store or Google Play. Current Invoice Charges Sophia Square Apartments 110 W Main St (11.1)PO 06-20-3666 Carmel,.IN ' • 3-Front Load 13 Yd) Scheduled Service (SS) Account Number 3.0761-0006766 Date Description Reference Quantity. Unit Price Amount 01/25 Basic Service 02101/16-02/29/16 $1,02296 1.,022.96 Invoice Date January 26,2016- � .� .Invoice Number 0761-002767177 Current Invoice Charges / $1,022.96 Previous Balance $1,022.96 ! / Payments/Adjustments $0.00 Unpaid Balance $1,022.96 .Current Invoice Charges $1,022.96 $2,045.92 Due.By:02/14/160 8- co .-Customer Service (317)817-7300 C) .., A 0) 1 r 'ice.�• • ,�,:+,�L Importanty Z y 1 you aE)l,g�t;1'`'> �'',....,. ...,,f•` �� ' Z Your next Invoice may reflect a rate ad ustmont,-il , ,;.•...- "-"`-" Z have any questions after receiving your next Involee ;^.• •+!, - 2 please contact us. r r -•.•"' •' " zYour future Invoices will Include a charge for Container Z Refinsh,Th slats you sv,ap your container once a year Z for a low S9 monthly rate.Plan and opt-out details d wf Zenclosed,or by email it you are paperless. r:"•'i ?; Z SERVICE INTERRUP170N POLICY All accounts vitb a �•i' t:' a:,, C3 balance over fig days will experience a service ' �•���+t'^' •-•r ,;¢,. interruption unluss priorarmngemantsan made, �•- p Mt:,r;t:,,,;ii L�.- itJY+iJ 1'.S1N�=�� '• n o CURRENT 30 D YS 60 DAYS 90+ DAYS Manage your account online 24/7, 1,022.96 1,0 2.96 0.00 0.00 on an device with M Resource. P Due Balan� 1,022.96 -4 i y A A Will Resource you ca schedule a pickup;pay your bill and discover new services-all with a _ 2 Visit rep J,c of a button.Visit republiconllne:eom to get started. N to get slatted. . Please see reverse side for terms and conditions. REPUBLIC Pay_This Amount $2,046.92 sEAwces Please Return This Portion Account Number26L2 3.0761-0006766 With Payment Invoice Daft January 016 032 Langsdale Ave .Invoice Number 0761-002767177. Indianapolis IN 46202-116060 Fayment Due Date February 14,2016 Return Service Requested 066746 1 AV 0.391 703391 Make Checks Payable To: "�III�II�I'i�'ll'll"I�I1,II,II,I,III���lll,ltll�l,l�l„III1�I1, w CARMEL LOFTSRETAIL 47 S PENNSYLVANIA ST 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000027671770001022960002045929 Carmel lofts LLC January 2016 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 1/1/2016 241.27 241.27 'Garage Allocation 21% INVOICE _ J I In `l rlf�l r f'' Locat Schindler Elevator Corporation J invotr<a �lurrRbal 8103991679 n Otfaa 2325 EXECUTIVE DR t �,, y tr�vQi�e Data': 05J01/2015 sch�ndder INDIANAPOLIS IN 46241-5008 5000197478 °Ptf..... ... OrliAr 1Vt) �Satas Gat�c�cc Cassandra Lee !iatd Cgntaa Aaron Horman KEYSTONE REALTY GROUP LLC Tnlophanti 317 486 0906 ACCOUNTS PAYABLE SOPHIA SQUARE APTS hax< 3.17 486 1016 ;< 47 S PENNSYLVANIA AVE 10TH FLOOR 3 INDIANAPOLIS IN 46204QdrK'Cax air 34 127 0056 �u�Is Nutax 09 480 9993 5srut�e 4100074741 service Yearly Billing SarVice Typa; Preventive Maint. Period 0.5/0112015 04130/2016 ...... ...:.- Service Location SOPHIA SQUARE APTS Contract Price 13,787.04 110 W MAIN ST CARMEL IN 46032 Subtotal 1.3,787.04 Applled unless an.exemption cerlificato is on file Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,787.04 TW73 :-'-70 3 - 3 ► Z' t 79 w. 0q Z , 2_Lt REMITTANCE Please return this portion with your payment priq�if '{ KEYSTONE REALTY GROUP LLC totab*Nll4rtflgr;. 8103991679 r'4 47 S PENNSYLVANIA AVE 10TH FLOOR 05/01/2015- INDIANAPOLIS IN 46204 (Iliag tl� :�s 5000197478 s Sa'rulce Er'gnttat 4100074741- Schindler 100074741Schindler Elevator Corporation Use this address for payments on/ . to P.O.Box 93050 Direct calls and correspondence ' Chicago, IL 60673-3050 our Local Office above. Please 7' , 157. ?' check applicable payment enclosed Invoices not paid 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 (lie production of the articles and/or the performance of the § services covered by this invoice, it has fully complied with the rair Labor Standards Act of 1938, as amended. Carmel Lofts LLC January 2016 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' Tyco Simplex Grinnell 82098969 1/8/2016 1,041.68 395.83 395.83 'Garage Allocation-38%,50%,or 100%-depends on location serviced 'u ca �SlmpleXGrfnnel! INVOICE NO. INVOICE DATE` PO NUMBER, -� 08-4738007 82098969 01-08-16 FED. to 58-260"861 SERVICE SERVICE RE,Q. n+r1TIONAL ACCOUNT NUMBER District d 331 R 4 UES 8 SEC IsATEA 11s2o Pendleton Pike 34450928 12-21 15 .INDIANAPOLIS,IN 46236-3979 317-826-2130 •! 3ilfing Questions. Contact = PAni1ENTTERMS Due upon receipt 331=22048588 - Carmel Lofts LLC • 331-02039816 47 S Pennsylvania St Sophia Square c/o Keystone Realty , 10th Floor 110 W Main St. INDIANAPOLIS IN 46204-3698 CARMEL IN 46032-1796 (< I �n "det us.lt3loa•.holy ave:Ire doing" www:Bimplaxgrilineli.com °• z 0 Brandon Abney '-• r 317-504-9276 a Labor $.744.80 � Description of work a-ervice.call Material $182.13 Technician replaced a bad exterior horn/atrobe and tightened all electrical connections. All systems normal. Other Service As complete �,l`: •-.R:"�;,.) $102.00 Thank you for your business! ice Amount t.IeNrUI .., . n .,. :.Invo ! $1 028.93 t✓4Ti... ,'1 1 6_ , I ( 2- Taxes .$12_.75 Z S�f�7Q "Total Invoice Amount $1,041.68 �K( { 1.1 Z 3 rr'7G ,a.'... .•.......... „Pamlent Received $0.00 Total Amount Due D $.Z, 041. 68 REMITTANCE. COPD TOTAL*%OkN r Due S1Mj710XGi1nnel1. s !' s u I r r r• g^ ! ! ! $1,041.68 BILL To Carmel Lofts LLC INVOICE NUMUR 82'0.98969 331=2204"8588 t. snrr To Sophia Square IIlvo7cr•• nATE 01-08-'6 ; 331-02039816 i cusru:aeR P.O. RE!!IT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 0000104168382098969 's "i :329•SL•Scrvlcs•N997 Fi Carmel lofts LLC January 2016 Garage Expenses Insurance Expense Quarterly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 246239 12/28/2015 1,968.68 656.23 Pillar Group 242233 1-1-/2/2015 97.84 32.61 (policy effective 11/1/15-11/1/16) 688.84 'Garage Allocation-based on insurance company calculations l 200-Pillar Group Pillar Group * 11708 North College Avenue * Carmel, IN 46032 ---------- IN V-O I C E --------- Keystone Realty Group LLC Invoice Date 11/02/15 47 S. Pennsylvania St. Invoice No. 242233 loth Floor Bili-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order-No. 200*.201532 Named Insured: Keystone Realty Group LLC Amount Remitted:$ [°baso rolurn this portion with your paymont. Make checks payable to: 200-Pillar Group Effective Date Policy Period C-overage Description Transaction Amount 11/01/15 11/01/15 Travelers Indemnity Company of Illinois to Policy No. BNDRUMBRELLA 11/01/16 *Renewal - Comm. Umbrella Excess 1,764 .00 Umbrella Installment Invoice Number: 242233 Amount Due: 1,-764.00 'Premiums Due and Payable -KHEND Page: 1 ORIGINAL It Umbrella -Quarterly GL Cotte 2_940 N�Broadway,Anderson _ __ _ _ $ 4.00 1Q-000-1801.01 86TH St.&Hayerstick Rd. _ _ -�$ 33.00 $._ 8.25 - 29-101-1300.20 SW Comer E 38th&o-iumbus,Anderson $ - �5 00 _$_ . 3.75 10-000-1801.02 12845 Old Meridian,_Carmel_ � $ 9.0_0 $ 2.255 ^ ;24-101-1300.20 1227 W. Main.St.Carmel $ _~ - 4.OQ $ 1.00 ;30-101-1300.20 ...� -- _ '. .__-i- -_. _ _ 1952 Elmwood Ave. , $ _ _210.Q0 { 52.50 ;53-000-1300.20 1420 Madison Aver I $ 3Q3.00. $ 75,75 (2603-120-1201 -- _3-1 _ 1430 Madison Ave. $ 256.00- 1 $ _ 64.00 2603-12_0-1201. 6280 N College Ave y 766.00 $ 191.50 -~ 28-101-1300.20 47 S Pennsylvania St __ _ � � $ 1,075._0 $ _ 268.75 20-101-1300.20 110 W. Main 5t. Garage(3 5°l0)_ _...._.. __. __. - --- 391.35 L$ 2704-120-1201 110 W. Main St. Retail- 17% - 110.88 _ . _ __-- _- .----- -----._...:... ..t _} _._k -._ 443_53 5 _. 110.88 _ 2701_120-1201 110 W. Main St.Apartments(68%} 1,774.12 443.$3 2703-120-1201 - _ - _. _ _ 1904 Elmwood Ave. $ 443.00 ( $ 110.75 17 Vtl.Market St. ,329.00 $ 332.25 153-000-1300.20 32-101-1300.20 KRG _ $ -- _ -�._ $ -� 13-000-1300.20 _ __._.__._---_....__-- �_____..._.-__ ___..-_.__ __---_._A ... ._ 'IflTAlS $ 7,056.00_ $ 1,764.00 _ w_ 01 'i 200-Pillar Group Risk Mgmt A division of Dimond Bros. * -1170.B North College Avenue * Carmel, IN 46032 ---------- INVOICE ---------- 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. 2:00*20428.4 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please return this portion with your payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy.Period Coverage Description 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: 22,803.0.0 /7 *Premiums Due and Payable on Effective Date KHEND Page: 1 ORIGINAL INVOICE Qaarteriy GC Code 2940 N. Broadway,Anderson �_ - ; $. — 3.25 10-000-1801.01 86TH St. &Haverstick Rd. V_ $_ __27.50 29-101-1300.20 SW Corner E 38th&_Columbus,Anders—on1$ 12.00 j _— X10-OQO-1801.p2_ 12845 Old Meridian,Carmel — $ .7.00 24-101-1300.20 1227 W Main St.Carmel _ ! $ 3.50. 30-141-1300.20 1952 Elmwood Ave. _. _ 168.26 , 53-000-1300.20 1420 Madison Ave. �.__ $� 839.97 X2603-120-1201 1430_Madison_Ave._ - 783.05 ' .2603-120-1201 $ 2,908.30 28-101-1300..20 47 5 Pennsylvania St. $ 3,4_11.69 20-101-1300.20 110 W. Main St.GarageJl5°!0}— .-- $_- - 1,968.68- -- j27a4-120-1201 110 W. Main St.Retail 17°!0 - -�—+! 1 r� —201 _.I_ _}_ -_. .. 2,231.1? ; 2701-120-1201 110 W.Main St:Apartments{68°!e) $ 8,924.66 :2703-120-1201 19b4 Elmwood Ave. $ 355.25 153-000-1300.20 -101-1300.20 KRG ! $ - 13-000-1300.20 TOTALS ___ __ 22,803.00 7 Carmel Lofts LLC January 2016 Garage Expenses Garage Management-Fee Garage Paid to Date Amount Allocation's KRG 1/1/2016 2,000.00 2,000.00 2;000:00 'Garage Allocation- 100% Keystone Realty Group-LLC DATE: January, 1,2016 Invoice P. 20160101 - Inv. Description: CIft-KRG(Jan Mgmt Fee) Keystone Realty Group LLC 47 S Pennsylvania St-10th Floor Indianapolis,Indiana 46204 Carmel Lofts.LLC. . Tel:317:636.2000 47 S Pennsylvania St 10th Floor Fax:317.635.1100 Indianapolis,Indiana 46204 �Cost�Entrv, pescri tion. i Accu'unt= Aca.-eescri tion January-Management Fee -� `{ 641-7801 - . — _ — _2,000.00 Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th.Floor,Indianapolis,IN 46204 TOTAL DUE i- 2;000.00 Due.Date. January.4 20.16 M M 1(3EYST'0,NE .,E,r,....,M Carmel Lofts LLC TO Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-0401 Attn: Steve Engelking Garage Invoice Date 4/30/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 1 of 401 2014 Expenses-04/01/2014-04/30/2014 .99.75% 0.25% General Maintenance Labor $626.00 $624.44 $1.57 $624.44 General Maintenance Supplies $0.00 $0.00 $0.00 $0.00 Electricity $4,934.35' $4;922.01 $12.34 $4,922.01 Water $0.00 $0.00 $0.00. $0.00. Gas $21.91 $21.86 $0.05 $21.86 - Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $821.18 $819.13 $2.05 $819.13 Elevator Maintenance $226.61 $226.04 $0.57 $226.04 Elevator Certificates $0.00 $0.00 $0.00 $0:00 Fire&Security $594:92 $593.43 $1.49 $593.43 HVAC $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $0.00 $0.00 $0.00 $0.00 Miscellaneous $60.00 $59.85 $0.15 $59.85 Janitorial Supplies $0.00 $0.00 $0.00 $0:00. Insurance $997.47 $994.98 $2.49 $994.98 Real Estate Taxes $0.00 $0.00 $0.00 $0.001. Management-Fee $2,000.00 $2,000.00 $0.00 $2,000.00 Invoice 2014-APR to the City of Carmel ($6,666.66) GRAND TOTALS` $10,282.441 $10,261.73 $20.71 $3,595U7 Please-make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St, 10th Floor,Indianapolis IN. _ 46204 10TAL,DUE^ $3,595:07;: 47 S Pennsylvania St PHONE:.(317)'636-2000 ■ 10th Floor FAX:(317)635-1100 �.� Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com = Thank you for your businesslii eceive 5/2/2014 Keystone Group, LL _W1 .is IN100241 - 4 ,Dt} 4/30/2014 Dallas, TXu. 75220-4427 `.' .. 1 r. CARMEL LOFTS LLC a. CARMEL LOFTS LLC x C/O KEYSTONE REALTY GROUP C/O KEYSTONE REALTY GROUP 47 S PENNSYLVANIA ST 47 S PENNSYLVANIA ST G• 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 t' e CARMEL LOFTS LLC IND000.26 IND000-26 NET UPON RECEIPT 413012014 APRIL 2014 DATE WORK COMPLETED 04/30114 DAY PORTER SERVICE 1,565.00 COURTYARD-54 HOURS GARAGE-36 HOURS 1S�S"x - 9.3�t,o Osla 90 JOU fig '?:-4(ct)[3E.�.. COMM I to EN'I MAY 22014 110 Remit To., REDLEEWS INC. 0.00 10425 Olympic Drive 1,665.00 Dallas,TX 78220 } ' �:.z 0.00 Ph:(214)357-4753 - ��� t.1f Ph:(800)229-7384 ."g jy � «. - - Invoice 3s ' Customer Copy Carmel Lofts LLC April 2014 Garage Expenses Electricity-6413.00 Total Invoice Garage Paid to - Date Meter Invoice# Amt Allocation) Inv-Y/N Duke 4/3/2014 House 108032784-1404 16.05 6.11 Y Duke 4/3/2014 Fire Pump 108036126-1404 4,492.07 1,707.00 Y Duke 4/3/2014 Garage 108036125-1404 3,221.24 3,221.24 Y 4,934.35 1House meter is allocated.by sf-38%allocated to garage Fire Pump meter is allocated by sf-38%allocated to garage Garage meter is 100%garage eceive 4/9/2014 Keystone Group, LL CM 03 ,....,......elalie..._,.._ .. For more dd billing information on your•monthly-bill,-checWbox-on-dght --------$ HelpingHand Contribution Amount Enolosed #0960 S7FY 01 CM SW08# (for Customer Assistance) 0020358 01 AT 0.403 "AUTO 7512368 46204.368610 -001•P20378.1 4 I'Iilllll�llllllllr�l,�1i�1.111111'1'11111"11111111�11�1�11111�1 Keystone Management Group 6f4_r 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC28201-1326 900 00000003450 04103740018 042820148 00000003450 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1-of 1 Trip. • �'. ..}�.:.y .'S.§• �. a.+ek ..¢' PW N.� �O. ,Y Keystone Management Group Duke Energy 1.800-621-2232 0010-3740.01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 PO Box 1326 Payments after Apr 04 riot included Bill prepared on Apr 04,2014 Charlotte NC;28201-13�2�'6':� Next meter reading May 05,2014 ON WIN � irk/, 1 u: V1 :Q Sol Elea 108032784 Mar 05 Apr 03 29 3 3 40 0 0.00 r M. Usage- 0 kWh 0.00 War Amt Due-Previous Bill $19.50cr Duke Energy-Rate LSNO $15.00 Balance Forward Current Electric Charges i6.66 Current Electric Charges 5.00 Taxes 1.0 : E :. L: .1,, : fiN?Y :� Current Amount Dueill X c Taxes $1.05 l�•°y Nothing to pa . . . the amount Indicated Is a credit,not an amount to be paid. We will apply this credit to your next bill. REC 11� iF �v VENDOR fir` c !OB ..,.^.COILS...�...... — Gj COMMITM-El'- APR 9 2014 ❑SUB-CON(LA,MXI`l ULAWF UNLr V ❑MATERIAL 0 13 - $ APP'D F3Y DATA: $0.00 tDUKE �ENERGY® 2368.01.00.0020358.0001.0323355 www,duke-energy.com. -Receive 4/9/2014 Keystone Group, LLl % ^w" F ���t `:epi; :;,,•s CM 03 Apr 28,2014 $4,492,07 For more detailed billing information on your monthly bill,check box on right HelpingHand Contribution Amount Enclosed #05Y0 87SF 01 CM SW07# (for Customer Assistance) 0020357 OI AT 0.403"AUTO.T5 12368 462D4.368610 -COI-P20377.1 4 �J.�IL"�I'1111'11'1111"��II�I�I'I'I��I��IIIII�PII�pl�ll�lh Keystone Management Group 47 S Pennsylvania St Ste 10 PO-Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00004492072 05003734015 042820148 110004618025 PLEASE RETURN THE TOP PORTION VATH YOUR PAYMMi r page 1.of 1 11 M1, ri Keystone Management Group Duke Energy 1.800.521.2232 0500.3734-01.5 110 Main 81 W Misc:House Mir Carmel IN 46032 PO Box 1326 Payments after Apr 04 not IncludedBill prepared on Apr 04,2014 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May OF,2014 I.1- �i' Mv, ( d.• '� '�, /n q�f�,j?n 6� :��f.> '•Cr i. F Wr" '.`„C 3••. l Elec 108036126 Mar 05 Apr 03 29 18534 19099 80 45,200 80.80 t,"IOU Usage- 45,200 kWh 12,20 War Amt Due-Previous Bill $4,890.97 Duke Energy-Rate LSNO $4,198.20 Payment(s)Received 4,890.97cr Current Electric Charges , 8.20. Balance Forward 5;06 Current Electric Charges 4,198.20 s. Taxes 293.87 Current Amount Due g Taxes $293.87 �j.1•,:1.•• K� APR 9 2014 q11"3 )MATEIIIAL :ISura`G.ldr+tlH'atl1P1 CJIJ�EIOROlY11 • I D 7 V �a`•'..:s$:/.+�•',Y�. Y /ry n,'y : ..� Y.[�%i'•{$,�` :25��vr [i/,.x 3:riy41$R.•Y':`'ln� 'r+�••..:dL.'.f�. >.T�: $: YFy:i•, 2 Yl.`�. —�_ Average Cost: $.0.0929 per kWh Apr 28,2014 $4,492.07 $4,618.02 DUKE ENERGY. 2368.01.00-BDZ0357.OD01.0023361 www.duke-energy.com ece .ive 4/9/20'14 LL Ke stone Group, ; Y P tr i CM83 Apr 28,2014 $3,221:24 For more staffed bifl g Informa Ion on - ycur mo y hlll,ahec o 9hL_ �.... $ _ (fpusoiAmount Enclosed #78D0 S7SL 01CM SW03# orCma Assistance) 0020361 01 AT 0.403••AurO 751236846204-368610 -COI-P20381.1 4 'I III'I�'�'�I'Ii�fll'�IIIII"'�'VIII'fll'�I"fll�'ll'll'�1�II1�'I Keystone Management Group ' x 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204.3686 Charlotte NC 28201-1326 900 00003221245 78203737016 042820148 00003311562 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 00 :t' h n:ti. r.fi' :f:::.•: Keystone Management Group Duke Energy 1-800.621.2232 7820-3737.01.6 110 Main St W Misc:Garage Carmel IN 46032 • . �:•%: fir' r- r .y.. �:'x',:''` ;,;.,/�.,'. '�' PO Box.1326 Payments after Apr 04 not included Hill prepared on Apr 04,2014 .Charlotte NC 29201-1326 Last payment received Mar 28 Next meter reading May 05i 2014 aim r Efec 108036128 `Lar 06 Apr 03 29 26480 27283 40 .32,120 59.20 01,19" .{ oy,, J ,�,vt. >•- ..t s:�<g•• •'�;. .<::c;. . :;k. Usage- 32,120 kWh 5.80 War Amt Due-Previous Bill $0,850.05 Duke Energy-Rate LSNO $3,010.,60 . Payment(s)Received 3,850.05c Current Electric Charges T,610.60 Balance Forward 0.00 Current Electric Charges 3;010.60 . „ Taxes 210.74 • •;< �t` ,•"�:..�<`.�.�x �; •`'•�'r�Y y -w.✓;�'; Current Amount Due �2'ff$7i 7axee $210.74 VENDOR#RSC 1 I JOB#y �::l -C—MDE,Zx' APR 92014 ..�s�r�•ty�f,�a1V1A'nl� It.tla�pllrtDtlLtt �sr DAW m . � r uquq r r :: ..._:. ;tX. .:.. - 2 is ....}. S'•-. .:.rk l t A(v'erage Cast: $0.0937 per kWh Apr 28,2014 $3,221.24 $3,311.56 KE ENERGY. 2368-01.00•WI0361.OW 1.0023386 www.duke-energy.com eceive N =:u Delivery 4111/201 4 \Ajvy1N.vec t re n.c. 1-800-227-1376 Keystone Group, LL r , li. r` Charges 4, ? Previous Bill Amount •,$53.60 r'I?Ielbafp r A'' AmQut)fafieatter ir74, t?fd ', AsPayment(s)Received ...$ 0 Balance Carried Forward ................................ . $0.00 ' t: Vecken Energy Delivery Charges................$57.64 Z C(Includes Lae Payment a 1 i yam t argas o C t 5.fib) ............... .$57.64 �411ovV5bQsinesadeysforrnailing r TotalAmount Due ...................................................$57.64 Gas-Meter Information Aas Usage Comparison Gas Usage Detall Meter Number N1220304 Gas arse in therms Therms Used This Period .......................:..................7.934 Service Beginning 03105114 700 — Distribution and Service Charges .................:..........$47.42 Service Ending 04/02/14 _ Gas Cost Charge ...................................:.........::..•:...,$490 Number ofDays 28 r$ Sales Tax .............................................................•.....$3.66. Meter Readings co Total Gas Charges- Beginning 1161 Actual General Seles.Service ...........................................$55.98 Ending 1168 Actual CCF Used 7 , Therm Conversion 1.012000 oL Pressure Factor 1.120000 Apr nle• Feb Jen nen Nov Obi Sep Avg Jul Jun May Apr Next Scheduled Read Date 2014 - 2013, 05/02/2014 Averago Temperature Current Previous Last Year for This Billing Period 390 210 350 Bill Message Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call.811.at least two full working days prior to starting your project in order to have your underground utility pipes and cables located and marked free of charge!UUait the required.time,respect the marks and dig safety. Call 811 before you dig.It's free.Its easy.And.:.its the few! SLIP3y l // .s // 07 �lwn+aaa� , :C... 60),,in (p .3'! S" S`i d COMMITMENT S Q 1,9 0 �l l 5— 311�' °7- APR 1 1201$ iJ SU�CON(lAlMrhY7 �.�I�NtltdR 61fiR,Y ❑MATERIALO 4 ,.. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 4PP'0 BY DAYrt6f lll°doos-r7sao 00000ssha Please return this-portion with your payment made-payable to Vectren. 2. TotalAmount Due: 4VECTREN EnerJYDeliverY De,Date: Apr24,2014 _ Account Number: 02-620953033-5009923 f 1 Amouht Enclosed (I�IGIIIIIIIQIIII�III�IIIfIIYifiIIIII�III�IIIINIII�IIIIIIII�IIIa�Iln�lilllll�IIIII Amount Due after Apr 24,2014: $59.42 017580 000008314 Mall Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686' Indianapolis,IN 46206-6248 till'illtilillllitlllu611'llllitiltil'ililll"lllt�"!ill'"ll'' II��Inlutltt�tq��IIIm1,rIJ11t1�14»IIII«il�lltllllllfl�hl .— 0262095303350099231042.41400000D594200000057646 Carmel Lofts LLC April 2014 Garage Expenses Trash Removal-6425.00 Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 4/25/2014 0761-002019349 1,642.36 821.18 821.18' 'Garage Allocation-50% Re c e V e 5/5/2014 CARMEL LOFTS LLC Keystone Group, LL Invoice. Page 1 of 2 moments/Adjustments A division uf REPUBLIC SERVICES P-42 Description eference Amount 03117 Payment-Thank You 25409 -$1,642.36 04123 Payment-Thank You 25441- -$1,642:36 r umber 3.0761.0006758 Current Invoice Charges ate April 28,2014 umber 0761-002010349 Sophia Square Apartments 110 W Main St (L1)PO 08-20.3556 Balance $3,284.72 Carmel,INlAdJustmenis _$3,284.72Cohfrect:Oefrf.(C1)lance $0.00voice Charges $1,842.36 2•Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount 04125 Basic Service 05101/14.05/31/14 $1,100.00 $1,100.00' 04125 Rental 05/01/14.05/31/14 $420.00 $420.00 Pay This Amount Total Fuel Recovery Fee. $91.20 Total State Tax $31.16 $1,642.36 Current Invoice Charges $1,642.36 Due By:05/15/14 Contact Information Customer Service (317)817-7300 Hn , REC� g 6' /� s � 71off�r_..._,. �.� ,108 z to yJI .S 5��� COMNtI'tearr.lr.r,•:.._�.._.r.....�....� ...... zImportant MAY 5 2014 Z EfferAim 41182012:SERVICE INTERRUPTION Z . POLICY CHANGE All accounts with a balance over 60 LJ SU(s-CUNT(LlJiAI'I'1 U LAElUt2 WILY daysvlill exporionco a sorwice Interruption unless prior 11 7 z arrangements are made. r:.l rAlia;i'1 ;LY�r/, z 4rrJ11i.L1r.. -........�.�- z 8 0 V '1$..k.'S 0 0 9 RE.11•1 8 To pay on-line or sign-up for 1;842,38 0.00 0.00 0.00 convenient auto pay,go t0• AA Visit our website,www.dlsposal.com to make your payment electronically ; W W W.dISpOS81.COm or to sign up for our convenient automatic payment plan. . Please see reverse aide for terms and conditions, REPUBLIC Please Return This Portion PaYThisAmount _ $1,642,38 - SERVICES With Payment Account Number 34761-0006768 Invoice Date Aril 226,2014 Ind Lan polis I Ave Invoice Number _ 0761-002019349_ Indianapolis IN 48202-118080 Pa Ment Due Date 'I'cYfAt.'tiPdCl.OS:':u —�— May 15.2014 — Return Service Requested Make Checks Payable To: L2RAASDT87 001326 ulnr�lllll"IIS'��I'IIIIIIIII�II11oIl��IIIh�I��IJI�I'�II��III w CARMEL LOFTS LLC 47 S PENNSYLVANIA ST -1111,1'. — 10TH FLOOR REPUBLIC SERVICES#761 — INDIANAPOLIS IN 48204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076100067560000002019349000164236.0001642367 Carmel Lofts LLC April 2014 Garage Expenses Elevator Maintenance Contract-6426.00 Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/13 to 04/30/14 12,949.08 2,719.31 ,Invoice#8103452352 - :Z171 _.�- ..___.._. . _ . .„ . . ... .. Monthly Allocation 4/1/2014 -226.61 226.61 'Garage Allocation-21% Receive 512912013 eystone Group. L i V. 4 Schindler .Elevator Corporation : 6103462362 2325 EXECUTIVE DR 05/01/2013 Schindler INDIANAPOLIS IN 46241-5008 .60001.97478 Gerald Cunningham Jerry Staley KEYSTONE MANAGEMENT 317 486 0306 ACCOUNTS PAYABLE 317 486 10A.6 47 S PENNSYLVANIA AVE INDIANAPOLIS IN 46204 34 127 0056 a 09 480 9993 4100074741 Service Yearly Billing Pteventive Malnt. Period 05/0112013 04/30/2014 Service Location SOPHIA SQUARE APTS Contract Price 1.2,949,08 110 W MANN ST - CARMEL IN 46032 Subtotal 12,949:08 Appll#d oaldse va etempl/on dertJfcote!s on ft Tex 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $12,848:o8 T"Z" '"I- R�� VENDOR 6' ...-.----- y7- 47i 77.2 7 � C0M i''•''•' D Z �9?_ 7O AI 29 26... 27-101-1�od2.0 , rj sw.cow LAi'.,i.:! U:fll K7ii tii�fL`t 12":1`�4!,O L MATERIALONI.t' APP,bBY.o.. _"._ad.......DATE.,.....— .. REMITTANCE Please return this portion-with your payment KEYSTONE MANAGEMENT 8103462362 — 47 S PENNSYLVANIA AVE 05/01/2013 INDIANAPOLIS IN 46204 6000197478 .4100074741 Schindler Elevator Corporation. use thls address-for payments onl ffi P.O.Dox 93050 Direct calls and correspondence to Chicago, IL 60873-3060 our Local.Off/ce above. Please check,appllcable payment enclosed • Invoices not paid within 30 days ore stWoot to a service ohowe of 1.5%per month, or the.maYfmum perm/tied by law. Seiler represents thatwith respect to the productlon.of the articles end/or the perfarmence,of the services covered by 04 involee, lt.has fuQy complied•with the Fair Labor Standards-Act of 1838,as amended,., Carmel Lofts LLC April 2014.Garage Expenses Fire&Security-.6427.00 Total Garage Paid to Invoice# Date Invoice Amt Allocation' Garage Dalmation 9034-70 4/1/2014 395.00 395.00 Allocation' Garage Cummins 001-68708 4/1/2014 526.08 199.92 Allocation2 . 594.92 'Garage Allocation-.100% 2Garage Allocation-38% eceive 4/17/2014 Keystone Group, LL Street INVOICE NO: 9034-70 ona 46278 ,. (317)299-3689 Date: M+ar&30,�nI4 FAX: (317)299-4078 Dalmat��� Carmel Loft Jab Name: 47 5 Pennsylvania St., 10th Floor Sophia Square Indianapolis, IN 46204 Customer PO M Attn : Accounts Payable Authorized by: Tom Graham Email: Email Results to: Brandon.Abney(maint.sophiasquare@jupitercommunities.com) Hard copies and invoice to be sent in the mail. arty ' e x "a a sT s5h"IR�''�, rN- V u �a L k(EY gg WNJ� asNEW. � x { L .19 o-. �-ti L!N�3a6 nr a Wet Pipe Sprinkler Inspection $ - $ - Dry Pipe sprinkler Inspection $ - $ - PreactionJDeluge System Inspection - Anti-Freeze Sprinkler Inspection. $ - $ Backflow Test $ - $ Standpipe Inspection $ 1 March Drum Drip $ 395.OD $ 395.00 TOTAL INSPECTION 1.$ 395.00 Terms are Net 30-Days PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana White at 397-299-3889 to process your payment. Thank You! �EOEt'� U� • dENDOR' d C.CODE 7�- j013#._--�-- CC)MMITMENT_#:�-.-------b--- 'APR O.-Z L�`I�••�����Ayyi111.4IMAT1 nF+P'D I'iY PATI, ..... 'e c e ! v e 4/17/2014TERMS:NET 30 unless otherwise specified.A SERVICE CHARGE Rlint OF 1.50/6 PER MONTH(EFFECTIVE APR 19;60/*)WILL BE Keystone Group, LLD CHARGED ON PAST.DUE ACCOUNTS. Please check this Invoice for accuracy. If a discrepancy is found,call your servicing location Immediately&we vAII promptly respond. INDIANAPOLIS BRANCH PM CONTRACT INVOICE 3621 W MORRIS STREET *'*REPRINT"* INDIANAPOLIS,IN 46242-0917 PAGE 1 OF 1 001-68708, (317)244-7251 Remit To-.76 Remittance Or-97.1701. Chicago,IL 60875-1701 BILLING ADDRESS: SITE ADDRESS: PM#: I CARMEL LOFTS LLC. CARMEL LOFTS:LLC. BILLING NG MONTH:-April 47-S,PENNSYLVANIA ST. CARMEL LOFTS START DATE: 31-AUG-2012 10TH FLOOR SOPHIA SQUARE END DATE:.01-JUN-2016 INDIANAPOLIS,IN 46204 110 WEST MAIN CARMEL,IN 46032 TOM GRAHAM (317)6362000 DATE -CUSTOMER ORDER NO. DATE IN 89RVICE ENGINE MODEL-- PUMP NO. EQUIPMENT MAKE 04-APR-2014 CONTRACT GGLB ONAN CUSTOMER NO. ---9111P VIA /AIL DATE 'ENGINE SERIAL NO. CPL No. EQUIPM9NTMODEL 539265 AIIOIB1203 REE.NO, SALESPERSON PARTS DISP. MILEAGNIHOURG PUMP CODE UNIT NO, JEFFREY FLODDER 49.9 A11110181203 100ANTITY1 HfN( QUAN'ITY PART OCSCRIPTION Prionuc,r UNIT PRICE A1,10Uk4T 011DCRED ORDERED SHIPPED NUMBER GOOL BILLING SCHEDULE: PM CONTRACT BILLING ON DATE:APR-2014 LABOR: 383AO PARTS: 42.42 MISC.: 97.14 111MOR# UNIT SUBTOTAL, 622.98- Joe COWrrmrN-r APR 117 2014 6 -3` 0404;04(IA/MAI') 01AWRON4 1.w 7 MANRIAL Of A2-? Amp Invoice for Planned Maintenance Agreement SUBTOTAL: 522.96 TAXES: STATE 3.12 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT ALL BRANCHES. THIS INVOICE FOR ENGINES,PARTS,COMPONENTS,REPAIR AND/OR SERVICE IS TOTAL DUE:US 526.00 SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES. PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. RECEIVED BY(print nameSIGNATURE DATE Carmel Lofts LLC April 2014 Garage Expenses Miscellaneous-6444.00 Garage Paid to Invoice# Date Amount Allocation' Fikes* A2414014 .4/1/2014 30.00 30.00 Fikes* A2415630 4/14/2014 30.00 30.00 60.00 'Garage Allocation--100% *Fikes Air Freshner service-utilized in the garage elevator lobbies only. REMIT TO: *OTHER SERVICES �— 9135 Harrison Park Court WE PROVIDE: Indianapolis,IN 46216 =Janitorial Supplies N Invoice •Pest dontrol i•` Phone:(317)849-9013 Date _ Invoice# Fax:(317)849-9018 :DraiService Treatment 3/17/2014 A2414014 Your Odor Control Specialists support@fikesfreshbrands:com Service PLEASE(NCWDEINVOICE www.liikesfreshbrands.com NUMBER VM PAYMENT Service Address Billing Address TEPLIM Her 10 onus CARMEL LOFTS LLC SOFIA SQUARE afinarxecnargeat2scver 108 W.MAIN STREET c%KEYSTONE MANAGEMENT :«rcn(2assa«m,num)wn1 CARMEL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR added to past dMWrAXVs. 317.6362000 INDIANAPOLIS,IN 46.204 p CELL 260.8248 Auto Dispensers FRF-1E With Hand Sanitizer Account,# Route Terms Purchase! Limited 7-.e O,8`er 11422 6 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service RMOVE D 6.00 30.00 R A/F'S In Elevator Lobbies JOB C.CO E 7.0011/6 0.00 > o _ Sales Tax COMMITMENT#r: . O DO NOT LEAVElNVOICE V= p APRAA Service Notes: ❑smc ILD pry (j L45011OhLr d' y v tPLEATfiIJVVOICFWJ�,-' ( k ( $30.00 TECH DATE 6 �TCUSTOMER Cui Older Total Balance REMIT TO: *OTHER SERVICES 9135 Harrison Park Court WE PROVIDE: ■ F�/�EIS Indianapolis,IN 46216 •Janitorial Supplies Invoice Phone:(317)849-9013 •Pest control Date Invoice# - FRESH HRANOS,QA~ Service Your Odor Control Specialists Fax(317)849-9018 •Drain Treatment 4/14/2014 A2415630 support@fikesfreshbrands:com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS: N T 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE Afinance dwge of M per 108 W.MAIN STREET do KEYSTONE MANAGEMENT month(24%per annum)wtube CARMEL,IN 46032 47 S.PENNSYLVANIA STA Oth FLOOR added to past due amounts. 317.636.2000 INDIANAPOLIS,IN 46204 CELL 260.8248 Auto Dispensers FREE With Hand Sanifter Account# Route Terms. PUrChaSe! Limited Time Offer 11422 6 CHARGE Quantity Description Each Amount 5 Air Freshener Service VENI�R (01 t�Cf[f 30.00 A/F'S In Elevator Lobbies ,RENT Sales Tax � � 7.00% 0.00 DO NOT LEAVE INVOICE MA 2 2014. Service Notes: ClSU13•CON tuv 0M) PLEASE P YCUSTOMER FROMTHISINVOICE ntANKYOUI �P'D nVoice Total $30.00 TECH DATE t&L11"nYmECustomer Total Balance Carmel Lofts LLC April 2014 Garage Expenses -Insurance Garage Paid to: Invoice# Date Amount Allocation' Pillar Group-Building 354284 4/29/2014 852.00 127.80 Pillar Group-April 357892 4/1/2014 401838.00 869.67 (policy effective 11/1/13-11/1/14) 997.47 'Garage.Allocation-based on insurance company calculations 301.Pennsylvania-Parkway `;I,• ! ? �.��' suite 100 Indianapolis,IN 46280 Carmel Lofts LLC RISK MANAGEMENT te1317.853.3500 fax 317.853.3501 17915 04/29/2014 Kristin Enzor Kari Hendrix of I . r •, • Carmel Lofts LLC Dgkil I • . c/o Keystone Construction • 852.00 -47 South Pennsylvania St.10th Floor PAYMENT FOR: Indianapolis,IN 46204 Invoice#354284 PRO.45331 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Carmel Lofts LLC INVOICE • DESCR.tPTIO . • olicy#EPP0145331 .06/11/2013.1110112013 Cincinnati Insurance Company 354284 11/01/2013 Cancellation Commercial Package-Added to Keystone Group 852.00 . R e. c ei V e 5/12/2014D itww, _ Keystone Group, LLQ 4 .JOB , 1 C.CODE COMMITMENT#:..�.. MAY"12 2014 r3StJ8.00l4(LAIMK ti LJ LAW NU► ("1 MARRiW� � APPrBFIt.d . ...«..r..Gf.► f� Z��wI — 6�lfo .•�'' r � l 852.00 . Thank You. PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. It the Insurance Is not wanted,the policy or memorandum should be returned to our office at once. Holding.the contract In your poeseselon will be considered your acceptance of it. ar Group Risk Management,Inc. (317)853-3500 � Pennsylvania Parkway Suite 100 04/29/2014 Indianapolis,IN 46280 AfW301 INTEGRITY DOCUMENT SOLUTIONS(317)845.9382 TT301'Pennsylvania Parkway 1 Suite 100 ���ryry Indianapolis,IN_46280 °� Keystone Realty Group LLC rarrts:.u� RISK MANAGEMENT tel 317.853.3500 fax 317.853.3501 DATE 9618. 12/18/2013 CLIENT Kristin Enzor Karl Hendrix PAGE of I Keystone Realty Group LLC , 47 S.Pennsylvania St. . 40,838.00 10th Floor Indianapolis,IN 48204. PAYMENTFOR: Invoice#346293 NO&ENP.02.1.991 Thank You PLEASE DETACH AND RETURN WITH PAYMENT 66 s46 mer Keystone Realty Group LLC --i "INVOICE . • DESCRIPTION olley#BNDRENP0210910 11101(2013.11/01/2014 AMOUNT incinnatl Insurance Company 346293 02/01/2014 Installment Package(C) 40,838:00 REM?` ctii V nit; l� ao� 712l78 a13.Si on t Group, :r.f:v�.0 I?Fil'15 1 Lei lil — 40,838.00 ***************Future]Invoices*************** asio1/2014 40,838.001 09/0112014 40,838.001 Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the insurance Is not wanted,the pollcy or memorandum should be reamed to our allies at once. Hold(no Iho oaNmol In yourpaasesslon will be conaldared your acceptance of It. F."IdIrGroup Risk Management,Mo. •3600 , 301 Pennsylvania Parkway Suite 100 12/18/2013 Indlanapolisi IN 46280 FINELINE PRINTINl3 GROUP,(317)872.4498 KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 Keystone Group Et AI Premium Quarterly Monthly Percentage Allocation by Location November 2013 110 W.Main St.Garage 4609.00 869.67 15.03% 110 U11.Main St.Retail 4,165.90 1,388.63 27.50% 110,W,.Main St Apartments 10,583.04 3,527.68 20.42% TOTALS' 40,838.00 13;612.67 Carmel Lofts LLC April 2014 Garage Expenses Garage Management Fee-6445.00 -Garage Paid to Date Amount Allocation) KRG 4/30/2014 2,000.00 2,000.00 2,000.00 1Garage Allocation-100% m KEYSTONE REALTY GROUP To Carmel Lofts LLC RE: Parking Garage 2014:04.30 Management Fees 4/30/2014 Due on.Receipt I OESCOTION' Amount 77 100.00% I Monthly Parking Garage Management Fees Is 2,000.00 $ 2;000.001 - $2,000.001 !4/1/14-4/30/14 1 I27-101-6445.00 I i 1 ! I I I I I i I , I i I 1 I 1 I ! GRAND TOTALS $2z,0000.00s. $2,000.00 $0.00 Please make checks payable'to Keystone Realty Group LLC TOTAL DUE $2,00$0.0 Mail to:47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:.(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 _flm I CE.YST. -NE Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-APR Attn:Dave Huffman Garage Invoice.Date 4/30/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 , LM { j 1 of 401- 2014 01 2014 Expenses-04/01/2014-04/30/2014 ' 99:75% ! I $ , 1 _.. 0.25% Parkin Gara e'Mana ement Expenses 6;666.666,666.6fi -- 16.67" $fi,6fi6.66� ttt j l GRANd TOTALSu $6,666.66 $6,666.66 r $16.67 $6,666.66 Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 0.00 46204TOT11L DUE $6;666.66 . 47 S Pennsylvania St PHONE:(317)636-2000 = 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businessilt I(JEYST Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-APR Attn:Dave Huffman Garage Invoice Date 4/30/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 1 of 401 2014 Expenses-04/01/2014-04/30/2014 99.75% 0.25% Parking Garage Management Expenses $ 6,666.66 $ 6,666.66 $ 16.67 $6;666.66 GRAND TOTALS $6,666.66 $6,666.66 $16.67. $6,666.66 Please make checks payable to Carmel Lofts LLC and mall to 47 S Pennsylvania St,10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $6,666:66 47 S Pennsylvania St PHONE:(317).636-2000 10th Floor FAX:(317)635-1100 Indianapolis;.IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businessill I(IEYSrGN. -EN wok Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-MAY Attn: Dave Huffman Garage Invoice Date 5/31/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 2014 Expenses-05/01/2014-05/31/2014 Parking Garage Management Expenses $ 6,666.66 I $6,666.66 I I t I i I GRAND TOTALS $6,666.66 $6,666.66 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN P 46204 NOTAL DUE $6,666.661 �® 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! 11FL AIN' ICEY.%TGNE TM Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-JUNE Atte: Dave Huffman Garage Invoice Date 6/30/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 ILQ�.�ifin 2014 Expenses-06/01/2014-06/30/2014 Parking Garage Management Expenses $ 6,666.67 $6,666.67 GRAND TOTALS $6,666.67 $6,666.67 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 46204 TOTAL DUE $6,666.671 47 S Pennsylvania St PHONE:(317)636-2000 ®. 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businessW IILAs N.E ® M ® a Carmel Lofts LLC TO .Carmel Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-1001 Attn: Steve Engelking Garage Invoice Date 10/31/2014 30 West Main Street,Suite 220 Customer ID: Carmel,IN 46032 + _ri-���'I..I^,ra�_�' _--;3:i+�. _ r!• ,ii�' l: lil �!Ii. _1^I _ii.: _ 1.i-.i{Yfpj; 2 of 401`..-. 2014 Expenses-10/01/2014-10/31/2014 99.50% j 0.50% j General Maintenance Labor $1,020.00; $1,014.911 $5.091 $1,014.91' General Maintenance Supplies $0.00i $0.001 $0.001 $0,001 J Electricity $5,007.76; $4,982.78 $24.981 $4,982.78; i Water $0.001 $0.001 $0.001 $0.00 1 Gas $43.40; $43.18; $0.221, $43.18 I Snow Removal $0.001 $0.001 $0.00; $0.00 J Trash Removal $916.4 $911.871 $4.57' $911.871 { ! Elevator Maintenance $233.661 $232.491 $1.171 $232.491 1 Elevator Certificates $0.00; $0.00 $0.001 $0.001 1 1 Fire&Security $318.611 $317.02 $1.591 $317.021 i HVAC. $881.50] $877.101 $4.401 $877:10; i Plumbing Repairs $144.00i $143.281 $0.71 $143.28' ' Miscellaneous $0.00 $0.001 $0.001 $0.001 Janitorial Supplies $0.001 $0.001 $0.001 Insurance $869.671 $865.331 $4.341 $865.33 Real Estate Taxes $0.00; $0.001 $0.001 $0.001 Management Fee $2,000.00i $2,000.001 $0.001 $2,000.00 i GRAND TOTALS! $11,435.04] $11,387.98" $47:06; $11,3137.98 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 TOTAL DUE ; $1087.98; or----m 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)6354100 ® - Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslll 0 4y 7. Carmel Lofts LLC October 2014 Garage Expenses :Maintenance Labor-6410.00 Garage Paid to Date . Invoice# Allocationl Redlee 10/13/2014 IN130287 490.00 Redlee 10/27/2014 IN103401 530.00 1,020.00 1 Garage Allocation-100% REDLEEtSCS INC. 10425 Olympic Drive,Suite A Ji, wn3zeia Dallas,TX 75220-4427 Cartel Lofts CLC Carmel Lofts Ue p CIO Keystone Realty Group �F.i; C/O Keystone Rosily Group L 47 S Pennsylvania St 47 S Pennsylvania St D. 10Th Floor {i; 10Th Floor .T Indianapolis,IN :F lrulienapolls•IN O_ 46204 .. 45204 Aim:Sophia Square-INDC00.26 ,'-Attm Sophia Square-IND000-26 CtaWnl4[IVAOtsr'o:::•:':_<:-,,::.'...c,�:.,,.:...:. .C�sitorriecNos:::..1•' ty-h`•=:'-•..• �:..„. :Dinbaie..':»:. . Carmel Logs LLC tN0000.26 NET UPON RECEIPT 10ti3t2014 13a5CYt orif.... T:' 'v •a: >s? P[i : Awl �A� t�'f+ Atitistatt- September2014 _ Day Porter Service-Garage(28 hours) 490.00 s D O 01 � N OQ iiIr#'"t a.mnTca REDLEEISCS INC, 'rsupt'tiW tefa ;., 490.00 10426 Olympic Drive Dallas,TX 75220 ''.ii"`S' Vfl'dri 4 0:00 Ph:(214)357-4753 Ph:(800)229-73&1 - 'rr!iriirii�rit -:. 499.00 Invoice Customer Copy REDLEEISCS INC. 10425 Olympic Drive, Suite A bite,.: 10/27/2014 Dallas, TX 75220-4427 :$ Carmel Lofts,LLC 5' Carmel Lofts LLC p. CIO Keystone Realty Group W CIO Keystone Realty Group 47 S Pennsylvania St 4 47 S Pennsylvania St p 10Th Floor p 10th Floor 'i Indianapolis,IN Indianapolis,IN O 46204 6� 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-1ND000-26 i Cdsttirner Nptti�•.. : .' ..... :�eCstttrltet�=No. Teivitis:: : .. ,::'>. Dtte.Date. Carmel Lofts LLC IND000-26 NET UPON RECEIPT 10/2712014 DesarlptionlCtimments.• :: Quantity.' tlllllf tJnitprtt:�e_.. Amount ; October 2014 Day Porter Service-Garage 35 hours -530.00 f GCI' 28214 L.AGGRVW ROMIM: REDLEEISCS.INC. 5ti6f t8t:ti8fdC13f;t8X9S 530.00 10425 Olympic Drive ""Total taiteS 0.00 Dallas,TX 75220 ~.1`otaFatitcutd 530.00 ;_;PayinsnE recelvEftt 0.00 Ph:(214)357-4753 A Ph:{800)229-7384 tiiogcti tlua 530.00 Invoice Customer Copy Carmel Lofts LLC October 2014 Garage Expenses Electricity-6413.00 Total invoice Garage Paid to Date Meter Invoice# Amt Allocation' Credit Duet TOTAL DUE Duke 9/4/2014 House 108036126-1410 3,517.10 1;336.50 - 1,336.50 Duke 10/2/2014 Fire Pump 108032784-1410 16.05 6.09 - 6.09 Duke 10/2/2014 Garage 108036128-1410 3,665.17 30665.17 - 3,665.17 5,007.76 0.00 $5,007.76 'House meter is allocated by sf-.38%allocated-to garage Fire Pump meter is allocated by sf-38%allocated to garage Garage meter is 100%garage 2 Credit recevied from Late Fees charged DUKE ENERGY 0 11ua:D'a;, :Ainiimi6Duw N\M Account Number 0500.373+1-0i-5 CM 03 Oct 27,201453.5/7.10 C)�. Far mom demilad bNtrrg Intormapon on yourmonNlV dtO,eheak toxon nght MY0 678F 01 CM SWOV poPC=d. a CwlniW1 A"oum 6Mosed 8822664 of At a.Wt--Auto re J EM4620 301BW ru,eaxaw 4 tPlrrtuPtlllhltlPlhllrlrltlrilulhhtr111tthu�lrtdr4l ~' Keystone Managementtroup 47 S PennsylvaniaiaStSt SSte 10 pC Hox 1328 Indianapolis IN 462D4.3685 Charlone NO 28201-1326 '100 00003517301 05003734015 102720149 00003615715 PUA5a eETU IHETOP POmxIN WRR TOUR PAYMUir Pagel of titunikySarviw;?�1�rsPa ':.s:-:::� t..Fr?rinmaF a+ _ }mF�'lujph KeystOXManagementGroup DuheEnergy i-800.521.2732 05003734-01-5 110 Matn St W Misc..Nouse Mu Carmel IN 46032 : Po18o%1326 Pa ntsaRar Cd Q3-lbr.uded .891 preparod an Od 03,2014 C.I.Z. NC 26201-1326 1.ae1(.oymenLewhrod Sop 23 Nerd mover reading Ont 31,2014 tte�dlrt"`f $'.7: ri ler Readttr�;' Rx. Ateter' Numhet" From_:;Fo;::..©6;yc�spiwlcps:(ryrna�nb:;atkltt;.a.gctlogge;i :::o-;� W='•: E1ec 108036126 t1Sap�3 Gel 02 29 25534 21945 80 32,880 5920 m Bret ;;:,: - . --,:I .Currodt9itlin •.: �.':;;:• ...:<: ar:..,!'. Usage• 32,880 kWh 11.80 War Amt Duo-Previous 901 $4217.57r 4.217.57 Duke Energy-Rate C$N0 $3287.01 Payment{s}Recanted 4217.57 Current Electric Chargee "'$�e97.01 Balance Forward 6:F0 Current F.tactdc Charges 3287.01 Taxes 230,09 H": Current Amount Dub i9�5 9ON0CR/A.ntCFiy LF JOB f�3f3 5t n7, c� 8 2014 i7su8.00pr(i.A{sqr) 020P 0141.? u [7alnieau civ ;�i..QuP.#�t�.a„ ;I►inoltp.4:Ru®r, ;;'-: •gl7.Z.},114¢i Average Cost: $0.1000 por kWh Oct 27,2614 $3.517.10 $3,615.71 'NEERENERGY. rs sor uuwttaa+ucr Foss nY www did x Pne gy mm DUKE ENERGY :::. ....... O Account Number 0910-3740-01.8 CM 03 Oct 27,2014 S 16.05 (hh N(D For meso detailed bl1lirtInformation un $ V J CD . your monthly bill,thea tl0box on right $ __ 110960 S7FY 01CM SWOB# HetpingHand Contribution Amount Enclosed e (Im Customer Assistance) 0022645 Ot AT 0.03--Aura To r ,o -Cat-•226674 4 f1 lh4hNldllrrhlllPllhlllml1lllrlllhlvlydl9llltllrih Keystone Management Group 47 S Pennsylvania St Ste 10 PO Boz 1326 Indianapolis IN 46204-3686 Chadctle NO 28201-1326 900 00000016055 09103740018 102729148 110000016500 PtEAOERantRNmralOr PORTION YATN Will PAYMENT Page 1 of t Nt1mOJSaiV(orx7itlQry>ts:-::'>'•':.;�}".r:'� ' _tr-�oFtr�guitrtis:ldt. .Ac»ounbAtwp.ber:: Keystone Management Group Duke Energy 1-600.521-2232 0010:3740-01.8 110 Main SI W Mism Fire Pump Carmel IN 46032 PO Box 1326 Payments atter Oct 03net Induded Big prepared on 0.103,2014 Chaitotte NO 28201-1326 Last paymmd received Sop 23 Next motor reading Od 31,2014 MotaJ ;DN�n4a1 Ftt1m�®=L11aYA N,(48tOH$�P{�9A,�egt ' �qg�9' � � � Elee 108032784 Sep 03 Oct 02 20 3 3 40 0 0.00 l usage- OkWh 0.00 kVar Amt Due-Previous B31 $16.05 Duke Energy-Rate LSNO $16,00 Payment(s)Received 16.05c Current Electric Charges $�,66 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1105 -- CrurentAmounl Due Taxes $1.05 kdCEIVED JOB, 0^lfl 2Did E�fl3 3�% ❑SU3CUrg :;rA411L'I V20R ONLY 5""TEwy1_� �j_ s aPr•p L'l,�I„ls� 0'DATE....� 71 „T -. 1yuaFQate;, ACnaunSbyo �'k7r2014r: Det 272014 $1606 51650 91iENERGY, r4oammmn6nsaootools6w rnwr.duke•enerRY.rxtrtt DUKE-ENERGY '' 1�ue;0Aia;�. . .:Amcuntpue,� Z3 N� Account Numher7820.3737.01.6 CM.03 h -Oct 27,2014 $3,665.17 Formoie detailed bilin Infomtation on your monthly hill,chock4box on tight HnlpingHand Contribution Amourd Enclosed 078DO B78L 010M SWOW (Icr CuNon erAssIsNmoo) 0022648 of Al u+ut•wta In UiYL i6)Uil4.61U -TDt4126TP� P1101�141Pd°hitt(uq)IIIBrTIdtl,Inrngnlnpg6yp r` � Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 48204-3886 Charlotte NC 28201-1326 900 00003665178 78203737016 102720148' 00003767930 PtEn$E RETURN THE TOP PORTION WWM YOUR PAYMENT Page 1 011 -- Ewfngttg¢IasCeli.: K'OM m M n gement Group Duke Energy, 1.801.521.2232 7820.3737.01.6 SIVV Misc:Garage Carmel IN 46032 .�•.:,�4ccV�}!IIRIn..torRikl(9in;i;S:i ,rs"=_� ;:s yin'-;i PO Box 1326 Payments niter Oct 03 not included 610 prepared on Oct 03,2014 L.paym Charlotte NC 28201-1326 Lent receimd Sop 23 Netn meter reading Oct 31,2014 alar-;:Numhar FrO.tn.a_�0 ,. ..Dana�Acevioae3+?roailelL 1UIW0 .` Ustrge : :]NP:....., Elec 108036128 ijep 03 Oct 02 29 31261 32121 40 34,400 58.80 . s;tEo.rtre._IeYI'�,:.� s.::_:::::;Ott';:;-i'.+ Cu'rrerit:Blilirl^..a::,:c;_r.: •i;i:;.. .. Ds . 34;400 kWh 6.40 War Aml Duo-Previous 1341 $3,491.02 uke Entergy-Rate LSNO $3,426.39 Payment(s)Recetved 3,491.02E Current Electric Charges -3,2M Balance Forward app Electric Charges arges 31425.39 Tax es 239.78 Current Amount Due Taxes $239.78 , •'1ra Cil e;1 3 '.JYlnalf(iCfl(le. .::£?c127'iZFil!1: . Average Cost: S0.0996 per kWh Oct 27,2014 $3,665.17 $3,767.93 (-s DUKE ENERGY ease-otmuvosn.ammism vrvw.duPc-enc®.com Carmel lofts LLC October 2014 Garage Expenses Gas-6415.00 Total Garage Paid to Invoice Number- Invoice Amt Allocation) Vectren N1220304-1409 114.21 43.40 43.4b- Garage Allocation-38% VECTUN Vw1ren:1.000.221-1379 If"il M0,041 Dig:811 ort-800.382-5544 I Rd:r/6NIawm�:1.800.743.3333 -' ' Live Smarl Ysitl V.veelren corn rw gu�l'rotis,energy lips,accauntudormation and nue. 11H Your Account Information 1 A 1 DISCONNECT NOTICE Provn7ls""Anloun1 $71.44 oc� Payment(s)Received -,qq A Accomthlambu: Adlusbhents $1,419.63 (� � 02.620953033 OD9923 1 Ralance Carried Forward $1.419.63 A Vectren Delive and � f7 Service Address: Delivery. Supply KEYSTONE CONSTRUCTION Charges $71421 110 W MAIN ST UNIT I ISMI R Cnargc3 This Period $114.21 It's that Ame of a CARMEL.W 46032 dudes Late P ssa-p to Y6 again..mldar weather is m M Payment Charges dl$2.15} the way.It's a good Pune 1.hare ym3 ftu a Total Amount OaB: serviced by o%dified profd�onal and be in�. - $1,633.84 char*your Amnace mer mor". Impoitant Information - .. . For your convenimm.Customer Su.'1'Ica UCS for Services wls be disconnected on Oct 23-20141-if the previous balance of$1,419.6318 not paid before the mono,of Oaober have boon%terdedto this disconnect dale,Il you have previousry received a disconnect notice and havd not paid according to include Sat:adays Rom 7:00 a.m.to risen, terms,pay a ngemant agreements have been broken,or your check was returned,your service Is subject to d iisdmnnectioq at any time.If your disconnect dale Palle on a weekend or holiday,it loll be Gas Usage Comparison deferrod until the next business day. Detailed Acco6rit Activity ' Natural Gas Service . 3Aarx ; sow Panna nvmaar .AnAmrRmditOa 1a,F Irarrn I'rossure Cas Ihamslaetl 1Adaoer I :ton To cr .I Re0Lvd9 ErtdeB U3W pmeccn rochr j Rab 1163 Paw a� 1... N1220301 0961416 tOO:Vta 7� 1281E..� 73476 66 1.029000 1.x20000!COPA 220 78066 R A3crago kmp3rabic In bs Baron Paca RtID - _ 8 n�rta,t Rnmda tr l Ym �irft aM S I f rgas M-52 State,Sales Tax 17.32 ? 63° 74° 69° Cas Casl Charge $44.22 Total Gas purges 5'11206 8 Next SchrLled rvaa oats 11.0314 ..___... LO a`� t vFR+B6r'a j�w w 1 Jr Plvx,sioempmtan.mywn3xmmt made pq�'a'sV von __ _ _-- `~ Clan¢a of 0adma argvwa? Date�' Oct 25,2014 / VECTREN loaxlLC�a&rvy,! Amount Due: by.5M,64 Live Smart 1'801"227.1316 Mrimum Due to Atold Dlacainktorr $1,419.63 Disconnection 61 or Alter- Oct 23.2D14 Account Number 02-620853033-50089231 Alrnunt6-Uased g I Amount Due Altar Oct 25.2014 $1,537,79 Aga 5 business days for mai ing . WOO —Der of 010"K one mon lo: 11 000013037I=0000 Vedren Energy Delivery, Ih 1'hlvlPudl'1111101'PI'Ih4'°PI :1=0000 P.O.P.O.BOX 6248 Indianapolls,IN 46206.6743 vont AT 0661 ,ddl d l l 1 1 I Ild II 1641 I IO KONECDFWRUC70N IIII IIII I""1'll"'I I I' IIII 11111'11"II 47SPENNSYLVAYIAST VE 10 141) NAPOLIS IN 462Wx-3666 0262095303350099231102514000015371900001533849 Carmel Lofts LLC October 2014 Garage Expenses Trash-Removal-6425.00 Total Garage Paid to Date Invoice Number Invoice Amt Allocation) Republic Waste. 10/25/2014 0761-002226800 1,832.88 916.44 916.44 1Garage Allocation-50% 111C�4111 REPVBSIC CARMEL LOFTS LLC Invoice. 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 46202.116050 the App Store.or Google Play. Current Invoice Charges Sophia Square Apartments 110 W Main St (11-1)PO 08-20-3656 Carmel,IN AccountContract:06frf(C7) AccounfNumber 3-0761.0006756. 2-Front Load(3 Yd.Comp) Scheduled Service (S4) Invoice Date October 26,2014 Date Description Reference Quantity Unit Price Amount Invoice Number 0761402226800 10125 Basic Service: 11/01/14-11/30114 $1,227.60 $1,227.60 Previous Balance $1,832.88 10/25 Rental 11/01/14-11/3D114 $468.72 $468.72 Payments/Adjustments $0.00 Total Fuel Recovery Fee $101.78. Unpaid Balance. $1,832.88 Total State Tax $34.78 Current invoice Charges $1,832.88 Current Invoice Charges 9 $1,832.88 Pay This Arnount $3,665.76 Due By: 11/14/14 P, Contact Information - Customer service (317)917-7300 m 59070 z Important Information Z Effective 4/1612012:SERVICE WTERRUPTION z _P9J,LEY_:&.HAJ1G>iAsascsvels..vtith..r�a1a!tca.nvsrt40.-- -. ---------- ____ _ 3�j z days will experience a'semice Interruption unless prior 2 arrangements aro made. d1 ISN Z r Z E �s�It3•C:,,li tL ,r,1.ar) I'- Z Y, I~CiArletill ',� y ,� 8 Y3117L:Fll w: c0 01 W W '.CURRE111T___. - 30 DAYS:._.-; 60IDAYS o Manage.your account online 2417, 1,632.88 1,832.88 ---�0.00 0.00 g on an device with M -Resource. Past Due Balance ,832.8 y y AA . with MyResource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline•com touch of a button.Visit republiconline.com to get started. to get started. . Please see reverse side for terms and conditions. �JREPUBLIC Pa_rhisk!ount _ _._.._-.....__..-_.._-.ss,66s.r6 Please Return This Portion y--- SERVICES Account Number 3.0781-0006766 With Payment Invoice Date October25,2014 ---------..._.832 Langsdate-Ave- ------- --------- -------— ..._ ..�.�.- Indianapolis IN 46202-116050 Invoice Number _ 0761-002226800 Payment Due Date `—,_- November 14,2014 j i!•cu 15;1!!x•;1:lciuruca C:hanc{e:..' Return Service Requested -. .- •-. -- r ! Can:cl:Rare int!Carrtplek; L2RAASDTIW 095815 Make Checks Payable To: "Illll'llllll'll'll"111'111'1ill'll;Illll�llrllll'll"'1111111' CARMEL LOFTS.LLC 47 S PENNSYLVANIA ST I'I1.i11111llir11.1111111"IIIIEi11111.1"ill'li'illl'i'i'i'�IIII 10TH-FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000022268000001832880003665767 Carmel Lofts LLC October 2014 Garage Expenses Elevator Maintenance Contract-6426.00 Garage Paid to: Date Amount Allocation' Schindler Contract 5/1/14 to 04/30/15 13,351.80 2,803.88 1;h Monthly Allocation 10/1/2014 233.66 233.66 1 Garage Allocation-21% ec ( ve 5/'{12014 '' KeystoneGroup, LL W oration .. N '< ` ,�° 8103722272 ;�.<.>. t•• �< 2325 EXECUTIVE DR ..9 ; . :�, " 05/01/2014 6��` ;: >iu>uK INDIANAPOLIS IN 46241-5008 < `' n'} ,.' y:# ;• 5000197478 NOW -- "' David Banks .3:;;u.";# :.:;•.'; ': '•' n Aaron Horman ' `"�� KEYSTONE MANAGEMENT " 317 486 0906 ,. 5 ACCOUNTS PAYABLE ^"s= 317 486 1016 `' 47 S PENNSYLVANIA AVE '' . ,;;.r '•': # 'i. INDIANAPOLIS IN 46204 Ih ' , 34 127 0056 rr„;" K• ' r;" 09 480 9993 4100074741 service Yearly Billing Preventive Maint. `oas is Period 05/01/2014 - 04/30/2015 Service Location SOPHIA SQUARE APTS Contract Price 13,351.80. 110 W MAIN.ST .CARMEL IN 46032 Subtotal 13,351.80 App#cd anloss on-exemption cenfflcste is on file Tax .0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,351.80 RECEIVED dCi�NOIR �'� (t' x'02 � MAY 12014 sl, Io [_Istl8-kA,rs tL1ViVUtI, C-1 LABOR ONLY- n��r�t1 $V f1111'E ...- REMITTANCE ---Please�oturn-thlsttibts with yaur _._.- f ;,,> r�# KEYSTONE MANAGEMENT x�f 8103722272-. .,c �#�}'•. . ;.: 47 S PENNSYLVANIA AVE e -' 05/01/2614 ,', 5000197478 INDIANAPOLIS IN 46204 ;,• ``> •„ `:•*'�.•Rt�1'ae .E�,�'k c� 4100074741 Schindler Elevator Corporation Use this address for payments on! 12, PO.Box-93050 Direct calls and correspondence tChicago; IL 60673-3050our Local office above. Pleas check applicable,payment enclosed�-�':�.�'�•< . i Invoices not paid wlth/n 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law. " Setter 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 Carmel Lofts LLC October 2014 Garage Expenses Fire&Security-6427.00 Total Garage Paid to Invoice# Date Invoice Amt Allocation Garage Koorsen . 3351273 10/20/2014 312.39 118.71 Allocation' Cummins Garage Crosspoint 001-85845 10/9/2014 526:07 199.90 Allocation) 318.61 iGarage Allocation-38% 2Garage Allocation-see attached invoice Kdorwerf INVOICE '. FIRE & SECURITY RFire&Security 3351273 Dato or 10,/13/20 7 4 ocra EMIT TO:Koarsen I�O.. 2719 N Arlington Avenuo Indianapolis,IN 46218-3322 Invoice Date: 10/20/201.4 So#: 2.888364 Date 11/14/2014 1-888-KOORSEN- Include Invoice#on check. Due: Cust ID 01-KEY004710B# SERVICE01 / ? Sold To: Location: CARMEL LOFTS LLC SOPHIA SQUARE 47 S .PENNSYLVANIA ST 10TH FLR 110 W MAIN ST C/O KEYSTONE REALTY GROUP CARMEL, IN 46032 INDIANAPOLIS, IN 46204 01-SUITERS / 01-371261 / TKO1-41 BILL PER QUOTE: $312.39 1.KFS WILL REPLACE (2) 12V 18AH BATTERIES THAT FAILED IIS FIRE PANEL. 2.00 BRBAT1218 BATTERY,I2V 1SAMP 7.12" X 3" X6.57" 99.50 199.00 1.00 99SCFA2 SERVICE CALL FIRE ALARM 2 - 85.00 85.00 1.00 99PUELSC FUEL CHARGE T 7.95 7.95 TOTAL SALES/SERVICES 291.95 TOTAL 312.39 y�,Cs WMVIED COMMITMENY 0: �Ci std ILWAT) txSt�l3{ 4trx Q MATERNA, (; 4t'F'►)13U DATP .w.,,.r• Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number, _.__.._—____ _..__— _ —,.,_—.— Name on Card Expiration Date t Total Sales Taxable Sales Tax Amount Shipping-Charge Invoice Tota! ' 291.95 291..95 20.44 312.39 Cro�spoint TERMS:NET 30wesoolherwisospeitied.ASERVCECHARGE AlmOF 1.59/6 PER MONTH(EFFECTIVE APR 19.6°/6)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please d**fts kwwolce for accuracy.It a dlsvopaney Is found.call yaw servMcng lowbon Immediately&we MO promptly respond. INDIANAPOLIS BRANCH PM CONTRACT INVOICE 3621 W MORRIS STREET PAGE 1 OF 1 INDIANAPOLIS,IN 46242-0917 001-85845 (317)244-7261 Romp To:76 Aemaranc0 Or RN1701 ' _ Cheagn„I160075.1741 BILLING ADDRESS: SITE ADDRESS: ?mt 1_. -• . CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH:October (KEYSTONE REALTY GROUP) CARMEL LOFTS STARTOATET 31-AUG-2012� 47 S.PENNSYLVANIA ST. SOPHIA SQUARE END DATE:01-JUN-2015 e 10TH FLOOR 110 WEST MAIN INDIANAPOLIS,IN 46204 CARMEL,IN 46032 TOM GRAHAM (317)636-2000 (317)6382000 GIITC �_--euiTCUCN OealRNO. All Ix lCRYICC CNOIRC Root[ Puar NO. [OYWRERT tlMtE 09OCT-2014 CONTRACT GGLB OMAN CUBSONER NO, CHir•NII ML ME ENWNC*mm mo. CPL NO. LOV7PRENi ROaK 539265 A1101812D3 REi.Na. BA CBPBRCON FART[DIM RRGabuouac PURPCooE um',No. JEFFREY FLOWER 622 A110181203 BILLING SCHEDULE PM CONTRACT BILLING ON DATE:OCT-2014 INVOICE COMMENTS: SEMI-ANNUAL BILLING FOR GENERATOR PLANNED MAINTENANCE PROGRAM LABOR: 363.40 PARTS: 4242 IdISD.: 97.13 UNIT SUBTOTAL: 522.95 CC,/ 7 #!- APC, " � r.�OROkLY Imnice for Plainned MefnMnarloe Agreement SUBTOTAL- 52295 TAXES: STATE 3.12 MATERIAL SAFETY DATASHEETS REQUIRED BY OSHA HAZARD COMMUN W,ON STANDARDS AR THIS INVOICE FOR ENGINES,PARTS,COMPONENTS.REPAIR'AND/OR SERVICE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS INVOICE.WHICH INCLUDES LIMITATIONS ON VVARRAN71ES AND REMEDIES. TOT E S 52&07 PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ —� Carmel Lofts LLC October 2014 Garage Expenses HVAC-6430.00 Garage Paid to: Invoice# Date Amount Allocation1 Deem 480534 10/15/2014 560.00 560.00 Deem 480535 10/15/2014 264.50 264.50 Deem 480536 10/15/2014 150.00 .57.00 881.50 1 Garage Allocation-_depends on location serviced *'11D,EE.M Date; 10M512014 Invoice Number: 480534 A Mechanical-and Electrical Company CuOltbWer ID: CARLOF 6881 E. 32nd Street,Suite.2G0 INDIANAPOLIS, IN 46226, Work Order#., 984515 PO Number: Reference: Silt to. service at Carmel Lofts,LLC. Sophia's Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S-Pennsylvania�,t,10th Fl Carmel,W 46032 Indianapolis,IN 45204 Work Description F Performed PM Service,Checked equipment and operations,meke adjustments,and change.filters as needed etc. t I E Quoted Job-Amount Doe _ 560.99 { i 1 I 30 M I Total Due; 56t?.OU Thank-you for your businessil I DEEM.. Date: 10115/2014 Invoice Number: 48.0535 A Mechanical and Electrical Company. Customer ID: CARLOF 6831 E. 32nd Street,6uite.200 CARL OF IN 46226 Work Order Or 98.4521 PO Number: -Reference: Rill to: Service at: Carmei Lofts,LLQ Sophia's Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 8 Pennsylvsnla St, 10th FI Carmel, IN 46032 Indlanapolls,lied 46204 Work Description Performed PM Service,Checked equipment and operations,make adjustments and change:8lters.as needed etc. Quoted Job-.Amount Due 264,50 JOB MWON . . .—C ()C71- 6 2014 Total Due: 2G4.50 Thank you for your business!! DEEM. Date: 10/15/20'14 Invoice Number.: -480536 A Mechanical and Electrical Company Customer.lD: CARLC7F 6831 E.32rid Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order 984523 PO Number: Reference; Bill to: Service at: Carmel Lofts, LLC Sophia's Square Parkinq Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St;10th FI Cainlelt IN 46082- Indianapolis, 6032Indianapolis, IN 462044 Work Description Performed PM Service,Checked equipment and operations;make adjustments and change filters as needed eta.. Quoted.lob-AmountDue 150:00 't"MOR i.--T- L", (114, ;tu.l ToWDue: 150.00 Thank you for your business!! Carmel Lofts LLC October 2014 Garage Expenses . Plumbing Repairs Garage Paid to: Invoice.# Date Amount Allocation' Deem 4815484 10/23/2014 -144.00 144.00 144.00 '.Garage Allocation-depends on location serviced Date: 10/23/2014 . . . . IDEEM . .... .... . :Invoice Number: 4.8.1584 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd.Street, Suite 200 INDIANAPOLIS , IN 46226 Wurk-Order 6: 984518 PO Number: Reference: Bill to: Service at: Carmel Lofts,LLC Sophia's-Square Parking Garapa CIO Keystone Realty Group 110 W MainStreet 47.S Pennsylvania St,loth FI Carmel;IN 46092 Indianapolis,IN 46204 Work Description 71 Performed PM Service,Checked equipment and operations,make adjustments and change-filters as needed etc:. Quoted Job-Amount Due 14!4.00 ftco� QCT 24 ?®JQ �A1q fRNM,yt� P 8 l TO-tai Due: 144.00 Thank you for your business!! Carmel Lofts LLC October 2014 Garage Expenses Insurance Garage Paid to: Invoice# Date Amount Allocation' Pillar Group 357892 10/1/2014 40,838.00 869.67 (policy effective.1111113-11/1/14) 869.67 1 Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2013 Keystone Group Et AI Premium Quarterly Monthly Percentage Allocation by Location November 2013 110 W.Main St.Garage I 2,609.00 _ 869.67 15.03% 110 W.Main St.Retail t-4,165.90 1,388.63 27.50% 110 W.Main St.Apartments I 10;583.04 3,527.68 20.420. TOTALS 40,838.00 13,612.67 Carmel Lofts LLC October 2014 Garage Expenses Garage Management Fee-6445.00 Garage Paid'to Date Amount Allocation' KRG 10/31/2014 2,000.00 .2,000.00 2,000.00 .Garage Allocation-100% w. m KEYSTONE REALTY GROUP To Carmel Lofts LLC RE: 'Parking Garage 2014.10.31 Management Fees 10/31/2014 100.00% i I Monthly Parking Garage Management Fees I$ 2,000.00 $ 2,000:00 $2,000.00 10/1/14-10/31/14 j 27-101-6445.00 I � Descrlptlon:2014.10 CLFT GorogeWgmt Fee I � I I 1. I GRAND TOTALS' $2,000.00] $2,000.001 $2,000.00 Please make checks payable to Keystone Realty Group LLC (TOTAL DUE ' _ $2,000.001 Mail to:47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:-(317)635-1100 Indianapolis,IN 46204 'NE ...... VA Carmel Lofts LLC TO Carmel.Redevelopment Commission RE: Carmel Lofts LLC Invoice# 2014-1101 Attn: Steve Engelking Garage Invoice Date 11/30/2014 30 West Main Street,Suite 220 Customer ID: . Carmel,IN 46032 ___ _-- } _-_. __ 2 of 401 2014 Expenses-11/01/2014-11/30/2014 99.50% �T 0.50% y' General Maintenance Labor $590.001 $587.06 $2.94 $587.06 General Maintenance Supplies $0.00' $0.00, $0.00 $0.00 Electricity f $5,188.04 $5,162.16 $25.88 .$5,162.16 Water $0.00 $0.00 $0.00 $0.00 Gas $22.77 $22.66 $0.11 $22.66 Snow Removal $0.00' $0.00 $0.00 $0.00 Trash Removal $916.441 $91-1.8711 $4.57 $911.87 Elevator.Maintenance $233.66} $232.49! $1.17 $232.49 Elevator Certificates $0.00( $0.00 $0.00 $0.00 I Fire&Security i $450.00 $447.76 $2.24 $447.76 HVAC $52.50 $52.24 $0.26 $52.24 Plumbing Repairs I $0.00 $0.00 $0.00 $0.00 Miscellaneous $35.00 $34.83 $0.17 $34.83 Janitorial Supplies $0.001 $0.00 $0.00 $0.00 Insurance $819.51 $815.42 $4.09 $815.42 Real Estate Taxes $0.00. $0.00 $0.00 $0.00- Management Fee $2,000.001 $2,000.00 $0.00 $2,000.00 I I GRAND TOTALSa $10,307.92 $10,266.48� $41.44 $10,266.48 .. Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 TOTAL DUE $10,266.48;1 47 S Pennsylvania St PHONE:(317)636-2000NFL AM . 10th Floor FAX:(317)635-1100 '- Indianapolis,IN 46204 E-MAIL:AR@keystone-eorp.com Thank you for your businesslll Carmel Lofts LLC 'November 2014 Garage Expenses Maintenance Labor-6410.00 Total Invoice Garage Garage Paid to Date Invoice# Amount Allocation' Allocation . Redlee .12/12/2014 IN104413 495.00 495:00 - Redlee 12/12/2014 IN104412 250.00 - 95.00 590.00 'Garage Allocation-100% 2Garage Allocation-38% REDLEE/SCS INC. Numbers IN104413 10425 Olympic Drive, Suite A Date: 12/12/2014 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC p 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 O 46204 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. 12/1212014 Description/Comments Quantity U/M Unit Price Amount .November 2014 Garage Day Porter Service(28 hours) 495.00 Y,!' J 4ikN'!4Y l.�t:•it'.->�''ii• ����,C/J(I.. itJ..Sy-�........,.yw,• ... Re-It To: REDLEE/SCS INC. Subtotal before taxes 495.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 495.00 Ph; (214)357-4753 Payment received 0.Q0 Ph: (800)229-7384 Amount due 495.00 Invoice Customer Copy REDLEE/SCS INC. N104412 10425 Olympic Drive, Suite A Date: 12/12/2014 Dallas, TX 75220-4427 Page: 1- S. Carmel Lofts LLC s Carmel Lofts LLC O 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 O 46204 O 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 12/12/2014 Description/Comments Quantity U/M Unit Price Amount Date Work Completed 11/25/14 Machine scrub concrete floor of service dock&hallway 250.00 �-• i ► v7� t� I 1 � Co H JOB?-A-17 fOi. ..✓_._�_�� 4, rjC''C IS .�MA7�Ftt�lf. )tli . J Remit To: REDLEE/SCS INC. Subtotal before taxes 250.00 10425 Olympic Drive Total taxes ' 0.00 Dallas,TX 75220 Total amount 250.00 Ph: (214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount due 250.00 Invoice Customer Copy Carmel Lofts LLC November 2014 Garage Expenses Electricity-6413.00 Total invoice Garage Paid to Date Meter Invoice# Amt Allocation' Credit Duel TOTAL DUE Duke 10/30/2014 House 108036126-1411 3,786.63 1,438.92 (37.47) 1,401.45 Duke 10/30/2014 Fire Pump 108032784-1411 .16.05 6.10 (0.17) 5.93 Duke 10/30/2014 Garage 108036128-1410 3,883.42 3,883.42 (102.76) 3,780.66 5,328.44 (140.40) -$5,188.04 'House meter is allocated by sf-38%allocated to garage Fire Pump meter is allocated by sf-38%allocated to garage Garage meter is 100%garage 2 Credit recevied from Late Fees charged DUKE ENERGY r Account Number 0500-3734-01-6 CM 03 Nov 26,2014 $3,786.63 For more detailed billing information on your monthly bill,check box on right E $ -1 HelpingHand Contribution Amount Enclosed #05Y0 S7SF 01CM SW07# (for Customer Assistance) 0023261 UI AT 0.403"AUFO 741251946204-368610 -COI-P23284-1 4 'II'lhlIIylllll'�'J[ld11gill III I Keystone Management Group 47 5 Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003786633 05003734015 112520147 00003890031 -PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page'I Of 1 ..::.:::.:.. :�::.:.:..........�. ..�...,....-... . .•:,....:..: ..::.:.. ::....:..> Esar...f'�. tiiPiiA;:�Ga�:._ < ��.c�' "4> Keystone.Management Group Duke Energy 1-800-621-2232 0500.3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 PO Box 1326 Payments after Nov 03 not Included Bill prepared on Nov 03,2014 Charlotte NC 28201-:1326 Last payment received Oct 31 Next meter reading Dec 03,2014 ....... :.:.v. ...--.... ...; ::... at: �t�p, iii• ......,.... ...........: .::. uftt•s< ....Lla..><....>:::;i:.<>:<;:_ :1AE:.:3:;: ss. ......:... <:. aM ern.:...:c..an.r:;>:�f'::..>;»::>.:•::�Y..; r 4.,,..: .��art1........AiIC Elec 108036126 �0 1 02 Oct 30 28 21945 22377 s0 34,560 60.80 e tnlr Con�tritst�i' Usage- 34,560 kWh 11.20 kVar Amt Due-Previous Bill $3,517.10 Duke Energy-Rate LSNO $3,446.75 Payment(s)Received 3,517.10cr Current Electric Charges $3,446.75 Late Payment'Charge(s) 98.61 Balance Forward 98.61 Current Electric Charges 3,446.75 Taxes 241. 27 Current mount Due A 3 786.63 .Taxes �-. `241.27 , We incorrectly reported some customers'monthly payment data as"late"to.Dun&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more, 1 3/.3 F, IV Nov 2014 ; ..............:..... Average Cost: $0.0997 per kWh Nov 25,2014 $3,786.63 $3,890.03 DUKE �. ENERGY. 2519.01.00.0023261-0001-0026496 www.dultc-energy.com DUKE ENERGY <Gttiei<taid' Account Number 0910-3740.01-8 CM 03 Nov 25,2014 . $16.50 For more detailed billing information on your monthly bill,check box on right $ $ #0960 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023262 01 AT 0.403"AUTO 74 1 2519 46204-368610 -COI-P23285-1 4 I��I�,rllrrlllllIII Irl'IIIIIIII IIllll�rlllll'IIts III IIIIIIIIII Keystone Management Group II�J�4 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28209-1326 900 00000016500 09103740018 112520147 00000016950 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 y 1 LN atwwAtst. �s'� : : Keystone Management Group Duke Energy 1.800-521.2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 ;tGfil'1?iiyi �tntbr 1kc�vugt�triar�rtairn5- 0 PO Box 1326 Payments after Nov 03 not included Bili prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct'31 Next meter reading Dec 03,2014 °IN1�ta+..liiaatdtta : ..,.:.:<..,.,..:...............:...:::.....�::. :.,.,...._..Ian ..: ...:..:�v11.- .....P.......... >?I4[fkt.. �� <:k'.{�:>.�:�::> Elec 108032784 Oct 92 Oct 30 28 3 3 40 0 0.00 t"t*k': .Goitiiiti°ei<' Usage- 0 kWh 0.00 kVar Amt Due.-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges 5.00- Late Payment Charge(s) 0.45 Balance Forward 0.45 ... .... Current Electric Charges 15.00 •• •- axes 1.05 Taxes $1.05 Current Amount Due $16.50 We Incorrectly reported some customers'monthly payment data as"late"to Dun&Bradstreet and/or Equifax Commercial Services, Please see duke-energy.com/BusinessPaymenlReporting to learn more. VENDOR C—' r t bw ' .1 :10:m. y �3/ 3 S/ u7o i;r7iJi{1AI���)r���•,;�. .. ......,,._....,..,� 1�10V 62014 i'tr 2-;,ora t!; l'.a77 ///!�/1 f1J 0)10li ONLY IJl'ii7�7't'iii:Y:. .(/7 L.Iw< Fr(1 l Nov 25,2014 $16.50 $16.95 DUKE ENERGY. 251901-00-007.3262-0001-0026497 www.duke-energy.com DUKE ENERGY `tusial::: <. Account Number 7820.3737-01-6 CM 03 Nov 25,2014 $3,883.42 For more detailed billing information on your monthly bill,check box on right r $ _ $ 1 HelpingHand Contribution Amount Enclosed #781010 ML 01CM SW03# (for Customer Assistance) 0 0 2 3 2 6 5 01 AT 0.403!'AUTO T4 1251946204-36S610 -COI-P23288-1 4 Jill'116Ili Ito I[IIII llrI11illIII111llIII ll�dl�lulnI Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003883426 78203737016 112520147 00003989429 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . . :; 0' tri' :s t.. 1 trairittiEfl. e > Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 arlxP :�a» .:..:..... :;:� •.�::�:<,:.::::<.:,�:,.:.:..,:,,:::::':... .... : ..... ....: ..:... : .. .:k�cortti�in�oxsnatiran...._:. PO Box 1326 Payments after Nov 03 not Included Bill prepared on Nov 03,2014 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 03,2014 "di i1 rnlbter:-«:fir r.. .: ._...:......... ..........:......................sus>;_�;..:.>.�a. .,.>I;!. �Ia.�'�P tliitf Elec 108036128 Oct 02 Oct 30 28 32121 33004 40 35,320 67.20 ift.in �l�f Usage- 35,320 kWh 6.90 kVar, Amt Due-Previous Bill $3,655.17 Duke Energy-Rate LSNO $3,533.33 : Payment(s)Received 3,685.17cr Current Electric Charges $-gg3$;$3 Late Payment Charge(s) '102.76 Balance Forward102.76 Current Electric Charges 3,533.33 Taxes 247.33 Current Amount e n Due 3 883. 2 247.3• �� We incorrectly reported some customers'monthly payment data as"late'to Dun&Bradstreet and/or Equifax Commercial Services. Please see duke-energy.com/BusinessPaymentReporting to learn more. C.' >: EIAN1� /�� t cr''.iLl F:s,�t't'i:� a+rivi,4�JnC•i.j `7 C o£7i m � N P S 6 201.4 L-_II..ABORONLY C .,•. l�ifi;�fta'• Average Cost: $0.1000 per kWh Nov 26,2014 $3,883.42 $3,989:42 DUKE ENERGY. 2519.01.00-0023265.0001.0026500 vnvw.dukc cncrgy.com Carmel Lofts LLC November 2014 Garage Expenses Gas-6415.00 Total. Garage Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1410 59.93 22.77 22.77 'Garage Allocation-38% i VECTREN Vectren:1-800-227.13761 Call Before You Dlg;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account Information and more. r 1o : i� 1- I '® Account Number: Previous Bill AmountI� / 1 1 1 02-621380827-5009923 7 $0.00 Balance Carried Forward $0.00 Amount '1 Vectren Delivery and Supply Service Address; Duo Aftar- t es Char CARMEL LOFTS,LLC g $59.93. 1.10 W MAIN ST UNIT HSMTR Charges This Period $59.93 Gas Usage Comparison CARMEL,IN 46032 too — -- � Total Amount Due:. �� $59.93+ - 5 7s >I so — Detailed 1 a 25 --- o ® Natural Gas Service 2013 > i3 2013 Meter Service Period Number Metet Readings GCF Therm_ Pressure Gas Therms Used Number From To of Days _Beginning Ending Used Conversion - Factor Rate This Period N1220304 10,03114 11103!14 . 31 1347A 1359A 12 1.026000 1.120000 COM 220 13.789 Average Temperature for Ihls Billing Period - 14 10 — Current Previous Last Year Distribution and Service Charges $48.49 State Sales Tax $3.93 WA- NA° NAI Gas Cost Charge $7.51 Total Gas Charges $59.93 Next Scheduled Read Date 12/02/14 0 0 P ,IlAt3CF2ittt s Preece return thio portion with your poyment made payable to Voctren. -- Date Due: _ Nov 23,2014 `/ y p C p Change of address or phone? Y ECTREN CentactCustomer service at Amount Duo: $59.93 Live Smart 1-800.227.1376 Amount Enclosed $-_ Amount Due After Nov 23,2014 $61.82 Account Number: 02-621380827-5009923. 7 Allow 5 business days for mailing write account number on check and mail to: # 000013439 I=0000 Vectren Energy Delivery IItIIllulullluthhdrtltli11111hhI111Pl1lhletll4��llttl P.Q.Box 6248 Indianapolis,IN 46206-6248 1343D AT OA03 1 IIIII 1 It11111 II Illi II11 II 1111111 I 1 11 CARMEL LOFTS,LLC III I IIII 1 1 Il 1 I I llu �Ilu II it 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750:099237112314000000618200000059933 Carmel Lofts LLC October 2014 Garage Expenses Trash Removal-6425:00 Total Garage Paid to Date Invoice Number Invoice Amt• Allocation' Republic Waste 0761-002260467 1,832.88 916.44 916.44 ''Garage Allocation-50% REPUBLIC CARMEL LOFTS LLC Invoic SERVICES. 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of Indianapolis IN 46202415050 the App Store or Google Play. Payments/Adjustments A division of REPUBLIC SERVICES' Date .Description Reference Amou • 11/01 Payment-'Thank You 25571. .-$1,832.1 Account Number 3-0761.0008766 Current Invoice Charges Invoice Date November 26,2014 Sophia Square Apartments 110 W Main St (L1)PID 08-20-3556 Invoice Number 0761-002260467 Carmel,IN Previous Balance $3,665.76 Contract:06frf(C1) Payments/Adjustments -51,832.88 Unpaid Balance $1,832.88 2-Front Load(3 Yd Comp) Scheduled Service (S4) Current Invoice Charges $1,832.80 Date Description ' Reference Quantity Unit Price Antou 11/25 Basic Service 12101/14.12/31/14 $1,227.60 $1,227.1. 11/25 Rental 12/01/14-12/31/14 $468,72 $468. Total Fuel Recovery Fee $101. • Total State Tax $34.' $3,665.76Current Invoice Charges $1,832: Due By: 12/15/14 a S IlAffalmeir-11 • v c Customer Service (317)S17-7300 0 z Effective 41162012:SERVICE INTERRUPTION ' .y z POLICY CHANGE All accounts wilh o balance over 60 J.1 ,r r•r�, r:..; �'b•r' '•, _.�__,o,.�,.,. days will experience a service interruption unless prior zarrangements ate made. � Z' (f;`I GF(J 4 2014 z z z ❑SIL;13.1`GN'(LAI'rAAT) 0 LABOR OW i o io.,,,-iW Ii -im Y. S' AP-01101 icy_ o � __ _ -- CURR N7_.. _ 3q'PA.s 80.DAYS.... 90 pAyS — o Manage your account online 24/7, 1,832.88 1,832:88 ( 0.00 0.00 on any device with My Resource. Past Due Balance $1,832.88 . A With My:Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republiconline.eom to get started. to[jet started. Please see reverse side for terms and conditions. qREPUBLIC Please Return This Portion Pay This Amount $3,665.7 1�► SERVICES With Payment Account Number 3-0761-000675 832 Lan sdale Ave Invoice Date _—_November 25,201 g Invoice Number 0761-00226046 Indianapolis IN 46202-116060. Payment Due Date December 16,201 Return Service Requested Make Checks Payable To: L2RAASDTJU 044800 Ill.villas CARMEL LOFTS LLC 47 S PENNSYLVANIA ST �I�"�ll'�f I�ltllr��Ilr1(I�11�11111�'1'{rlllldlll,llllrl..I"��� 10TH FLOOR REPUBLIC SERVICES#761 INOIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 3076100067560000002260467.0001832880003665760 Carmel Lofts LLC November 2014 Garage Expenses Elevator Maintenance Contract-6426.00 Garage Paid to: Date Amount Allocation' Fy�Schindler C�oj{q�ntractj} � 5/1/14 to 04/30/15 13,351.80 2,803.88 3 c'S tRXFV IBM,` b'[ ir�i' # °" Monthly Allocation 11%1/2014 233.66 233.66 'Garage Allocation-21% f c e i v e 5/112014 Keystone Group, LL oration rq 8103722272 2325 EXECUTIVE DR' `"" ` 05!01/2014 Schindler ' r• z INDIANAPOLIS IN 46241-5008 5000197478 ,..: . NM��v, �.•��:%q '•`:�<t David Banks h; ::: :.:.:. s: • .. Aaron Horrnan KEYSTONE MANAGEMENT $17 486 0906 ACCOUNTS PAYABLE 4;• ` ;< 317 486 1016 4? S PENNSYLVANIA AVE V INDIANAPOLIS IN 46204 °' ,. , ed. •x � .� 34- 127 0056' r 09 480 9993 ,v. .. •} � h 4100074741 service Year! Billing $" Y *� ..�,..>.`, . Preventive Maint. Mitt°t #t€.. Period • 05/01/2014 - 04/30/2015 Service Location SOPHIA SQUARE APTS Contract Price 13,351.80 110 W MAIN ST CARMEL. IN 46032 Subtotal 13,351.80 Applied unless on exemption ce,rlfeste Is on Ale Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,357.80 RECEIVED VENDOR (� gyp, MAY' 12014 i'17oW i.—SWB-A UN(LNUIXI I i I LABL);Z 01ILY 1I't�'U Fs� D111'F ..... REMITTANCE Please return this portion with your payment KEYSTONE MANAGEMENT 8103722272 >Y{ 1' 47 S PENNSYLVANIA AVE x $�• ��' l:��a 05/01/2014 INDIANAPOLIS IN 46204 i. x ;.: 5000197478 41 QO074741 Schindler -Elevator-Corporation use this address for payments on! ,•; P.O.Bos 93050 Direct calls and correspondence to Chicago, IL 60673-3050 our Local Office above. Pleaseff ;.:; '.. check applicablepayment enclosed • :.: f: ~a e' * invoices not paid 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 1838, as amended. Carmel Lofts LLC November 2014 Garage Expenses Fire&Security-6427.00 Total Garage Paid to Invoice# Date Invoice Amt Allocation Garage Palmation Fire 9044-40 11/20/2014 450.00 450.00 Allocation 450.00 1Garage Allocation-38% 2Garage Allocation-see attached invoice 5670 West 73rd Street INVOICE NO: 9044-40 Rif tf� Indianapolis,Indiana 46278 �� f :` (317)299=3889 Date: November 20,2014 FAX: (317)299-4078 081MINn Carmel Lofts,LLC Job Name: Sophia Square c/o Keystone Realty Group 47 S Penn 5t, 10th Floor Customer PO#: Indianapolis,IN 46204 Attn : Accounts Payable Authorized by: Fire Protection completed per attached quote $450.00 rc�CE Total DUE this Invoice VENDOR# — d- $450.00 JOS#..J.I-I O� •-C•CODE NOV 242014 Usue-001'4 kLtV �, ��L,soct s fty FjMATERIAL Q Y �.w..�..w....� 4PP' fly DATF . .. Please call Diana White @ Dalmatian Fire, Inc. if there are any questions 317-299-3889 Thank You! Terms are Net 30 Days PLEASE PAY- THIS AMOUNTI $450.00-7 Carmel Lofts LLC November 2014 Garage Expenses HVAC-6430.00 Garage Paid to: Invoice# Date Amount Allocation' Deem 483850 11/7/2014 105.00 52.50 52.50 'Garage Allocation-depends on location serviced 3 I Date: 11/7!2014 DEEM 1 Invoiee Number: 483866 A Mechanical and Electrical Company Customer-ID; CARLOF 6831 E.32nd Street, Ssaite..200 INDIANAPOLIS, 114 46228 Work Order M 984522 PO Numliers Preference: Bill to: Service at: Carmel Lofts,LLC Sophlds Square Parking Garage C/b-Keystone Realty Group 710W Main Street 47 S Pennsylvania$t,1ath F1 Carmel, IN 46032 Indianapolis,IN 46204 Work Description perfarmed Mill Service,Checked.-equipment and operations, make adjustments and change filters'as needed eto. Quoted 36b-Amount-Due ]45,Ufl :f Joe M1iwn iVIE::i'i NOV. 7 2014 1 iYlAta.IAL of w +a7+efh'�t7ixi, ToCai Dues 1,05.00 Thank you fer•your bii$inesslt Carmel Lofts LLC November 2014 Garage Expenses Miscellaneous-6444.00 Garage Paid to Invoice# Date Amount .Allocation' Fikes A2428820 11/24/2014 35.00 35.00 35.00 1Garage Allocation- 100% REMIT TO: *OTHER SERVICES 2135 Harrison Park Court WE PROVIDE: -Indianapolis,IN 46216 •Janitorial Supplies.. Invoice F/K S Phone.(317)849-9013 * Fruit Fly/Drain Fly . Date Invoice# FRESH BRANDS,INC. Service Fax:'(317)849-9018 Pest Control 11/24/2014 A2428820 Your Odor Control Specialists Service support@fikesfreshbrands.com PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS:NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE Afinance charge of 2'/o per 108 W.MAIN STREET c/o KEYSTONE MANAGEMENT month(24%per annum)willbe CARMEL,IN 46032 47 S. PENNSYLVANIA ST-10th FLOOR added to past due amounts. 317.636.2000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Get ready for cold•n flu season--hand Account# Route Terms sanitizer on sale nowt 11422 6 CHARGE Quantity Description ce Each, Amount ,� 5 Air Freshener Service OB � Il U 1 C,�;l)OE Q 35.00 AFS In Elevator.Lobbies Sales Tax DEC 15 2014 7.00% 0.00 DO NOT LEAVE INVOICE Wig Mitts 0 4 Service Notes: NJA..51TTlj�0�' PLEA E YFROM THIS INVOICE. THANK YOU! Invoice Total $35.00 TECH_J DATE `ri TIME CUSTOMER CUStot11@.,1'.TCtq �alA".Ce . �.i.';•.'n .a T.:`":J+iC..'.`'; .ritm': iy:y,•:r"l ^�ir::ri:...ix:.<:a ..d::<.'\. t. . .. _ ... .... .: .:............ ... •. ........ .,t,;.;' - �'�?i�. „fir,• - - p Carmel Lofts LLC November 2014 Garage Expenses Insurance Garage Paid to: Invoice#. Date Allocation' Pillar Group 357892 11/1/2414 819.51 (policy effective 11/1/14-11/1/15) 819.51 'Garage Allocation-based on insurance company calculations KEYSTONE GROUP ET AL Premium Allocation by Location November 2014 110 W.Main St.Garage $ 25,3971 2,458.54 Uses same allocation Ws as previous years. j 819.51 110 W.Main St Retail 1$ 11,290 3,933.66 1 Uses same allocation Ws as previous years. 1,311.22 110 W.Main St Apartments $ 28,874 9,998.05 Uses same allocation Ws as previous ears. 3,332.68 Carmel Lofts LLC November 2014 Garage Expenses Garage Management Fee-6445.00 Garage Paid to Date Amount Allocation' KRG 11/30/2014 2,000.00 2,000.00 2,000.00 1Garage Allocation-100% mom KEYSTONE REALTY GROUP TO Carmel Lofts LLC RE: Parking Garage 2014.11:30' Management Fees 11/30/2014 a - -MEWSPER It Due on Receipt 0 D 0 k 100.00% Monthly Parking Garage Management Fees $ 2,000.00 $ 2,000.00 $2,000.00 11/1/14-11/30/14- 27-101-6445.00 Descrlptlon:2014.11 CLFT Garage Mgmt Fee i f j I GRANDTOTALSt $2,000.00;! $2,000.00L $2,000.00 $0.00 Please make checks payable to Keystone Realty Group LLC TOTAL DUE'Iy` y$2 000 00 Mail to:47S Pennsylvania St,10th Floor,Indianapolis IN 46204 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 -Indianapolis,IN 46204 VOUCHER NO. WARRANT NO. CARMEL LOFTS LLC ALLOWED 20 47 S PENNSYLVANIA ST IN SUM OF$ 10TH FLOOR INDIANAPOLIS, IN 46204 $38,582.86 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. 33475 2014-0401 43-509.00 $3,595.07 1 hereby certify that the attached invoice(s), or 1206 Encumbered 101 Prior Year 33475 2014-MAY 43-509.00 $6,666.66 bill(s) is (are)true and correct and that the 1206 Encumbered 101 Prior Year 33475 2014-JUNE 43-509.00 $6,666.67 materials or services itemized thereon for 1206 Encumbered 101 Prior Year which charge is made were ordered and 33475 2014-1001 43-509.00 $11,387.98 1206 Encumbered 101 Prior Year received except 33475 2014-1101 43-509.00 $10,266.48 1206 Encumbered 101 Prior Year i i 7 Tu tl ay, Feirflary 2016 D &reet s�emmis�ie�er Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 04/30/14 2014-0401 $3,595.07 1206 101 05/31/14 2014-MAY $6,666.66 1206 101 06/30/14 2014-JUNE $6,666.67 1206 101 10/31/14 2014-1001 $11,387.98 1206 101 11/30/14 2014-1101 $10,266.48 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