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256873 03/31/16
(9, CITY OF CARMEL, INDIANA VENDOR: 366768 ,,,,,,,ONE CIVIC SQUARE CARMEL LOFTS LLCCHECK AMOUNT: S 14,586.57 , CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 256873 10TH FLOOR CHECK DATE: 03/31/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 33475 2016-0201 14,586.57 GARAGE MAINT VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST IN SUM OF$ 10TH FLOOR INDIANAPOLIS, IN 46204 $14,586.57 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33475 I 2016-0201 I 43-509.00 I $14,586.57 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 iday, ch 016 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 Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/29/16 I 2016-0201 I I $14,586.57 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 _m WO ICEYSTONE Carmel Lofts LLC TO The Gty of Carmel RE: Carmel Lofts LLC Invoice# 2016-0201 Streets Department Garage Invoice Date 2/29%2016 Attn: Dave Huffman Customer ID: 30 Wiest_Mai n Street,Suite 220 Carmel;IN 46032 y a S } °1LM :�1111 .,4Y' xilrt �i _ 7 "�'(t.il�-_'(�7C;`�1' _ __,__... .,_,,,� -.-..__ ._»__,._-�.._..___ �.71�1�iu�, : (�t21�J� '.�t49-..f.4i�`��� ..� �"1�.1�t11• yaJ�l�.t��-_ -�. --- 3of461, - �J _ 2016 Expenses-2/01/20.16-2]29/2016. N 99.25% 0.75%. _ IDoors and Windows: j $0.00 $0.001 $0.001 $0.00, I General Maintenance { $2,246.00 $2,229.20 $16.80] $2,229,20 Electricity I $4,558.47 $4,524.37 $34:10 $4,524.37' 'Water !�! $166.57` $165.32 $1.25 $165:32; I Gas I $0.00 $0.00, $0.005 $0.00: f Snow Removal $0.00° $0.00 $0.00= Trash Removal " $524.98 $521:05 $3.93, $521.05 Elevator Maintenance $241,27 $239.46 $1.81! $239.46.1 + Elevator Certificates 5 $0.00 $0.00 $0.00! $o:00 Fire.&Seairity $2,167.32 $2,15111, $16.21 $2,151;111• Locks&Safety $0.60 $0.06 $0.001 $0.00 HVAC $2,088.00 $2,072.38 $15.62 $2,072.38 Signage $0.001 sopy $0.00 $0.00 •Plumbing Repairs $0.00 $9.00j $0.001 $0,001 1 E Miscellaneous $0.00 $0.00111111 $0.001 $0.00' i Janitorial Supplies $0.06 $0.00 $0.00 $0.00" Insurance $688.841 $683.69 $5.151 $683.691 Re CK� t�(1" i $110,165.88 $109,341.70f $824:18E $109,341,70; Management Fee t� `i $2,000.00 $2,000.00., $0.00: $2,000.00! ! � i GRAND TOTALS $124,847.331 -U23,9-kV $919,06 $123,928.27 0 00' `Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Foor,Indianapolis IN - --- } 46204 ;TOTAL DUET f X8-29- 47 S Pennsylvania St PHONE:.(317)636=2000 ® 10th Floor FAX:(317):635-1100. Indianapolis,IN 46204 E-MAIL AR@kevstbne-corp.com Thank you for your business!!! Carmel Lofts LLC February 2016 Garage Expenses Painting Garage Paid to: Invoice# Date Amount Allocation' Green Team Cleaning 45 2/22/2016 1,625.00 1,625.00 1,625.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced INVOICE Invoice Number Creation.Date February 22, 20f6 Due Date tkfarc1.1 23, 2016 INVOICE TO: Green Team Services Keystone Reality Group •• Box 20714 47 S.Pennsylvania 10th floor Indianapolis, Indianapolis,IN 46204 317-506-678 ITEM DESCRIPTION QUANTITY UNIT PRICE($) TOTAL($) P1(North side)lobby painting 1 300.00 300.00 P2 (North side)lobby painting 1 300.00 300.00 Pi (South side)lobby painting 1 1,025.00 1,025.00 SUBTOTAL '$1,625.00 GRAND TOTAL $11625.00 Af FEB 2 2 20'!6 •1 Stacey.Deckard From: Mattoatts@gmail.com Sent: Monday,February.22,2016 7:55 PM To: Stacey Deckard Subject: Questions for invoice 45 Hi Stacey, Lori,wanted me to let you know that if anyone had questions about invoice#45 to let her know. Thanks Matt Oatts Sent from my iPtione i Carmel Lofts LLC February 2016 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Red lee/SCS Inc. IN111764 2/29/2016 621.00 621.00 621.00 'Garage Allocation-38%, 50%,or 100%-depends on location serviced REDLEE/SCS INC, Number@ IN111764 10425 Olympic Drive, Suite A Date: 2/29/2016 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC p C/O Keystone Realty Group H C/0 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 I IND000-26 NETUPONRECEIPTJ 2/29/2016 Description/Comments Quantity U/M Unit Price Amount February 2016 Sophia Square Garage Orderd by Tom Graham Garage Porter Services 621.00 MAR 42016 RemltTo: REDLEE/SCS INC. Subtotal before taxes 621.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 621.00 Ph: (214)357-4753 Payment received Ph: (800)229-7384 Amount due 621.00 Invoice Customer Copy Carmel Lofts LLC February 2016 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 2/29/2016 House 108036126=1602 4,653.08 1,768.17 11768.17 Duke 2/29/2016 Fire Pump 108032784=1602 16.05 6.10 6.10 Duke 2/29/2016 Garage '108036128-1602 2,784.20 2,784.20 2,784.20 4,558.47 $4,558.47 iHouse meter and Fire Pump are allocated.by sf=38916 allocated to garage Garage meter is 100%garage DUKE ENERGY F�u+r Qate Amouni.Rue Account Number 7820.3737-01.6 CM 03 Feb 29,2016 $2,784.20 For more detailed billing" information on $ $ your monthlybill;check box on right yelpingHIand Contribution Amount Enclosed (for.Customer Assistance) 018656. 000008207 I���I�II�'1�1���11111�'I�Ill�luluu'nl�llr�l��'ll�i1��I�1�'ll' KEYSTONE MANAGEMENT.GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 2820171326 900 00002184203 78203737016 022920162 00002862263 PLEAsr RETump THE TOP PORTION WITH YOUR PAYNIEW. page-1.of 1 i�arn�lServra�Addrtzss .. <.. . Four tnqulrl�sCall ...:<. Accaunt N.�utther Keystone Management Group Duke Energy 1=800-521-2232 7820-3737-01'-6 1.10-Main St W Misc:Garage Carmel IN 46032 MaiF1'aymantsT.,3 _:: �laaautttttitotmatrttn f PO Box 1326 . Payments after Fe b.06 not included Bill prepared on Feb 05,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 04;-2016 �{t:��ti>a >11atg {V#etar:Reading Aatua# Nle3er �ltt[pbe int ..,°Tt Rays t�re�nous Preset BAIt#te tlssge,. kVtf 096 108036128 an 06 Feb 03 28 44081 44840 40 30,360 55.20 k� Usage 30,360 kWh . 5.30 kVar Amt Due-Previous Bill $2 408;04 Duke Energy-Rate'LSNO $.2,602.06 Payment(s)Received 2,408.04cr Current Electric Charges 2,602.,6 Balance Forward X00 Current Electric Charges 2,602.06 Taxes 182.14 xas = Current Amount Due 2,784.20 Taxes $182.14 Que lJate Amour�t^Due. Petr�9,2016.: Average Cost: $.0.0857 per kWh. Feb 29,2016 $2,794.20 $-2,86226 ca DUKE ENERGYwym.duke•energy.com BM_BW.DEMW.DUKE:INRE6.20160208010101_LC8V37319-000008207 (ate printed on recyclable paper. DUKE ENERGY Due Rage i�maunt,Due Account Number 0910-3740-01-8 CM 03 Feb 29,20'16 $16.05 For more detailed Billing information onr—t $ _ $ your monthly bill.check box on right u HalpingHand Contribution Amount Enclosed (for Customer Ass;stance) 018655 00,0008207 Ilrhill�illlll�uul�illlhrrr���,I����IhIIIl�u1��16111�u� KEYSTONE MANAGEMENT GROUP : 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 022920162 -0013000165.00 PLEASE RETURN THF_TOP PORTION VATH YOUR.PAWA6IJT Page'1 of 1 NamelSerufee Addrsss For fnquil=fes Catl Acepclnt Nurnhr Keystone Management Group Duke Energy 1-80.0-521-2232 0910-3740-01-8 110 Main St W Mise:Fre Putnp' Carmel IN 46032 atCpayroents Ta AcanuntirEZiocMTatrr�ct PO Box 1326 Payments after Feb 05.not Included Bill prepared on Feb 05,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 04',2016 t.eadt�c�Date lster.ReadtngAatuat Meted Number t?rnYn Ta Days t�retrrnus Preeet�i Mttltr ,L4sage ' EI c--1 08032784 an 06 Feb 03 28 5 5 40 0 0.00 Usage- 6 kWh 0.00 War Ami Due-Previous Bill $16.05 nergy- Duke ERate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 y Taxes 1.05 Current Amount Due F16.05 Taxes $1.05 10 C/ < After Due pate P77.77 Feb 28,2016 Feb D,2016 $16.05 $16.50 ,ar=t DUKE ENERGY www.duke-energyxom orn_wuoermrv.oulce INKED zolGozosorOtot_t.csva7ae9-0oco00207 O-Printed on recyclaue paper. 'DUKE ENERGY l cte Qate <' aTttoutn ID Account Number 0500-3734-01-5 CM 03 Feb 29,2016 $4,653.08 For more detailed billing information on $ $ your monthly bili,check box on right He 1pingHand Contribution Amount Enclosed (for Customer Assistance) 018654 000008207 pp� IPI'Il�'I�I���II111�!I�IIIIlulliu�ull�l'�I��'1l�'I��1�1�'Il' lr: s; KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 462043686 Charlotte NC 28201-1326 74 900 00004653084 05003734015 022920162 00004783549 PLEASE i-'TURN TI,IE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NItrle TScrvlCe Address For trtc(CtirEes GaFI Account Nuglber Keystone Management Group Duke Energy 1-800-521-2232 0500.3734.01,5 110.Main St W Misci House'Mir Carmel IN 46032 sari Paynttts Ttt v .........Y . Account tnivrrnatrah _.. ,..., PO.Boz 1326 Payments alter Feb 05 not included Bill proparod on Feb 05,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next motor reading Mar 04,2016 [4.t. adfng IIate Meter Read►n I#atual iVlPtr ��IurrEf� Fro7tt 70:.. : ©ays Et*eviotrs. Present Multr .flsage . SW < ..: EI 108036126 )Jan 06 Feb 03 28 30639 31282 '80 51,440 9120 Usag.e- 51 A40 kWh 15.30 kVar Amt Due-Previous Bill $4,806.42 Duke Energy-Rate LSNO $4,348.67 Payment(s)Received 4,806A2cr Current Electric Charges -V4T3T8-.-67 Balance Forward 0.00 Current Electric Charges 4,348.67 Taxes 304.41. Current Amount Due 4,653.08 Taxes S 304.41 ea D-70 V _ 6 g r r_ 3110 3 e-(,?G VM9 I sl l.f7 'r A[tez Drte Qatel Attrouel Drte Feb�g 2O:t6 Average Cost: $0.0845 per kWh Feb 29,2016 $4,653.08 $4,783.54 DUKE �. ENERGY, www.duke•encrgy.com BM Bw.PEMW.DUKEINREG.20160205010101 1.CSV37307-000008207 primed on feCyGablO paper. • l Carmel Lofts LLC February 2016 Garage Expenses Water-641-3130 Late Fee Garage Paid to Amount Adjustment z Sub-Total Allocation' Carmel Utilities 166.57 0.00 166.57 166.57 166.57 'Garage Allocation-50% 2 Adjustment from Late Fees See attachment for detail Carmel Lofts Water/ Sewer January- February March April May. 'YTD Expense 5,158:96: 4,363.02 - - - 9-521.98 Recovery. (5,542.36) (4,029.88) - - (9,572:24). Difference (383.40) 333.14 - - - (50.26) Garag January February March April, May YTD 50%Allocation (354.66) 166.57 - - - (188.09) Metered 1/7-2/3 Recoveries 1/16-2/16 anualy Adj, Expense 4,072'.15 Recovery (7,867.59) Days in Cycle 28 Avg/month (3;933.80): #Days;Needed 27 #days needed 13 Accrual 3,926.72 Accrual (1,704.64)' Re-C- n�c•_il a Gaon Amount Owed (188.09) Previously Billed (354.66) Balance 166.57 Carmel Lofts LLC February 2016 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 2/25/2016 0761-002806645 1,049.96 524.98 524.98 'Garage Allocation-50% 1 R REPUBLIC Atli► SMWCE9 CARMEL LOFTS Invoice IlkLaegsdale Ave Managing your account is now easier than ever with the.My Resource App.Free,download on Page 1 of 2 Indianapolis IN 46202-115050 the App Storeor.Googte Play. Payments/Adjustments Date Descriotion efere ce Amount 01130 Payment-Thank You 10761 -$511.48 • 01/30 Payment-Thank You 10761 -3511.48 Account Number 3.076140067GS Current Invoice Charges Indoice Date February 26,2016 Invoice Number 0761.002806645 Sophia Square Apartments 110 W Main St (L1)PO 08-20-3656 Previous Balance $2,045.92 Carmel,IN Payments/Adjustments $1,022:96 Unpaid Balance $1,022.96 3=Front load(3 Yd) Scheduled Service '($6) Current Invoice chatges $1,049.06 Date DescriptionReference uanti unit Price ount 02125 Container Refresh 03/01/16-03131116 3 .0000 $9.00 $27.00 02125 Basic'Service 03/006-03131/16 .$1,022.96 $1,1122.96 Current Invoice Charges $1,049.98 $2,072.92 r N Due.By:03/16/1.6 m 0 7 +customer Service (317j:9t77800 — l U Z , MAR 3 2016 Z: 0 f 0 . • J z This invoice includes a charge for Container Refresh In zwhich you are autamalicalfy;6nrolfed.Plan and*.out Ir z t details are enclosed or to a separate email it you are pa.pedess. z SERVICE INTERRUPTION POLICY All accounts w tha z balance over 60 days will experience as rice z interruption unlessior pranangemenls'are made. z z 0 0 0 0 0 A N _ (a) `CURRENT 30 DAYS 60•DAYS 10+DAYS Manage your account online 2417, 1,049.98 1,022.96 0.110 0.00 . on;an device with M Resource. Past Due Balance ,022.96. o� y Y AA . With My Resource you can schedule a pickup,pay your bill and discover new services.alt with a m Visit republicoitline-COfn touch of a button.Visit rep6tiuconline.com to get started. ^' to get;started. Please see reverse side for terms and conditions. REPUBLIC Pav This Amount $2,072.92 slaces Please.Return laaThis Portion t>s►� Account Number- 3-0761-0006766 tl 'Payrnent Invoice Date - - February 26,2016 032 Langsdale Ave Invoice Number 0761-002806645 India napotls:IN 46202=116060 Payment Due.Date March 16,2016 Return Service Requested 0211851 AV 0.391 821675 Make Checks Payable To: '�III�I� l��i1111�'Ir.llrii�t1111iurulllhrillll�rl�ll�ltilhll CARMEL LOFTS. .47 S PENNSYLVANIA ST 'I"1111'11"11911111(1:1'Ill'Ill'llrl'1111�11r1q�111111"I 'll 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 462043698 'PO BOX 9001099 LOUISVILLE KY 40290-1089 307610006756000000280664500010499600.0207292.8 Carmel Lofts LLC February 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#&10,312-2211 Monthly Allocation 1/1/2016 241.27 241.27 1 Garage Allocation-21% INVOICE lova[ Schindler Elevator Corporation tc[voraertmtxer 8103991679 Qtfice 2325 EXECUTIVE DR 3 �; �- JrtvtlGs Dace 05/01/2015 dA ndlew INDIANAPOLIS IN 46241-5008 W._ �� l[tijr� 10 5000197478 a.t�urthaSa lJccl,9x Na. Z ; ;Batas G,oxrcacc Cassandra Lee �Ita Contact Aaron Harman BrIF; KEYSTONE REALTY .GROUP LLC Telelfhsits 317 486 0906 t}� ACCOUNTS PAYABLE SOPHIA SQUARE APTS J"ax; 317 486 1016 47 S PENNSYLVANIA AVE 10TH FLOOR INDIANAPOLIS IN 46204 �aoc[ereFaXD 34127 00.56 uN� Namrxer 09 480 9993 Ssfnce 4100074741 service Yearly Billing serulce Type Preventive Maint. i ajs�naer „ Ps%reel 06101/2015 -.04/30/2016 Service Location SOPHIA SQUARE .APTS Contract Price 13,7.87;04 110W MAIN ST CARMEL IN 46032 Subtotal. 13,787:04 AtW'Ld unless an exemption certitkaie is an We Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $11,797.,04 170 (0 q 1 2 J 2_�{ REMITTANCE Please velum this portion with your,payment NE,Myisr KEYSTONE REALTY GROUP LLC �lwolcQ Nutrsbur 810399.1679 .47 S PENNSYLVANIA AVE. 10TH FLOOR ki Alrie'tW 05/01/201.5 INDIANAPOLIS IN 46204 gilligg ItT' 5000197478 Sata�ica Ggntraat' 41,.00074741 ltet�t Schindler Elevator Corporation Use this address for payments only to P.O.Box 93050 Direct calls and correspondence to Chicago, IL 60673-3050 our Local office above. Please !/UVt�lOE AIiJlQUNT ?8r7y D4 x �:.; s check applicable payment enclosed !Invoices not,pald withfn 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law. Seller represents th t 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 February 2016 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation" Central Indiana Security 14035 2/18/2016 107.45 107.45 107.45 1 Garage Allocation-38%, 50%,or 100%-.depends on location serviced Central lndidria Security EIN#27.3503498 Invoice Corporation.LTD. Po Box Date - Invoice# 55312 Indianapolis,'IN 46205 1/18/2016 14035 Phone# 3175361818 Fax# 317-222-1546 Bill To JOBSITE CARMEL LOFTS LLC 47.S. PENNSYLVANIA# 1000 C%0 KEYSTONE REALTY GROUP SOPHIA SQUARE INDIANAPOLIS, IN 46204 AWN: ACCOUNTS PAYABLE P.O. No. : Terms TOM GRAHAM Net 15 Quantity Description Price.Each Amount 0.5 BACK-UP VIDEO FOR SOPHIA SQUARE GARAGE 75.00 37:50 (TRUCK) 1 SERVICE CALL 69.95 69:95 )OOM bbl C� Please remit payment to above address. Sale s Tax .$0:00 Subtotal Total $T07.45: Carmel Lofts LLC February 2016 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' Ryan Fire Protection 83589 2/9/2016 1,094.80 1,094.80 1,094:80 'Garage Allocation 38916,50%,or 100%-depends on location serviced RYAN Ryan Fireprgtection,Inc.-Indy Sranch ii1V8iG@ 83589 9740 E.148th Street Invoice Date 02/09/16 Noblesville,IN 46060 Due Date 02/09/16 ' ' 'rlilii 9.800.409-7606 Cust No 12366 Bitl To: Carmel Lofts LLC Service Location: Sophia Square c/o Keystone Realty Group 110'W Main Street 47 S Pennsylvania Street, 10th Floor Carmel,'iN Indianapolis, IN 46204 Contact: Brandon Abney Work Order. 12869 Sophia Square-AlarmTroubie 1111116 Price Method:Time and Materials m F Alarm-L 420.00 0.00 420.00 Material-AP 252.15 17.65 269.80 Sprinkler Labor 180.00 0.00 180.00 Truck Tnp(s) 051ea. 225.00 0.00 225.00 Subtotal 1,077.15 17.65 1,094.80 f�:�+ '. 'ia'��e.�r�t^ R:'i3" .�yi.,m'�3 aa.�.:': C .s''Yivn'w,�"�i�r 'ice"t•a Zy en.""-�y �Y,3�f'-j3•�v"3�3 `"�r`� �`_�'�.a.'�� t�i4���et��l�ti"�t�i �w"�a:`�.�,��,�'r,;'l, a'�A;',�'w�• i..� �=—,F��.."�,t"�,`�X���-_i 'n'����,'a� ~•�+Ai�'.t�i���4�Y�v�-�%' Subtotal 1,077.15 Tax 17.65 Total 1,094.80 RYAN TOLL FREE: 1-800-409-7606 Corporate:, D6 9740 E.14,8111%Street,Noblesville,IN 46060 Ph:317-770-7100;Fax,317.770-0100 South Bend: ❑ 3371 Cleveland Road,Suite 110,South Bond,IN 46628 Ph:600.409.7606 Fart Wayne: ❑ 3.405 Meyer Road,Suite 130,Fort Wayne,IN 46803 Ph::800-409 7606 Valparaiso: ❑ 503 Wall Street,Valparaiso,IN 46383 Ph: 210.464-7885;Pax:219.4644304 Date: f r- j Job# `. P.O.#: Project Name:. Invoice To: Address: Address; cc Address: f a r -= Address: City/State t ZIP:. "'- City J State t Zip: r— { �a Contact Name: Attn: Phone: -7 rS014 0 ,;J, Phono: Description of Work; TSM ❑ Change Order (] Material Only 1 YL4v cni t2i C3 ©U Stickar Mounted: Yes C1 No❑ NtA 21 Insp.Company: ,e5 Date: City: List Material: Oty: List Material: Servicemen: Sat Sun Mon Tues I Wed Thars Fri Lebon &.00 1 material; Rental, Truck Trip:. 22 Jab } Total: 5 6n�N/► ? V V Truck Char No Litt: Yes Na Lift Type: FablDel: Yes Job Complete: Yes No Vo .Systems Found: itis rn Service Out of Service Systems Lift: in service ❑ Out of service Low Points Drained: Yes o N1, tomer Accepts Responsibility of Maintaining Low Pts: Inhluls: egAuthorized By}Print): , Foreman's Name(Print): Authorized Signature: Foreman's Signature: ,NOTE. IMPORTANT TAM'S AND CONDI nONS ARE SET FORTH ON THA RPVPrtSP LCrihp 0RK 0� KR TRYAN , TOLL FREE: 1-800-409-760.6. Corporate: ❑ 9740 E.148th Street,Noblesville,IN 46060 Ph:317:770-7100;Fax:317-770-000 South Bond: ❑ 3371 Cleveland Road,Suite 110,South Bend,IN 48828 Ph:800-409-T606 Fort Wayne: ❑ 3405 Meyer Road,Suite 130,Fort Wayne,IN 4003 Ph:800-X 09.7666 Valparalso: ❑ 503 Wall.Street,Valparaiso,IN 46383 Ph: 219-464-7585;Fax:219-454.7304 Date: —Z t7— Eo Job#: w o I'7 P.O.#• Project Name: Ip v4; Involce To: Address:. I U w• NA�NS-t- Address: Address- Address: city!State/Zip: City i State 1 Zip: o: Contact Name: Attn: Phone: Phone- 0 esdription hone:Description of Work; 0 T&M ❑ Change Order 0 .Material only 5 rix "A "PI arri< ob.-91Z- 5tl6ker Mounted: Yes ❑ No❑ NtA❑ Insp.Company: Date:. Qty; list Material: Qty: List Material Servicemen: Sat Sun Man Toss Wed Thurs Fri00 . tabor. A. C Li:,, Z- Material: Rental: /� Truck Trip: 0 Job $ . U(1 Total: $ Truck Charge: 4G>No Gift: Yes Lift Type: _ Fab/Del: Yes ria Job Complete: 'fes 4m Systems Found: In Service ❑ Out of Service Systems Left: 04 In Service ❑ Out of Service Low Points Drained: Yes Customer Accepts Responsibility of Maintaining Low Pts: snit Authorized By{Print}: Foreman's Name(Print}: Authorized Signature: Foreman's Signature: OTE: REVERSE 6106.IMPORTANT TERMS'AND CONDITIONS ARE SET FORTH ON THE rnneu+,.r.+w RYAN ORKOMIER ... . . � TOLL FREE: 1-800-409-7606 Corporate: CI 9740 E.948th Street,Noblosville,.IN 46060 Ph:317-770-7100;Fax:317.770.0100 South Send: ❑ 3371 Cleveland Road,Suite 110,South Bond.IN 46628 Ph:800409.7606 Fort Wayne: ❑ 3405 Meyer Road,Suite 130,Fort Wayne,IN 40803 Ph:600.409 7608 Valparaiso: ❑ 503 Wail Street,Valparalso,IN 46,383 Ph: 219.464.7586:Fax:219.4644304 Date: Z •r! Job#: W y P.O.#: Project NamesInvoice To: ►!L.S. Address: p Ly "A i a-5-r. Address: Address: Address: City/State/ZIP: 3-t.* City i State!Zip: cc Contact.Name: Attn: Phone: Phone: Description of Work: ❑ TSM C) Change Order ❑ Material Only Al J XT 4 bra I C,raM 12A . Sticker Mounted: = Yes ❑ No'❑ NIA❑ Insp.Company: Date: Qty: List Material: Qty: List Material: ' c9 04 C42 ls,¢ Servicemen: Sat Sun Man 1 Tues Wed Thurs Fri Labor CM bg- r Material- M/ Rental: / .► Truck Trip: EFE- Job Total: $ Truck Charge: No Lift: Yes(3)0 Lift Typell Fab/Del: Yes Job Complete. No Systomg f=ound: ,M In Service ❑ Out of Service Systems Left.. in Service ❑ Out of Service Low Points Dralnoid: Y No Cus omor Accepts Responsibility of Maintaining.Low Pis: Initials: ~� Authorized By(Printf: Foreman's Name(Print): Authorized Signature: Foroman's Signature: NOTE: IMPORTANT TER. ND CONDITIONS ARE SET FORTH ON THE REVERSE SIDE. - - ---- Carmel Lofts LLC February 2016 Garage Expenses Fire and Security Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Dalmation Fire 9036-48 2/16/2016 395.00 395.00 Dalmation Fire 9036-49 2/16/2016 395.00 395.00 Simplex Grinnell 78449176 2/29/2016 460.73 175.07 965.07 1 Garage Allocation-38% 5670 West 73,rd Street INVOICE NO: 9036-48 i.4 Tridianapolis,Indiana 46278 1,rff it, (317) 299-3889 bate: February 16,2016 FAX: (317)299-4078 Dalmatian : ,. ,-: : :,:�,, Carmel Lofts LLC c/o Keystone_Mgmt Job Name, Sophia square (Pkq 47 5 Pennsylvania Street,10th Street Garage) Indianapolis, IN 46204 January inspection Attn : Accounts Payable Authorized by; Email: Quantity Description Rate Extended Drum Drips 395.00. 395.00 Dry Noe Sprinkler Inspection $ - Oreaction/Muge System Inspection $ - $ Anti-Freeze Sprinkler Inspection $. - $ Backflow Test $ - Standpipe Inspection $ - $ 'IFire Pump Test. rs - $ TOTAL INSPECTION Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 toy �2— If you would like to pay your invoice with a credit card, p-ieaso call us at 317-299-3889 to ptoc6ss your pa)(ment. Thank You! 5670 West 73rd Street INVOICE NO: 9036-49 Indianapolis,Indiana 46278 +; `+' (317)299-3889 bate: February 16,2016 FAX :(317)z99-4076 Dalmatian Carmel Lofts LLC c/o Keystone Mgmt Job Name: ' Sophia Square (Pkg 47 S Pennsylvania Street,10th Street Garage) Indianapolis,IN 46204 February inspection . Attn Accounts Payable Authorized by: Email: Quantity Description Rate Extended 1 Drum Drips $ 395.00 $ . 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ Backflow Test $ - $ - Standpipe Inspection $ - $ - Rre.Pump Test $ - $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 ).-I VL/ IfY ou would like to pay your invoice with.a credit card, please call us at 317-299-3889 to process your payment. Z l 2-c,'/I (P Thank You! E �® 11WOICE NO. JNVOICE DATE CUSTOiY1ER PO .SImpleXa1f11nell 78,449176 il 02-29-16 1 D-U-u-S 09-473800: :sD. ID sa-sacaael CONTRACT' MODIFIER Dis=rice N 331 4 11257932 R02-DEC-2014 2820 Pendleton Piks -?.JDIA.NAPOLIS, IM 462.36-3979 327-ens-glia PAYMENT TERAYS. 331-02039816 l i,�� NET 30 Sophia Square Cid 331-02039816 110 W Main St. Sophia Square CARMEL IN 46032-1796 110 W Main St. CARMEL IN 46032-1796 7-11 K • Swim, Lori CONTRACT DESCRIPTION CONTRACT CONTRACT START DATE END DATE Sophia Square7110 W Main 8t. =02039816 01-APR-15 31-MAR-18 INVOIrF. NOTFS: (;YAKX73 4 i i 1�... 3 a^'°?� Total Contract Amount - $1,382.20 Amount Of Current Invoice - $46U.'73 Sales Tax - $0._00 Total Amount Included - $460.73 Payment Received - $0.00 Total, Amount Due $460.73 COPY TOTAL Amouta 7uE .��,: Slmplexadnnell 460.73 BILL to Sophia Square INVOICE wmsm 78449176 331-02039816 sRI'TO Sophia Scruare INVOICE DATE 02-29-16 331_-02039816 CUSTOt4ER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 40004607367844917:6 y0 District # 331 t imyiCEcvo, S%l!1plew 'iiinnB/lI 11820 Pendleton Pike ' INDIANAPOLIS, III 46236-3979 78449176 317-826=2130 DATE OP INVOICE, 02-29-16 INVOICE CONTRACT DETAIL Service Billing Billing Description Plan Name start Date End.Date Ship To Address Covered Product Oty Amount AI la%l & DETECTIOv- 01-A.2E-16 31-MMR-117 113 41?fain st., SYb-T3744A-tIMPLCX 4010 ! sImpm no.- 4010 $460.73 Y r;ITo�i�c CA-rL, TN s-,smw i.. Carmel Lofts LLC February 2016 Garage Expenses HVAC Garage Paid to: Invoice# Date Amount Allocation' Deem 538901 2/1/2016 1,944.00 1,944.00 1,944.00 1 Garage Allocation-38%,50%,or 100%-depends on location serviced _4A DEEM Date: 2/1/2G16 r. Invoice Number: 538901 A Mechanical and Electrical Company Customer[ll: CARLOF 6831 E. 32nd Street. Suite 200 INDIANAPOLIS. IN 46226 Work Orcter 9: 10087304 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia Square Parking Garage CIO Keystone Realty.Group 110 W Main Street 47 S Pennsylvania St, 1,Oth FI Carmel, IN 46032 Indianapolis, IN 46204 Work'Description 0#77326 Q$-1944:00-Replace the CO detector in P2-NE area.. Mounted new CO Detector and wired up.on startup detector started-smoking shut unit down and checked wiring and removed unit. Installed old unit back return CO detector to Fuller to return to,manufacturer. Installed replacem6rit CO detector and unit made.noise and started smoking, Called manufacturer and they had me run some voltagetestand we believe1he controller is sending feedback voltage that causing a small PC board to fail. Before we installed new detector me and control tech checked voltages from control panel to detector.We had high back feed voltages.We.pulled new wire from closest junction box and rewired using spare wires running from another detector; wired up ne detector and checked operations.. item. Description Quantity Unit Price Antotinlj Materials&Miscellaneous Parts&Material 118/16 Quoted Job 1.00 1,944.00 1,944:00 SUBTOTAL. 1,944.00 Materials&Miscellaneous Subtotal 1,944.00 -i o Subtotal: 1;9.44.00 Sales Tax: 0:00 Total Due: 1,944.00 T iaittk you for:your busincssi! NilVEEWy Work Order page-/ . of . WOItIFCOIE A Mechanical and Elaelriwt Company _ 6831 East 32nd Street.Suite 200•Indianapolis.IN 46226 Technician ,``�. Office:317:860.2990•Fax:317.860.2948 t' &,i Date_- / 7 For Account 1601 Customer Code j(�J HVAC ❑Electrical ❑_Retrigeration ❑ Piping ❑Welding ❑Plumbing Bill to Customer RO.14 Cust.Nanlec �ic(q3 -Address_ Locll City ] State Zip `�> Unitii 2 �v Make Modal tvlailf.date $crial'll Descri tion of Sibirvide ---�`� -- v .w,: 62r �a���t..s t!i!I�o� _31.� �r't•� '� �� "��'l w u � rons TRuctcSTOCK .O. OR P.O. QTY DESCRIPTION PRICE EXT N. N to N tU Spoclgl Equipment Usad tj otain la hiachme . Circnd Tntcat cuetamar Cammnnta Q Towh _r Vacuoni .FJ Leak 0eipcior (3 Rdctaintor L7 Wcldor OWt Time From To' Hours AM.' Mon Crte' Tuesb""Ar . Q�36 P4 AM Wed pu. PM; A tt A.M. Thurs PM PM, Fri �.At. nht A.hl. "A.M. .. . . Sat PM PN A,V Alt SUn p?,, rht Siore Slannp Is w6rk completed? ❑Yes No Total — Regular.titne OT --�'y Customer.Signature X Date Work Order Page� of A •DEEM` WOl1`lFCOIR A Nichankal and Sectile-alCompany �✓ �/ 6881 East 32nd Street,Suite 200•Indianapolis,IN-16226 Technician r Office:317.860.2990•Fax:317.860.29-18 Date For Accounting I Customer Code ❑HVAC ❑Electrical ❑Refrigeration n Piping ❑Welding ❑Plumbing i Bill to Customer P.O. IE Lust.Name Address y<� Loc# City_�'"; AM�� State ,� Zip Unit H Make Model ManI.date Sotial It Descrir)tio of.Service 1 Vacuum Microns �l TRUCK STOCK QTY DE$CRIPT( on RO QON PRICE EXT /01W'7/ ` .13 N D W <Q 'C N SpedolEquipment Ueod Clounti,miclume ❑cirnuilT(kO cuelomercommentu Torch IJ Vacuum CI Leak Uatector ❑itueiainim (j Wuldor ❑kill Time From )TO Hours -�" a rk n; t' J, fufon dx1 U o� Px Axl ..l A11 Tues.p,., e? U Px1 9-e�✓ A0 All - AM VVed P.M nu Thur. PM PM _ AM Axl Fri PAI PAI AM AM Sat P.m Pu AM AM Sun P1.1 PM r Store Slamp Is wodl cornpleted?❑Yes VNo Total . Regular bine OT Customer Stgnature.X Date Pag of A Work Order 1 ' qt -DEEK' A Mechanical and Electrical Company WOVFCON—1.-e}� 6831 East 32nd Street.Suite 200•Indianapolis.IN 46226 Technician Office:317.860.2990 Faxe317.860.2948 o r�2n Date " For Accounting I Customer'Code 14 HVAC ❑Electrical E Refrigeration ❑ Piping i]Welding ❑Plumbing s Bill to _ Customer P.O.# Cust.Name (T a� 1 Address— f .4 J/ Locll_. '� _City c ..��111.-,�.� State Ziq_ Unit d �u MOW Model Manf.dato Serial 9 Description of Service /& /- LtJ[> / Cv r ! iunt o �t: ��h. � �Gt. c2r� ;/ L-L%1 4��r�C�iS' � Q-rte–� _S C►yya i��-t`/may W-e- yUCLu . GUr�r'�•r Cp�ti o"�r5 c7�rnG d�-� LO 1�reot b�j i n �`' f'i� t rJl f G S y���K V�Guu_m f�rcron TRuO. 0A QTY DESCRIPTION PRICE EXT Jor u a� D N as N special Equipment Unad CJ Maio htaciuea E-]Ckinfit Tracor CuotomorConwianta f]Torch i]Vacuum (_l Laak.Daludor Q ncclaimci {]MIdur ❑LUI Time From TO ' " Hours _ AA A.U. &t011 em_ Phi - - �— Ah1 AM 'Tues Pti PM ' A M AM Wed Ph1 P.M. 'A10 - A1.1 Thus PM PA AM Ah F _?2 n ,t (/ Phi " A N Sat PSI. "Ph1 Sur p'1.1. RM $loflb${nmrl is work cainpleted?!.Yes No Total Regular lime OT k✓`'� Customer Signature X ;' Date DEEM Wark-Order Page 1 of 1 A Mechanical And-Electrical Company WO#/FCO//-10087304 6631 East 32nd Street.Suite 200•Indianapolis.IN 46226 Technician TI TERRELL Ofrice:317.ii60.2990•Fa)c 317.660.2964 Date.1-8-15 t?or,Accoun{Inga;Custoiier�.Cotle �iVAC Electrical Refrigeration Piping Welding❑Plumbing ' Bill to Customer P.O.# Cust.Narne Sophia Square Address Loci/ City Carmel State IN Zip Unit N Make Model Serial @ Descri tion of Service Meet Dion to install a new CO2 sensor. I-Ie was having trouble with the wiring, it keep burning tap boards. We ended up using Sonne of the spare wires from another sensor and rerouted thenuo the new one. Sensor works, programed and on the display oR:Po. 4TY DES,GRIPTIQN PF IGE EXT zy m. N N .w W r+ lC Spoctat EQulptnontusod `a0ialti Mpchtaa D ClraultTmcor Cudarmrcommonh OTatett ovacuum OLaakooloetorORoNalmor[]Wcldot❑Lin T m. 7o Flours TT 7:30 am to 8:30 am A.Y. PJA. All. P.N.AAL. A,Y: Thurs AL Fri p.wt 8:30 'am : 2' m A U. A.N. Sat P,Y. 'PA Sun P.M.MStora Stamp Is work coinpteted ✓ Yes, o Total Regular limo OT Customer Signature X Date Carmel Lofts LLC February 2016 Garage Expenses HVAC Maintenance Garage Paid to: Invoice# Date Amount Allocation' Deem 539087 2/3/2016 144.00 144.00 144.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced il ,,DEEM Date: 2/3/2016 Invoice Number: 539087 A Mechanical and Electrical Company 6831 E; 32nd Street, SUite 200 Customer ID: CARLOF INDIANAPOLIS, IN 46226 WorkOrder#: 1009948t PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia Square Parkinq Garage C/O Keystone tone Realty Group 1.10 W Main Street 47 S Pennsylvania St, 10th Fl Carmel, IN 46032 Indianapolis, IN 46204 Work Description Checked(3) Duplex lift stations. Pump#2 has seal fail on the Southwest lift station. Customer is s aware. Systems appear to 'be working normal., Checked amp--once on all pumps. Checked 6ontrolsystems. Found loose wires on main feeds on one lift station. Quoted Job-Amount Due 144.00 2— Total Due: 144.001 Thi 6k you for�y0i.ir buA.p6,q!! DEEM' `work Orde " Page_ I of A Mchanicat and Electrical Companyr WONFCOIi ZQ^M�'r 6831 East 32nd Street,Suite 206 a Indianapolis,IN 16226 Technician 31t4jjWd4• Oir,`CtC— //'� office:3 i 7.860.2990•Fax:317.860.2948 _ ' Date=4p 16 For Accounting I Customer Code ❑ HVAQ ❑Electrical ❑Refrigeration ❑ Piping ❑Welding 61umbing ❑Ammonia Bill to Customer P.O.# Cust;Marrle� Address�., �^ ! Loc# City (:,fir ntY- State J.I Zip S�6D 3 Unit H Pdalie Mlodel Mani.date Serial Ii DessccrJintion of Service r ll .eJ 0)vc-J cp AVI( �ejL+�t'w� t rrsJ <Wt r.` tIO _C� GJi r•,cC �c.� t2dCi�� �4 O v ti Temperature(F) CO Reacting(PPM) Humidity(%o) Vacuum Microns TRUCK STOCK ' on P.O. QTY DESCRIPTION PRICE . EXT m �0 'y r N Special Equipntnnl Mad '❑OrlinKndiOto. ❑Circuit_Tracer Cus(urtler Cmnnicntc ❑Toicii. ❑!/acumn ❑Leak peluetai ❑RecLNnicr ❑Weller [I LiI! Time From To Hours Mlbrl rrJ... s rJ. Tues nrt. r,.rt. Wed n.J. M. Thurs Fri - -- r.IJ P.M._ A)d Alt sit'.P.M. ret A.:1.' - A.rJ unp Sun N,r, ret StureSk Is vfork;ccimph3ted?_ es ❑Nc Total --- R ular time OT // i Regular Customer Signature X� `4� .�; Date Carmel Lofts LLC February 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 11/2/2015 97.84 32.61 (policy effective 11/1/15-11/1/16) 688.84 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ---------- I N V O I C E ---------- Keystone Realty Group, LLC Invoice Date 12/28/15 47 S. Pennsylvania St. Invoice No. 246239 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 2 0 0*2 042 84 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please return Ihls portion tiylh 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, 803.00 *Premiums Due and Payable on Effective Date KHEND Page: 1 ORIGINAL INVOICE GL Code 86TH St. &Haverstick Rd. 27.50 29-101-1300.20 .......... SW Corner E 38th&.Columbus,;kn—de—rson--Ft- fido 10-000-1801.02 12845 Old Meridian,Carmel 7.00 24401-1300.20 3.50 1952 Elmwood Ave. 168.261 53-000-1300.20 $39.97 T; 2603-120-1201 1430 Madison Ave. $ 783.051 03-120-1201 '6f8b- College�-_ 2,998.30 28-101-1300.20 �ge Ave- $ 47 S Pennsylvania 3,411.691 20-101-1300.20 -ii-d-W.-Main St.G�jrag 0/6) 1,968.68 ' 704-120-1201 —�3;Fl 7 110 W. Main St. Retail(17%) T$S$ 12701-120-1201 110 W.Main St.Apartments(68%). 8,924.66 (2703-120-1201 --F5 _1904 Elmwood Ave. :�--660-1300.20 T!;-W.'-Mar'k"et-S-t-. 1,068.74-,, 32-101-1300.20 KRG i $ 113-000-1300.20 i r 200-Pillar Group Pillar Group * 11708 North College Avenue * Carmel, IN 46032 .......... INVOICE .......... Keys t one Realty Group LLC Invoice Date 11/02/15 47 S. Pennsylvania St. Invoice No. 242233 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KIYSTREA Inv Order No, 200*201532 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Rome rolum this portlon YAM your payment. Make checks payable to: 200-Pillar Group Effective Date 'Policy Forlod - Coverage Description Transaction-Amount' 11/01./3:5 11/01/15 Travelers indemnity Company of Illinoi's to Policy No. ENDRUMERELLA 11/01/16 *Renewal - Comm. Umbrella Excess 1,764 .00 Umbrella Installment Invoice Number: 242233 Amount Due: 1, 764 .00 C- • �,��..mss- �l �n u n;��. *Premiums D'ue and Payable KHEND Page.: 1 ORIGINAL 11 ljimbre-lla. Quarterly GL Code -94614-. Broadway,-Cf - Anderson4.00 86TH St. &Haverstick Rd. 33.00 $ 8.25 9-101-1300.20 SW Comer E 38th&Columbus, 15.00 $ 3.7 10-000-1841.02_ 12845 Old Meridian,Carmel 9.00 2.25 1#24-101-1300. 0 1.00 .064$ _j3qL-1 CL-1300.20 1952 Elmwood Ave. I $ 63-000-1300.20 75.75 266 20-1201 1420 Madison Ave. $ 1430 Madison Ave, I $ 256.Q0 $ 64.00 i 2603-120-1201 W-d-0-1 765.00 $ 191.60 28-101-1300.20 47'S Pennsylvania St. 268.75 20-101-1300.20 110 W. Main St. G (1 391.35 $ 97.84 , 2704-120-1201 $ 443.53 , $ 110.88 01-120-1201 110 W. Main St. Retail jjjO Lo) 27 _ - b3- -i1O W. Main St.ARartT, nts(680/.) $ 1,774.12 $ 443.53F; ��7b3- 0-1201 1904 Elmwood Ave. $ 443.00 $ 110.76 1 153-000-1300.20 7 W. Market St. $ 1,329.00 $ 352-.i5-T-_32-101-1300.20 KRG 113-000-1300.2 I $-- 7,066.00 $ 1,764.00 dA Carmel Lofts LLC February 2016 Garage Expenses Real Estate Taxes Garage Paid to: Date Amount Allocation' Hamilton County 5/10/2016 8,805.23 2,048.10 Hamilton County 5/10/2016 464,822.78 108,117.78 110,165.88 'Garage Allocation-23.26% Hamilton Co., IN-Spring Tax Report Page 1 of 1 Hamilton County, Indiana Tax Gill / Statement-Spring Disclaimer:This program allows you to view and print certain public records.Each section reflects information as of a specific date;so the information provided in different sections.or reports may not match.All information has been derived from public.records that are 'constantly.unde'rgoing change and is not warranted for content or accuracy..It may not reflect the current information pertaining to'the property of Interest. 2015-2016 Tax Comparison Report(Treasurer's Form TS-1A11 Explanation of Conmparison Report These Statements reflect values for:2015 payable 2016 taxes as of March 18,2015. Newer deduction,information can,be obtained by visiting or.calling the Auditor's Office. •Property assessment details can be'obtained from the Online Property Card Report.Newer assessment information tan.be obtained by visiting or calling the Assessor's Office. 16-09-254241-019.000 To Pay By Credit Card or e-Check,please click on the"tax payments"button above Carmel Lofts LLC Service Provided By: CHA5EG 47 Pennsylvania St S 10th Floor 1.Please have ready: Indianapolis,IN_46204 - Property IDnumber.=5547297 • Parcel Number-16-09-25-12- 01.019.000 E-BILL SIGNUP - Amount=:(See.'Total Due"boxes.in bold on the. If you are interested in email delivery of your tax bills,please coupons below.) visit.the county website and dick on Property Tax'E-Billing. o You will find instructions and a,short video providing 2.Convenience fee:You will be charged a fee of 2.5/o for additional information about this service.You will also need credit card payments.if you pay by e-check,the fee is your Registration 1D for the registration process. $1.00.All fees are charged by the bank payment processor and are non-refundable. DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT . A SPRING INSTALLMENT HAMILTON COUNTY TAX STATEMENT PARCEL- 1 IL QUENT TAX& 16-09-2542-01-019.000 DUE DATE 0.00 D LTIES: STATE 29-09-25421-019.000-018 611012016 G TAX INSTALL: 8,805.23 UMBER Acreage:42,Section 25,Township LEGAL G SPECIAL 0.00 ESCR 18,Range 3,SIMEON.HAWKINS, SSMENT TOTAL: • Lot 13.8 Pt a PROPER RECORD TO DATE SPRING: 0.00 17YPE Lot 13 8h Pt 8 DUE SPRING: 8,805.23 Add 5%penalty"after.May 10th if there is no delinquent amount,add � uu��II flfl ��II 10%penalty after June W. '16092512010190001' *click the Special Assessments button for more information Carmel Lofts LLC 2015 PAY 2016 TO PAY BY CREDIT CARD,SEE ABOVE 47 Pennsylvania St S.1.Oth Floor IndianapolisIN 46204 16092512010190000000008805237 file;///G/Accoiuiting/Keystone%20GrouplCarinel%20L:ofts/Financial%20Statements/2016::: 3%22/2016 Hamilton Co.,IN- Spring,Tax Report Page 1 of 1 Hamilton County, Indiana Tax Sill !Statement !- Spring Disclaimer:This program allows you to view and print certain public records.Each section reflects information as of a specific date;to the information provided in different sections or reports may not match.All information has been derived from public records that are constantly undergoing change4nd is not warranted for content or accuracy.It may not,reflect the current information pertaining to the property of interest .2015-2016 Tax Comparison Report(Treasurer's Form TS4A1) Explanation*of Comparison Report These Statements reflect values for 2015 payable 2016 taxes as of March 18,2015. Newer deduction information can be obtained by visiting or calling the Auditor's Office. "Property assessment details can be obtained from the Online Property Card Report.Newer assessment information can be obtained .by visiting or calling the Assessor's Office. 16=09-25-12-01-022.000 To Pay By Credit Card or e-Chedc,please-click on. the"tax payments"button above Carmel Lofts LLC Service Provided By: CHASED 47 S Pennsylvania St 10th Floor 1.Please have ready: Indianapolis;IN 46204 • Property ID number-5752826 - Parcel Number-16-09-25-12-01-022.000 E-BILL SIGNUP • Amount=(See"Total Due"boxes in bold on the If you are interested in email delivery of.your tax,bills,please coupons below.) Visit the county,website and cli&on Property Tax E-Billing. o You will find instructions and a short video providing 2.Convenience fee:You will be charged a fee of 25/o for additional information about this service:You.will also need credit card.payments.If you pay by e-check,the fee is your Registration ID for the registration process. $1.00.All fees are charged by the bank payment processor and are non-refundable. DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A 'SPRING.INSTALLMENT HAMILTON COUNTY TAX STATEMENT PARCEL- 16-09-25-92-01-022.000 DUE DATE ELINQUENT TAX& 0.00 D ENALTIES: STATE 29-09-2 5-121-022.000=018 511012016 PRING TAX INSTALL: .464,822.78 UMBER Acreage'1.69,Section 25,Township LEGAL PRING SPECIAL. ESCR 181 Range 3,SIMEON 0.00 HAMUNS, SSESSMENT TOTAL:• Lot 14,4,5,6,7,9,Pt All PROPER ERECORD AID TO DATE SPRING: 0.00 trypE Lot 14,4,5,6,7,9,Pt All!pjg&Pt 8. OTAL DUE SPRING: 464,822.78 Add 5%o penalty after May 101h if there Is no delinquent amount;add 10%penalty after June 16'. '16092512010220001 click the Special Assessments button for more information Carmel Lofts LLC, 2015 PAY 2016 TO PAY BY CREDIT CARD,SEE ABOVE 47.,S-Pennsylvania St 10th Floor Indianapolis IN .46204 16[192512010220000.000464822.789 file)//G:/Accounting/Keystone%20Grotip/Carmel%2OLofts/Financial%20Statements/2016..: 3/22/2016 Keystone Realty Group LLC DII TE., February 1,2016 Invoice# 20160201 Inv. Description- CII1-KRG(Feb 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 Entry Description Account Ace.Description Amount February Management Fee 641-7801 2,000.00 Please make checks payable to Keystone Realty Group LLC Mail to;47 S Pennsylvania SE, 10th Floor,Indianapolis,IN 46204 TOTAL DUE 2,600.00_1 Due Date February 1,20 16