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Home My WebLink About258947 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 366768 �I ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $""•`10,703.54" s ,=Q CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 258947 10TH FLOOR CHECK DATE: 05/31/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 2016-0401 892.90 OTHER CONT SERVICES 1206 R4350900 33475 2016-0401 9,810.64 GARAGE MAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL LOFTS LLC Au-OWED 20 ACCOUNTS PAYABLE VOUCHER 47 S PENNSYLVANIA ST IN SUM OF$ CITY OF CARMEL 10TH FLOOR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $892.90 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-0401 43-509.00 $892.90 1 hereby certify that the attached invoice(s),or 4/30/16 2016-0401 $892.90 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tue ay, May 2 , 20 0 Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f Al \\ ICEYST NE Carmel Lofts LLC To The City of Carmel RE: Carmel Lofts LLC Invoice# 2016-0401 Streets Department Garage Invoice Date 4/30/2016 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 3 of 401 2016 Expenses-4/01/2016-4/30/2016 99.25% 0.75% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $1,134.29. $1,125.80 $8.49, $1,125.60 Electricity $4,211.19 $4,179.68 $31.51 $4,179.68 Water $0.00 $0.00 $0.00 $0.00 Gas $21.17 $21.01, $0.16 $21.01. Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $1,009.46; $1,001.91, $7.55_ $1,001.91` Elevator Maintenance $241.27 $239.46 $1.81 $239.46. Elevator Certificates $0.00'. $0.00, $0.00` $0.00 Fire&Security $706.42 $701.14, $5.28- $701.14 Locks&Safety $0.00 $0.00: $0.00 $0.00. HVAC $756.50' $750.84 $5.66 $750.84 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; $10,769.14 $10,703.54! $65.60; $10,703.54 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 TOTAL DUE $10,703.54: W-� 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 April 2016 Garage Expenses Painting Garage Paid to: Invoice# Date Amount Allocation' Architectural Coatings 925302073457 3/31/2016 786.00 196.50 Sherwin Williams 3066-4 4/12/2016 177.89 44.47 240.97 'Garage Allocation-38%,50%,or 100%-depends on location serviced STORE# 9253 PPC Architectural Coating9253 - CARMEL DR IN b 148 Ir! CARMEL DR Because Every Job NYatters CARMEL, IN 46032 PH: (317)575-8011 FX: (317)575-8013 SOLD TO: 304463670000 HOURS: SUN 10:00 AM-4;00 PM MON-FRI 7:00 AM-6:00 PM SOPHIA SQUARE CUST PO#: SAT 8:00 AM-4:00 PM 47 SOUTH PENNSYLVANIA ST. SUITE 10 CUST 70B: PAF9253OPPG.COM INDIANAPOLIS, IN 46204 I WOICE (317)636-2000 #925302073457 SHIP T0: SHIP VIA: PPG TI•NC!< Brandon II�IIIIIIIIIIIIIIIIilllllllllllllllllllllllllllllllllllllllllllllll 110 WEST MAIN STREET 925302033116073457 CARMEL, IN 46032 (317)504-9276 DATE: 03/31/2016 TIME: 10:06 AM APR m q STORE REP: MATTHEW ] SALES REP: BART D PAGE 1 OF 1 QTY ITEM# DESCRIPTION PRICE AMOUNT 5 PP735/01 PO ACRI-SH EXT LTX SAT WH PP735 8100 57.9.00 $145.00 _92530300007260_Olympus White 2 PP735/05 PO ACRI-SH EXT LTX SAT WH PP735 6500 5145.00 4290.00 _925303000007260_Olylnpus White 5 4216-050OL/01 DO DEVFLX SG NTB 4216-OSOOL 8100 $49.93 5249.65 _925303000007265_Fireweed 511 6328 1 4216-0200L/O1 DD OEVFLX SG PTS 4216-0200L 8100 549.93 549.93 _92530200000611: Shell White 4216 TERMS; UBTOTAL: $734.58 Freight will be charged on orders, blinds, and wall covering books,Special merchandise in good condition is eligible for 75% refund w/ original invoice ABOR: $0,00 within 60 days.Tlnted merchandise cannot be returned. Non-tinted merchandise REIGHT• $0,00 In good condition may be returned w/ original invoice w/in 60 days, Qualifying returns will be made in the same form of payment as original CO FEE: $0,00 purchase.PPG reserves the right to make large cash returns by check vv/in 10 ALES TAX $51.42 business days.A service fee will be charged on returned checks. See the store manager for details.PPG understands, and Buyer respresents that the products [ALANCE VOICE TOTAL: $786.00 sold will be used for commercial or home painting, and will not be used for ,Nuclear, Chemical or Biological weapons facilities or activities including USECt!ARG E-AR: $786.0 painting any such items or facilities. Buyer agrees to notify PPG immediately TAL TENDERED: $786.00 if Buyer becomes aware of any change in the end use of the products.Browse global employment opportunities at wvnv.ppgpro.cam/careersLet us know how DUE:m're doing - visit na�m.ppgpro.com/survey/stores to give your feedback! E TO CUSTOMER. $0,00 TERMS: NET 15TH PROX REMIT TO: !!(� I agree to pay $786.00 in accordance with my PPG ARCHITECTURAL FINISHES PPG Credit Agreement (304463670000). P 0 BOX 536864th' ATLANTA, GA 30353-68W 64 �r" 'fovo' L� yJTHANK YOU FOR SHOPPING AT {, PPG. . ,BECAUSE EVERY JOB MATTERS! 110'4 7 Lf P19�PGS LQGiti V[5 L V I^.I Ofi9n')GftT 979 07n5L01 fi t Sn751 11 6 THE SHERWIN-WILLIAMS CO. 831 S RANGE LINE RD STE 1 SHER WIN-WILLIAIWS. CARMEL IN.46032 2539 '~ CHARGE Visit www.sherwin-wr7liams.com INVOICE Store 1122 ACCOUNT.,3087-9928-7 (317)843-1088 NO. 3066-4 JOB 01 CARMEL LOFTS SHIPPED TO: PAGE i OF I PO#BRANDON ABNEY IN ORDER:OE0262689Q1122 CARMEL LOFTS DATE:0102/2016 SUITE 100 TIME.02:20 Pbl 47 S PENNSYLVANIA ST 2-5956 INDIANAPOLIS IN 46204 3698 E14118436 (3 17)636-2000 TERMS:NET PAYMENT DUE ON MAY20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6507-11633 GALLOP! CLRTP WBSTN TNTDP 5 33.25 166.25 COLOR:S WHC149 SIBERIAN HAZE CCE COLOR CAST OZ 32 64 128 W1 WHITE — 2 3 1 1 BI BLACK - 21 1 - R2MAROON 5 - - Y3 DEEP GOLD 33 1 1 SHF-R-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 166.25 receipt required for refund �C� 7.000%SALES TAX:1-154603200 11.64 CHARGE $177.89 ,\U MERCHANDISE RECEIVED IN GOOD ORDER BY: IYjw BRANDON (o APR a � OY r v, J 02 of 02 0003436 8450 Carmel Lofts LLC April 2016 Garage Expenses Electrical Garage Paid to: Invoice# Date Amount Allocation' Kopec Electric 4/14/2016 580.46 220.57 220.57 'Garage Allocation-38%,50%,or 100%-depends on location serviced Kopec Electric 4825 Shelbyville Rd Indianapolis, In. 46237 317-716-4534 Invoice 4/14/2016 To Sofia Square 110 West Main St Carmel, IN 46032 This is a invoice for the following work. We installed two T-5 HO lights. Each light was installed in front of the-lo' b-y`oh, oth levels. The total amount for the work listed about 580.46 dollar. l Thank You Paul Kopec i I I Carmel Lofts LLC April 2016 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN112769 4/25/2016 672.75 672.75 672.75 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. Number. IN 112769 10425 Olympic Drive, Suite A APR 4/25/2016 Dallas, TX APR Z Page: 1 75220-4427 276 S Carmel Lofts LLC S Carmel Lofts LLC 0 C/O Keystone Realty Group H CIO 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 4/25/2016 Description/Comments Quantity U/M Unit Price Amount April 2016 Job Location Sophia Square Garage Ordered By Tom Graham Day Porter Service(Garage-39 hours) 672.50 '-P162 v Remit To: REDLEE/SCS INC. Subtotal before taxes 672.50 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 672.50 Ph: (214) 357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 672.50 Invoice Customer Copy Carmel Lofts LLC April 2016 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 4/28/2016 House 108036126-1604 4,298.41 1,633.40 1,633.40 Duke 4/28/2016 Fire Pump 108032784-1604 16.05 6.10 6.10 Duke 4/28/2016 Garage 108036128-1604 2,571.70 2,571.70 2,571.70 4,211.19 $4,211.19 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Due Za to Amaunt-Gue Account Number 7820-3737-01-6 CM 03 Apr 28,2016 $2,571.70 For rnore detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Arnount Enclosed (for Customer Assistance) 027263 000001119 Ilr�rllrlllllllll��liilll�llllrll,llrllrllllllrlllllllllllllul KEYSTONE MANAGEMENT GROUP •r'S r�,{ 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00002571706 78203737016 042820164 00002643804 [ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 iamis lSsrvi. e.�ddr:"mss IuQr:fint(fYfes.Ca1[ Accnur[t{ umber; Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 M �I'FaY[ztants To " AGcunt Irttarmat[an PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 31 Next rneter reading May 04,2C 16 Reaad[ng Date Metsr 13eadtngActuat Meter 40m, 0jr.1-ront To pais C�resdotis I_raser[t tVtult[ l sage X ' Elec 108036128 Mar 04 Apr 05 32 45668 46363 40 27,800 43.00 -.• mrrrxrr. 'al ::: s s. G .r a[t t3itl[hs;l. .:. :: .. = `:- Usage- 27,800 kWh 4.80 kVar Arnt Due- Previous Bill $3,003.77 Duke Energy-Rate LSNO $2,403.46 Payment(s) Received 3,00:3.77cr Current Electric Charges $2,403.46 Balance Forward 0.00 Current Electric Charges 2,403.46 ::.:.. ... :, Taxes 168.24 Teas Current Amount Due 2,571.70 Taxes $168.24 Call Before You Dig.Digging the wrong,area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. - c� ( - `3 1 ( C� APR 1iJ1 4/1 e-/lb After Due 17ati3 .: AmQuetE Date. Apr 28 ?5'i: Average Cost: $0.0865 per kWh Apr 28,2016 $2,571.70 $2,643.80 DUKE vi ENERGY. www.dul<e-energy.com BIN BW.DEMW.DUKE.INREG.20160406010101_1.CSV-54525.000001119 (j Printed on recyclable paper. DUKE ENERGY Due>Oate h'ktraatnt<Oiue Account Number 0500-3734-01-5 CM 03 Apr 28,2016 $4,298.41 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027261 000001119 Itr��lirllllll�ll��lIII IIIllllIII III all 11111lMi KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 s INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00004298411 05003734015 042820164 00004418930 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Naf:'�e 16.01 1Oe Adzlress Far InqutYfes Call Account Number Keystone Management Group Duke Energy 1-800-621-2232 0500-3734-01-6 110 Main St W Misc:House Mtr Carmel IN 46032 Marl Platyrtrants To Aacounttr'<fotxn>train PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 04,2C 16 Readfn,:Date Meter fteadrttig ActuaE Meier Number Frain T- Days -rew"us Present' Nti111r usage k�V Elec 108036126 Mar 04 Apr 05 32 31951 32534 80 46,640 94.40 ett�` o" r ►a men . 'fti Usage- 46,640 kWh 22.00 kVar Arnt Due- Previous Bill $4,832.72 Duke Energy-Rate LSNO $4,017.21 Payinent(s)Received 4,832.72cr Current Electric Charges P—,-01-7—.2—f Balance Forward 0.00 Current Electric Charges 4,017.21 Taxes 281.20 i es Current Amount Due 4,293.41 Taxes $281.20 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. x`70 ( I I110 � 17,, r 07j) APR y 12016 1)0 r aft t.7ue.Date .:. ;Amauttt��L�tte. A�ir;�� xt316: Average Cost: $0.0861 per kWh Apr 28,2016 $4,246.41 $4,418-93 DUKE ENERGY. www.dLike-energy.com BM BW.DEMW.DUKE.INREG.20160406010101 1.CSV-54521-000001119 rPrinted on recyclable paper. DUKE ENERGY Account Number 0910-3740-01-8 CM 03 Apr 28,2016 $16.05 For more detailed billing information on r-1 $ $ your monthly bill,check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027262 000001119 Il1r1ll11lllttt1hill 1111111111111ll�ll�lhlll�ilhll{�Illl-11111 KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00000016055 09103740018 042820164 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fSfaitne fServica Andre s Far it>gtiirtes Catl., Account tunil er Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 tfllarl ............ Ter AGpatunf fti#otmatrtan PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 31 Next teeter reading May 04,2016 Rsad►n flat» Mafer Readrng Aalttat �Aeter 1�umber From Ta Days pt euro�ts Pr�et Pill.r Usage - kW Elec 108032784 Mar 04 Apr 05 32 5 5 40 0 0.00 ......... ..... ,::: . ....... Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy .Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges $15.00 Balance Forward __0_N Current Electric Charges 15.00 Taxes 1.05 X. s Current Amount Due $16.05 Taxes $1.05 Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. 2`7. 3 - („ 3 f 3 r► �, �, APR C1 J�� b After Ir Due Date Anyount Dr[e A{ar.2a 07 . Apr 28,2016 $16.05 $16.50 DUKE a, ENERGY. www.dul<e-energy.com BM_BW.DEMW.DUKE.INREG.20160406010101 1.CSV-54523-000001119 ( Printed on recyclable paper. � � i Carmel Lofts LLC April 2016 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1604 55.73 21.17 21.17 21.17 21.17 'Garage Allocation-38% E CA R E N Vectren:1-800-22.7-13761 Call Before You Dig:811 or 1-800-.,82-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wwtv.vectren.com for questions,energy tips,account information and more. � • s Account Number: Previous Bill Amount $48.98 — k02-621380827-5009923 7 Payment(s)Received $48.98 ii14 a 1 H1f l Service Address: Balance Carried Forward $0.00 s li o 1 1 e D:lr tf�� F't' e'4°➢I kp�� ,�'F" �� `• � �-r ��,�Vit` CARMEL LOFTS, LLC Vectren Delivery and Supply 110 W MAIN ST UNIT HSMTR Charges $55.73 CARMEL,IN 46032 Charges This Period $55.73 Total Amount Due: $66.73 April is National Safe Digging Month!As you plan # N h t your spring landscaping projects,remember to call 811 at least two business days before you dig in Natural Cas Service order to have underground utilities marked.It's - ------•—• ----------------- --- ------ --- -- -.-- fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Ther Pressure Gas Therms Used Number From To of Days .Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N1220304 03/01/16 04/01/16 31 1 722k__L 1741 A 9 1.02600011_120000 COM 220_ 10.342 zoo Distribution and Service Charges $48.69 State Sales Tax $3.65 tso - --- - ---- ------... 100 Gas Cost Charge $3.39 . Total Gas Charges $55.73 .� 50 0 —r —u1_ -f •-- 20•0 �k LL 2015 Average Temperature for this Billing Period Current Previous Last Year S 49° 34° 40" Next Scheduled Read Date 05/03/16 !V � ?a V 6t-( ( 3!z3 3OP 0 o � a v APR 12016 m a Pleaoo return th6 portion with your paymont mado payablo to Vectren. Date Due: _ _ _ _ _ _ Apr 2_4,2016 �� •p p Chan,o of address or phone? Amount Due:— — $55.73 a 3`�1 contact Customer Suri ce at Live Smart 1.800.227.1376 Amount Enclosed $ Amount Due After Apr 24,2016 $57.50 Account dumber: 02-621380827-5009923 7 Allow 5 business clays for Mailing Write account number on check and mail to: # 000010084 z=:1001 Vectren Energy Delivery P.O.Box 6248 111"'IIII11aIIlIIII'III,III"I'III'III!'If7111111111111II1'IIIII I Indianapolis; IN 46206-6248 100841 AT 0.413 111111 1 1111111 II Int 1111 II 111n11 1 1 n CARMEL LOFTS,LLC I I I I I I I I I 1 11 I I I Il 1 1 1 lIll II I I 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262l38082750099237042LI16000000575000000055736 Carmel Lofts LLC April 2016 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 4/25/2016 0761-002883312 968.96 484.48 Republic Waste 3/25/2016 0761-002843949 1,049.96 524.98 1,009.46 'Garage Allocation-50% 1q -A REPUBLICCARMEL LOFTS Invoice SERVICES 832 Langsdale Ave Managing your account is now easier than ever,with the My Resource App.Free download on Pagel of 2 Indianapolis IN 46202-116060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount. 03/31 Payment-Thank You 10915 -$524.98 03/31 Payment-Thank You 10915 -$524.98 Account Number 3-07006766 Invoice Date Apt it 26,2016 Current Invoice Charges Invoice Number 0761 0 89331 Sophia Square Apartments 110 W Main St (1-1)PO 08-20-3556 Previous Balance $2,099.92 Carmel,IN Payments/Adjustments -$1,049.96 Unpaid Balance $1,049.96 3-Front Load(3 Yd) Scheduled Service (S5) Current Invoice Charges $966.96 Date Description Reference Quantity Unit Price Amount 04/25 Container Refresh 03/01/16-04/30/16 3.0000 $9.00 -$54.00 04/25 Basic Service 05/01/16-05131/16 $1,022.96 $1,022.96 Current Invoice Charges $968.96 ® This Amount $2,018.92 r Due By: 05/15/16 Clontact. Information wm rustomer Service (317)917-7300 V cc cc MAY 2 1076 2 Z Im, i.rortantInformation Z ZSERVICE IMTE}2t2UP'rIOM POLICY All accounts with a ^� O $v ry� balance over 60 days will experience a service (Q Zinterruption unless prior arrangements are made. Z z Z Z G� v __ ,_CURRENT _30AQ YS - 60 DAYS Manage your account online 24/7, 968.96 1,049.96 �� 0.00 0.00 Non any device with My Resource. Past Due B,atlhaMnvResource schedule o pickup,pay your bill and discover new services-all with a S^ Visit repu bl icon line.com touch or a button.Visit republiconline.com to get started. NT to get started. . Please see reverse side for terms and conditions. �7)REPUBLIC PaIThis Amount __._ $2,018.92 SERVICES Please Return This Portion b Account Number _3 ____ _�_ _ .0761 0006756 With Payment Invoice Date _ April 26,2016 832 Langsdale Ave Invoice Number _ 0761402883312 Indianapolis IN 46202-115050 Payment Due Date May 15,2016 Return Service Requested 067889 1 AV 0.376 1068938 Make Checks Payable To: I'Iltlll'IIIiIIIII"11111"II"ill'IIIIII"111'111"Ili"Iltltll' ^� CARMEL LOFTS 47 S PENNSYLVANIA ST IIIIIIIIIII'til""Illllt"IIIIIIII'I'I"III"IIIIIIIIII'llt""I 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000028833120000968960002018928 REPUBLIC Invoice I W3- senticz$ CARMEL LOFTS 1332 Langsdale Ave Managing your account is novi easier than ever with the My Resource App,Free dolonload on Page 1 of 2 Indianapolis IN 46202-115050 the App Store-or Google Play. Payments/Adjustments Date Description Reference Amount 02126 Payment-Thank You 10820 SSS 1.x8 021226 Payment-Thank You 10820 Account Number 3-0761-0006756 .1c Invoice Date March 26,Z01 a Current Invoice Charges 4 Invoice Number 0761-002843940 Sophia Square Apartments 110 W Main St (1-1)PO 03-20-3556 L3!L..npg.'d.l`.Ave _"505 202 Previous Balance S2,072-32 Carmel,IN Payments/Adjustment's -$1,022.96 31 0�"as Unpaid Balance 31,043.96 3-Front Load(3 Yd) Scheduled Service (S5) 31,049.96 '.0 '_9_ Quantity Unit Price Amount Current Invoice Chargles $1,049.98 Date Description Reference 03125 Container Refresh 04t01116-04130116 30000 59.00 $27.00 - 03125 Basic;SerlriCe 04101116-04/30116 $1.022.96 S1,022.96 Current Invoice ChargeS' $1,049.96 $2,099.92 Due By: 04114/16 (A --A rr Customer Service (317)917-7300 z i z You,no-A lrl'oicn,may(encot a rate adjustmerlL it you 7-z have any questions atter r—eiimq your next irnmice z Pease=nt.ct us APR Z SERIAC=-u'll'SRRUPTIOM PCLICY All accounts rha FE:rl A5;--s z balance over 80 days will experience iserm.ce z z mwntc-tim unless pnor arrangements are made, z -D Manage your account online 2417 0.00 r' Urc Past Due Balance $1,049.96 e.- e AA 411th My Resource you can schedule a pickup,pay your bill and discover new services-all with a on any device with My Resource. 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Z$14 Please Return This Portion Account Number "761-00067`66 With Payment Invoice Date March 26,2016 $32 Langsdale Ave Invoice Number OTBI-002843949 Indianapolis IN 46202-11$050 Date April 14,2016 Return Service Requested 032500 1 AV 0.301 939802 Make Checks Payable To: 11-1 l"I'll 11111111[if I III 112111111118111 1111111 fill If CARMEL LOFTS 47 S PENNSYLVANIA ST 10TH FLOOR REPUBLIC SERVICES 9761 INDIANAPOLIS IN 46204-3698 PO Box 9001099 LOUISVILLE KY 40290-1099 3076100067560000002843949000l049960002099923 Carmel Lofts LLC April 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 3/1/2016 241.27 241.27 'Garage Allocation-21% INVOICE I ir; r r�la�3 L4caE Schindler Elevator Corporation 2nggICBE�rribax 8103991679 Otfioe 2325 EXECUTIVE DR ti , -- ----- 05/01/2015 ScHndger INDIANAPOLIS IN 46241-5008 gtEtg,#t3 5000197478 '. ;[;urGExsse Wrtise Eton Setae Gbnzax Cassandra Lee ttQd Contact Aaron Horman I3i11 KEYSTONE REALTY GROUP LLC T9tapEaQi�e 317 486 0906 ACCOUNTS PAYABLE SOPHIA SQUARE APTS Fax 317 486 1016 47 S PENNSYLVANIA AVE 10TH FLOOR i INDIANAPOLIS IN 4620434 127 0056 ?€1A1 [Number 09 480 9993 5aruie�e 4100074741 service Yearly Billing Sanriaa Ty.Eje Preventive Maint. a*rpc3:::' Period 05!01/2015 - 04/30/2016 ..... Service Location SOPHIA SQUARE APTS Contract Price 13,787.04 110 W MAIN ST CARMEL IN 46032 Subtotal 13,787.04 Applied unless an exemption certificate is on We Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,787.04 1-7V Lj 1 2- 2.`J REMITTANCE Please return this portion with your payment c KEYSTONE REALTY GROUP LLC fi#unia ut b f'.. 8103991679 47 S PENNSYLVANIA AVE 10TH FLOOR Di*xs 05/01/2015 INDIANAPOLIS IN 46204 iEllEng.E ... 5000197478 ;;Se•4v(ge.�.onira�t,;; 4100074741 Rmtr 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 IIVVblG ANXl3t NT S'1 ,7f3 ©4 � �•_ ..: 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 the production of the articles and/or the performance of the g services covered by this invoice, it has fully compiled with the Fair Labor Standards Act of 1938, as amended. z Carmel Lofts LLC April 2016 Garage Expenses Life Safety Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Crosspoint 001-36999 3/24/2016 1,169.97 444.59 Crosspoint 001-35873 3/11/2016 339.66 129.07 Crosspoint 001-35456 3/8/2016 349.38 132.76 706.42 1 Garage Allocation-38% TERMS:NET 30 unless otherwise specified.SHIPPING:FOB Shipping Point unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please check this C_ invoice for accuracy. Please contact us regarding discrepancies INDIANAPOLIS BRANCH ®' 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-36999 (317)244-7251 Remit To:75 Remittance Dr-StL1701 Chicago,IL 60675-1701 BILL TO OWNER CARMEL LOFTS LLC. CARMEL LOFTS LLC. (KEYSTONE REALTY GROUP) CARMEL LOFTS PAGE 1 OF 1 47 S. PENNSYLVANIA ST. SOPHIA SQUARE "'"'CHARGE 10TH FLOOR 110 WEST MAIN INDIANAPOLIS, IN 46204- CARMEL, IN 46032- AGSR TOM GRAHAM-317 6362000 _.._....--.. ...... DATE CUSTOMER C:DER No. DATE IPI oEft`✓ICE ENGINE iAODEL PUf.1P NO. EOUIPt7r^^.TIT P.IAfCE 24-MAR-2016 TOM GRAHAM 28-APR-2011 GGLB ONAN __—...__--________ --�_____.__._... _........------_----__•_.—_._... ... .._.._.___-•- _ _ . CUSTO BIER PJD. SHIP VIA FAIL DATE ENGINE SERIAL NO. _ CPL N0. EOUIPtIEPJT P.10DE1. 539265 11-MAR-2016 Al 10181203 GEN SET REF.N0. SALESPERSON PARTS Df^P. MILEAGEMOURS PUMP CODE UN17 ND. ' 168129 87406 A110181203 r JS(a�1��'SCtid 7y zj�l lV°l9Gt�/ `i 1�1 rxfls+r a ,"14,�3 d. 2C -�' fY� Y't tlf 151 ;(� t lYl �� '� -S .-tet - OSN/MSNNIN Al 10181203 YEAR 2011 COMPLAINT ESTIMATE TO REPLACE BATTERY CHAGER. CAUSE CHARGER HAS FAILED. CORRECTION TRAVEL TO SITE.CHANGED CHARGER.TESTED.JOB COMPLETE. COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS ! THANK YOU. 1 1 A04BG602 CHARGER,BATTERY ONAN 641.00 641.00 PARTS: 641.00 PARTS COVERAGE CREDIT: O.00CR -2 77 o t — � I + TOTAL PARTS: 641.00 � oL- Q (d SURCHARGE TOTAL: 0.00 r7 LABOR: 405.00 Q > '� � 'L 2 ��L C� LABOR COVERAGE CREDIT: O.00 CR i r r (v TOTAL LABOR: 406.00 77.03 MISC.MISC.COVERAGE CREDIT: 0.00CR `; TOTAL MISC.: 77.03 REPAIR SUPPLIES&EQUIP. 24.30 ENVIRO COMPLIANCE 5.23 ��- ROAD MILEAGE-POWER GROUP 47.50 STATE 46.94 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 SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS SUB TOTAL: 1,123.03 INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER TOTAL TAX: 46.94 ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:US$ 1,189.97 AUTHORIZED BY(print name) SIGNATURE DATE TERMS:NET 30 unless otherwise specified.SHIPPING:FOB Shipping Point unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED C ON PAST DUE ACCOUNTS.Please check this invoice for accuracy. Please contact us regarding discrepancies. " INDIANAPOLIS BRANCH PM CONTRACT INVOICE '® i -W IR 3621 W MORRIS STREET PAGE 1 OF 1 NMI - ' INDIANAPOLIS, IN 46242-0917 001-35873 (317)244-7251 1 Remit To:75 Remittance Dr-Stel 701 MAR Chicago,IL 60675-1701 BILLING ADDRESS: SITE ADDRESS: U PMft; 2 CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH: March (KEYSTONE REALTY GROUP) CARMEL LOFTS START DATE: 15-JUN-2015 47 S. PENNSYLVANIA ST. SOPHIA SQUARE END DATE: 01-MAY-2018 10TH FLOOR 110 WEST MAIN QUOTE 19703 INDIANAPOLIS, IN 46204 CARMEL, IN 46032 REFERENCE#: QT-9184 TOM GRAHAM (317)636-2000 (317)6362000 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL FULIP No. EQUIPMENT MAKE 11-MAR-2016 TOM GRAHAM GGLB ONAN CUSTOfAER NO. P viii— FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 539265 A110181203 REF.NO. SALESPERSON PARTS DISP. MILEAGE!HOURS PUMP CODE UNIT NO. RYAN RICHARDSON 91.7 A110181203 BILLING SCHEDULE: "A"CHECK(INSPECTION)ON DATE:MAR-2016 SERVICE PERFORMED: ON DATE:07-MAR-2016 REF.NO.: 10860 LABOR: 220.00 PARTS: 0.00 MISCELLANEOUS CHARGES INFORMATION: 96 MILEA PG F/S MILEAGE(DEPT.325) MISC.: 119.66 UNIT SUBTOTAL: 339.66 10(//'G Invoice for Planned Maintenance Agreement SUBTOTAL: 339.66 TAXES: STATE 0.00 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION 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 WARRANTIES AND REMEDIES. TOTAL DUE:US$ 339.66 PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ TERMS:NET 30 unless otherwise specified.SHIPPING:FOB Shipping Point unless otherwise specified.A SERVICE CHARGE. OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please check this invoice for accuracy. Please contact us regarding discrepancies Cfl. INDIANAPOLIS BRANCH X 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 MAR 001-35456 (317)244-7251 15 2016' Remit To:75 Remittance Dr-Ste170I Chicago,IL 60675-1701 BILL TO OWNER CARMEL LOFTS LLC. CARMEL LOFTS LLC. (KEYSTONE REALTY GROUP) C/O KEYSTONE MANAGEMENT PAGE 1 OF 2 47 S. PENNSYLVANIA ST. 47 S. PENNSYLVANIA ST. CHARGE 10TH FLOOR 10TH FLOOR INDIANAPOLIS, IN 46204- INDIANAPOLIS, IN 46204- AGSR TOM GRAHAM - 317 6362000 ..... .......... DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP No. EQUIPMENT MAKE 08-MAR-2016 TOM GRAHAM 28-APR-2011 GGLB ONAN COSTO LIER NO. SHIP VIA FAIL DATE ENGINE•SERIAL NO. CPL NO. EQUIPP.IEN"r t900E1 539265 07-MAR-2016 A110181203 GEN SET NO. SALESPERSON PARTS 0 16 P I.I I L E A G EMO U HS P LIMP CODE UNIT NO, 167644 87406 189 A110181203 V OSN/MSNIVIN A110181203 YEAR 2011 COMPLAINT THIS IS AN ESTIMATE ON THE RECOMMENDATIONS MADE DURING THE PLANNEDWAINTENANCE SERVICE ON 9-1-201 5 ON YOUR 9TA-NI58LY GENERATOR. REPLACE AIR FILTER. CAUSE l M-A'i ENANeE-- CORRECTION INSTALLED ANEW AIR FILTER. INSTALLED NEW BATTERY ER CUSTOMER REQUEST AS CURRENT BATTERKWAS BAD. ', COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS! THANK YOU. 1 1 140-3151 FILTER-ELEMENTAIR ONAN 37.38 37.38 BAKER WILL PULL 1 931-PMF GROUP 31 CCA 655 POST DELCO 158.22 158.22 PARTS: 195.60 PARTS COVERAGE CREDIT: 0.00CR TOTAL PARTS: 195.60 SURCHARGE TOTAL: 0.00 LABOR. 130.00 0I _412- LABOR COVERAGE CREDIT: O.00CR TOTAL LABOR: 130.00 G V1 3cM MISC.: 9.43 MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: 9.43 REPAIR SUPPLIES&EQUIP. 7.80 ENVIRO COMPLIANCE 1.63 STAT P-' 14.35 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE ATA6L.BBANCKE_5-.-' 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 WARRANTIES AND REMEDIES.PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. AUTHORIZED BY(print name) SIGNATURE --DATE TERMS;NET 30 unless otherwise specified.SHIPPING:FOB Shipping Point unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please check this invoice for accuracy. Please contact us regarding discrepancies. INDIANAPOLIS BRANCH 3621 W MORRIS STREET 001-35456 INDIANAPOLIS, IN 46242-0917 (317)244-7251 Remit To:75 Remittance Dr-Stel 701 Chicago,IL 60675-1701 L BILL TO OWNER CARMEL LOFTS LLC. CARMEL LOFTS LLC. (KEYSTONE REALTY GROUP) C/O KEYSTONE MANAGEMENT PAGE 2 OF 2 47 S. PENNSYLVANIA ST. 47 S. PENNSYLVANIA ST. ---CHARGE"- 10TH FLOOR 10TH FLOOR INDIANAPOLIS, IN 46204- INDIANAPOLIS, IN 46204- AGSR TOM GRAHAM - 317 6362000 DATE CUSTOt.9ER ORDER NO. DATE IN SERVICE ENGINC G900EL PUL1P NO. EOUIPrtE PIT L9A}tE 08-MAR-2016 TOM GRAHAM 28-APR-2011 GGLB ONAN USTOtlERN -ff1AL*kb. CPL N0. EGLI IP ME NT'hbb 539265 07-MAR-2016 A110181203 GEN SET REF.N0. SALESPERSON PARTS DISP. t11LEAGErHOURS PUfAP CODE UNIT NO. 167644 87406 189 A110181203 OSNIMSNIVIN Al 10181203 YEAR 2011 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 SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS SUB TOTAL: 336.03 INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER TOTAL TAX: 14.35 ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:US$ r'73 8) AUTHORIZED BY(print name) SIGNATURE DATE Carmel Lofts LLC April 2016 Garage Expenses HVAC Maintenance Garage Paid to: Invoice# Date Amount Allocation' Deem 547452 4/16/2016 144.00 144.00 Deem 548315 4/22/2016 560.00 560.00 Deem 548317 4/22/2016 105.00 52.50 756.50 'Garage Allocation-38%,50%,or 100%-depends on location serviced 'D EEM Date: 4/16120'16 Invoice Number: 547452 A Mechanical and Electrical Company 6831 E. 32nd Street, Suite 200 Customer IU: CARLOF INDIANAPOLIS, IN 46226 Work Order#: 10120233 110 Number: Reference: Bill to: Service at: APR 2 9 2016 Carmel Lofts, LLC Sophia Square Parkinq Garage C/0 Keystone Realty Group 110 W Main Street 47 S Pennsylvania St. 10th,Fl Carmel. IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service, Checked equipment and operations. make adjustments and change filters as needed etc. Quoted Job-Amount Due 144.00 I'ot;il D_ue: 144.00 Thank you for your business!! DEEK � WORK ORDER Page / of / ; worn /a 1Z OZ3s --- A Wtlunkal trW fllctrlral Cwnpury r .. I i SVH/ContH 6831 East 32nd Street,Suite 200 r Date D g Indianapolis,IN 46226 Technician � . rt uc- Office:866.288,2990'Fax:317.860.2948 // Tech's 2 3 4 5 6 7 8 9 Service Type: HVAC ::Electrical ^Refrigeration t!f'lumbing =Piping :3 Ammonia Controls q.8oller c Welding Customer: y �G�„� LOCH: Address: Cust.POH: City: State: Zip: Unit It: Make: Mfg.Date: Model H: Serial H: Temperature(F): CO Reading(PPM): Humidity i94): Vacuum Microns: Description of Service: l .k.r�).t 1!l/� :'wQ ►cam e� It�`+^� R `!-e.`�r�k�. 11iq1%-1te.A- -VL C'-nt,..` %- l S s IC l pu)N -C� f +be C-0 w r ttt� -'1101,(_)2 4 �w�{�i� I\/�S'Ut, ( �ytx'l��[t��t� 'D,-- Cu 4L11- �� Equip U sed:c Small Drain Machine nLirgc Drain Machine a Circuit Tracer a Torch a Vacuum O leak Detector o Reclaimer a Uh a TRUCK STOCK/P.0 Number OR QTY Office use only CUSTOMER SUPPl1E0 MATERIAL OESCRIPf10N y . AIlk ti JAI bo I/ S R' tel,y, c AM / PM P I J PM 490- PM PM Travel To Arrive Onsite Departure Travel From Tech Use Store Stamp/Special Instructions/Notes: Day: S M T T F S Total Time: Date: ot.l /. I.S / 20kS e7 Customer Signature Close Out H Is work completed? YES ❑NO ❑Quote Submitted WORM DEEMDate: 4/22/2016 Invoice ~umber- 548315 A Mechanical and Electrical Company 6831 E. 32nd Street. Suite 200 Customer 11): CARLOF INDIANAPOLIS, IN 46226 York Order#: 10120231 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia Square Parkinq Garaqe C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St. 10th FI Carmel, IN 46032 Indianapolis. IN 46204 Work Description Performed PM Service. Checked equipment and operations. make adjustments and change filters as needed etc Quuted,lob-Amount Due 560.00 MAY 107016 Total Due: -560.00 Thank you fur •out• business'.: 41DEEM PM Work }Otrdei' Page--/--..of _ -- Arteclwnlcaland El•cuieelComp3ny `•, '$1 ,� W.0.10_/ 2S� 6831 East 32nd Street,Suito 200•Indianapolis,IN 46226 �. � Date Office:317.860.2990•Fax:317.860.2948 ,I Technicians 10r1 �yC .� a'or liner Filter Chan e Visual 'i SITE NAME el �+ �I S J STORE 8 PO tl ESS r ADDR cmrsTmP � �O 3� UNIT 01 UNIT02 UNITA3 UNIT k4 UNIT N5 UNIT#G UNIT TYPE RTU,AN,CU,ETC vU AIRSIDE INSPECTION Fillers Changed&Dated Y.N.NA Y.N.NA Y.N,NA Y.N.NA Y.N.NA Y.N,NA Chock&Clean Economizer Filler Y N,NA Y.N,NA Y N.NA Y.N.NA Y,N,NA Y.N.NA Chock Motors&Whoets-Greasu BearingsY ,NA !,MA Y. ,NA Y. ,NA NA Y ,NA Check Belts Y,N,NA Y,N,NA Y.N,NA Y.N.NA Y.N,NA Y.N.NA Chango Belts-Rccord Size and Quantity Check Sheaves&Pulleys-Nola it Worn Y.N.NA Y.N,NA Y.N,NA Y.N.NA Y.N.NA Y•N,NA Clean Drain Pons&Lincs Y,N.NA Y,N,NA Y.N,NA Y.N.NA Y.N,NA Y.N,NA AIR CONDITIONING Outside Temperature Cloon Condensers B=Brush C--Cham.W=Water B,C.W B.C.W B.C.W e,C.W B.C.W B.C,W Check Evaporator for Cleanliness Y.N.NA Y.N.NA Y.N,NA Y.N.NA Y.N.NA Y,N.NA Chock SafoGes as Required Y.N.NA Y.N,NA Y.N.NA Y.N.NA Y•N.NA Y.N.NA Record Temperature Drop Chock Compressor-Ratod AmpstActual Draw HEATING i Chock Heat Exchangers-Note Cracks,Holes.Rust Y,N.NA Y,N.NA Y,N,NA Y.N,NA Y.N.NA Y.N.NA Chock Burners&Pilots for Cleanliness Y.N,NA Y.N,NA Y,N,NA Y.N.NA Y.N,NA Y.N,NA Chock Limits&Safeties as Required Y,N,NA Y,N.NA Y,N,NA Y.N.NA Y.N.NA Y.N.NA Check Motors,Dampers,Etc Y.N.NA Y,N.NA Y,N,NA Y.N.NA Y.N.NA Y.N.NA I Record Temperature Dili. Chock Gas Pressure as Needed Y,N,NA Y,N,NA Y,N.NA Y,N.NA Y.N,NA Y.N,NA ELECTRICAL Chock Wiring Cunnections-Tighten If Necessary Y N,NA NA Y ,NA Y. ,NA Y ,NA Y .NA Check Contactors-note If wom Y.N,NA Y,N,NA Y.N.NA Y.N.NA Y,N,NA Y.N.NA Record Thermostat Set Paints i PnIgrammablo Thermostat YIN Y,N Y.N Y.N Y.N Y,N Y,N Chock Thermostat Operation&Programming Y•N Y.N Y.N, Y,N. Y,N Y,N COMIi1ENT5 Hours lAlorfu:d ,S Time From To liourlr l i % r.r" ` 1. MO i'; -� a�"'` --.``•"x ,,,`"�-,,:s�az. �z 4;aX 3"'�`t"4" ,° 'tt_ r Xw, fY, -ra'- f '-^c 3 r Tud9 PJd y� rxiYw ° y Trvia � �Z�1 {� ; a ��Viz`• ¢ rzH :,r, 't y' .-?' �� 1!r; k F"a"' r,'�2 r. 7+•"x'-y, s.7-..c1„ :�'h �.ril�m y-. t '¢a � a.si`rax�.�.- %1-•�- 'd�'-a'' _ N i' es r -�.-. 1 •k. ,�� .y�C- ..=r ,.,�y�i� -r"s, :-7, `��'pE' 1 N Al '�. •n v ':.�.�,,.Sit. y-*ter - {. �"'c�1 dal a n ,,- �^..�/ s .r?ry rx•� �-�^ 6�,.e.�r(,f�, "fi'; ,,�5�'ih Ct�,,,�y��,,,,,�;y, ib"w* �.`X"�r�^ r� ri' 1� ,i„�' io-'�' �Y`: - � i' Ry.7�^s'!L!+xd s."�E"'�-�'.:C.�•N�n�.wmll:r JfyX�i Yi.�.i, ��c�'+e-•ic�r•q �`.%LG��`'�t'�.'7� - ,� 1i1.�� f'i.r.2+.-1+x.s'h r- -.A.`s4ri� § '�.' WW ON�Tr7 + v Ja.�Yv + `L'Padil inr2 .'.i.., •SY'4.a. j - � � '`•�.t' �`t�� -c�'4:' •z ups w..� `' s �1 4'fi.^Y-,7� ;{" '�ti3"S x frE.r, Y y„_:. M�' ` ,�'.''' isSyk: .`•t, i 'lC�:s'Z`"3 ta• - '"'2p',�,L ,ri{��.v^,'-• -xxs.af „z Ya7%..Yct y �3# !„ z # : OW wa Yrwa ' .�� y�•• 's,��,afi. yy }-'� -. ' `h''! 't'.a�'Yg '� + s``. .'�s''�-,•"-.i„4'^ aa' .. r' u4�v °`sit t� �Yh'kiT,�j� v' r”*j� � � '� env"y�rr ��' �� ".�{` 5��}5fro ��t�•�` `� �,'-�i-L.'9S. �, ' �:� � `�,,v.�Lr Y`+5y. -�:" R� �� >t`prg�`s� .'�'��- 3 ''}}��.��'��rr,`.l y"r�"a ' �.�-may' ,: r'° ` �".•s� ��` � A �C� a�� iS....�.A��,� X� .�.?'' 6't�y> �h,�C ��,��y� �tr:A�aSi�[,�'yC'�'.F1''.�'+.�YS9� G�`F+�,..:.Y �.Y.A S� � dr✓°.a.-. � w. ")s.y-�ffs' E ,r s.-.�4stt4av`FGr`Ju�'@:'ri•nF. F L"�,N .--n't:nu,'f�'.0:2 ft'2�_�� .T{' ;�•�� :.S'� . +' '�•7 .mss 'L:. '� I �.•'-,Yf °�'ss: r DEEM Date: 4/22/2016 Invoice Number 548317 A Mechanical and Electrical Cornpany 6831 E. 32nd Street, Suite 200 Customer ID: CARLOF INDIANAPOLIS, IN 46226 Work Order#: 10120237 110 lumber: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia Square Parkinq Garaqe C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel. IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service. Checked equipment and operations. make adjustments and change filters as needed etc Quoted Job-Amount Due I05.00 MAY 0 2018 .270 .3 � G3� � •� X70 (-1 5 Total Due: IUS.UO Thank you for your business!! PM Work Order Page_.. of ADEEM" A%achillic-11 and Electnczl CompanyW.O.ft O.ZF'7 6831 East 32nd Street,Suite 200-Indianapolis,IN 46226 Date Office.317.1360.2990•Fax:317.860.2948- Technician _Ma ern hlI at Filter change Visual SITE NAME SO S n '0 STORE A PO 0 ADDRESS I UNIT 111 UNIT#2 UNIT 63 UNIT 114 UNIT 95 UNIT IJ6 UNIT TYPE(RTU,AM,cu,ETC) Z= AIRSIDE INSPECTION Fillers Changed&Dalad Y.N.NA Y.N.NA Y.N.NA Y.N,NA Y.N.NA Y,N,NA Chuck&Clean Economizer Filiur Y,N,NA Y.N,NA Y.N,NA Y.N.NA Y,N.NA Y,N.NA Chuck Motors&IfteAs-Greaso Bearings Y.N.NA Y.N.NA Y.N.NA Y.N.NA Y.N.NA Y,N,NA chet'ji Sells Y.N,NA Y.N.NA Y,N,NA Y,N.NA Y,N.NA Y,N,NA Change 604-Rocord Size and duantity Check sheuvos&Pulleys-Motod worn Y.N.NA Y.N.NA Y.N.NA Y.N.NA Y.N.NA Y.N,NA Clean Drain Pans&Lines Y,N,NA Y.N.NA Y.N.NA Y,N,NA Y,N.NA Y,N,NA AIR CONDITIDNIWd— Outside Temperature Clean Condensers 13=8rush C=Chem.W=Watcr B.C'w B.C.w B.C.w B.C.w a.C.w B.C,W Chock Evaporator for Clonrilinaus Y.N.NA Y.N,NA Y.N,NA Y.N.NA Y.N,NA Y,N,NA Check Safeties as Required Y.N,NA Y.N,NA Y.N.NA Y.N.NA Y.N,NA Y.N.NA Record Temperature Drop Check Compressor-Rated AmpslAclull Draw HEATING Check Hoot Exchangars-Nola,Cracks,Holus,Rust Y.N.NA Y.N.NA Y.N.NA Y.N.NA Y.N.NA Y.N.NA Check Burners&Pilots for Cleanliness Y,N.NA Y.N.NA Y.N.NA Y,N.NA Y.N,NA Y,N.NA Check Limits&Safellas as Requiroo Y.N.NA Y.N.NA Y,N.NA Y,N,NA Y,N.NA Y.N,NA ,Check Motors,Dampers,Etc Y.N.NA Y.N.NA Y.N,NA Y,N,NA Y.N,NA Y.N,NA Record Tomporature Diff. Check Gas Pressure as Needed Y.N,NA Y.N.NA Y,N,NA Y.N,NA Y.N,NA Y.N,NA ELECTRICAL Chock Wiring Connections-Tighten If Necessary Y N NAtyNA Y NA NA NA A fP4 Check Contactors-nolo if worn t—Y.)N,NA y NA efY.)1,NA 7NA Record Thermostat Set Points Programmable Thermostat YIN Check Thoirricatat Operation&Programming Y,N Y.N Y.N COMMENTS Hours Worked Time From TO Hours IS v Mon AM M A Psi. pLi. WL Tuos PM. PM.. A Li. Wed Phi 00 T UM PAI. - h 7. Ffi AA n-14, 4 M xm "�" 7, rv& c�z6 T wilt, t Alki;s� p3g Sot. AMA", PEP Q �17 q 51K _Mx 4 P _0 "M _N PRO Model M km g Carmel Lofts LLC April 2016 Garage Expenses Insurance Expense Quarterly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 246240 12/28/2015 1,968.68 656.23 Pillar Group 245384 12/14/2015 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 ® 1 C E ---------- Keystone Realty Group, LLC Invoice Date 12/28/15 47 S. Pennsylvania St. Invoice No. 246240 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*204286 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please retum this panion with your payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 02/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. BNDRY6303G367134TIL15 11/01/16 *Renewal - Commercial Package 22, 800.00 Invoice Number: 246240 Amount Due: 22, 800.00 *Premiums Due and Payable on Effective Date KHEND Page: 1 ORIGINAL INVOICE Quarterly Account 2940-N. Broadway,Anderson $ 3.25 10-000-1300.20 86TH St &Haverstick Rd- $ 27.50 29-101-1300.20 SW Corner E 38th&Columbus, Anderson $ 12.00 10-000-1300.20 12845 Old Meridian, Carmel $ 7.00 24-101-1300.20 1227 W. Main St.Carmel $ 3.50 30-101-1300.20 1952 Elmwood Ave. $ 168.25 53-000-1300.20 1420 Madison Ave. $ 839.97 26-101-1300.20 143b Madison Ave. $ 783.05 26-101-1300.20 6280 N. College Ave. $ 2,996.08 28-101-1300.20 47 S Pennsylvania St. $ 3,411.69 20101-1300.20 110 W. Main St. Garage(15%) $ 1,968.68 27-101-1300.20 110 W. Main St. Retail(17%) $ 2,231.17 27-101-1300.20 110 W. Main St Apartments(68%) $ 8,924.66 27-101-1300.20 1904 Elmwood Ave. $ 365.25". 53-000-1300.20 17 W. Market St $ 1,0670K�--? 32-101-1300.20 KRG $ - TOTALS $ 22,800.00 Iz f1 t-r ex C'Se 200-Pillar Group Risk Mgmt A division of Dimond Bros . * 11708 North College Avenue * Carmel, IN 46032 ---------- I N V ® I C E ---------- Keystone Realty Group, LLC Invoice Date 12/14/15 47 S. Pennsylvania St. Invoice No. 245384 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code . KEYSTREA Inv Order No. 2 00*2 0152 6 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 02/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 11/01/16 Installment - Comm. Umbrella Excess 1, 765.00 Installment 2 of 3 Invoice Number: 245384 Amount Due: 1,765.00 "Premiums Due and Payable on Effective Date MEND Page: 1 INVOICE COPY Quarterly Account 2940 N. Broadway, Anderson $ 1.00 10-000-1300.20 86TH St. &Haverstick Rd. $ 8.25 29-101-1300.20 SW Corner E 38th&Columbus,Anderson $ 3.75 10-000-1300.20 12845 Old Meridian, Carmel $ 2.25 24-101-1300.20 1227 W. Main St. Carmel $ 1.00 30-101-1300.20 1952 Elmwood Ave. $ 62.50 53-000-1300.20 1420 Madison Ave. $ 75.75 26-101-1300.20 1430 Madison Ave. $ 64.00 26-101-1300.20 ' 6280 N. College Ave. $ 191.50 28-101-1300.20 ' 47 S Pennsylvania St. $ 268.75 20-101-1300.20 r 110 W. Main St. Garage(15%) $ 97.84 27-101-1300.20 110 W. Main St. Retail(17%) $ 110.88 27-101-1300.20 110 W. Main St. Apartments(68%) $ 443.33 27-101-1300.20 1904 Elmwood Ave. $ 110.75 53-000-1300.20 ` 17 W. Market St. $ 333.25 32-101-1300.20 KRG $ - TOTALS $ 1,765.00 VC) c� �CoVI rOr e -` l r+e c V Keystone Real GroupLLC INVOICE y � BATE: April 1,2016 Luvoice# 20160401 Inv.Description: Clft-KRG(Apr 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:317.63 .1100 Indianapolis,Indiana 46204 Cost Entry Description Account Acc.Description Amount i April Management Fee 2704-641-7801 $ 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 S 2,000.00 Due Date April 1,2016 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 CARMEL LOFTS LLC ACCOUNTS PAYABLE VOUCHER 47 S PENNSYLVANIA ST IN SUM OF$ CITY OF CARMEL 10TH FLOOR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $9,810.64 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33475 2016-0401 43-509.00 $9,810.64 1 hereby certify that the attached invoice(s),or 4/30/16 2016-0401 $9,810.64 1206 Eitcumbered 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 24,2016 Va 4#4A6M SirAet Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2016-0401 Streets Department Garage Invoice Date 4/30/2016 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 3 of 401 2016 Expenses-4/01/2016-4/30/2016 99.2.5% 0.75% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $1,134.29 $1,125.80 $8.49 $1,125.80 Electricity $4,211.19 $4,179.68 $31.51 $4,179.68 Water $0.00 $0.00 $0.00 $0.00 Gas $21.17 $21.01. $0.16 $21.01 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $1,009.46 $1,001.91, $7.55 $1,001.91 Elevator Maintenance $241.27 $239.46 $1.81 $239.46. Elevator Certificates $0.00 • $0.00 $0.00 $0.00 Fire&Security $706.42 $701.14, $5.28 $701.14 Locks&Safety $0.00 $0.00 $0.00 $0.00 HVAC $756.50 $750.84 $5.66 $750.84 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 $10,769.14 $10,703.54' $65.60; $10,703.54 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN 46204 TOYAL DUE $10,703.54 E 47 S Pennsylvania St PHONE:(317)636-2000 n 10th Floor FAX:(317)635.1100 Indianapolis;IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businessUli Carmel Lofts LLC April 2016 Garage Expenses Painting Garage Paid to: Invoice# Date Amount Allocation' Architectural Coatings 925302073457 3/31/2016 786.00 196.50 Sherwin Williams 3066-4 4/12/2016 177.89 44.47 240.97 'Garage Allocation-38%,50%,or 100%-depends on location serviced STORE# 9253 WPPG Architectural Coatin $ 92531 - CARMEL DR IN 148 �J CARMEL DR Becayse Evenj Job Matters CARMEL, IN 46032 PH: (317)575-8011 FX: (317)575-8013 SOLD TO; 304463670000 HOURS: SUN 10:00 AM-4;00 PM SOPHIA SQUARE CUST PO#: MON-FRI 7:00 AM-6:00 PM 47 SOUTH PENNSYLVANIA ST. SAT 8:00 AM-4:00 PM SUITE 10 CUST JOB; PAF92530PPG.COM INDIANAPOLIS, IN 46204 INVOICE (317)636-2000 #925302073457 SHIP SHIP VIA: PPG Trim'` Brandonon II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIII IIIIIIII1I 110 WEST MAIN STREET 925302033116073457 CARMEL, IN 46032 (317)504-9276APD m DATE: 03/31/2016 TIME; 10:06 AM R SALES REP: BA THSTORE REP: DW ] PAGE 1 OF 1 QTY ITEM# DESCRIPTION PRICE AMOUNT 5 PP735101 PO ACRI-SH EXT LTX SAT 1011i PP735 8100 57.9.00 $145.00 _925303000007260_Olympus White 2 PP735/05 PO ACRI-SH EXT LTX SAT WH PP735 8500 $145.00 5290.00 _925303000007260_Olympus White 5 4216-050OL/01 OD OEVFLX SC NTB 4216-OSOOL B1OO 549.93 5249.65 _925303000007265_Fireweed SW 6328 1 4216-020OL/01 DO OEVFLX SG PTB 4216-0200L 8100 549.93 $49.93 _925302000006111_Shell White 4216 TERNS: UBTOTAL: $734.58 Freight will be charged on orders, blinds, and wall covering books,Special merchandise in goad condition is eligible for 75% refund w/ original invoice ABOR: $0,00 within 60 days.Tinted merchandise cannot be returned. Non-tinted merchandise REIGHT• $0.00 in good condition may be returned w/ original invoice w/in 60 days. Qualifying returns will be made in the same form of payment as original CO FEE: $0,00 purchase.PPG reserves the right to make large cash returns by check w/in 10 ALES TAX $51.42 business days.A service fee will he charged on returned checks. See the store manager for details.PPG understands, and Buyer respresents that the products NVOICE TOTAL' $786.00 sold will be used for commercial or hone painting, and will .not be used for Nuclear, Chemical or Biological weapons facilities or activities including �OUSECHARGE-AR: $786.0 painting any such items or facilities. Buyer agrees to notify PPG immediately MAL TENDERED:. $786:00 if Buyer becomes aware of any change in the and use of the products.8rowse global employment opportunities at iavw.ppgpro.com/careersLet us know how 3ALANCE DUE: $0 0 we're doing - visit wi%%,.ppgpro.ccm/survey/stores to give your feedback! UE TO.CUSTOMER: $0.00 TERNIS: NET 15TH PROX REMIT TO: kI agree to pay $786.00 in accordance with my PPG ARCHITECTURAL FINISHES PPG Credit Agreement (304463670000). P 0 BOX 536864 ATLANTA, GA 30353-6864 �6 por THANK YOU FOR SHOPPING AT PPG. . .BECAUSE EVERY JOB 0-i j MATTERS! 1 1'PI�SGS LOGLtiV IS L V I^,f Ofi'l01GRP 977 0705291 fi ISu751 1 i 6 THE SHERWIN-WILLIAMS CO. •{�( 4 r 831 S RANGE LIVE RD STE 1 ��.SHERVYIN-WILLIAiWS 'f CARMEL IN 46032 2539 ,,�"'r L ! CHARGE Visit www.sherwln-williams.c0m INVOICE Store1t22 ACCOUNT.3087-9928-7 (317)843-1088 No. 3066-4 JOB Of CARMEL LOFTS SHIPPED TO: PAGE 1 OF i PO#BRANDON ABNEY IN ORDER,OE026266901122 CARMEL LOFTS DATE:04/1212016 SUITE 100 TIME:02:20 Pbl 47 S PENNSYLVANIA ST 2-5956 1NDIANAPOUS IN 46204 3698 214/68436 (317)636-2000 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE 6507-11633 GALLON CLRTP WBSTN TNTDP 5 33.25 166.25 COLOR:SWHC149 SIBERIAN HAZE CCE COLOR CASTOZ 32 64 128 W7 WHITE _ 2 3 1 1 B1 BLACK 21 1 - R2 MAROON 6 - - Y3 DEEP GOLD 33 1 1 SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 166.25 — receipt required for refund \C� 7.000%SALES TAX:1-154603200 11.64 \U��, CHARGE $177.69 MERCHANDISE RECEIVED IN GOOD ORDER BY; /' .1 BRANDON \ APR 1$ SOYA J 02 of 02 0003436 8450 Carmel Lofts LLC April 2016 Garage Expenses Electrical Garage Paid to: Invoice# Date Amount Allocation' Kopec Electric 4/14/2016 580.46 220.57 220.57 'Garage Allocation-38%,50%,or 100%-depends on location serviced Kopec Electric 4825 Shelbyville Rd Indianapolis, In. 46237 317-716-4534 - invoice 4/14/2016 f To Sofia Square 110 West Main St Carmel, IN 46032 This is a invoice for the following work.We installed two T-5 HO lights. Each light was installed in front ofpe-1-615—by-63h, oth levels. The total amount for the work listed above 580.46 dollar . l ` Thank You Paul Kopec Carmel Lofts LLC April 2016 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN112769 4/25/2016 672.75 672.75 672.75 1 Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. IN112769 10425 Olympic Drive, Suite A Date: 4/25/2016 Dallas,TX APR 2 75220-4427 8 2016 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 4/25/2016 DescriptionfComments Quantity U/M Unit Price Amount April 2016 Job Location Sophia Square Garage Ordered By Tom Graham Day Porter Service(Garage-39 hours) 672.50 Remit To: REDLEE/SCS INC. Subtotal before taxes 672.50 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 672.50 Ph: (214) 357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 672.50 Invoice Customer Copy Carmel Lofts LLC April 2016 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 4/28/2016 House 108036126-1604 4,298.41 1,633.40 1,633.40 Duke 4/28/2016 Fire Pump 108032784-1604 16.05 6.10 6.10 Duke 4/28/2016 Garage 108036128-1604 2,571.70 2,571.70 2,571.70 4,211.19 $4,2.11.19 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Account Number 7820-3737-01-6 CM 03 Apr 28,2016 $2,571.70 For more detailed billing information on r--; $ $ your monthly bill,check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027263 000001119 I11111f1111111111��llllll�llll111�l1�ll�lhlli�lllllll�llll�lllll KEYSTONE MANAGEMENT GROUP r" t 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00002571706 78203737016 042820164 00002643804 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 [taerlSsrVlcePad"dyes FirtrlUi)iesOalC...,,:'. Accaunt::Nutaher; Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc;Garage Cartmel IN 46032 Mail Paytztents Tp Atcoutl Ititormattan PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 64,2C 16 Re>adttg hatemifVtster fead%ng Aatuat er IfRePI r Numb .Frrrrtt ' "fts nays. I�revtnus i�resetft pllulit usage j I+tfil Elec 108036128 Mar 04 Apr 05 32 45668 46363 40 27,800 43.00 ��It� t.c .Gi 'mere al :,. '. .�'• xenf.•B''!tn ..,::; .,..: ..<. Usage- 27,800 kWh 4.80 kVar Aint Due-Previous Bill $3,003.77 Duke Energy-Rate LSNO $2,403.46 Payments)Received 3,003.77cr Current Electric Charges $2,403.46 Balance Forward 0.00 Current Electric Charges 2,403.46 Taxes 168.24 T xes Current Amount Due 2,571.70 Taxes $168.24 Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. D 0 APR 1 1 2013 4/1e-/lb After Dt to Clate Arnaunt ptze; Apr a8 0zi 6' Average Cost: $0.0865 per kWh Apr 28,2016 $2,571.70 $2,643.80 • DUKE �iENERGY www.dul(e-energy.com BM_BW DEMW.DUKE.INREG.20160406010101_1.CSV-54525.000001119 (a Printed on recyclable paper. DUKE ENERGY Account Number 0600-3734-01-5 Cm 03 Apr.29,2016 $4,298.41 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027261 000001119 e KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00004298411 05003734015 042820164 00004418930 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Keystone Management Group Duke Energy 1-800-621-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 77:77"7771 44T- , Ila PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 31 Next meter reading May 04,2C 16 lfAetor: Numbdr Xrdfti. 4 Elec 108086126 Mar 04 Apr 05 32 31951 951 32534 80 46,640 90.40 . ... . . Usage 46,640 kWh 22.00 War Aint OLIG- Previous Bill $4,832.72 Duke Energy-Rate LSNO $4,017.21 Payrnent(s)Received 4,832.72cr Current Electric Charges —$--4,017.21 Balance Forward 0.00 Ctirr6nt Electric Charges 4,01-7.21 Taxes 281.20 Current Amount Due 4,293.41 ITaxes $281.20 Call Before You Dig. Digging the wrong.area of your yard can be dangerous(even fatal).Be sure to reaLleSt the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiiiaana811.org. c. 17c 3Ji S 67'3 APR 11-2016 (VIL Average Cost: $0.0861 per kWh Apr 28.,2616 $42298.41 $4,418.93 DUKE �;- ENERGY. Www.dUke-energy.co.rn BM BW.DEMW.DUKE.INREG.20160406010101_1.CSV-54521-000001119 fS"I Printed on recyclable paper. in DUKE ENERGY Account Number 0910-3740-01-8 CM 03 Apr 28,2016 $16.05 For more detailed billing information on r—, $ $ your monthly bill,check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027262 000001119 Ifs„ll�illlfflll„IIIIII,IIIf�ll�llrll�llflll�lllllll�llll�llf11 KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 Ch Box 1326 Charlotte NC 28201-1326 2 900 00000016055 09103740018 042820164 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Iae fwervlc Aiidr2s tsar f ttgtf>fPies toil. Aceou Eat EVttrnfxet Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 fVEait Payntra�ts'#'er ::. :... .: Acosxut>itfntalmatcun PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 31 Next Ineter reading May 04,2016 ReadrtTg bats Meter Readsrfg Aatuai terer Sllumtxet✓ Fr>as Co i Da�rs Pf evtla[ts Present Mulft lfsae k1!!f Elec 108032784 Mar 04 Apr 05 32 5 5 40 0 0.00 fed r. ^•':..,. a.� I ..:.: . .<:: .;,:. Grirxen .."! .: :.:.: .:. .;. Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.60 Payments)Received 16.05cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due $16.05 Taxes $1.05 Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sore to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. APR 1 116 `-01110 :After Dice!]a 6 a-1140se; AIZt 2B 2016 Apr 28,2016 $16.05 $16.50 DUKE o: ENERGY. www.dul(e-energy.com BM BW.DEMVVDUKE.INREG.20160406010101 1.CSV-54523-000001119 (�Printed on recyclable paper. � ® i Carmel Lofts LLC April 2016 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1604 55.73 21.17 21.17 21.17 21.17 'Garage Allocation-38% VEC T R E N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wwtv.vectren.com for questions,energy tips,account information and more. °=z Account Number: Previous Bill Amount $48.98 02-621380827-5009923 7 Payment(s)Received $48.98 Balance Carried Fonnrard $0.00 ^r�o �. ��:• :� ;o�•� a -'' t- -® _, Service Address: . '-" CARMEL LOFTS,LLC Vectren Delivery and Supply y 110 W MAIN ST UNIT HSMTR Charges $55.73 CARMEL,IN 46032 Charges This Period $55.73 Total Amount Due: $55.73 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked.It's -- -•-•------------- ---— — fast,it's free and it's the lawl Meter Service Period _ Number Meter Readings CCF- Therm Pressure Gas Therms Used Number _ From To of Days .Beginning Ending Used Conversion Factor Rate This Period_ Gas Usage Comparison N1220804 03/01/16 04101/16. 31 i 1732A I 1741A 9 1.026000 1.120000 COM 220 10.342 -._ _ .... _. _.. _.....- - --- ----- -- zoo - —— Distribution and Service Charges $48.69 State Sales Tax $3.65 e 150 - loo --- - R -------- — Gas Cost Charge $3.39 . Total Gas Charges $55.73 so 0 a �•w za v � � w > > ''' q a Average Temperature for this Billing Period Current Previous Last Year o - 49" 34° 40° r-� = Next Scheduled Read Date 05/03f16 -2- [U V7 J S ^ 0 4 f 3 z-Z) 3g% 0 r� o v e N APR 112016 2016 0 0 m 0 Pleaue return thio portion with your payment made payable to Vectren. Date Due: _ _ _ _ _ Apr 2.4,2.0.16 Change of address or phone? — — VEC 9T Amount Due:EN ContadCustomerSuMceal $55.73 Live Smart 1.800.227.1376 Amount Enclosed $ Amount Due After Apr 24,2016 $57.50 Account Number: 02-621360627-5009-923 7 Allow 5.business clays for mailing Write account number on check and mail to: Vectren Energy Delivery # 000010084 2=1001 P.O.Box 6248 II1110lallll'I11 Indianapolis, IN 46206-6248 100841 AT 0.413 t rlrll i rlrinl Ir nrl Ili! II illnll I r n CARMEL LOFTS,LLC II I I I I I I I 1 1I I I I 1111 I I Il I I I I I 47 S PENNSYLVANIA ST STE10 INDIANAPOLIS IN 46204-3686 0262138082750099237042416000000575000000055736 Carmel Lofts LLC April 2016 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 4/25/2016 0761-002883312 968.96 484.48 Republic Waste 3/25/2016 0761-002843949 1,049.96 524.98 1,009.46 1Garage Allocation-50% Q �REPUBLIC CARMEL LOFTS )L� � Invoice SERVICES 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 46202-116060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount. 03/31 Payment-Thank You 10915 -$524.98 ' ® 03131 Payment-Thank You 10915 -$524.98 Account Number 307 006756 Invoice Date Ap i126,2016 Current Invoice Charges Invoice Number 0761 0 88331 Sophia Square Apartments 110 W Main St (1-1)PO 08-20-3656 Previous Balance $2,099.92 Carmel,IN Payments/Adjustments -$1,049.96 Unpaid Balance $1,049.96 3-Front Load(3 Yd) Scheduled Service (S5) Current Invoice Charges $968.96 Date Description Reference QuantiiV Unit Price Amount 04/25 Container Refresh 03/01/16-04/30/16 3.0000 $9.OD -$54.00 04/25 Basic Service 05/01/16-05/31/16 $1,022.96 $1,022.96 Current Invoice Charges $968.96 � o $2,018.92 r Due By: 05/15/16 rn CD Customer Service (317)917-7306 MAY 2 41D�6 V Z Z 0 0 • 0 . 9 z S Z SERVICE over days vvill POLICY All accounts with a z Balance over 60 days will experience a service •— (Q ( u �/ z interruption unless prior arrangements are made. 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Please see reverse side for terms and conditions. ��Ff�d�Q9!l3a9tC Pay This Amount $2,018.92 SERVICES Please Return This Portion ---- Account Number _.__.___., .. ,. 3-0761-0006756 With Payment Invoice DateApril 26, _ 2016 832 Langsdale Ave olis IN 46202-115050 Invoice Number� 0761-002883312 Indianapolis Payment Due Date May 15,2016 I Return Service Requested 067969 1 AV 0.976 1068938 Make Checks Payable To: 1'111111'111111111"I 1111"11'°111'111111i111'119"III°(111111' CARMEL LOFTS 47 S PENNSYLVANIA ST 111111111111IIII "111111till 111111ilrlulllull11111111'111ii1 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000028833120000968960002018928 the App Store or Google Play. Payments/Adjustments R, ';;� 'A Rarpusuc Invoice Z�'' 4 3691'ress CARMEL LOFTS 632 Langsda(e Ave Managing your account is now easier than ever with the My Resource App.Free dovinload on Page I of 2 Indianapolis IN 46202-115060 Date Descriation Reference Amount 02126 Payment>Thank You 10820 5511.38 02126 Payment-Thank You 10820 Account Number 3-0761-00067596 Invoice Date March 26,2016 Current Invoice Charges Invoice Plumber 076I-002843349 Soptlia Square Apartments 110 W.Maln St (1-1)PC 03-20-3556 Previous Balance 32,0772.92 Carmel,IN Payments/Adjustments 41,022.96 Unpaid Balance $1,049.96 3-Front Load(3 Yd) Scheduled Service (SS) Current Invoice charges $1,049.96 Date Description Reference Quantity Unit Price Amount 03-125 Container Refresh 04i01115-041301115 30000 $9,00 $27.00- 03/25 Basic Service 04101116.04/30116 $1,022-913 S1,022.96 Current Invoice Charges' $1,049.96 $2,096.92 Due By: 04114/16 > I W customer service [3171 91T-7300 z z reflect a fate adjustment.If you z "'er receiving your next inucice T APR POLICY All accounts-Nith a z I Za M Z ey'"fle"ca Ze ce to on unless pnor arrangements are made. z —D CURRENT 10-0 Ay-—S 60 DAYS 80+DAYS nage your account online 2417, 1,049M --l-- 1,049.96 6.00 3.00 on Past Due Balance $1,049.96 any device with Aly Resource. A A 1011th My Resource you can schedule a pickup,pay your bill and discover new services-aq with a Visit republiconfine.com touch of a button.Visit repubficonline.com to get started. to gat started. o Please see reverse side for terms and conditions. )59'RP Pa, This Amouni Please Return This Portion 1�14 With Payment Account umber 3-07614006766 Invoice Date March 25.2016 032 Langsdale Ave Invoice Number OT61-002843949 Indianapolis IN 46202-115050 Payment due Date April 14,2016 -On-t-v� Return Service Requested 032600 1 AV 0,391 939802 Nlake Checks Payable To: 1 11113 11 11 11 If 11111 it 1 111 11111 Is III I JI fill 3 1 111111 1111111111111 CARMEL LOFTS 47 S PENNSYLVANIA ST 10TH FLOOR REPUBLIC.SERVICES#761 INDIANAPOLIS IN 46204-3698 PO Box 9001099 LOUISVILLE KY 40290-1099 30761000675600000028439490001049960002099923 Carmel Lofts LLC April 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 3/1/2016 241.27 241.27 'Garage Allocation-21% INVOICE F;, ;� t Ivca:: < < Schindler Elevator Corporation 8103991679 P lc 1uux Schindler Office 2325 EXECUTIVE DR t ti,, ltiva�ce l)atb 05/01/2015 �... INDIANAPOLIS IN 46241-5008 5000197478 F ...... Ortfet Rta} uCassandra Lee a xi2tl Cn...xpcx Aaron Horman `t1C KEYSTONE REALTY GROUP LLC Tt18pE�ons,,;..,.,. .:... 317 486 0906 ,..,. .... . ...:::: ACCOUNTS PAYABLE SOPHIA SQUARE APTS x >F. 317 486 1016 �.., 47 S PENNSYLVANIA ANIA V E 10TH FLOOR DIA P IN NA OLIS IN 46204 6 04 ia�l:�.a�l<: ax�`1►7:;<�> � 34 127 0056 b€� NutnSer _ 1409 480 9993 Ssruice s 4100074741 Service Yearly Billing Seryies 1yil�e Preventive Maint. rfysrgp :> Period 05!01/2015 - 04/30/2016..:x:.:.:.:. Service Location SOPHIA SQUARE APTS Contract Price 13,787.04 110 W MAIN ST CARMEL IN 46032 Subtotal 13,787.04 Appl/ed unless an exemption certificate Is on file Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Invoice Amount $13,787.04 REMITTANCE Please return this portion with your payment KEYSTONE REALTY GROUP LLC 8103991679 47 S PENNSYLVANIA AVE 10TH FLOOR I`Iv $rq> 05/01/2015 INDIANAPOLIS IN 46204 dillmg,(t] .a: 5000197478 :Se,vtGn,Gat�;raet 4100074741 Remit 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 fllli/OffY Ail�CttJll�l" 1` ,Zi#f7!�04. .y.. ::.... check applicable payment enclosed. :.. " Invoices not paid within 30 days are subject to a service charge of 7.5% per month, or the maximum permitted by law. Seller represents that with respect to the p p production of the articles and/or the performance of the g services covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. z ' Carmel Lofts LLC April 2016 Garage Expenses Life Safety Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Crosspoint 001-36999 3/24/2016 1,169.97 444.59 Crosspoint 001-35873 3/11/2016 339.66 129.07 Crosspoint 001-35456 3/8/2016 349.38 132.76 706.42 1 Garage Allocation-38% '::.:.:, ;,f ,•. ,�._a py, TERMS:NET 30 unless otherwise specified SHIPPING:FOB ;==;_,v1 ti;i,g,I?� Shipping Point unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please check this Invoice for accuracy. Please contact us regarding discrepancies cc4 INDIANAPOLIS BRANCH 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-36999 (317)244-7251 Remit To:75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 BILL TO OWNER CARMEL LOFTS LLC. CARMEL LOFTS LLC. (KEYSTONE REALTY GROUP) CARMEL LOFTS PAGE 1 OF 1 47 S. PENNSYLVANIA ST. SOPHIA SQUARE *"cHaRCE„r.X 10TH FLOOR 110 WEST MAIN INDIANAPOLIS, IN 46204- CARMEL, IN 46032- AGSR TOM GRAHAM-317 6362000 DATE CUSTOMER DRDp`ND. DATE IN SERVICE L•NGIiJc110DE1 PU,.9P No. EQUIPt9F TIT MAKE 24-MAR-2016 TOM GRAHAM 28-APR-2011 GGLB ONAN -- _._... .- _ _..._._.. .. CUSTOE9ER CIO. SHIP VIA FAIL DATE ENGINE SERIAL NO. _ CPL NO. EQUIPMENTMODEL 539265 11-MAR-2016 Al 10181203 GEN SET — —._ -- -- --------.._.._....._ ---....._... _-- _..-..._ - ... - .... .._ REF.NO. SALESPERSON PARTS DISP. � G9ILEAGEtHDUIiS PUMP CODE UNIT 1110. 168129 87406 A110181203 Y d J yy-E Vit•j3c51 }�J!�.tL�a�7� .t.�r.�)aa 's�L'�. 1� 'F �'..t ?.'t s�'�vw "a `}. 1 ,.- iJ i •+ ?'� -•�.. rv.1:Y+:� _...._S. ...Y.SLS.r`x`.t�'ti..t.'...: ..h, .. .. ._. .. .,.._.., ... .. r,..... . .... ... _. .. .. OSN/MSNNIN A110181203 YEAR 2011 COMPLAINT ESTIMATE TO REPLACE BATTERY CHAGER. CAUSE CHARGER HAS FAILED. CORRECTION TRAVEL TO SITE.CHANGED CHARGER.TESTED.JOB COMPLETE. COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS! THANK YOU. 1 1 A048G602 CHARGER,BATTERY ONAN 641.00 641.00 PARTS: 641.00 PARTS COVERAGE CREDIT: O.00CR Z`7(D ` ~ I 1 ( [ v � SOURCHARGE TOTAL:TAL 641.00 0.00 LABOR: 405.00 (v LABOR COVERAGE CREDIT: 0.000R TOTAL LABOR: 405.00 7.03 J'(r (r�� — '� MISC.COVERAGE CREDIT: 70.00CR �U TOTAL MISC.: 77.03 REPAIR SUPPLIES&EQUIP. 24.30 ENVIRO COMPLIANCE 5.23 ��-- ROAD MILEAGE-POWER GROUP 47.50 STATE 46.94 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICA71ON STANDARDS ARE AVAILABLE AT ALL-BRANCHES. 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 SUB TOTAL: 1,123.03 INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER TOTAL TAX: 46.94 ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:US$ E,169.97) AUTHORIZED BY(print name) SIGNATURE DATE TERMS:NET 30 unless otherwise specified.SHIPPING:FOB Shipping Point unless otherwise specified.A SERVICE CHARGE OF a 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please check this invoice for accuracy. Please contact us regarding discrepancies. INDIANAPOLIS BRANCH PM CONTRACT INVOICE 3621 W MORRIS STREET PAGE 1 OF 1 INDIANAPOLIS, IN 46242-0917 001-35873 (317)244-7251 Remit TO:75 Remittance Dr-Stel 701 NAR 16 Chicago,IL 60675-1701 BILLING ADDRESS: SITE ADDRESS: QPM#: 2 CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH: March (KEYSTONE REALTY GROUP) CARMEL LOFTS START DATE: 15-JUN-20-15 47 S. PENNSYLVANIA ST. SOPHIA SQUARE END DATE: 01-MAY-2018 10TH FLOOR 110 WEST MAIN QUOTE#: 19703 INDIANAPOLIS, IN 46204 CARMEL, IN 46032 REFERENCEM QT-9184 TOM GRAHAM (317)636-2000 (317)6362000 ._....--••--•-- DATE CU�-TOMER ORDER NO. DATEINSERVICE ENGINE MODEL PUMP NO. EQUIPtIENTMAKE 11-MAR-2016 TOM GRAHAM GGLB ONAN CUSTOh1ER NO. SHIP VIA FAIL.DATE ENGINE SERIAL NO. CPL NO. EgU1PL1ENT LiODEL 539265 A110181203 REF.NO. SALESPERSON PARTS DISP. MILEAGE!HOURS PUMP CODE UNIT N O. RYAN RICHARDSON 91.7 A110181203 v BILLING SCHEDULE: "A"CHECK(INSPECTION)ON DATE:MAR-2016 SERVICE PERFORMED: ON DATE:07-MAR-2016 REF.NO.: 10860 LABOR: 220.00 PARTS: 0.00 MISCELLANEOUS CHARGES INFORMATION: 96 MILEA PG FIS MILEAGE(DEPT.325) MISC.: 119.66 UNIT SUBTOTAL: 339.66 0 3 3 Invoice For Planned Maintenance Agreement SUBTOTAL: 339.66 TAXES: STATE 0.00 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION 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 WARRANTIES AND REMEDIES. TOTAL DUE:US$ 339.66 PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ TERMS: NET 30 unless otherwise specified.SHIPPING:FOB Shipping Point unless otherwise specified.A SERVICE CHARGE OF-1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please check this invoice for accuracy. Please contact us regarding discrepancies INDIANAPOLIS BRANCH 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-35456 (317)244-7261 MAR Remit To:75 Remittance Dr-Ste1701 Chicago,IL 80675-1701 BILL TO OWNER CARMEL LOFTS LLC. CARMEL LOFTS LLC. (KEYSTONE REALTY GROUP)* C/O KEYSTONE MANAGEMENT PAGE I OF 2 47 S. PENNSYLVANIA ST. 47 S. PENNSYLVANIA ST. ...CHARGE"* 10TH FLOOR 10TH FLOOR INDIANAPOLIS, IN 46204- INDIANAPOLIS, IN 46204- AGSR TOM GRAHAM-317 6362000 DATE CUSTGCIER ORDER ND. DATE TOM GRAHAM 28-APR-2011 GGLI3 ONAN CUSTGIAER NG. SHIP VIA FAIL DATE EPdGINE SERIAL RIG. CPI.N0. Efodirindwr 1.1001fL 539265 07-MAR-2016 A1110181203 GEN SET .......... .......... REP.NO. SALESPERSON PARTS DISP. MILEASEMOURS PUMP CODE UNIT NO. 167644 87406 189 A110181203 OSNIMSNfVIN A110181203 YEAR 2011 COMPLAINT THIS IS AN ESTIMATE ON THE RECOMMENDATIONS MADE DURING THE PLANNE-D.-MAINTENANCE SERVICE ON 9-1-2015 ON YOUR 9TAANDEW GENERATOR. REPLACE AIR FILTER. CAUSE CORRECTION INSTALLED ANEW AIR FILTER.INSTALLED NEW BATTERY ER CUSTOMER REQUEST As CURRENT BATTE' WAS BAD. COVERAGE CUSTOMER BILLABLE :1 REMARK WE APPRECIATE YOUR BUSINESS 1 THANK YOU. 1 1 140-3151 FILTER-ELEMENT AIR ONAN 37.38 37.38 BAKER WILL PULL 1 1 931-PMF GROUP 31 CCA 655 POST DELCO 158.22 158.22 PARTS: 195.60 PARTS COVERAGE CREDIT: O.00CR TOTAL PARTS: 195.60 SURCHARGE TOTAL: 0.00 LABOR: 130.00 01 LABOR COVERAGE CREDIT: O.00CR TOTAL LABOR: 130.00 V04 Gift -21 f2-- MISC.: 9.43 MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: 9.43 REPAIR SUPPLIES&EQUIP. 7.80 ENVIRO COMPLIANCE 1.63 STAT� 14.35 MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE AVAILABLE AT_A6LB.RLNCj:iEZ- 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 WARRANTIES AND REMEDIES.PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. AUTHORIZED BY(print name) SIGNATURE DAT.E TERMS:NET 30 unless otherwise specified.SHIPPING:FOB . °a -1_. c-` I°4; rT ;;'', Shipping Point unless otherwise specified.A SERVICE CHARGE OF 1.5%PER MONTH(EFFECTIVE APR 19.6%)WILL BE CHARGED ON PAST DUE ACCOUNTS.Please check this invoice for accuracy. Please contact us regarding discrepancies. INDIANAPOLIS BRANCH 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-35456 (317)244-7251 Remit To:75 Remittance Dr-Ste1701 Chicago,IL 60575-1701 BILL TO OWNER CARMEL LOFTS LLC. CARMEL LOFTS LLC. (KEYSTONE REALTY GROUP) C/O KEYSTONE MANAGEMENT PAGE 2 OF 2 47 S. PENNSYLVANIA ST. 47 S. PENNSYLVANIA ST. "'CHARGE'- 10TH FLOOR 10TH FLOOR INDIANAPOLIS, IN 46204- INDIANAPOLIS, IN 46204- AGSR TOM GRAHAM-317 6362000 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 08-MAR-2016 TOM GRAHAM 28-APR-20.11 GGLB ONAN CUSTOEIER NO. T SHIP VIA I. - FAIL OATH EPIGINE SERIAL P10.- CPL NO. - EOIIIPP.1EP1T P.900f.L 539265 07-MAR-2016 A110181203 GEN SET REF.N0. SALESPERSON PARTS DISP. P.IILEAGErIiOURS • PUMP CODE UNIT NO. 167644 87406 /89 A1'10181203 - OSN/MSNNIN A110181203 YEAR 2011 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 SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS SUB TOTAL: 335.03 INVOICE,WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.PURCHASER TOTAL TAX: 14.35 ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:US$ 349.38 AUTHORIZED BY(print name) SIGNATURE DATE Carmel Lofts LLC April 2016 Garage Expenses HVAC Maintenance Garage Paid to: Invoice# Date Amount Allocation' Deem 547452 4/16/2016 144.00 144.00 Deem 548315 4/22/2016 560.00 560.00 Deem 548317 4/22/2016 105.00 52.50 756.50 'Garage Allocation-38%,50%,or 100%-depends on location serviced 4J. .D EEM Date: 4/16/20'16 Invoice Number: 547452 A Mechanical and Electrical Company 6831 E. 32nd Street, Suite 200 Customer 11): CARLOF INDIANAPOLIS, IN 46226 Work Order#: 10120233 110 Number: Reference: Bill to: Service at: APR 2 9 2016 Carmel Lofts, LLC Sophia Square Parkinq Garage C/0 Keystone Realty Group 110 W Main Street 47 S Pennsylvania St. 10th,Fl Carmel. IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service, Checked equipment and operations. make adjustments and change filters as needed etc. Quoted Job- Amount Due 1.4.00 "Total Due: 144.00 Thanl:you for your business!! "' •�p DEEMWORK ORDER Page / of Woa IV LIZ BN -- AWdunitdwlEUctrWlCoaipNy i SVN/Cont# I6831 East 32nd Street,Suite 200 Date ow l /3, /,SG Indianapolis,IN 46226 Technician .__t.i"" LOT'.."e— Office: 4LOffice:866.288.2990•Fax:317.860.2948 o Tech's 2 3 4 5 6 7 8 9 Service Type: HVAC ::Electrical ^Refrigeration YlPlumbing Piping n Ammonia .;Controls n Boiler c Welding Customer: t.&' �\ �t )C,r� ct , ew-e— LOCH: Address: Cust.PO#: City: rNt`�• t state: zip: Unit 0: Make: Mfg.Date: Model 4: Serial 9: Temperature(F): CO Reading(PPM): Humidity(%): Vacuum Microns: Description of Service: \ �1 �kx 'Y� Ilr � 1!V\ �•1a Q�¢Y��C>~ b�" l t� R ��t�k�. �yLa -�� -k._ c? aYu Y QliC��tu�t -�ac C +Kct)6•.:•. 3D�- Equip Used:c:Small Drain Machine cli arge Drain Machine ❑Circuit Tracer U Torch U Vacuum O leak Detector dReclalmer D Lift o TRUCK STOCK/P.0 Number OR CUSTOMER SUPPUEO CITY Office use only MATERIAL DESCRIPTION s - n ti oc l 60 V S f� epr 4 EZ 10.0 97 _ &1600 9,& d,or c -E.. 2'T — %-t i 1D G 17- AM �d PM 1 5- PM `� �� PM PM Travel To Arrive Onsite Departure Travel From Tech Use store Stamp/Special Instructions/Notes: Day: S M T T F S Total Time: Date: :r Customer Signature Close Out k Is work completed? eU yEs ❑NO ❑Quote Submitted Ar 1.18.16 DEEiLl Date: 4122/2016 Invoice Number 548315 A Mechanical and Electrical Company 6831 E. 32nd Street. Suite 200 Customer ID: CARLOF INDIANAPOLIS, IN 46226 Wort.Order H: 10120232 110 lumber: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia Square Parkinq Garaqe CIO Keystone Realty Group 110 W Main Street 47 S Pennsylvania St. 10th FI Carmel, IN 46032 Indianapolis. IN 46204 Work Description Performed PM Service.Checked equipment and operations. make adjustments and change filters as needed etc Quoted,lob-Amount Due 560.01) MAY 116 oL/ Total Due: 560.00 "Thank you for your business!! y �_—�— ®��®®®® ® ® ® AIRSIDE INSPECTION Filters Changed&Doled iChock&Clean Economizer Filter Check Motors Whoels-Grease Bearings Clean Condensers B=Brush C=Chem.W=Water Chuch Sa.loties as Required Cho ck Heat ExchvIngers-Nole Cracks,Holes,Rust ®® �diock ejaporator for Cleanliness,Chuck Compressor-Ratod AmpstActual Draw0 ,Chock Umils&Safeties as Required -�.Pord Temperature Ditr. --_--- Chock Gas Pressure as Needed ■w � ®�7 Programmable Thermostat YIN ® � ® ®® ® _ ' `dry rvP♦ ..n_ I • .� •r- -2vt��.�,� U ,� �' w' 3-'I��y—=-'.':N �^ ,�5.,i, w ,r�� "a� ,. � .y3��s2'.°'.•1,,�,�.��+" `�r2,�`;-�5 � r3 ,tUf-' M �q� grisRe s, s 1 ?�� _ 'x.'�t= t - ' -'�� 7 -.':r..r�.x..,., Gy""-i-y -M�.,�§.1 i 7n' ''R'.c "°. '';uc""� �`�'F'r7 vN^"�,NW'""�'"`i` .#�, t."` '•r.�,�rK''r'�`""Y'' iY r' a F ,:,* ^1,cr.�.#s f 'r� .- sa :max M-41�:�. � rrt `''' ..P"'Y. =25". ra >`1tsAf •y ,rc"' ir'i'-'r4 ,fn^,�! y..$ a°� '� ,or, ,� - rv�,a� ,�.y .9,. d. ."�� r- _ ��'-�..�....-tctd",^".q''"�. 4L . �'}wr 'r r1�n4'-•r� x "�'�.�t�� i£ �'��' .� ,_+�,:. v s.».` �-z � - {'�'F `? s'fi rx_"`1 i✓L� } c•i 0- _g rr � 1 �'�y- ,,, ', ,i�"°S.,^ "z :'Y .._- ._�.. 'y;�`.? 4�W...t%� v �e` ggs' tItr 'a.`-' ,sem- a DEEM Date: 4/22/2016 Invoice Number 548317 A Mechanical and Electrical Company 6831 E. 32nd Street, Suite 200 Customer 1D: CARLOF INDIANAPOLIS, IN 46226 Work Order#: 10120237 PO Number: Reference: Bill to: Service at: Carmel Lofts, LLC Sophia Square Parkinq Garage C/0 Keystone Realty Group 110 W Main Street 47 S Pennsylvania St. 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Performed PM Service. Checked equipment and operations, make adjustments and change filters as needed etc Quo(ed Job-Amount Due 105,00 MAY 10 2010 .2 Total Due: lUS,UII "Thank you for your business!! IBM=I ' P Order ark Orde ADEEM Pas e_-. i/ of A 5beaanleal and Efseraral Comparry :% w.�.# (iii East 92nd Street,Suite 200•Indianapolis,IN 46226 ' Date Office.317.860.2090•Fax:317.860.29413 e Technician_ hla�or I4linor Filter Change Visuai SITE NAME STORE q PO ft till ADDRESS `r— _____ h/rr'r1 �� r tq4CITYfST21P Pi Q�a- UNIT 91 UNIT 82 UNIT 93 UNIT I14 UNIT A5 Ill UNIT TYPE(RTU,AN,CU,ETC) t /r,I f AIRSIDE INSPECTION Filldrs Changed&Dated Y,N,NA Y,N.NA Y.N.NA Y.N,NA Y.N.NA Y.N,NA Chuch&Clean Economizer Fillur Y.N.NA Y.N,NA Y.N,NA Y,N,NA Y,N,NA Y.N,NA Chrrk Molars&Whculs-Grease Bearings Y,N.NA Y.N,NA Y.N.NA Y.N.NA Y,N.NA Y.N.NA Check Bells Y.N.NA Y.N,NA Y,N,NA Y.N,NA Y,N,NA Y.N.NA Change Balls-Record Size and Quantity Chuck Sheovos&Pulleys-Neta f Wom Y.N.NA Y.N.NA Y,N,NA Y,N.NA Y.N,NA Y.N.NA Clean Drain Pans&Lines Y.N,NA Y.N,NA Y.N.NA Y,N,NA Y,N.NA Y.N.NA AIR CONDITIONING Outside Temperature Clean Condensers 8=8rush C=Chem.W=Water B.C,W 6,C.rN 81 C,W S.C.W B,C,W B.C.Pd Chock Evaporator for Clonnlineus Y.N,NA Y.N.NA Y,N.NA Y,N.NA Y,N.NA Y,N,NA Cholic Safallos as Required Y,N.NA Y.N.NA Y,N,NA Y.N.NA Y.N,NA Y.N.NA Record Tomperaturu Drop Check Compressor-Rated Amps/Actual Draw HEATING Check Heat Exchangers-Nolo Cracks,Holes,Rust Y.N.NA Y.N.NA Y.N,NA Y,N.NA Y.N.NA Y,N.NA Check Bumars&Pilots for Cleanliness Y.M.NA Y.N.NA Y.N,NA Y,N,NA Y.N,NA Y,N,NA Check Limits&Safetles as Requlrod Y.N.NA Y.N,NA Y,N,NA Y.N.NA Y,N.NA Y.N,NA Check Motors,Dampers,Etc Y,N.NA Y.N.NA Y.N.NA Y,N,NA Y.N,NA Y.N.NA Record Temperature Diff. Check Gas Pressure as Needed Y.N.NA Y.N.NA Y,N,NA Y.N,NA Y.N,NA Y,N.NA ELECTRICAL . Chuck.Wiring Connections-Tighten If Necessary __0Y N.NA Y ,NA fY14,NA NA NA N.NA Check Contactors-nolo if worn Y., ,NA Y ,NA Y. ,NA Y. ,NA Y ,NA ,NA Record Thermimtat Sel Points Programmable Thermostat YIN chock Thermostat Operation&Programming Y,N Y.N Y,N Y,N Y,N Y.N COMMENTS Hours Worked Time From To Hours A.%j Man Phi. PM. Ahr, t1 Tues Phr• Phi..' A MIN Wed Ph1 6S M1l s :i- Thurs ant ayssn a 6 zY pr a: AM1L Fft v ..._ dantihF � .xPdedied Quant(ty Snt..an+ r c "r :s'F.'�xY�k711 •7 xIL _ �uSuh pi, azs�Zw'� st IM- F�� vti,^�.•�,�,-9��w':_'�"ws`��.3�'c�'�3h'�'ck ``c�.�'�''7�``"ur -. 7"3'.Q—' T�' 'Q ��lHI6 .z• �... - - � � r ..v GnIl��J _ JYv[t�.�W �Sk3�•✓ 5"'1c,�� .fY,.1'r :'Y .^' e t•� Carmel Lofts LLC April 2016 Garage Expenses Insurance Expense Quarterly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 246240 12/28/2015 1,968.68 656.23 Pillar Group 245384 12/14/2015 97.84 32.61 (policy effective 11/1/15-11/1/16) 688.84 i 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 ® 1 C E ---------- Keystone Realty Group, LLC Invoice Date 12/28/15 47 S. Pennsylvania St. Invoice No. 246240 10th Floor Bill To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*204286 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please relum this porion wilh yaurpayment Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 02/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. BNDRY6303G367134TIL15 11/01/16 *Renewal - Commercial Package 22, 800 .00 Invoice Number: 246240 Amount Due: 22, 800.00 *Premiums Due and Payable on Effective Date KHEND Page: 1 ORIGINAL INVOICE Quarterly Account 2940 N. N. Broadway,Anderson $ 3.26 10-000-1,300.20 86TH St &Haverstick Rd. $ 27.50 29-101-1300.20 SW Corner E 38th&Columbus, Anderson $ 12.00 10-000-1300.20 12845 Old Meridian, Carmel $ 7.00 24-101-1300.20 1227 W. Main St.Carmel $ 3.50 30-101-1300.20 1952 Elmwood Ave. $ 168.26 63-000-1300.20 1.420 Madison Ave. $ 839.97 26-101-1300.20 1430 Madison Ave. $ 783.65 26-101-1300.20 6280 N. College Ave, $ 2,996.08 28-101-1300.20 418 Pennsylvania St. $ 3,411.69 20A01-1300.20 110 W. Main St. Garage(15%) $ 1,968.68 27-101-1300.20 110 W.Main St. Retail(17%) $ 2,231.17 27-101-1300.20 110 W. Main St.Apartments(68%) $ 8,924.66 27-101-13.0020 1904 Elmwood Ave. $ 355.25 53-000-1300.20 17 W. Market St $ 1,067.97, 32-101-1300.20 KRG $ - TOTALS $ 22,800.00 c�,4e - Iz V (C q1I It [30 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ---------- I N V ® I C E ---------- Keystone Realty Group, LLC Invoice Date 12/14/15 47 S. Pennsylvania St. Invoice No. 24.5384 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*201526 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please return oris portion wish your payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 02/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 11/01/16 Installment - Comm. Umbrella Excess 1,765.00 Installment 2 of 3 Invoice Number: 245384 Amount Due: 1,765.00 *Premiums Due and Payable on Effective Date KHEND Page: 1 INVOICE COPY Quarterly Account 2940 N. Broadway, Anderson $ 1.00 10-000-1300.20 86TH St. &Haverstick Rd. $ 8.25 29-101-1300.20 SW Comer E 38th&Columbus,Anderson $ 3.75 10-000-1300.20 12845 Old Meridian, Carmel $ 2..25 24-101-1300.20 1227 W. Main St. Carmel $ 11.00 30-101-1300.20 1962 Elmwood Ave. $ 62.60 63-000-1300.20 1420 Madison Ave. $ 75.75 26-101-1300.20 1430 Madison Ave. $ 64.00 26-101-1300.20 6280 N. College Ave. $ 191.50 28-101-1300.20 47 S Pennsylvania St. $ 268.75 20-101-1300.20 110 W. Main St.Garage(15%) $ 97.84 27-101-130020 110 W. Main St, Retail(17%) $ 110.88 27-101-1300,20 110 W. Main St. Apartments(68%) $ 443.53 27-101-1300.20 1904 Elmwood Ave. $ 190.75 53-000-1300.20 17 W.Market St. $ 333.26 32-101-1300.20 KRG $ - TOTALS $ 1,765.00 excel' 5Q,V0 ILI 3-) q L q Sao Vt r ar INVOICE Ke stoneea � rou LLC DATE: April 1,2016 Invoice# 20160401 Inv.Description: Cift-KRG(Apr 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 Ent "IDescri`tton Account Acc:IDescri tion Amount April Management Fee 2704-641-7801 $ 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 $ 2,000.00 Due Date April 1,2016