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305513 11/28/16
a`% 49q�• CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $****20,155.43* �_� CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 305513 M��TON�, CARMEL IN 46032 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 2,901.12 APRIL 2016 1206 4350900 2,306.01 AUG 16 1206 4350900 853.05 FEB 16 1206 4350900 843.39 JAN 16 1206 4350900 6,170.32 JULY 16 1206 4350900 2,279.63 JUNE 16 1206 4350900 2,827.57 MARCH 16 1206 4350900 1,121.29 MAY 16 1206 4350900 853.05 SEPT 16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CITY CENTER LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 770 3RD AVE SW IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $20,155.43 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 January 2016 43-509.00 $843.39 1 hereby certify that the attached invoice(s),or 1/31/16 January 2016 $843.39 1206 101 1206 101 February 2016 43-509.00 $853.05 bill(s)is(are)true and correct and that the 2/28/16 February 2016 $853.05 1206 101 materials or services itemized thereon for 1206 101 March 2016 43-509.00 $2,827.57 3/31/16 March 2016 $2,827.57 1206 101 which charge is made were ordered and 1206 101 April 2016 43-509.00 $2,901.12 received except 4/30/16 April 2016 $2,901.12 1206 101 1206 101 May 2016 43-509.00 $1,121.29 5/31/16 May 2016 $1,121.29 1206 101 1206 101 June 2016 43-509.00 $2,279.63 6/30/16 June 2016 $2,279.63 1206 101 1206 101 July 2016 43-509.00 $6,170.32 7/31/16 July 2016 $6,170.32 1206 101 Friday, November 18;2016 1206 101 August 2016 43-509.00 $2,306.018/31/16 August 2016 $2,306.01 1206 101 L� 1206 101 September 2016 43-509.00 $853.05 ���/// z` - 9/30/16 September 2016 $853.05 1206 101 Dave Huffman 1206 101 Director 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 CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 January 31,2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 13 1 st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - January 2016 Due: Upon Receipt Date Vendor For City Amount 11/6/2015 Marquis Cleaning Public Elevator Cleaning $ 61.82 1/1/2016 Pedcor Homes Management Fee $ 750.00 1/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 31.57 Total Amount Due: $ 843.39 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 Page I of I Marquis Commercial Solutions, Inc Marquis Commercial solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 11106/2015 3120 517-514-9021 dsajdyk@mttrquises.com Th htip://%Y*w.marqtiiscs.com Nei 30 12106-015 CCC Retail(Elevators) 720 S.Rangeline Rd Cannel,IN 46032 __j S370 .......... ....... ........ i3w 4-T "—E7'" Monthly Cleaning for CCC Retail Elevators(November 2015) 18SA6 Monthly Cleaning for SE Elevators I55A6 Cl Thank you for the business! https://cormect.intuit.com/portal/module/PdfDoc/template/printframe.html 3/3/2016 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 January 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 1/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due S 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS- COMBINED Invoice: Level 3 Communications Invoice Date: 1/1/2016 Invoice Total: $ 220.96 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 31.57 Elevator Public/Private #of Elev #of,public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA S apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS Level 3 PO Box 910182 Denver,CO 80291-0182 INVOICE# DATE AMOUNTS VENDOR A 9277404 1/1/2016 1,569.90 LEVELS DUE DATE DISCOUNT DATE DISCOUNT$ SEPARATE CK7 1/31/2016 COMPANY PROP G/L ACCOUNT# AMOUNT TO PAY COM 940 7310-0000-0000 275.79 COM 9415. 7310-0001-0000 73.54 COM 945 7310-0000-0000 349.33 COM 948 7310-0001-0000 18.39Dry. COM 949 7310-0000-0000 18.39 Owl COM 941 7660-0003-0000 28.50 COM 9411 7660-3333-0000 10.74 COM 9415 7660-0001-0000 131.86 JA*ft COM 9415 7660-3333-0000 15.89 COM 9417 7660-3333-0000 5.91 r COM 9417 7660-0200-0000 13.17 COM 9419 7660-3333-0000 14.89 COM 942 7311-0000-0000 613.50 DC X1415 �'l2�.2q �4S Y 34 .33 qct$ g x`$,31 DESCRIPTION: Phone lines,CCC fire lines,and IDC intemet VENDOR: Level 3 SERVICE: CCC Fire Lines PERIOD: Invoice Date: 111/2016 Invoice#: 9277404 Invoice Amount: $220.96 Check Tenant Box LSF: %Share %Share of Bill GL Code: Clubhouse D 3,424 1.24% $2.73 9415-7660-0001 CCC Rangeline Retail Gl 13,459 4.86% $10.74 9411-7660-3333 Condos Q 35,705 12.90% $28.50 9410-7660-0003 CCC Offices-Retail n 7,403 2.67% $5.91 9417-7660-3333 CCC Offices-Office 10 16,500 5.96% $13.17 9417-7660-0200 CCC Retail 18,645 6.74% $14.89 9419-7660-3333 CCC Residences-Retail 19,903 7.19% $15.89 9415-7660-3333 CCC Residences-Apts 161,753 58.440/6 $129.13 9415-7660-0001 ri 276,792 100% $220.96 Total Coding for%Share of Bill 9415-7660-0001 $131.86 9411-7660-3333 $10.74 9410-7660-0003 $28.50 9417-7660-3333 $5.91 9417-7660-0200 $13.17 9419-7660-3333 $14.89 9415-7660.3333 $15.89 $220.96 Level � ® Invoice for t Y Telecom Services [09KUHICArloH5 tw telecom holdings,llc,on behalf of itself and its affiliates Account Number 254328 �& Invoice Number: 09277404 Bill Date:January 1,2016 PEDCOR INVESTMENTS A LIMITED L 3830 ATTN:YONG CHOE 770 3RD AVE SW CARMEL,IN 46032 A BALANCE DUE.=MOM ADJUSTMENTS Balance Due From a Previous Statement $12,956.93 Payments ($11,388.33) Adjustments ($1,568.76) TOTAL Balance Due For Section A (40.161 t14 RREbM MOM ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $3,626.80 C Basic Service $498.69 D Call Management $606.98 E Internet&Data $1,7S3.S0 G Late Payment,Installation and Other Charges $0.00 H Local Calls $0.06 I Intralata and/or hong Distance Calls $0.23 TOTAL For The Current Month S6,486.26 TOTAL Balance Due From S cte lon A 0.16 TOTAL Amount Due Please Pay By 1131h6 S6,486.1 If you would like to restrict tw telecom from using your service information to market further services to you, please register your request by Faxing the attached request form at the end of this invoice. Please detach and return this remittance portion with your check in the enclosed envelope. Level(VY Account Number: 254328 Invoice Number;09277404 C OR NU M r Cllr i ON S PEDCOR INVESTMENTS A LIMITED L Check box for address change and complete form an reverseBill Date:January ry 1,2016 Due Date:January 31,2016 tw O BOteleX 9 0 8Z com i Amount Due:$6,486.10 DENVER,CO 80291-0182 IF payment by Check,please include your Account Number Amount Paid: 160101 OBOBODD09277404 00000000000000254328 4. 2 00000648610 6 Page 22 of 106 JANUARY 01,2016 Account Number.264328 Invoice Number.09277404 Service l.a=11on:283365 Horne:PEDCOR INYESTMENTS ALIMITED L Addroae:19300E MH AM AURORA,CO,80019 TY atsp�ervlea EO ChigeProm ATo uen11M Amount Long Dislawe I+SW Bundle 01101116.ONd1116 1 $100 1$ TOTAL Servico Loeatlon:293363 54.E Servlce Lowson:283384 Name:PEDCOR INVESTMENTS A LIMITED L Address:693 EDEN GARDEN DR,LOVELAND,CO,60538 TpxelServlae E( ChameFrom To guatill Ama r Long Oisleace 1+SWT Bundle 01fli111s•01131116 1 $.00 _.__....__......._.---...- _.� _ TOTAL Service Locatlon:293364 CAddcam- lceLooason:139947 e:PEDCORIHYESTMENTS 1000ITYCENTEROR,CARMEL,91.460 Ty`oe of servlee _-- EN Cl�i rhe Fmm&Te Ouant! �� Amou FlatBuslnesaLln(36M) 01101118-01141116 15 $331.50 \ i Federalkft* LhaCherge 01101116-OW1116 15 $8280 TOTAL ServkoLaeauan:139847 u14so �� Servfee Loaeon:293385 Hone:PE000RINVESTMENTSALIMITEDL G\� AddmL29S0KMKBRIDEWAY.INDIANAPOUS,IH,46222 l� DR-9 11WO �Q(1 Chime From R Te Qaantl Amoy Log Datascel+SWT Bundle 01101116.01131116 1 5.00 Q TOTAL Service Loeaft:293M SmIceLoallon:2851Tt9 Name:PEDCORIHVESTMEHTS A LIMTTEOL Addrosw WO STORR DR MEMPHIS.TH,38125 TWA MIS0Div CharggfmmR,To Qyanyht Amun LmOtatanceI#SWT Bundle 01101116.01131116 2 S.00 TOTALServlce Lemdan:285CO SordceLmdon:295097 Herne:PECCOR I NVESTMENTS A LIMITED L Address,1455 SW 163RD AVE,BEAVERTON,OR,97006 Tyneal_Servtea Em ChameEmmlRTe LangOlstance 1+SWT Bundle 01101116-01131116 1 5.00 TOTALServiceLocallom.295097 HA TOTALCharges WthoutTex For Sedan C 5411.30 Takes.GovemmentalSurcharese8,Fees FederslE%clse Tax $12134 DEAFTex Surcharge 50.45 E911 Sunharge $15130 Slate Sales Tax 550.64 Total Taxes.GovemmentalSurcham AFens 5 1 CARMEL CITY CENTER,LLC One Pedcar Square 770 3rd Ave.SW Carmel,Indiana 46032 February 28, 2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - February 2016 Due: Upon Receipt Date Vendor For City Amount 1/4/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 2/1/2016 Pedcor Homes Management Fee $ 750.00 2/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 4I.23 Total Amount Due: $ 853.05 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 Page I of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Cannel,IN 46033awow.—Am wororcom 317-514-9021 01/0412016 3289 dsajdyk@marquises.com Net 30 02/0312016 BI Ito CCC Retail(Elevators) 720 S.Rangellne Rd Cortnel,IN 46032 I WAc'n-"P'd 5 Q'1000 1 WE OWN q"d $370.921 ................................ V............................................ •Monthly Cleaning for CCC Retail Elevators(January 2016) 185.46 •Monthly Cleaning for SE Elevators 185.46 YY uc g Thwik you for the business! -ug https://connect.intuit.com/portal/module/PdfDoc/template/Printframe.html 1/4/2016 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 February 1, 2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 2/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 2/1/2016 Invoice Total: $ 288.64 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 41.23 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS Level 3 PO Box 910182 Denver,CO 80291-0182 INVOICE# DATE AMOUNTS VENDOR APPROVAL �, t 41956403 2///2016 1,647.85 LEVELS `-�, DUE DATE DISCOUNT DATE DISCOUNT$ SEPARATE CK? �� 3/2/2016 COMPANY PROP Q/L ACCOUNT# AMOUNT TO PAY COM 940 7310-0000.0000 270.85 ��l �w COM 9415 7310-0001-0000 72.22 COM 945 7310-0000-0000 343.072�- COM 948 7310-0001-0000 18.06 COM 949 7310-0000-0000 18.06 /Z� ,f� COM 941 7660-0003-0000 37.23 a q lq `� l_t,y 4 COM. 9411 7660-3333-0000 14.04 COM 9415 7660-0001-0000 172.25 COM 9415 7660-3333-0000 20.75 (�►�s� �3 �. COM 9417 7660-3333-0000 7.72 �n"• COM 9417 7660-0200-0000 17.21 C14v COM 9419 7660-3333-0000 19.44 �'i a � 1�.CD 6 COM 942 7311-0000-0000 636.95 DESCRIPTION: Phone lines,CCC fire lines,and IDC internet VENDOR: Level3 SERVICE: CCC Fire Lines PERIOD: Invoice Date: 2/1/2016 Invoice A: 41953403 Invoice Amount: $288.64 Check Tenant Box LSF %5hare %L&are of Bill GLC e: Clubhouse 3,424 1.24% $3.57 9415-7660-0001 CCC Rangeline Retail L7 13,459 4.86% $14.04 9411.7660-3333 Condos CI 35,705 12.90% $37.23 9410-7660-0003 CCC Offices-Retail [( 7,403 2.67% $7.72 9417-7660-3333 CCC Offices-Office CI 16,500 5.960/0 $17.21 9417-7660-0200 CCC Retail 18,645 6.74°k $19.44 9419-7660-3333 CCC Residences-Retail 0 19,903 7.19% $20.75 9415-7660-3333 CCC Residences-Apts 2 161,753 58.440/a $168.68 9415.7660-0001 ri 276,792 100% $288.64 Total Coding for%Share of Bill 9415-7660-0001 $172.25 9411-7660-3333 $14.04 9410-7660-0003 $37.23 9417-7660-3333 $7.72 9417-7660-0200 $17.21 9419-7660-3333 $19.45 9415-7660-3333 $20.75 $288.64 LOV003Y Invoke Pape 10[77 Billing Account Number 254328 C O i1 M U NICATION S Invoice Number 41953403 9025 Eldorado Blvd„Broomfleld,CO 80021 Payment Due March 02,2016 Invoice Dale February 01,2016 ATTN:YONG CHOE PEDCOR 1NVESTMENTSA LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 40032 How to react!Customer Care: (800)828-0420 Option 3 Billing@levet3.00m Level 3 appreciates our business! Bill-A!A-Glance Were commNlted to making your to do business with Previous Statement Balance 6,487.10 us Payments 0.00 Loam how you can manage your Level 3 services Credits/Adjustments (1.94) and account online,anytime using the MyLevel3 aM Amount past Due 6,485.16 customerporlat cwstomerportal.level3.com, Current Charges 6,572,49 gave Pager Tadayl Go Paperless! Set your Paperless Billing option in the Total Amount Due USD 13.097.fi5 MyLeve13 portak Thank you for choosfagLevel 3foryourfefacommonlcatbnnee & Billing>Invoice Management>Setup Shouldyouhave any grresdonsahoutyourinvolce,oontactour (may take 2 cycles to take effect). Blifng Department of 1-W-2L9VZL3. Levet 3 Is comminedto detfirenbg a supedorservfce experience and we look forward to voing business with you. News You Can Use MyLeve13811(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your invoices,manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have Instant access to all of these features directly from your homepage.Visit customerportallevel3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remlftance-We appreciate your business! e�� �e eNumberDCOLIABILITY254328 OR INVESTMENTS A L{MITEDPANY COMMUNICATIONS Billing n 9 Account WIRETRANSFER INFORMATION: Invoice Number 41953403 Wells Fargo Bank Payment Due Maych 02,2016 AccountA 4945097467 ABA#121 000 248 SWIFT#wFBWSBS Total Amount Due USD 13,067.65 Pay your bill onllne et:cu5tomerporlaLlevel1com Amount Enclosed: Level Communkallons,LLC PO Box 910182 • Detach and enclose this portion wilhyour payment Denver.0080291-0182 • Make check payable to Level 3 Communicatlons,LLC •Write the Invoice number on the check - Mail check 10 address noted in Us Remittence section 160302 000000041953403 00000000000000254328 0 2 00001305765 6 Page 6 of 77 Billing Account Number 254326 Levelt4y Invoice Number 41933403 c o x111 v It t r A r t o rr s Invoice Date Feb 01,2016 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY LOCATION SUMMARY Taxes,Fees, ChargeType Amount Surcharges Total OtherSavltea usagecherpss 0.56 0.14 032 Tax Products RewrmocherBes 82.10 28.55 109,35 Y VdkeFeatruaa ReauringCharpas 40.00 4.64 44.04 OL Total 100CITY CENTER DR.CARMEL,IN 864.8• 1azAB 1,007 A O3 RANGE LINE RD,CARMEL.IN , Internal Manned RewrtfngChar6a 613.60 23.45 630.95 ^ ' Total 200 B RANGE LINE RD,CARMEL,IN 613.00 21AS or63•.65 ,` 'SROAVE SW,CARMEL,IN ►-• p' verge!Sarvkps es Recu"Cha3 0&1.00 0.00 Y DipWVGla RawrriogChoges 2,713.00 404.13 31117.13 Internal Managed Recurthr9Charpe3 278.00 23AS 208.45 Long Dlstsnte RewMnp Chrtrp•s 5.00 1.17 6.17 OOrerServkoa Usag•Charges 6.66 0.73 6.29 Yoke realur•s Rewnlag Charges t37.75 16.35 154.10 Total 770 3RD AVE SW.CARMEL,IN 4,001.31 445.05 4,447.14 30 WHISPERING PNES,00LOWATER,PAI LongDlslante RecurrinpCharpas 5.00 1.49 6.49 Total 30 WHISPERING PNES,COLDWATER,Ml 6.09 4 B 6.49 100 ASPEN OR,CRAWFORDSVILLE,IN Long Distance RecaftChargss 5.00 1.17 6.17 OtherServkes Us•peCharpes 0.04 0.00 0.04 Total 10D ASPEN DR,CRAWFORDSVILLE,IN 5.04 1.17 0.21 200 KNOLLCIR,CRAWFORDSVILLE,IN Long Distance Recurring Charges 5.00 1.17 6.17 OlherServices Usagocharpes 0.05 0.00 0105 Total 200 KNOLL CIR,CRAWFORDSVILLE,IN US 4.17 0.23 6101 ELMORE AVE.DAVENPORT,IA I.ongaistance RewrdngCharges 5.00 1.136 6.09 OnrerserVlOq Usage Charges 0.22 0.05 027 Total 9201 ELMORE AVE.DAVENPORT,IA 5.22 1.14 6.36 76600 BROOKSTRF.AM CIR,ELKHART,IN Long Distance ReeuMng Charges 6.00 1.17 6.17 Total 26100 BROOKSTREAM CIR,ELKHART.IN 5.00 1.17 6.17 60720 VISTA BLVD,ELKHART,IN Long Distance RecurrinitChmps 6.00 1.17 8.17 OOmersaneloaa Usage Charges 0.40 0.04 0.41 Total 611720 VISTA BLVD,ELKHART,IN GAD 1.21 6.61 1016 5 WEINBACH AVE,EVANSVILLE,IN Lora Distance Reaming ChoMas 6.00 1.17 6.17 Otherservices Usap,charges 0.06 0.01 0.07 Total 1016SWEIN13ACHAVE,6VANSVILLB.IN 1106 1.16 8,24 3305 POLLACK AVE.EVANSVILLE,IN LongOlsur" Reoubi;Cherges 5.00 1.17 6.17 Total 3303POLLACKAVE,EVANSVILLE.IN 5.00 1.17 6.17 4s01 LENAPE LN,EVANSVILLE,IN Long Distance RaaurtngCharges 6.00 1.17 6.17 Other3avka3 u319echarg•s 0.06 0.00 on Total 4101 LENAPE LN,EVANSVILLE,IN 5.06 11.117 5.23 1231 CRYSTAL GLEN BLVD,FINDLAY.ON Long Distance RawrMocharg•s S.DD 1.60 6.50 OtherSarvkes usagecharsas 0.030.00 0.03 Total 1231 CRYSTAL GLEN BLVD,FINDLAY,OH 6.03 1.60 C53 10725 STAGE COACH TRL.FISHERS,IN Long Distance Reverting Chaps 5.00 1.17 6.17 Omerservkas Usage ChaMas 0.340.08 DAD Total 10225 STAGE COACH TRL,FISHERS,IN 6.34 1.23 1.57 180D LAKESIDE DR,FRANKLIN,IN Long Dlslanoe RawalntlCharpes 5.00 1.17 6.17 OtherServie•s usagaehmpn 0.01 O.OD 0.01 Total 1000 LAKESIDE DR,FRANKLIN,IN 6.01 1.17 .1 710 NICKLAUS BLVD,GALLOWAY,ON Long DlVx= Retuning Charges 5.00 1.55 S 55 Other Services tl3119eChsre53 0.02 0.00 0.02 TOM 730 NICKLAUS BLVD.GALLOWAY,OH .02 1 0.7 100 ROBERT CARTWRIGHT OR,GOODLETTSVILLtE,IN Long Distance Recurring Charges 6100 1.54 6.64 Otbersmkea UsegeCharges0.01 0.00 0.01 Total 100ROBERT CARTWRIGHTDR.000DLETTSVILLF,IN 6.01 1.60 6.65 117 LAKEVIEW CIR,GRAND ISLAND,NE Long Dlslante Reaming Charges 5.0D 1.08 6.09 Total 117 LAKEVIEW CIR,GRAND ISLAND,NE S.OD 1.09 6.01 1110 HORSESHOE DR,OREENCASTLE,IN LanpDlstaete RacufftchwSss 6.00 1.17 6.17 Total 1110 HORSESHOE DR,GREENCASTLE.IN 8.00 1.17 3.17 2915 SWEET GRASS LN,GREENFIELD,IN Long Distance Rewninuchovas 5.00 1.17 0.17 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 March 31,2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - March 2016 Due: Upon Receipt Date Vendor For City Amount 12/15/2015 1000 Bulbs.com Light Bulbs $ 172.57 1/15/2016 1000 Bulbs.com Light Bulbs $ 30.46 2/1/2016 Thyssen Krupp Elevator Maintenance-Bldg B $ 574.01 2/1/2016 Thyssen Krupp Elevator Maintenance-Bldg A $ 852.57 2/2/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 3/1/2016 Pedcor Homes Management Fee $ 750.00 3/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 41.23 2/9/2016 Leach &Russell Leak Detection $ 344.91 Total Amount Due: $ 2,827.57 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 100OBulbss, INVOICE 2140 Merritt Dr, Garland, TX 75041 Invoice Date: Invoice 972-288-2277 12/16/2015 453923 Bill To: PO A Pedcor Homes Customer#: 1610705 355 City Center Dr. Sales Order#: A02793 Attn: Michael Polston Invoice#: 453923 Carmel, IN 46032 - Order Date: 12/14/2015 Invoice Date: 12/16/2015 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: _ Ship To: TRK#:1: 781971648479; FEDEX; PKGS:7 Pedcor Homes 355 City Center Dr Attn: Michael Poiston Carmel, IN 46032 PRODUCT ORDEREII SHIPPED PRICE COST A-ICN3P32N351 Advance Centium ICN-3P32-N-(3)Lamp-F32TB- 4 4 $12.54 $50.15 1207277 Volt-Instant Start-0.88 Ballast Factor PO4 $2 1'5A A-ICF2S26H1 LDK Advance SmartMate ICF-2S26-H1-LD-(2) Lamp-26 6 6 $16.49 $98.94 Watt CFL-120/277 Volt-Programmed Start-1.0 Ballast Factor 190 $3 s I 2I 26-GX2403350D CFTR26W/GX24q/835-26 Watt-4 Pin GX24q-3 25 25 $1,85 $46.25 Base-3500K-CFL-GCP 042 IFS- ANIA-20904 FP54/835/HO/ECO-54 Watt-T5 High Output-3500K- 1 1 $156.42 $156.42 00 Series Phosphors-Case of 40-SYLVANIA 20904 316,1 . C42-G42006 GE 97635-F42TBX/835/A/ECO-42 Waft-4 Pin GX24q-4 3 30 $4.35 $130.50 Base-3500K-CFL 1NCyCLS P S-280909 Philips 280909-F17T8frL850 ALTO- 17 Watt-T8- 1 1 $91.41 $91.41 9 4,000 Hours-1,300 Lumens-5000K-800 Seri s Phosphors-Case of 30 86).y 4 C26-G24Q3358 SYLVANIA 20673 -CF26DD/E/835/ECO-26 Watt-4 Pin 50 $1.97 $98.50 24q-3 Base-3500K-CFL CCC "-,20 3 P I().I-A- USH-3000276 Ushlo 3000276-FB32T8/835/6-2900 Lumens-3500K- 3 3 $95.71 $287.13 00 Series Tri-Phosphors-U-Bend Fluorescent-6 in. Spacin -Case of 20 rcI S2Q b� 10008ulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 100OBulbsi INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 12116/2015 453923 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: A02793 Attn: Michael Polston Carmel, IN 46032 Invoice#: 453923 Order Date: 12/14/2015 Invoice Date: 12/16/2015 Terms: Net 30 Thank you for your order! You will receive an email with tracking Information shortly.Please contact our customer service department if you have additional questions.We appreciate your businessl RACKING NUMBER: Shb To: TRK#:1: 781971648479, FEDEX; PKGS: 7 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST Account Manager: NET INVOICE: $959.31 Rocky Fenster MISC. CHARGES $0.00 Phone: 972-535-0878 FREIGHT. $99.03 Fax: Ext.230 SALE TAX: $0.00 Email: rfenster@1000bulbs.com _ _ ^ _ _`� INVOI E:TOTAL $1,058.34 100013ulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 * 1000BulbSh INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 01/15/2016 518430 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: B21889 Attn: Michael Polston Carmel, IN 46032 Invoice#: 518430 Order Date: 01/13/2016 Invoice Date: 01/15/2016 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly. Please contact our customer service department if you have additional questions.We appreciate your businessl RACKING NUMBER: Ship To: TRK*:1: 782170662805; FEDEX; PKGS: 3 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, 1N 46032 PRODUCT ORDERED SHIPPED PRICE COST -G92010E 2.5 Watt-G9 Base LED-3000 Kelvin-Halogen Color- 12 12 $9.64 $1 8 Replaces 10 Watt Halogen-120 Volt-PLT G9-2010E C � AV1 l,$ -I=P32N35M Advance Centium ICN-2P32-N-(2) Lamp-F3 8- 3 $9.43 9 2120/277Volt-Instant Start-0.89 Ballast Factor •pSV B -ICN3P32N351 Advance Centium ICN-31P32-N-(3) Lamp-F32T8- 4 4 $12.54 $50.16 3 11201277 Volt- Instant Start-0.88 Ballast Factor po 411 12-,(p-+ SZ K42-G42006 GE 97635-F42TBX/835/A/ECO-42 Watt-4 Pin GX24q-420 $4.35 2 Base-3500K-CFL cc ce `tq,L03 JD10035 Hikari JD7203 -50 Watt-T4-Mini Candelabra Base-Halogen 20 20 $2.27 $45.40 D Clear-2,000 Life Hours-700 Lumens-120 Volt f *2-A q�Z�Z) EP-8P20D27KFL LED- PAR20- 8 Watt-50W Equal-754 Candlepower 12 12 $12.99 $1 40 Deg. Flood-2700 Kelvin-Warm White-TCP LED8P20D27KFLID )v P PS-280909 Philips 280909-F17T8/TL850 ALTO-17 Watt-T8- 2 2 $91.41 4,000 Hours-1,300 Lumens-5000K-800 Series Phosphors-Case o 30 �Of, 3 g tg2;5`S 1000Buibs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS -BLD B Invoice: ThyssenKrupp Invoice Date: 2/1/2016 Invoice Total: $ 1,148.02 Percentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 574.01 Prorated for#of days based on Agreement Date: Breakdown Per Elevator-Bld B Elevator Pubhc/Private #of Elev #of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 50.00% aye e� ThyssenKrupp Page 1 of MAINTENANCE INVOICE INVOICE DATE: 02/01/2016 ThyssenKrupp Elevator Corp. CUSTOMER#• 24060 Acceunts Receivable 7481 7481 N.W.66th St. JOB#: US13901 Miami,FL 33166 INVOICE#: 3002361141 83$2 (2:.S)_RVICE DATE: 02/01/2016 TO 04/30/2016 TERMS: IMMEDIATE qH 1-4-— 1?00 TOTAL DUE: $1,148.02 BILL TO: 5"� 35 lmwp! �j 20501 AB 0.416 E0018 1002DB1812703237P30738380002:0002 TOVIEWANDPAY ONLINE 00TO,I https:llthyssankruppelevatorbllltrustcom III 111111111.NII1111IItIIul111IIIIII11II111I1I11I USE THIS ENROLLMENT TOKEN: HKKDICK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCORE HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER BLDG B CARMEL IN 46032-3806 736 HANOVER PL CARMEL IN 46032-3080 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS 1S A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,148.02 Elevator-With Phone Monitoring CARMEL CITY CENTER BLDG B Pay online via ACH or Credit Card Receive,Store,Pay Invoices Online 0 Ernailed PDF Invoices Activate your account at www.invoicecentral.com -• -• AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,148.02 $0.00 $1,148.02 $0.00 $1,148.02 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS AC RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE P .tkr;d'haowu ThyssenKrupp Elevator Corp Attn:Credit and Collections 2801 NETWORK BOULEVARD SUITE 700 /2016 Frisco TX 75034 PEDCORE HOMES CORPORATION Amount Enclosed:$ Payment Method Ii" OPersonelCheckEnelosed 13MDneyOrderEnclosed OCashlersCheck EncImed Please Make Check Payment To: ThyssenKrupp Elevator Corporation 0002:0002 9330043002361141000000000000000000D0011001148024 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS-BLD A Invoice: Thyssenkrupp Invoice Date: 2/1/2016 Invoice Total: $ 10,230.84 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 852.57 Prorated for#of days based on Agreement Date: Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50%of the Public EIevators 1 Precentage contributed to City: 8.33% ThyssenKrupp MAINTENANCE INVOICE Page 1 of ThyssenKrupp Efevator Corp. INVOICE DATE: 0210112016 Atte:Accounts Recelvable CUSTOMER#: 24060 7461 N.W.66th St. JOB#: US13900 Mlaml,FL 33166 INVOICE#: 3002361121 �t PO#: 1. .�Lx SERVICE DATE: 02/01/2016 TO 04/3012016 —mjp20 a Z TERMS: IMMEDIATE TOTAL DUE: $10,230.84 BILL TO: (11.40 20501 AB 0.416 E0018X 16019 01642763220 P3073838 0001:0002 TO VIEWAND PAY ONLINE GO TO: I ht4 JlthyssanWppalevatorbllltmLcom III Illl-III,I'lIll[IlII111rIII 1111111111111111[IIII[lll11I1111111 rUSE THIS ENROLLMENT TOKEN: I HKKDKKHKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCORE HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER OFFICES,LLC CARMEL IN 48032-3806 720 SOUTH RANGE LINE RD CARMEL 1N 46032 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211 US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,230.84 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC n �• u O n Receive,Store,Pay Invoices Online Activate your account at _ • _~ www.invoicecentral.com :7 - - - — AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $10,230.84 $0.00 $10,230.84 $0,00 $10,23D.84 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963.5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1836,AS AMENDED. ............. --- --------------------w-................ RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE; 02/01/2016 er, a CUSTOMER#: 24060 JOB#: U813900 ThyssenKrupp Elevator Corp INVOICE#: 3002361121 Attn:Credit and Collections PO#: 2801 NETWORK BOULEVARD SUITE 700 SERVICE DATE: 02/01/2016 TO 04/30/2016 Frisco TX 75034 TERMS: IMMEDIATE TOTAL DUE: 10,230.84 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method llIII111 111! llI 1rlIll rl111 111111111111111 l11IIII to 1 OPersonolCheck Enclosed IlMoneyOrdarEnclosed OCeshlersCheck Enelosad THYSSENKRUPP ELEVATOR CORPORATION Please Maka Check Payment'ro: PO BOX 933004 ThyssenKrupp Elevator Corporatlon ATLANTA,GA 31193-3004 000t:0002 93300430023611211000000D000000000000000010230849 Page I of I Marquis Commercial Solutions, Inc Marquis Commercial Solutions,No Invoice 5905 Osage Drive Cannel,IN 46033 317-514-9D21 D2/02/21016 3366 dsnjdyk acmarquiscs.com F7 T— 7"15T Nct30 03/03P-O 16 CCC Retail(Elevators) 720 S.Rangeline Rd Cannel,IN 46032 ...... ..... ............... Aih • 7.77T Monthly Cleaning 1br CCC Retail Elevators(February 2016) 185.46 •Monthly Cleaning for SE Elevators 185.46 II F e' A Thank you fomite business! https:Hcomect.intait.comlportal/module/pdf]Doc/template/printframe.html 3/25/2016 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 March 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage_Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 3/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 3/1/2016 Invoice Total: $ 288.63 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 41.23 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS s ,T r-� Level 3 Communfollons PO BOX 910102 Denver.CO 80291-0182 INVOICE 4 DATE AMOUNTS VENDOR APPROVAL 42629334 311/2016 $1,714.32 LEVEL3 DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 3/31/2016 COMPANY PROP GIL ACCOUNT 0 AMOUNT STATUS Com 940 7310.0000-0000 39bW Sq-Br.-+§ COM -- 945 7310-COOKo00 me*ll, -4y COM 941-5 7310.0001-0000 'we � $ �I V"'�^ (�✓l ���` COM R9411 7310.0001.0000 X33- 14 $2 ����1 COM 731b000a-0000 COM 00030000 37.23 COM 7660.33330000 14.03 COM 9415 7660-0001-0000 172.26 COM 9415 76603333-0000 20.75 E COM 9417 7660.3333-0000 7.71 GOm 9417 76600200.0000 17.20 660.3333.0000 COM 942 7311-00000000 636.95 011111 l C04 15 :t1. ISE zq.9 I rq I 1cf-Lff 4 1Q.2M MILL FUND E TONYA DESCRIPTION. 0 0 0 0.00 Invoice pegs 1of 47 Billing Account Number 2643228 C O k k n N l C A T 1 ON 5 Invoice Number 42629334 1025 Eldorado Blvd..Bmomlield,CO 80921 Payment Due Manch 31,2016 Invoice Date March 01,2016 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032 How to reach Customer Caret (800)829-0420 Option 3 Btllingr�lov®f3.com Level 3 appreciates your business! Bill--At A-Glance We're committed to making it easy to do business with Previous Statement Balance 13,057.65 US. Payment Received-'thank You! (9,840.84) Learn how you can manage your Level 3 services CredlWAdjustments 0.00 and account online,anytime using the MyLevel3 N" Amount Past Due 3,216.81 customer portal: customerportal.level3.00m. Pacer Tod 1 Go Pa Current Charges 6,560.22 Save jlY perlt� Finance Charges 23.53 Set your Paperless Billing optlon in the MyLeve13 portal: Totel Amount Due USD 9,800.56 Billing>Invoice Management>Setup (may lake 2 cycles to take effect). Yourinvofce retieds an amount pest due. if you have not already done so,please pay tool amount due in aocoWam*with ycurpayment temrs. News You Can Use The Indiana USF surcharge will Increase from 0.62%to 0.73%effective on April 1,2016. Effective February 1,2016,tw telecom holdings,llc and its subsidiaries have changed their name to Level 3 Telecom. Your newly formatted invoice and MyLevel3 customer portal's invoice Management tool have arrived! Online payments for this and future Invoices must be made in the MyLeve13 portal only. For more updates and webinar recordings,see the MyLeve13 portal help system(Billing topic). For invoice questions,contact us at Customer Care or through the MyLevel3 Customer Portal. Remittance- We appreciate your business! Levu Name PEDCOR INVESTMENTS LIMITED LIABILITY COMPANY C e x x U N I C A T I ORS Billing Account Number 254328 0 WREIVMSFER INFORMATION: invoice Number 42629334 Wells Fargo Bank Payment Due March 31,2016 Account#4945097467 ABAN 121 000 246 SWFr*vvFBIUS6S Total Amount Due USD 9,800.li6 Pay your bill online at:customerportal.laveMmn Amount Enclosed: Level 3 Communications,LLC PO Box 910182 • Detach and enclose this portion with your payment Denver.CO 80291.0182 * Make check payable to Level 3 Communications.LLC Write Dui•Invoice number on the check e Mail check to address noted in this Remittance section 160331 000000042629334 00000000000000234328 0 2 00000980056 8 Page S of 77 Level Billing Account Number 264328 Invoice Number 42629334 CONNua1CATEaNS Invoice Date Mar01,2016 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY LOCATION SUMMARY Taxa,Fa16, Charge Type Amount SurchargesP44.84 olhsrseroue: Usapaohuges 0.02 000 TaxPrOducls RecuainpChaMes 82.00 26.65 VolmFahm RewrrinpCharps 40.00 4.&4 Tots)100 CITY CENTER OR,CARMEL,IN 014.02 1ML04 200 S RANGE LINE RD,CARMEL.IN 613.60 23.45 Total 200 S RANGE UNE RD,CARMEL,IN 31360 24A6 7703ROAVP SW,CARMEL,IN ' ComergedServkas apes 064.00 0.00 .00 Dlphalvolce RecurrinpChages 2.713.00 404.13 3.117.13 IetsmatMaraged Recu"Charges 276.00 23.45 299.45 Long Distance RecurrinpOmnes 5.00 1.17 6.17 usagechaw 7.40 031 1.71 Veto@FesAthi Recurd4oC ss 137.76 113.34 154.10 Toral7703RD AVE SW,CARMEL.IN 31517.15 445AI 4,442.60 39 WHISPERING PNES,COLDWATER,MI LongDbtance RaCu tgChU9911 6.00 1,49 6.49 Othwserviess UsapaCharges 0.011 0.00 0.01 Tots)38 WHISPERING PNES,COLDWATER.MI 6.01 11,49 0.50 100ASPEN DR.CRAWFORDSVILLE,IN Long Obtance Rewrring Charye3 6.00 1.17 0.17 OthefSerwkes UsegeChages 001 0.00 0.01 Total 100 ASPEN OR,CRAWFORDSVILLE.IN 501 1.17 3.19 200 KNOLL CIR,CRAWFORDSVILLE,IN LongDlstanoe RICUM gChapes SAO 1.17 UT Total 200 KNOLL CIN,CRAWFORDSVILLE,IN MVD 1.17 6.17 5001 ELMOREAVE,DAVENPORT,IA Long Distance R/wninliChages 6.00 1.09 6.09 Tout 5901 ELMORE AVP,DAVENPORT,to 6.00 1.09 0,09 25000 BROOKSTREAM CIR,ELKHART,IN LongDblance Rew01ngChsrgs2 5.00 1,17 6.17 OtherSavlces Usage Charges 0.02 0.00 0.02 Total 25100BROCKSTREAMCIR,ELKHART.IN 602 UF 6.19 66720 VISTA BLVD,ELKHART.IN Roan Charges 5.00 1.17 6.77 Long DlltatOQ Total 68720 V STA BLVD.ELKHART,IN 6.90 1.17 5.17 10153 WMNBACH AVE,EVANSVILLE,IN Lam Distance RewfffegCharges 500 1.17 6.17 Total 1019 S WMN13ACH AVE,EVANSVILLE,IN 6.00 1.17 6.1T 3701 POLLACK AVE,EVANSVILLE,IN lAngDblsnce RewningChapn 6.00 1.17 6.17 OthaSetvices usage Charges 001 OOD 0.01 Total 8305 POLLACKAVE,EVANSVILLE,IN 6.01 1.17 6.16 4101 LENAPE LN,EVANSVILLE,IN Long Distance Rewning ChsMft 6.00 1.17 6.17 Other Saviors Usass Charges 0.02 0.00 0.02 Total 4101 LENAPE LN,EVANSVILLE,LN 6.02 ,1 0.15 1231 CRYSTAL GLEN BLVD,FINDLAY,ON Lon001stsn03 Rewft Charges 5.00 1.50 6.50 Usage O.DI 0.06 0.01 ONarSt VIt�93 Total 1241 CRYSTAL GLEN BLVD,FINDLAY,OK 5.01 160 6.61 10226 STAGECOACH TRL,FISHERS,IN Lem Omuta Reoyrring Cherget 6.00 1.17 6.17 OtherServk4s usage C11019" 0.01 0.00 001 Total 10226 STAGE COACH TRL,FISHERS,IN 6.01 1.17 6.11 1000 LAKESIDE DR,FRANKLIN,IN Eo+tD pp}ympe RewrrMp Charges 6.00 1.17 8.17 Total 1046 LAKESIDE DR,FRANKLIN,IN 5.00 1.17 6.17 790MICKLAUS BLVD,GALLOWAY,ON Long O Rewiring Chayes 5.00 1.55 6.55 OtherServion UssgoChapes 003 0.01 0.04 Total 760 NICKLAUS BLVD,GALLOWAY,CH 1.03 1.66 5.59 1GO ROBERT CARTWRIGHT DR,OOODLETTSVILLE,TN Lang Olstance Recurring Charges 6,OD 1.54 6.54 OtharSsrvlcas us"Mcharges 0.01 0.00 0.01 Total 100 ROBERT CARTWRIGHT DR,GODOLETTSVILLN,TN 6.01 1.54 0.06 11T LAKEVIEW CIR,GRAND ISLAND,NE wn Owarm Recurrinp Charges 500 7.D9 6.09 Total 117 LAKEVIEW Gin,GRAND ISLAND,NE 500 1.09 Us 1160 NORSESHO1t DR.GREENCASTLE,IN LwaDwance RewR4lgChape• 5.00 1.17 6.17 Total 1100 HORSESHOE SOXGREENCASTLE.IN 6.00 1.17 0.17 2915 SWEET GRASS LN,GREENFIELD,IN Long Distance R4wrrtegChsrge• 5.00 1.17 0.17 tin Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers,Indiana 46038 Phone:(317)841-7877 R [! S S E t L MECHANICAL Fax:(317)841-7460 Invoice Number: 35635 b Pedcor Invoice Date: 02/09/2016 355 City Center Drive Our Job Number 168079 m Carmel, 1N 46032 Job Name: System 20 Your Purchase Order Number: Labor and materials needed for plumbing service in above location. Checking for leaks on System 20. (See copy of work orders attached) Subtotal $2,740.04 Indiana sales tax $19.25 TOTAL AMOUNT DUE $2,759.29 Terms: Due Upon Receipt SERVICE WORK ORDER 001991 TO: � i�.. '.................................. LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ..................................._........................................................................ 9151 Ford Circle JOBLOCAT,ON: Fishers, Indiana 46038-3000 Wo x pERFo J on Fax 1 7460 ..,���//iC�'�`,�'.h�'..,5,.�/S.?1..................��.�......�i/�...:� Phone (317} 849.7877 F x(317) 84 {JG..,r....L..1... ,/4 .., ...../............... m................................,... Data: Ocontract QE:tra Order Taken =Time a Matertal ..................................................................................................... ...... . 9sn =Warranty ................................................._............................................. Customer []Job Complete Order No.: Job Incomplete Phone lNodel Number. umber. f Q Our Job �f?/� 7 Serial Number; Number. ��__ .................................................�..........................................................................,. OTHER CHARGES AMOUNT QUOTEWOI.LOWdfP: Truck Charge ......................................................._................................................................... ....................._... . .._....................................................................... ..1.........5.5 !o QTY MATERIALS AMOUNT _............................_......._........................................ ....I..........,.. .... ........ ................................................................. .�........ .0 ... ...... ............... . TOTAL OTHER CHARGES ..................................._............................ ..... DATE LABOR ST 1.5 DT AMOUNT ........_I. .........................._.......................�..... ......_............... '1 .. r.!s.../ .. 3..�1v,C).0 gi7 ....................,........................................................... _..,.......:.... ..... ._ ._�. r(.......��..�....... ......... .....��.$. .,...........................................................................................,.............................. .................,......................................... ........._................................,.........................._........ ........................................._..................................................,................. ................................................................. ....................... ......,................................................. ................................................................._................_......,,............._........... ...............................,..,......... ................... ............................................ ......................,.......... TOTAL MATERIAL TOTAL LABOR j I p 6. 00 TOTAL MATERIAL,OTHER&LABOR J �$, 0 Work Ordered By. TAX Signature: TOTAL ere yac now go o ea a as orryy comp a ono e above ever c workan ague to nn der payment upon receipt of Invatce. I.R•08•0515 SERVICE WORK ORDER 001372 TO; C Uc�o 12- LEACH & RUSSELL ' .....................................,...........E.....................................».................... MECHANICAL CONTRACTORS, INC. » ....... ...».... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED., ' i D Phone (317) 841-7877 Fax(317) 849-7460 ...........................................NEGA................................... ....4. .. % ?.( .«.......� � ........tT. �Z 7? :,1....,.».4^�l.G.......». ..... Data: ! [�Contraet - �..._10 Extra »...............................»....».,....................................... Order Taken R1ma&Malerlal By: []Warranty ........................................».................................................................................. customer OJobcompteto Order No.: QJob Incompleto ............................................................. Phone Model Nnmher:. Number. 1 �y ........»......................................... ....................................»................................. Our Job /1 �75 SarialN or. Number. `f� ....................».........................................................._.»...»........................................ OTHER CHARGES AMOUNT QUOTE5IFOLLOWt,P: Truck Charge ...»............................................».....................»............................»............... ....................................»...........»..................... .............»....................... .................................... .....................................»........................................................................ ....».....................................................1......................................................................................... ............................................... ..»........................................I.........I...... ......................... ......t QTY MATERIALS AMOUNT ................................................................................ ......1 ............ t"10....... ............... .................I.. .... TOTAL OTHER CHARGES a(. .»Kt. .» ....Ckt45.p. ............. ...1..9..x,.. DATE LABOR ST 1.6 DT AMOUNT ........... ........................................I....................».. ........ ....1... ».... »15. ,00 ............. ... ' ..».. :.N.P:.........»».............»..... .«........... : 'D.. ................ .........................»«....... ......... ......... ......... .... »... _...........»........................................I........... ............................_.... .........I..... ..............................»...... ......... ......... ......... ......� »...... _............................................................. ........................ .». ................ .............................»..... ......... ........ ......... »............................................................... ..........................._.... ................ ...................................... ......... ....... ......... ...... ........»............»....................................................................................................... ................................................................. ................W.......................».................................. _.....»........................................».................................................»............».... ...............,................................................. .........................»........................................... ..»...».. TOTAL MATERIAL p,Oq TOTAL LABOR ,001 AlWo by ri 11A(MeZ ,1�X S1 Ge-f7l'At TOTAL MATERIAL,OTHER&LABOR 3,0 5. Dq Work Ordered By: TAX 5. q0 signature: TOTAL Q, �•� are y ae now a pe a s, sac ory comp o ono e a eve eecr a wo an agree!a render payment npon receipt of tnvolec. LR•tlEi•081b SERVICE WORK ORDER 001986 TO: , L.:r:. ..: 'f%rt ....w....... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. _.......... .................................._...�...,...........,.........,.................�,...... 9151 Ford Circle JOBLocanoN: Fishers, Indiana 46038.3000 Wo ORMED: _ on Fax 41 all...... Phone(317} 841-7877 F x (317) 8 - 7460 ... Date: f l OContraet C "'` (1 Extra . d ...,G�/:afr,I/,1G.iC...�4� l-•X,�//........................ aOYrdoerr TNaok.:en IDTImb Material ./. . ....�l/.............. Warranty Customer b Cc"plate :.... T6..... Incomplota Phone Model Numbor. NUmber t� Cur Job `J®��t SorhlNumb®r: Numbor, y nn OTHER CHARGES AMOUNT QUOTESIFOLLOWI(P: Truck Charge ...................._...._.......................—........................................................... .. ................................ QTYMATERIALS AMOUNT _...._........_............................,...........,............................. ......... w. ..................... ....................................... TOTAL OTHER CHARGES .......... .............. ................ DATE LABOR ST 1.5 DT AMOUNT ::.: .. ........� �.............�. .... .-1 ... �r ..1���... .,..�. ....... ......... o oe ...,.. .,.... .... "• • rr% .. 3......., .......... .......!.49 TOTAL MATERIAL TOTAL LABOR a o-0 TOTAL MATERIAL,OTHER&LABOR �� Wa1W rde s TAX ..__. L Signature; TOTAL L_�� ere y ac now a go o ea a as ory comp o ono a above describedwar anti agna to render paymont upon reeelpt o{Invoice. LR�t1B-0616 Leach&Russell Invoice Breakout Area#1:Westbridge Area#3:Common areas(meter& electrical rooms) Amount Code Amount Code 689.82 9411-7845.0000 823.31 9415-7845-0001 Total 689.82 67.09 9411-7845-3333 177.97 9410-7845-0003 Area#2: Wyatt Elevator Lobby 36.90 9417-7845-3333 Amount Code 82.24 9417-7845-0200 344.91 9410-1111-0020 92.93 9419-7845-3333 86.22 9411-784S-3333 99.21 9415-7845-3333 86.23 9415-7845-3333 Total 1,379.65 86.23 9417-7845-3333 86.23 9419-7845-3333 Total 689.82 $344.91 9410-1111-0020 $177.97 9410-7845-0003 `1 $153.31 9411-7845-3333 $689.82 9411-7845-0000 $185.44 9415-7845-3333 $823.31 9415-7845-0001 $123.13 9417-7845-3333 - $82.24 9417-7845-0200 $179.16 9419-7845-3333 f $2,759.29 Total 2 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 April 30, 2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - April 2016 Due: Upon Receipt Date Vendor For City Amount 2/11/2016 Dalmation Fire Sprinkler Repair $ 280.32 2/29/2016 SimplexGrinnell Fire Alarms-Annual Monitoring $ 108.74 3/1/2016 Marquis Cleaning Public Elevator CIeaning $ 61.82 3/23/2016 Koorsen Fire Extinguisher Inspection $ 29.52 3/23/2016 Koorsen Fire Extinguisher Inspection $ 1,629.49 4/1/2016 Pedcor Homes Management Fee $ 750.00 4/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 41.23 Total Amount Due: S 2,901..12 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: - CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 VENDOR: Dalmatian Fire SERVICE: Sprinkler Repair PERIOD: Invoice Date: 2/11/2016 Invoice#: 9016-87 Invoice Amount: $989.57 Check Tenant Box LSF: %Share %Share of Sill Code- Clubhouse 21 3,424 0.89% $8.77 9415-7890-0001 CCC Rangeline Retail PI 13,459 3.49% $34.49 9411-7890.3333 Condos 35,705 9.25°/6 $91.49 9410-7890-0003 CCC Offices-Retail 7,403 1.92% $18.97 9417-7890-3333 CCC Offices-Office 16,500 4.27% $42,28 9417-7890-0200 CCC Retail 18,645 4.83% $47.78 9419-7890-3333 CCC Residences-Retail 21 19,903 5.15% $51.00 9415-7890-3333 CCC Residences-Apts 161,753 41.88% $414,47 9415-7890-0001 CCC Parking Garage I 109,400 28.33% $280.32 9410-1111.0020 386,192 100% $989.57 Total Coding for%Share-of Bill oql f 3q 1,$1 9415-7890-0001 $423.24 9411-7890-3333^ $34.49 a A it ,314 X41 9410-7890-0003— $91.49 ��/11 9417-7890.3333 $18.97 9417-7890.0200 $42.28 9419-7890.3333 $47.78 �t q 1 i1,�' 9415-7890-3333^ $51.00 ` 9410-1111-0020 $280.32 $989.57 5670 West 73rd St INVOICE NO: 9016-87 � �;.; Indianapolis, Indiana 46278 ti ''! Date: February 11, 2016 •�• + s'' (317)299-3889 a mat�an FAX: (317) 299-4078 Ref Attached FWO's: Pedcor � Job Name: City Center 770 3rd Avenue Carmel, 1N 46032 Customer PO# Authorized by: Quantity Material Price Extended lQuantityl Truck Trips I Rate I Extended 1 2 1/2"Vic Tee 75.83 75.83 1 Truck Trip 175.001 75.00 3 2 1/2"Vic Coupling 39.38 118.14 1 2 112 x 2 Red Coup 56.85 56.85 Hours Office Labor Rate Extended Quantityl Equip Renta[ Rate Extended Quantiftyl Other Charges Rate Extended 1 O&P 90.00 90.00 OTHER CHARGES TOTAL 90.00 Hours Field Labor Rate Extended 1.5 Sprinkler Fitter 85.00 127.50 3.5 OT Sprk Fitter 127.50 446.25 FIELD LABOR TOTAL 573.75 MATERIAL TOTAL 250.82. MATERIAL TOTAL 250.82 Quantity Subcontracts Price Extended SUBCONTRACT TOTAL TRUCK TRIP TOTAL 75.00 OFFICE LABOR TOTAL EQUIPMENT TOTAL OTHER CHARGES TOTAL 90.00 SUBCONTRACT TOTAL FIELD LABOR TOTAL 573.75 Terms are Net 30 Days PLEASE PAY THIS AMOUNT_$ 989.57 Alf accounts not paid within 30 days of the original invoice date are subject to a 1.5% monthly service charge. Please reference invoice number on your check. We accept Credit Card Payments. P5670 Wesf 73rd Street t F F E L.D j"WORK GR O,E R r'1 �+�,r Indianapolis, IN 46278 �Q 317 299-3889 ��� PHONE DAYEOPORDEA -.Dalmatian (317) 299-4078 FAX -OR _ltBER OADER 71�SEN BY CUSTOMER'S ORDER NUMBER ��A r 7 n p�1 DAYWORK ❑ CONTRACT• • • ❑ EXTRA TO. ft`- C r:1i<, ✓ JOB NAMFJNUNBER .. • � � �• ,a- „C�e;:,wl���� 901 l't2.V, l.— JOBOCATION' J 7 / 14:+�J C� J,QB'�J IIE( � •. M STARPI Ll Jc_ Fj 0:1 1 QTY' MATERIAL AMOUNT �� DESCRIPTION OF WORK I� f Ire/ Te c v 1 ,Oil Ir r/ iA ♦ 4 44 rr A Iirrrpp / h / j i ��(P -�'� ( /� a '+�l -f"fn•e z�� �1/Z. LIQ 4OrA�.1ti' /P� 1�1G1/I V1�t�L r r `f P • OTHER CHARGES rill rr. TOTAL OTHER LABOR HRS.RATE. AMOUNT i hr .. /►7, .� �� ion T� TOTAL LABOR OATSCOMPLETED 7 TAL MATERIALS TOTAL MATERIALS \,� 1 TOTAL OTHER Work order, d by i` ` SALES TAX Signature roby cluwwle t aagaladory Db on of the above daacribed Walk TOTAL WHITE:OFFICE COPY YELLOW:FIELD COPY PINK:OWNER COPY .l'i. �y.::Yii ���`]w il� .. ... . .. h�• /y!y/�^y , ,w��g�J(.( ��J]'��f)� •JZM �}�?,r�Einl:. :e�in:'i..�•:..:f.. _ •� �f: n'w.. �:�,\:',•£: X•. :��3�:.:!3.:aG.fcl•:VUC...iiF•S IM•� '• .'fir''. Dalmatian INV. # 9016-87 This was for service and repair of 2/12" pipe in CCC garage for sprinkler system. it had developed a leak and had to be cut and a new section installed. System had to be taken down and then reset. VENDOR: Simplex Grinnell SERVICE: Annual billing for fire alarm monitoring PERIOD: Invoice Date: Invoice#: Invoice Amount: $1,117.31 Check Tenant Box A of alarms %Share %Share of Bill GL Code: CCC Rangeline Retail ❑� 20 4.87% $54.37 9411-7660-3333 Condos 0 32 7.79% $86.99 9410-7660-0003 CCC Offices-Retail Q 10 2.43% $27.19 9417-7660-3333 CCC Offices-Office 19 4.62% $51.65 9417-7660-0200 CCC Retail L7 49 11.92% $133.21 9419-7660-3333 CCC Residences-Retail 53 12.90% $144.08 9415-7660-3333 CCC Residences-Apts 0 188 45.74% $511.08 9415-7660-0001 CCC Parking Garage I D 40 9.73% $108.74 9410-1111-0020 411 100% $1,117.31 Total Coding for%Share of Bill 9415-7660-0001 $511.08 9410 $195.73 9411-7660-3333 _ $54.37 9411 $54.37 9410-7660-0003 $86.99 9415 $655.16 9417-7660-3333 $27.19 9417 $78.84 9417-7660-0200 $51.65 9419 $133.21 9419-7660-3333 $133.21 $ 1,117.31 9415-7660-3333 $144.08 9410-1111-0020 $108.74 $1,117.31 �� ^.':.TNV.OILTE%7J,��0:!t?�: O.�EE DAZ'R,� �=':�r�:r';;:���i�;C;:��"^•'.'.GUSTOMER:PD�.�r;::,� ':`=.'�'t";'a: 3fmplexGr�nnell r.,...�. ..�!..._<..:.:...:.. .....�.:-� :.::.,•.,:,....::.:_ _. .:....._:,... ,: D-V•N-8 09-9738007 78449175 02-29-16 FED. ID 59-2608861 nirx:n!_:••.,.; ,:,9er,.�[' :.k-:'?rt', ':a1i t':„', !ni � .::n:::x::•::1`',_iE?. i;.. .„..,•. - t•” :I:r ..j"' t+ i� ye::.:=:.. -1' ,�,i li4:l%'ti �.i�" :,,•.GQ11rfiRAG''Z'!#;4�< �?'•'t!I.�,�:�•;:,',8rn%�:�dDII_IESsr'•:'�Sr:;':i,: '!,..'4.,:"` Distriot # 331 7.004631 R30-NOV-2015 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 :r`''':~G*' a'�:,. . , i: :;. .c_ ..L;, •l:; -,y 1L•t;,,.. r.. ir,l'Liu ff 3I7-826-2130 331-02038761. NET 30 Carmel City Center Bldg 4 331-02038949 355 City Center Drive Carmel City Center (Rangeline Row CARMEL IN 46032-3806 720 S -Rangeline Road Building A CARMEL IN 46032-3005 • Jackson, Tasha C,.,...:QrY 1�...i.,.Tu..:...:r•S:...-r_:'C,s..,.'41.....E...,.....S:...r.rC_...a...R....rI.,..!.�v.....•t.::._i.'.Ik:.•...",,.I:::.,,fli:�r.,_-A..e..d..Ar:-....-L�.,,.:.l,.h..,....c=.ur._.c!:.,.A.0_!,..,,�_,�...,..,..-ii 1�•W�'__:t..,',...,_.,_<...�tgi,_�•..rn..'�.,�+:t.:..,.,:•I..,,i<.r_.f_.t,`a.u.i...c.•,r..•-:.:,.:-.._.�r.ulrnL..:-r..-..,:,il.,r,wb:-r�<.0:.:.r,:;I..a..-.',:...n..t.f„,�..t.r:::i,..a,.a......:....!..tilIr..'....u.._e..',..,......:•.I._n.._'I:rru.:,..a_:._:.4..Ia;..,.�w-.:,yri.d.:...,..,,l:uy:..1.,�,r.,:til...�.,.hL.....1.a,i,.5?i;•!,:..•,.(,f!.'r,i9:.t,.,,a::.}.•,i..u„L<e,'a.„r..:.•'.�,a...{n...;.'>�i.r.:.::,..•:,.,:?:'a.=�..,..1!,"yr1.,!,;ri.s:f,..'r:''•:1,.:r:•^.,-I":,sir•''':u'1:ri.:.ter5,':..t'',.t..i,::•.l.�.,.i,t<ni..i.,::7r<:!:�:I'�7�=!',:;<,rry?;,aUr.,7,•4h,:-s-a.'7r•.,+J:'_t,i.t+:-,,�•h,,,.:'.r;!•I-il;!'',':u.:,_+:f,�r.,i�.ii:i',;i��(r!!`•,',•,;'•,{i r„':•t:.”�,t!.:1•t'�•:::,Sa,.IL�•'•'lV/A�1+7,LY7R./i/f�..'-/�"T1Cm1_Ei:�r1.:..:.+:t..ti:5':f..,.�y-,..':;,iIi_r.;!,i.L,'`.IV../ ' l! ;"- ' - .. Carmel City Center (Rangeline Road) -720 S Rangeline Road 01-APR-16 31-MAR-17 ..•'.u. :.r ,wu e�•.._,•.:�i '41 _:•rri.al,:-r!•aaa''v'?.•1:n'.b•a,:h„+,, ,.,•o-lr,::+i., •:!r[d::. ::r,T••,. •ro-:u.cq,..na�,i,::..rn:[r•<” ..r?,:d..a t c..i"ta,?• ?a•In,;*i a ..!. '��,.:1, R'ai' i•y it ,•:t:. .Y.q�w y,,.•q:• y:.•.r!;' 4g,1!:,,:e )•! •.•.. .r •;:re:•:,,l...�.4..:� ..:,:!r::, ar;•:.a. ( :` •'�"i: _1..F':,:,aj?�'.al'lk-r-`:f`I:,.,,}..:d:!Nr.I'. ,.e..rv,..a<.!.,..v''r;:'U"?i;•.....1 .d.::w,r.:•;.Ii..{..J,. ^.{.l:i,.. . : .. : .'.....V......1..w-.}.'i'+:d•.i::t`:'•:: .,.J. ...1.!.....:.p,..._": •:' L 4 ,.J�iuT:i'. .(.-, .1:1..!'� .1.,4.,r ::i�iv �Y). .:{!;. <: /'_'� e •��^1.c.:,r.-...!r,_ yau.;,p:•':`�.•.!:•:,',:r�.crc:: .�•+.'.'r i.,.. ,.�.:.:':"e�<f .:�;�'!i+.l.•n l -,:A`:•?_ _ ;1.E!i'rt': ah ,.+ /':_.:,.:�1:`:�:!:r;:•:J_a-'::d:d;l_:.rLuLl-..,:•::F:•..'.,!:::.1�a.F..-.:,.:::J'V:.!.:!.,',..L--.::a,r!:,<i.rn....!1e::'�::7•r-4......,.,..1,.«ii'•.i.:__i...gF:lil�i:.. •41t0:',rt.-. This is your annual invoice for the Fire Alarm Monitoring services rendered at 720 S Rangeline Road Building•A, yyCarm.•��ell), Hamilton, IN 4+60,322 for Carmel City Center (Rangeline Road) Total Contract Amount - $1,101.88 Amount Of Current Invoice - $1,117.31 Sales Tax - $0.00 Total Amount Included - $1,117.31 Payment Received $0.00 Total Amount Due D $1,117.31 REMITTANCE COPY 111111111 �1111111111 TOTAL AMOUNT DUE tgpq dnnoil • • 1,117.31 BILL TO Carmel City Center Bldg 4 INVOICE N"ER 78449175 331-02038761 SHIP TO Carmel City Center (Rangeline Road) INVOICE DATE 02-29-16 331-02038949 CUSTOMER P.O. NBMIT TO SimplexGrinnell Dept. CH 10320 Palatine , IL 60055-0320 600[71711,731,778449175 14164L-Coneraea-M997 :,I ,c,<,:a-• , . ..=.••�,•�,••.•,, qgp O District # 331 " lexGra�nne/I 11820 Pendleton Pike f `;INv°cEir¢< INDIANAPOLIS, IN 46236-3979 78449175 317-826-2130 �:_•�ATE•.O�;I11�S�'QICE•r_t 02-29-16 INVOICE CONTRACT DETAIL .. ,r ,•-,Yi....v1::•... 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S.HXt13 CB.':'..I;r•:•W,._• gi11i�g:•1.,, .,.::.;. ..,•. ::: ii: ;i": = .:,1.L...,..,I+�:::r ,.,: K,.,.,I I,..,i t., .....:. _ - '`i`.��`DeeCSGL•"'t�'ois�-'���`._ :L,�;,•:.a=,�:=;,.,. �•.,,.;v..,,.,y..,l.,..n.sr-.:...,:v..:-�-..�.::. ..•:...:,..:•:i.n'n!�::,......r.�t_..,....e ::I .l....I - 7..i;i �:�'?.' ;.}... •:1,{,43-Y:�i�.:P.:. u •I rzy � , •. 1 � ...r•cr.i^ 1. :-. .i._,•..,;� 3�I,�. - - - 1' .I,: n.l.l.- •I:,'•,.i 1:,1�..� .t::,ii; '7.. azo .r...... .• .�:•,i:.,�r•: .. _.. a::.,.. dress:' ' Ccv r=,.:';•1<r,;;•;�` r.r „•.Plan:•Name.,I.r,.,,..,'stsix::�'°aa�e�st�cT••aate"�=S13 :Tc.:Ad ered'.P.ro:'duct t' oiin: :<';:: ALARM & DETECTION- 01-APR-16 31-MAR-17 720 S Rangeline SYSTEM-FA-GENERIC PANEL 1 OTHER PANEL FIRE ALARM $1,101.88 MONITORING Road, Buildirsg A, SYSTEM CARMEL, IN Account Maintenance Fee $15,43 i ! i i Page 1 of 1 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 Date woks 317-514-902I 03/01/2016 3440 dsajdyk@marquiscs.com Twins pue Dafe, http✓l www,marquiscs.com NeE30 03/31/2016 Will To CCC Retail(Elevators) 720 S.Rangeline Rd Carmel,IN 46032 Amount Due Encldseii $370.92 111m.a daawh lar Forqua oaf rdum wII I yaarpaplaf. Activlty ...,. . Amount' •Monthly Cleaning for CCC Retail Elevators(March 2016) 185.46 •Monthly Cleaning for SE Elevators 195.46 Thank you for the businessf Total 5370.92 https://connect.intuit.com/portaVmodule/pdfDoe/tempIate/printframe.html 3/1/2016 K6 rseil INVOICE FIRE & SECURITY3778630 Date of 02/26/2016 coat 01./18 REMIT TO:Koorsen Fire&Security NO.: waft oroer 2719 N Arlington Avenue #' Indianapolis,IN 46218.3322 Invoice Date: 02/27/201.6 Sp#: 3191590 Date 03/23/2016 1-888-KOORSEN Include Invoice#on check. Due: Cust ID 01ped0335 JoEw SERVICE01 / 10 Sold To: Location: PEDCOR DEVELOPEMENT CO DSV BUILDING 355 CITY CENTER DR 736 HANOVER WAY CARMEL, IN 46032 CARMEL, IN 46032 01-SUITERS / 01.-0011.90 / TKO1-68 FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 01/2018 1.00 KAP-FE-TI-A ADVANTAGE PLAN,TEST&INS? FIRE EXTNG ANNUAL 77.00 77.00 12.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL NIC .00 12.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 NIC .00 12.00 CIKT003 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 NIC .00 1.0.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2016 RED P1000 NIC .00 2.00 EE10A-H EXCHANGE EXTINGUISHER 10# ABC HYDRO TESTED 46.20 92.40 1.00 99MATLGPB SERVICE MATERIALS GEN PROD B 10.00— 10.00 TOTAL SALES/SERVICES --179.40 7.00% INDIANA SALES TAX on 179.40 12.56 TOTAL 191.96 1419-� -Ono) S Inn039 Pay online @ www.koorson.com. To pay by credit card,please phone or return to us: Clrcle;VISA MC AMEX Card Number`— _ ———— ---_... Name on Card Explratlon Date—/— Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total 179.40 179.40 12.56 191.96 1. y' IN-VOICEDESCRIPTIONS Koorsen Fire & Security [NV. # 3778630 The DSV Building. � c r s �nttdNoumI13aaao�mio�as-�w� ima�_ waa$oauisudiambaw lij Ills gym,.n nre° � � �• �_•--� � �il� ' `��� -• 5 � -�" •� �.�� Q a'O ice✓ ° �I 4 1 �ipLLY.1El0011'.7l'NI � Y o-• - - -Y r >r -twh Lo r3- 1• YglIB]ul�'QIfM - neo• + ' � �{{ j �r -�t.• #�. ° ,><�..� .,.�,.�... };P�J�i��!�''F"� -aid•-.� �-. 0 53xOli�3)[13�ji50 1Y4�„YM}M il.w�moAw O�'as�m t -y� vmarNme 11Mfa'•r111o1'IWa 1•vYlYl a�f4� aItLOYy6iaHlG�vTio�i i�l y�at?18]NRQlJJ f�rYtllPtT+rm�al�m.YEv� stY.I s�oH .�1�/f�♦♦�,yy 9 C Y C I G%� 2 - - Wfli IioouoK,a,r�n►nin •,_-,�� SU���O'1 �J`0�J 'ItYJINtlH�3W �=/ F11t7dff0lllTOfY3QH00ti0HIHi'11f91llYIt�3W � 2m me 6 n � wo� .SC � 2C- •� •�9 - 6b —im-m MJ lax= m V y '-A-7 .gip �.�,..x-:� jj �° �`�.�� 1�-' ,•�.: I slaur�axr ' '�1hat'7a'a(��$v�` �_ - _ �:,s• � � 1 2vwvA - wuaouavw2n kn \—Dim. ) `'� ,MJ►1lMYM 11mt;iv aYlo01 1 S3LON11�1133HS0 •-aj�a)Ob ���q� �� - ' ��•m�:�wrr�Y•e,r, � r►P0].M riO1]owmq f�o1d�P�, C�i�lIfL1Om �•� r>Iq>tiypp,wnliOtl�Yrl�,d��, • ,.vricirw"�i�.w waacoYt'�olwo��.'�nirra'.r+! w=w Y,11lY re FIRE +S. SECURITY INVOICE 3778632 Date or 02/25/2016 oust. REMIT TO:Koorsen Fire&Security NO.: Welk; Order 2719 N Arlington Avenue P Indianspolfs,IN 46218-3322 invoice Date: 02/27/2016 80#: 3191613 Date 03/23/2016 1-888-KOORSEN Include Invoice#on check. Due: Cust ID 01ped0335 JcHa SERVICE01 / 6 Sold To: Location: PEDCOR DEVELOPEMENT CO THE RESIDENCES 355 CITY CENTER DR 720 S RANGELINE RD CARMEL, IN 46032 CARMEL, IN 46032 01-SUITER.S / 01-001190 / TK01-68 FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 01/2018 GARAGE & RETAIL 1.00 KAP-FE-TI-A ADVANTAGE PLAN,TEST&INSP FIRE EXTNG ANNUAL 245.00 245.00 76.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL N/C .00 76.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 N/C .00 76.00 CIKTO03 TAG,OSHA-KOORSEN PAPER -MONTHLY INSPECT-BUFF P50 N/C .00 48.00 BRKSR SEAL,TAMPER KOORSEN LOGO YEAR 2016 RED P1000 N/C .00 26.00 SIX-DC10 SIX YEAR MAINTENANCE DRY CHEM 10# STORED PRESSURE 34.32 892.32 16.00 BR6093A VALVE STBM,RPLCMNT-AMEREX DC/HALON/WATER BRSS P5 N/C .00 10.00 BR103215W VALVE STEM,RPLCMNT-BUCK DRY CHEM N/C .00 16.00 BROR29 O-RING,REPLACEMENT AM5240,HG20746 P10 N/C .00 10.00 BROR37 O-RING,REPLACEMENT BUCKEYE/PWR PAK PID N/C .00 26.00 CIKL011-01 LABEL,INSPECTION,HYDROTST 6YR,SLVR,INDPLS N/C .00 26.00 CIKT023 COLLAR,SERVICE VERIFICATN SMALL P100 N/C .00 1.00 BRG195 GAUGE,EXTNG,195PSI DRY CHEM 15.90 15.90 2.00 AM14776 STRAP,CLIP ASSEMBLY,PLSTC 2-10# CYLINDERS 8.50 17.00 28.00 EE10A-H EXCHANGE EXTINGUISHER 10# ABC HYDRO TESTED 46.20 1293.60 1.00 99MATLGPD SERVICE MATERIALS GEN PROD D 15.00 15.00 TOTAL SALES/SERVICES 2478.82 7.001 INDIANA SALES TAX on 2233.82 156.37 !! TOTAL 2635.19 [� , n i (4:1) gglooink -'0(na) '1'o'gm4q (S) q q !1 -1b® -3333 " 2--�--q,yq �g) Qqlg Pay online Q www.koorsen.com. To pay by credit card,please phone or return to us. Circle:VISA MC AMEX Card Number^-- _.._.......--------_-- Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total b 2,478.82 2,233.82 156.37 2635.19 Yr INVOICE DESCRIPTIONS Koorsen Fire & Security INV. # 3778632 This is for the CCC Garage and retail level . PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 April 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 4/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 4/1/2016 Invoice Total: $ 288.63 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 41.23 Elevator Public2rivate #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS S Level Conununicmions PO Box 910182 Denver,CO 80291-0182 INVOICE N DATE AMOUNTS VENDOR APPROVAL 43198169 4/1/2016 $1,783.66 LEVEL3 DUE DATE DISCOUNT DATE DISCOUNT S SEPARATE CK? 5/1/2016 COMPANY PROP G/L ACCOUNT# AMOUNT STATUS COM 940 7310-0000.00OD 321.78 COM 945 7310.0000-0000 407.59 COM 941-5 7310.0001-0000 85.81 COM 949 7310.0000-0000 21.45 COM 941 7310.0000.0000 0.00 COM 948 7310.0001-0000 21AS COM 941 7660-0003-0000 37.23 COM 9411 7660.3333-0000 14.03 COM 9415 7660-0001-0000 172.26 COM 9415 7660-3333-0000 20.75 COM 9417 7660.3333-0000 7.71 COM 9417 7660.0200.0000 17.20 COM 9419 7660-3333-0000 19AS COM 942 7311-0000.0000 636.95 FUND£ TOWYA DESCRIPTION: 0 0 0 ... ._„n,,,,,,,,,�!{pvoieinglcomPa"Y�1lacotion�anplota Phone Invoice Page 1 of 77 Level (3Y Billing Account Number 254328 CONN UNICAT IONS Invoice Number 43198169 ' 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due May 01,2016 Invoice Date April 01,2016 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 7703RD AVE SW CARMEL IN 46032 How to reach Customer Care: (800)829.0420 Option 3 Bllling@level3.com Check out the MyLevel3 customer portall Bill-At A-Glance Learn how to manage your Level 3 services Previous Statement Balance9,800.56 and account online,anytime using the MyLevel3 Payment Received-Thank You! (8,087.18) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due 1,713.38 Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 6,661.39 Invoice via the MyLevel3 customer portal! Ifs easy,go to:My.Level3.com and select Billing> Total Amount Due USO 8.274.77 Invoice Management>Setup>Paperless Billing. Yourinvoice reflects an amount past due. If you have not If you prefer to receive it via email call the number already done so,please pay total account due in at the top of your invoice. Thank you for Going accordance with your payment terns. Greenl News You Can Use The surcharge for the Kentucky lifeline Program shall,on an interim basis,be$0.14 per access line per month beginning with bills rendered on and afterApril 1,2016. MyLevel3s"(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your Invoices,manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.levei3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Level Name PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY C 0 N M U N I C A T 1 0 N s Billing Account Number 254328 0 Invoice Number 43198169 WIRE TRANSFER INFORMATION: Payment Due May 01,2016 Wells Fargo Bank Aocountfr 4945097467 ABAS 121000 248 SWIFT#WFBIUSBS Total Amount Due USD 8.274.77 pay your bill online at:Customerportal.level3.com Amount Enclosed: Level Communlca0ons,LLC PO Box 910152 • Detach and enclose this portion with your payment Denver,CO 60291-0182 a Make check payable to Level 3 Communications,LLC • Write the invoice number on the check • Mail check to address noted In this Remittanoe section 16001 000000043198169 00000000000000254328 0 2 00000827477 5 Level (3Y Page63 Df77 Billing Atxouni Number 2ti4328 L O M M U x I C A T I 0 M S Invoice Number 43198169 Invoice Date Apr 01,2016 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY SERVICE LEVEL ACTIVITY Taxo6;Fees, Service 10 Description Billing Period Units Amount Surcharges Tota! Individual Telephone Number MRC Apr 01,2016-Apr 30,2016 20 0.00 0.00 0.00 26372193 Voice Features Lock 100 CITY CENTER DR CARMEL.IN Legacy Service Locatlon ID:139947.NamWEDCOR INVESTMENTS Individual Telephone Number MRC Apr 01,2016-Apr 30,2016 5 0.00 0.00 0.00 26372194 Voice Features Lock 100 CITY CENTER DR CARMEL.IN Legacy Service Location ID:139947;Name-PEDCOR INVESTMENTS Individual Telephone Number MRC Apra1.2016-Apr30,2015 11 0.00 0.00 0.00 26383605 Voice Features Lock 100 CITY CENTER DR,CARMEL,IN Legacy Service Location ID:139947;Name.PEDCOR INVESTMENTS Individual Telephone Number MRC Apr 01.2019-Apr 30,2016 7 0.00 D.OD 0,00 26394418 Voice Features L=A. 100 CITY CENTER OR,CARMEL,IN Legacy Service Location ID:139947:NamaPEDCOR INVESTMENTS Individual Telephone Number MRC Apr01,2016-Apr30,2016 2 0.00 0.00 0.00 26304419 Voice Features Lock. 100 CITY CENTER DR CARMEL.IN Legacy Service Location 10.139947;Name-PEDCOR INVESTMENTS Individual Telephone,Number MRC Apr 01.2016-Apr 30.2018 1 0.00 0,00 J 0.00 26784484 Voice Features Lock 106 CITY CENTER DR,CARMEL,IN Legacy Service Location ID:139947;Namo-PEDCOR INVESTMENTS Individual Telephone Number MRC; Apr 01.201a-Apr 30,2016 2 0.00 0.00 W 0.11D 26386717 Voice Features Lock 100 CITY CENTER DR CARMEL.IN LogacyService Location ID.139947;Name-PEOCOR INVESTMENTS Individual Telephone Number MRC Apr 01,2016-Apr 30,2016 10 0.00 0.00 0.00 264545/3 Valeo Features lock 100 CITY CENTER DR.CARMEL,IN Legacy Service Location ID.139947;Name•PEDCOR INVESTMENTS IndviduelTelephone Number MRC Apr 01,2016-Apr 30.2016 1 0.00 0.00 TOWSLOOMS5311 454,30 87.09 $41.39 5I.0000317582 V r MANUAL CHECK REQUEST VENDOR NAME&ADDRESS Level 3 PO Box 910182 Denver,CO 80291-0182 INVOICE# DATE AMOUNTS VENDOR APPROVAL q q @ "Zft ?)J 41956403 2/1/2016 1,647.85 LEVELS DUE DATE DISCOUNT DATE =UNT$ SEPARATE CK? ��.Z3 3/2/2 ��016 COMPANY PROP G/L ACCOUNT# AMOUNT TO PAY COM 940 7310-0000-0000 270.85 qq l] d l y, oq COM 9415 7310-0001-0000 72.22 COM 945 7310-0000-0000 343.07 COM 948 7310-0001-0000 18.06 COM 949 7310-0000-0000 18.06Z� COM 941 7660-0003-0000 37.23 o[q j� `� (/"l,y y COM 9411 -- 7660-3333-0000 14.04 COM 9415 7660-0001-0000 172.25 COM 9415 7660-3333-0000 20.75 COM 9417 7660-3333-0000 7.72 n COM 9417 7660-0200-0000 17.21 614 7j c1 o 4 COM 9419 7660-3333-0000 19.44 cl COM 942 7311-0000-0000 636.95 DESCRIPTION: Phone lines,CCC fire lines,and IDG internet VENDOR: Level SERVICE: CCC Fire Lines PERIOD: Invoice Date: 2/1/2016 Invoice#: 41953403 Invoice Amount: $288.64 Check Tenant Box LSP. %Share %&are of 11 GL Code,. Clubhouse 21 3,424 1,240/a $3.57 9415.7660.0001 CCC Rangeline Retail 13,459 4.86% $14.04 9411-7660-3333 Condos 35,705 12.90% $37.23 9410-7660-0003 CCC Offices-Retail [ 7,403 2.67% $7.72 9417-7660-3333 CCC Offices-Office [r] 16,500 5.96016 $17.21 9417-7660-0200 CCC Retail 18,645 6.74°A $19.44 9419-7660-3333 CCC Residences-Retail 21 19,903 7.19% $20.75 9415-7660-3333 CCC Residences-Apts M 161,753 58.44% $168.68 9415-7660-0001 El 276,792 100% $288.64 Total Coding for%Share of Bill 9415-7660-0001 $172.25 9411-7660-3333. $14.04 9410-7660-0003 $37.23 9417-7660-3333 $7.72 9417-7660-0200 $17.21 9419-7660-3333 $19.45 9415-7660-3333 $20.75 $288.64 Level 3 s Invoice Page 1 of 77 Billing Account Number 254328 CON Nu NICATIO N s Invoice Number 41953403 1025 Eldorado Blvd.,Broomtleld,CO 80021 Payment Due March 02.2016 Invoice Date February 01,2016 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL iN 40032 How to reach Customer Care: (800)828.0420 Option 3 Bllling�level3.com Level 3 appreciates your businessl Bill--AI-A-Glance We're oommitted to making it easy to do business with Previous Statement Balance 6,487.10 Us Payments 0.00 Learn how you can manage your Level 3 services Credits/Adjustments 41.94) and account online,anytime using the MyLevel3 au Amount past Due 6,485.16 customerpvrtal: customerportal.level1com. Current Charges 6,572.49 &AVI Roger r Tcdayl Go-Werlessi Set your Paperless Billing option in the Total Amount Due USD 13,057.65 MyLevel3 portal Thank you forchooslnp Levret 3 for yourterecommunraaticn needs Billing>Invoice Management>Setup Shoutdyoohava any questlonseboutyourinvolce,oontectour (may take 2 cycles to take effect). B111ing Department at 1.877.2LEVEL3. Levet 3 I committed to delivering a supederservlce experienoe and we took froward to doing business with you. News You Can Use MyLevel3511(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your Invoices,manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have Instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to leam more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance-We appreciate your businessl Le�t1W (3�e NamBillinge Account NumberDOR INVESTMENTS A LIMITED LIABILITY COMPANY CONNUNICATION554328 0 WIR STRANSFER INFORMATION: Invoice Number 41953403 Wells Fargo Banc Payment Due March 02,2016 Account#4945097467 ABA#121000 248 SWIFT#WFBIUSBS Total Amount Due USD 43,067.65 Payyour blltonline at:customerporlal.level3.com Amount Enclosed: Level CammunTCallans,LLC PO Box 810182 • Detach and endosethls portion with your payment Denver,CO 80291-0182 • Make check payable to Level 3 Communications,LLC • Write the Invoice number on the check • Mail check to address noted In this Remittance section 160302 00000110419SB403 SCOODOODOOD000254328 0 2 C0001305765 6 Page 5 of 77 Billing Account Number 264326 NMwV0' T %w Invoice Number 41953403 CONN u N It A r 1 0 N S Invoice Date Feb 01,2016 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY LOCATION SUMMARY Taxal,Fees, ChargeType Amount SurchaTges Total pther5avkes UaapeCharpes 0.58 0.14 0.72 TaxProduels Recurring charges 82.8D 26.55 10935 Vatr.Features Rea xtag Charpas 40.DD 4.54 44.84 (� Tots)t00CITY CENTER DR.CARMEL,IH 864,86 18Zl8 1,Or (� DS RANGE LINE RD,CARMEL.IN ' tnterrretManaged RecurrtnpChsrpss 613.60 23.46 clam ^ Total 200 S RANGE LINE RD,CARMEL,IN 813.40 23AS 836.15 ,\ 'SRDAVE SW,CARMEL,IN verged ServIon Recurring Charges 884.00 000 -.._. 7r Dlgitalvalos RacurringChsrpes 2.713.00 404.13 3,117.13 InlematManagod RewrdagChimes 27(L00 23AS 298.45 Lang Distsea Rewtrtng Charges 5.00 1.17 6.17 fterservkes UsapsCherga 5.56 0.73 8.28 Voke rectum Retuning Chirps 137.7518.35 164.10 Total 770 3RD AVE SW.CARMEL,IN 4,001.31 440.83 4,447.14 33VWMSPERING PHES,COLDWATERR,MI Long Dlstarrm Recurring Charpss 5.00 1.48 8.49 Total 39 WHISPERINGPNES,COLDWATER.MI 15.00 IAD 6.41 100 ASPEN OR,CRAWFORDSVILLE,IN LongDlsfams ReantnpCharges 5.00 1.17 6.17 01herssrvfoes USspeCWPS 0.040.00 0.04 Total 100 ASPEN OR,CRAWFORDSVILLE,IN 5.04 1.17 6.21 200 KNOLLCIR,CRAWFORDSVILLE,IN Long Dlstanee Reauring Charges 6.00 1.17 6.17 othersetvtess Usage Charges 0.05 0.00 0.05 Total 200 KNOLL CIR,CRAWFORDSVILLE,IN 5.05 1.17 8.22 6101 ELMORE AVE.DAVENPORT,U Lo v alsisnce Recuidng Charges 5.00 1.09 6.09 OmerSeniaa Usage chimes 0.22 0.05 DZ7 Total 11281 ELMORE AVE.DAVENPORT,I$, 6.22 1.14 6.36 26800 BROOKSTREAM CIR,ELKHART,IN Long Distant Recuning Charges 6.00 1.17 6.17 Total 26800 BROOKSTREAM CIR.ELKHART.IN 6.00 1.17 8.17 66720 VISTA BLVD,ELKHART,IN Lang Ulstance ReeunringChames 5.00 1.17 6,17 Omerseryloes Us"aCharges, 0.40 0.04 0.44 Total 68720 VISTA BLVD,ELKHART,IN 4.40 1.21 6.81 1016 S WORBACHAVE,EVANSVILLE.IN tong Distance Recunhq Chwges 6.00 1.17 8.17 otherservieee us"a,cherges 0.08 0.01 0.07 3706 POLLACK AVE,EVANSVILLE,IN Total 1016 S WEINBACH AVE,6VANSVILLE,IN 6,06 "a 8.24 Long Distance Rewnfng Charges 5.00 1.17 6.17 Total 330SPOLLACKAVE.EVANSVILLE.IN 5.00 1.17 6.17 4301 LENAPE LN,EVANSVILLE,IN Long Distance RaayrtngCh06 imes 6.00 1.17 6.17 oumsarvtas usage Clurpes 0.08 0.00 0 Total 4301 LENAPE LH,EVANSVILLE,IN 6.06 1.17 5.23 1231 CRYSTAL GLEN BLVD,FINDLAY,ON Long Distance RagmOtgCharpas 5.01) 1.60 6.50 OtherServkos Usage Chargee 0.03 0.00 0.03 Tata1 1231 CRYSTAL GLEN BLVD,FINDLAY.OH 6.03 1.50 6.53 10225 STAGE COACH TRL.FISHERS,IN Long Distance RemrrMg Charges 5.00 1.17 6.17 omerservkes Usagacharpes 0.34 0.05 DAD Total 10225 STAGE COACH TRL,FISHERS,IN 5.34 1.23 6.57 1801)LAKESIOE DR.FRANKLIN,IN Long DIStanoe RewrttngCharges 5.00 1.17 6.17 otherserv{ees USagaCharpss 0.01 MOD 0.01 Total 1000 LAKESIDE OR,FRANKU14IN 6.01 1.17 1.111 780 NICKLAUS BLVD,GALLOWAY,OH Lang Distance Recurring Charges 5.00 1.55 655 otherservices UsageChU003 0.02 0.00 0.02 70111 780 NICKLAUS BLVD,GALLOWAY,OH 5.02 1 8 61 1pp ROBERT CARTWRIGHT OR,00ODLETTSVILLE,TN Long 0198ra Recurring Charges &OD 1.54 6.54 Othersenlas UsageChamesD.Ot 0.00 0.01 Total 163 ROBERT CARTWRIGHTDR.000DLETTSVILLE,TN 50t 1.53 6.55 117 LAKEVIEW CIR,GRAND ISLAND,NE Long OlSunee Reacting Charges 5.01) 1.05 5.09 Total 117 LAKEVIEW CIR,GRAND ISLAND,NE 6.00 108 8.0! 1111D HORSESHOE DR,OREENCASTLE,IN LonpDlstanw RecuftngCharges 6.00 1.17 6.17 Total 1180 HOR393HOE OR,GREENCASTLE,IN 600 1.17 6.17 2916 SWEET GRASS LN,GREENFIELD,IN LongOfsttnta Rowntnachargas 5.00 1.17 8.17 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May 31,2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE -May 2016 Due: Upon Receipt Date Vendor For City Amount 3/30/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 4/11/2016 1000 Bulbs.com Light Bulbs $ 218.64 5/1/2016 Pedcor Homes Management Fee $ 750.00 5/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 41.23 5/2/2016 Lowes Elevator Lobby Wallcoverings $ 49.60 Total Amount Due: $ 1.,1.21..29 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 Page I of 1 Marquis Commercial Solutions, Inc Marquis Commcrdal Solutlow.1no Invoice 5905 Osage Drive Carmel,IN 46033 317-514-9021 03/30/2016 3513 dsqjdyk@rnarquiseg.eorn7717-7fa-7,§M Oato�.. hitp.//%V%vw.nuquist.s.com :_:� Net 30 04/29/2016 CCC.Retail(Elevators) 720 S.RangelineRd Carmel,IN 46032 8370.92 .... ..... . Monthly Clewing for CCC Retail Elevators April 2016 195.46 Monthly Clewing for SE Elevators 185.46 Thank you for the businessf https://connect.intuit,com/portaUmodule/pdfDoc/template/Printframe.html 3/31/2016 100OBulbsg. INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date. Invoice 972-288-2277 04/11/2016 700702 Bill To: PO M Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: 105275 Attn: Michael Polston Carmel, IN 46032 Invoice#: 700702 Order Date: 04/07/2016 Invoice Date; 04/11/2016 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly.Please contact our customer service department If you have additional questions.We appreciate your business) RACKING NUMBER: Ship To: TRK#:1:782805922469; FEDEX; PKGS:6 rPedcor Homes 355 City Center Dr Attn: Michael Polston _. Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST BA-ICN2854T351 Advance Centium ICN-2854-T-(2) Lamp-F54T5/HO- 5 5 $40.48 $202.40 ' 1201277 Volt-Programmed Start-1.00 Ballast FactorCCC G 1�21i %��•�� 21 3A-ICF2S26H1LDK Advance SmartMate ICF-2S26-H1-LD-(2)Lamp-26 10 10 $16.49 $ 64.90 att CFL-1201277 Volt-Programmed Start-1.0 Ballast Factor .23 /.2,, KO-81151 F28T5/835-28 Watt-T5 Fluorescent-3500K-800 Series 2 2 $64.86 hosphors-Case of 25-Elko 81151 y E-46760 F54W/T5/835/ECO-54 Watt-T5 High Output-3500K-800 1 1 $139.21 $ . 1 dries Phosphors-Case of 40-GE 46760 y I I. I-+ <'91W'30 E-96714 GE UltraStart N 96714-(2)Lamp-F32T8- 120/277 Volt- 5 5 $16.68 rogrammed Start-0.88 Ballast Factor -JD10050 Hikari JD7003-50 Watt-T4-Mini Candelabra Base-Halogen 50 50 $2.22 $111.00 Clear-2,000 Life Hours-700 Lumens-130 Volt PHILIPS-281635 Philips 281535-F32T8/T L835/ALTO-32 Watt-T8- 1 $55.00 0 6,000 Hours-2,950 Lumens-3600K-800 Series Phosphors-Case of 30 T 4. yZ 5� 2 FC40-P40045 Philips 30043-4-PL-L 40W/835/4P RS/IS-40 Watt-4 Pin ` 5 25 $5.38 3j G11 Base-3500K-CFL 1000Bulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 100OBulbsi INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 04/11/2016 700702 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Safes Order#: 105275 Attn: Michael Polston Carmel, IN 40032 Invoice#: 700702 Order Date: 04/07/2016 Invoice Date: 04/11/2016 Terms: Net 30 Thank you for your order! You will receive an emall with tracking information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Shin To: TRK#:1: 782805922469; FEDEX; PKGS: 6 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST USH-3000{?60 Ushio 3000260-F17T81835-2 ft. -17 Watt-T8- 1400 50 50 $1.62 $81.00 Lumens-3500K-800 Series Trl-Phosphors . — Account Manager: NET INVOICE: $1,Mt. Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $88.37 Fax: tExt. 230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE:TOTAL• $1,189.50 100OBulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May 1, 2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 5/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 5/1/2016 Invoice Total: $ 288.63 Percentage contributed to City: 14.29% �Unt Invoice to Bill to City: $ 47..23 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS LeW 3 Communications PO Box 910182 Denver.CO 80291-0182 INVOICE N DATE AMOUNTS VENDOR APPROVAL 43787084 5/1/2016 S1,710.58 LEVELS DUE DATE DISCOUNTDATE I DISCOUNTS SEPARATECK7 551I201fi COMPANY PROP GIL ACCOUNT 9 AMOUNT STATUS / COM 940 7310.0000.0000 Ll.318 J/ COM 94S 7310.00MDOOO PlIaG: COM 941.5 7310.0001.0000 . COM 949 731H000.0000 1q.b'L eude M948 7310.000 • q.4n COM 941 76600003.0000 37.23 COM 9411 .7660.3333.0000 14.03 COM 9415 76600001-0000 172.26 COM 9415 76603333.0000 20.75 COM 9417 76603333.0000 7.71 COM 9417 766002000000 17.20 f 9419 76603333.ODOO -VI COM 942 7311.0000.0000 636.95 1&) al r clu 1.1 r< SL 14,m a �1, r �5r r WL !31401 $1 L02 FUND G TONYA DESCRIPTION: 0 0 0 0.00 VithadtfonhWneDdve•PEDCOA COMPANIODoCumoakaEVELWAvel3•in�oic¢s�companrellontfon17767047 5.1.16 Level (3m inVOlCe Page i of 77 Billing Account Number 234328 CONN u R I CAT 1 4 N$ // Invoice Number 43787084 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due May 31,2098 Invoice Date May 01,2016 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032 How to reach Customer Care: 1800)829.0420 Option 3 Billing�leval3.com Check out the MyLeveM customer porta!! Bill-A&A-Glance Learn how to manage your Level 3 services Previous Statement Balance 8,274.77 and account online,anytime using the MyLeve13 Payment Received-Thank You! (8,492.48) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due 11,782,72 Going Green has never been easter with Level Ts paperless invoices. Sign up and receive your Current Charges 6.559.23 Invoice via the MyLevel3 customer portal! It's easy,go to:MX Lwel3.cam and select Billing> Total Amount Due USD__ 8,341,95 Invoice Management>Setup>Paperless Billing. Your involce reflects an amount past due. If yorrhavenct If you prefer to receive It via email call the number already done so,please pay totalamount due In at the top of your invoice. Thank you for Going accordance with yourpsyment terms Green! News You Can Use MyLevel3sm(formerly the Level(3)Enab)ed Portal)gives you the ability to view,download,validate and analyze your invoices,manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.levo13.corn today to loam more about all of the ways MyLeve13 can help matte your billing process faster and easier than ever before. Remiffence- We appreciate your business! Level���p Name PEDCOR INVESTMENTS A LiMITEp W1BIY COMPANY cost N u 111 I C A 1 t e N 5 BiEling Account Number 254328 0 IAARE TRANSFER INFORMATION: Invoice Number 43787084 Welts Fargo Bank Payment Due May 31,2016 AccountI4945097467 ABA4121 000 248 SW1FT*WFBIUS6S Total Amount Due USD 8,341.95 Pay your bill online at:arstomerportal•fevel3.com Amount Enclosed: Level 3 Communications,LLC PO Box 910182 • Detach and enclose this portion with your payment Denver.CO 80291-0182 • Make check payable to Level 3 Communications,LLC • Wile the invoke number on the check • Mail check to address noted In this Remlltence sac0on 160531 0170000043787084 00000000000000254328 0 2 00000834195 7 Level(3)' Page 63 of 77 Billing Account Number 264328 C o H u N t 1 r 1 a a s Invoice Number 43787084 Invoice Date May 01.2016 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY SERVICE LEVEL ACTIVITY Taxol.Foes, ServIco ID baserlption Bluing Padoll Units Amount Surcharges Total MvtdualTdephoneNumbor MRC May01.2016-May31.2D18 20 0,00 0.00 0X0 24372193 Yoke Features Lock 100 CITY CENTER DR,CARMEL,IN Legacy Selvle0 Locauen 40:139947;Name.PEDCORINVESTMENTS TnTmilual Telephone Number MRC May 01.20 16-May 31.2016 6 0.00 DAO 0,00 28372194 Valeo Featuros Lew A: 100 CITY CENTER DR CARMEL.IN Legacy Semca Lo zum ID:139947;NamL�PEDCOR INVESTMEmS IndivIdwd Telephone Number MRC May 01,2016-May 31,2016 11 Oleo OAO 0.00 26383806 Voice Foatures L=A: 100 CITY CENTER DR CARMEL.IN LegacySenA0et o09oa ID:139947;Name-PEDCOR INVESTMENTS lncWduelTelephone Number MRC May01.2016-May31.2016 7 0.00 0.00 0.00 26394418 Voice Features Lock 100 CITY CENTER DR CARMEL,IN LepaeySeNceLe, Gw ID:139847;Name-PEDCORINVESTMENTS 1014duld ToMphom KWbcr MRC May 01,2016-May 31.2016 2 0.00 0.00 0.00 26384419 Yaka Features Look 100 CITY CENTER DR.CARMEL,IN Legary Servlre Lo=Gan 10:139947;Name-PEDCOR INVESTMENTS lrxWdualTeWphoneNumber MRC May 01.2016-May 31.2016 1 0.00 0.00 0,00 24384464 Yoke Features Lock 100CITYCENTEROR,CARMEL tN Legacy Sendce Loc48on 1D:139947;Namo.PE;DCOR INVESTMENTS IndividualTeleptwnsNumber MRC May 01.2016-May 31.2016 2 0.00 0.00 0.00 26388717 Voka Features Loc A.- 100 CITY CENTER DR CARMEL,IN Legacy Swice Lacedon 10:139947;NamwPEDCOR INVESTMENT'S IrglVdad Teleptme Number MRC May 01.2016-May 31.2016 10 0.00 0.00 0.00 26464893 Yoke Famras Lae A: 100 CITY CENTER DR CARMEL.IN LOPW SWAM Lotdon D.139947;Name-PECCDR INVESTMENTS ln*vfdudTdopboneNumber MRC May 01.2018-May 31.2015 1 0,00 0,00 0.00 TOU131.00000853ii 464,30 87.00 f 841.3w SUCCO317512 VENDOR: Lowe's SERVICE; Elevator lobby wallcoverings PERIOD: Invoice Date: 5/2/2016 Invoice 9: 529621 Invoice Amount: $158.92 Check Tg1jan ox LSF: %Share %Share of Bill GL Code: Clubhouse 21 3,424 0.98% $1.55 9415-7790-0001 CCC Rangeline Retail O 13,459 3.84% $6.10 9411-77903333 Condos ❑ 0 0.00% $0.00 9410-7790-0003 CCC Offices-Retail 0 7,403 2.11% $3.36 9417-779M333 CCC Offices-Office 21 16,500 4.71% $7.48 9417-7790-0200 CCC Retail 0 18,645 5.32% $8.45 9419-7790-3333 CCC Residences-Retail 2 19,903 5.68% $9.02 9415-7790-3333 CCC Residences-Apts 161,753 46.15% $73.34 9415-7790-0001 CCC Parking Garage 1 D 109,400 31.21% $49.60 9410-1111-0020 350,487 100% $158.92 ftal oOc ding for%Share of Bill qt S 9q�[U/„T 9415-7790-0001 $74.90 �� '" 9411-7790.3333 9417-7790-3333 $3.36 9417-7790-0200 $7.48 94197790.3333 $8.45 '1`7� J•"I 6- 9415-7790-3333 $9.02 Q 9410-1111-0020 $49.60 V $158.92 Will it IT, 15 g 1�S�q 2 lot P►oServices VERY r AY It's that r rt instant. storeIn or online at LowesForPros.com 'Get 5S601tyootpurdaszaradermada Instare,ml,�Yscom orlavesfpProstan of eEg�la i�stakor5yedal Qrdermathandsec�r�loyomla�ro's&Abyss Aerrards Cmd fromAmedran EzprSss a lnwe's°Bbl:ressAcawwt or Lowe's•Aaanls RactlsaWa Yafd at lmve's skres dosed in dre(tided Stales,on laxescomand lavesEod'rmmn.Lookfar the dstatnl or da aurdedp ka on yotcreWpt Eacpf as setforth below,liapprmbl„5%(5sxutm11 be awed akar al ober dis wb. 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LowersPBusiness PEOCOR HOMES CORPORATION Visit Us attvww.l0wes.com/credit N Card Account Account Number 821 3115 052962 1 Cus(crosfsBrVlco:1.800.444.1408 Summary ofAeeDuntAclivily Paymentinforimation - PrevlousBafance (5128.87) NowSelence 5159.92 Payments $040 Total Minimum Payment Due $25,00 -Other Credits $0.00 Payment Duo Dale 05282016 +Purchases/Debits $287.79 _ +Fees Charged $0.00 +Interest Charged $0.00 New Balance $159.92 Credit Limit $16,000.00 Available Credit $15,841.00 Statement Closing Date 05/02/2016 Days in Bluing Cycle 30 7ragsactlon summary••.,,•.•_• .. . , .. ..-. Dat ..;_............_....:.Descrlp09n�... _.. Tran Oats post bats Reference Number/ of Transacllnn o�Credit Amount lnvolco Number D4107 04/07 99287 STORE 1525 CARMEL IN $287,79 Interest Charlid Calculation Your Annval Pereenlage Rata(APR))s tris annual Interest rate on your account ExpIralion Annual Balance Subject Interest Balance Type of Balance Date Percentage Rate To Interest Rate Charge Method Ft2aular Purchases NA 21.00% $D,OD 50,00 21) Impartanl Account information 5%EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT,PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR UNE ITEM DETAIL ON THE 5%SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER, CUSTOMER SERVICE:For Account Information log on to www.lowes.com/credit This account Is rrieterod.The authen5oation code 13:EH00226,or call telbtree 1.800.444.1408. PAYMENT DUE BY 5 P.M.()rl ON THE DUE DATE NOTICE:Wo may convert your paymant Into an olectrontc debit See reverse for detalts,Bllling Rights Inlormat(on and other Important Inrolmafion. 7909 0002 Ylm 1 7 2 160502 PAGE 1 of 3 9296 Dail 89021 01007069 135a11 Detach and mall this portion with your check Do not Include any correspondence with your check. Account Number:8213115 052952 1 1 Total Minlm:Due '. 'eyrnent Payment Due Date New Balance PrOSefvice5 1 $25.00 05/28/2018 $158,92 Payment Enclosed: $ ❑❑❑❑❑• ❑ I p Please use blue,or black tisk. �IIIIU QI��II�A�I��I Ilella�II�II��II�lN�IIIII - New address or small?Printchangas on back PEDCOR HOMES CORPORATION 1321511 III 1111111311[all 11I111r111111111r1111'lrllJlll"1='111'111111111 TASHA JACKSON Ds6s 355 CITY CENTER OR Make Payment to:LOWES BUSINESS ACCT/SYNCB CARMEL IN 46032.3606 P.O.BOX 530970 ATLANTA,GA 30353.0970 IIIIrllPlllldl'I(IIrJ1l111i111'iIl"111r111p111'Jll'Illlll4ll 00025000013968 00025000001589E 000798218 1150529 62122 PEDCOR HOMES CORPORATION 341993 ACCOUNT#:7952131150529821 LOWS BUSINESS ACCOUNT P.O.#:CCC INVOICE#:99287 DATE OF SALE:160407 STORE N:1525 TRANSACTION#:0 AUTHORIZATION:001347 REGISTER N: ,S�.0 DESCRIPTION QUANTITY UNIT PRICE EXT_PRICE DOOODD0004SB14B STRUCTOGLAS FRP.090 ALM 5.000 EA $47.113 $239.15 000000000498209 PVC•CAPMOLDING•BFTALM 5.000 EA $2.71 $13.65 000000000498150 PVC-INSIDE CORNER-ALM-8F 3.00D EA $2.71 $8.13 GOOOOODD0498149 PVC•DIVISIONBAR•ALM•BFT 3.00D EA $2.71 $8.13 000000000155870 PROMOTIONAL DISCOUNT APPL 1.000 EA $0.00 SO.00 SUB$268.90 TAXS18.83 TOTALINVOICE $287.78 CREDITS TOTAL $0.00 BALANCE DUE $287.79 N 7009 0002 YBO 1 7 2 160502 PAGE 2 of 3 9296 0011 B50B 010V7609 138611 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 June 30, 2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE -June 2016 Due: Upon Receipt Date Vendor For City Amount 5/1/2016 Thyssen Krupp Elevator Maintenance- Bldg B $ 574.01 5/1/2016 Thyssen Krupp Elevator Maintenance- Bldg A $ 852.57 5/2/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 6/1/2016 Pedcor Homes Management Fee $ 750.00 6/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 41.23 Total Amount Due: $ 2,279.63 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL-CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS -BLD B Invoice: ThyssenKrupp Invoice Date: 5/1/2016 Invoice Total: $ 1,148.02 Percentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 574.01 Prorated for#of days based on Agreement Date: Breakdown Per Elevator-Bld B Elevator ' PubIic2rivate #of Elev #of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% Page 1 of Thyssenl(rupp MAINTENANCE INVOICE INVOICE DATE: 05/01/2016 ThyssenKrupp Elevator Corp. CUSTOMER#: 24060 Attn:Accounts Receivable 2801 Network Blvd.,STE 700 1 JOB#: US13901 Frisco,TX 75034 INVOICE#: 3002541194 NA) K5�,®I PO#: ® SERVICE DATE: 05/01/2016 TO 07/31/2016 TOTAL DUE: $1,148.02TE BILL TO: � �(��.�Z . 21541 AB 0.399 E0018 10020 01711459404 P3238805 0002:0002 TO VIEW AND PAY ONLINE GO TO: https:llthyssenkruppolovator.bllltrust.com ttllllll�ll�"��'SII'1'II��I"IIIIIIiIII1�l�t�Ilellll�lllllltl�lt USE THIS ENROLLMENT TOKEN: HKKDKKHKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCORE HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER BLD CARMEL IN 46032-3806 0 736 HANOVER PL CARMEL IN 46032-3080 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,148.02 Elevator-With Phone Monitoring CARMEL CITY CENTER BLDG B View, search, print and pay your bills. Visit Invoice Gateway to manage your bills onli Look for your enrollment token on this bill and visit http://thyssenkruppelevator.bilitrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,148.02 $0.00 $1,148.02 $0.00 $1,148.02 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1939,AS AMENDED. ------------------------------------ ------=----------- RETURN THIS PORTION V TH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 05/01/2016 vr� CUSTOMER#: 24060 JOB#: US13901 ThyssenKrupp Elevator Corp INVOICE#: 3002541194 Attn:Credit and Collections PO#: 2801 NETWORK BOULEVARD STE 700 Frisco TX 75034 SERVICE DATE: 05/01/2016 TO 07/31/2016 TERMS: IMMEDIATE TOTAL DUE: 1,148.02 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method tI1Illlllllll,11111(11Iltrlllllll'�III1I1I'll1lllil'I'llll""'ll OPersonal Check Enclosed ElMoney Order Enclosed E3Ca5hlers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0002 93300430025417,9400000000000000000000000031148026 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS-BLD A Invoice: Thyssenkrupp Invoice Date: 5/1/2016 Invoice Total: $ 10,230.84 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 852.57 Prorated for# of days based on Agreement Date: Elevator Public/Private #of Elev #of public EA.1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 8.33% ThyssenKrupp Page 1 of 1 MAINTENANCE INVOICE ThyssenKrupp Elevator Corp. u INVOICE DATE: 05/0112016 Attn:Aocounts Receivable J��� CUSTOMER 24060 2801 Network Blvd.,STE 700 JOB#: US13900 Frisco,TX 75034 (,fit 1`O_i i 1 5 INVOICE#: 3002541171 PO#: SERVICE DATE: 05/01/2016 TO 07/31/2016 v TERMS: IMMEDIATE TOTAL DUE: $10,230.84 BILL TO: iI b` - 21541 AB 0.399 E0018X 10019 01711459378 P323BBOB 0001:0002 �/ TO VIEW AND PAY ONLINE GO TO: haps:lllhyssenkruppolavator.btlltrust com ttll]Illi][]tlll'11I'l'Illl1'tll'Illlllllll]t]][t]Itl]ill]Iltl]]t _USE THIS ENROLLMENT TOXEN: HKKDKK HKP ` yS ATTN:ACCOUNTS PAYABLE SHIP TO: PEOCORE HOMES CORPORATION 355 CITY CENTER OR CARMEL CITY CENTER OFFICES,LLC CARMEL 1N 46032-3806 720 SOUTH RANGE LINE RD CARMEL IN 46032 )TEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED ABOVE. C211 US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,230.84 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC View, search, print and pay your bills. F$-® Visit Invoice Gateway to manage your bilis online. Look for your enrollment token on this bill and visit:hitp:llthyssenkruppelevafor.billtrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $10,230.84 $0.00 $10,230.84 $0.00 $10,230.84 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS Acr OF 1938,AS AMENDED. ......................................... ... RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 05/01/2016 ?, CUSTOMER#: 24060 JOB M US13900 ThyssenKrupp Elevator Corp INVOICE#: 3002541171 Attn:Credit and Collections PO#: 2901 NETWORK BOULEVARD STE 700 Frisco TX 75034 SERVICE DATE: 05/01/2016 TO 07/31/2016 TERMS: IMMEDIATE TOTAL DUE: 10,230.84 PEDCORE HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method IIII Jill I]I1]L1[Ili Jill 11l111'1t1it]IIIIlII1]I"I"'lll[lIli III) OPersona)Check Enclosed 13MorneyOrdorEnclosed Qcsshromcheck Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To. PO BOX 933004 ThyssenKrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300430025411710000000000000001700D0D0010230847 Page I of I Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel,IN 46033 317-514-9021 05102/2016 3589 dsujdyk@rnarquisc9.com http-//%Yww.tuarqui=.coi-n Net30 06101/2016 CCC Retail(Elevator-) 720 S.Rangoline Rd Carmel,IN 46032 $370.921 ynpr y!pi int. L AW", PON,'r, i �0" •Monthly Cleaning for CCC Retail Elevators 185.46 •Monthly Cleaning for SE Elevators 185.46 Thmik you for the business! N https.//connect.intuit.com/portaYmodulelpdfDoe/ternplate/printfi,ame.htn-A 5/2/2016 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 June 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 6/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS- COMBINED Invoice: Level 3 Communications Invoice Date: 6/1/2016 Invoice Total: $ 288.63 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 41.23 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS Level Communicalions PO Box 910182 Deaver,CO 80291-0182 INVOICE 8 DATE AMOUNTS VENDOR APPROVAL 44388809 6/1/2016 $1,712.11 LEVEL3 DUE DATE DISCOUNT DATE DISCOUNTS SEPARATE CK? 711120W 7 COMPANY PROP OIL ACCOUNT p AMOUNT STA7l1S ` �'�J GOM —940 7310-0000.0000 COM 945 7310-0000.0000 ,fpf COM 941.5 7310-0001.0000a� .!Q COM �- 949 7310-0000.0000 41 10(0 CGM " 948 �21P OM 941 60-0003-0000 37.23 COM 9411 7660.3333.0000 14.03 COM 9415 7660-0001.0000 172.26 COM 9415 7660.3333.0000 20.75 COM 9417 7660-3333-600D 7.71 COM 9417 7660-0200-ROOD 17.20 rnm 1 COM .- 942 7311-00000000 Y clul ( 1 f A411F 71 Vf 1.1ple .011 411 Co (o 44A 9141'(pt" FUND E TONYA DESCrUPT10N: 0 0 0 000 C.11lur�ffwthV hwMdve-M 3000ItCOMPAMES1 ommat&EVEL3U"al3-InvolonV4weP,vgoltocWca443t=96.1.16 (3Y Invoke Page 1 of 75 Billing Account Number 254328 C O N N e N i C A T 1 0 N 5 Invoice Number 44388809 1025 Eldorado Simi,Broomfield,CO 80021 Payment Due July 01.2016 Invoice Date June 01,2016 ATTR:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY TIO 3RD AVE SW CARMEL IN 48032 How to ranch Customer Care: (800)829.0420 Option 3 Billin9@11eval1com Check out the MyL.eveM customer portall Bili-At-A-Glance Learn how to manage your Level 3 services Prevlous Statement Balance 8,349.95 and account online,anytime using the MyLevel3 Payment Received-Thank Youl (6,632.31) customerportal: customerpodal.level3.com. Credits/Adjustments 0,00 Amount Past Due 1,709.64 Going Green has never been easler with Level 3's paperless invoices. Sign up and receive your Current Charges 6,569.38 invoice via the MyLevel3 customer portall It's • easy,go to:ftLeyel3.com and select Billing> Total Amount Due USD 8,279.92 z� Invoice Management>Setup>Paperless Billing. Yourblvoice reflects an amount past due. If you have not If you prefer to receive it via email call the number already done so,please pay fotatamou n atthe top of your invoice. Thank you for.Going accordance with your payment terms. ---.— Greenl News You Can Use . My.Level3sm(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your invoices,manage bflling disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to loam more about all of the ways MyLevel3 can help make your billing process faster and easierthan ever before. Remittance-We approdateyour business! .Attu � �® Name PEDCOR INVESTMENTS A LIMITED LIABILITY Il1WCOMPANY C D N Ik U N t C A T 10 N 5 Billing Account Number 254328 0 WIRE TRANSFER INFORMATION: Invoice Number 44368809 Wails Fargo Bank Payment Due July 01,2016 Account#4955097467 AHA*121000 248 s1MFTtr WFBIUM Total Amount Due USD 8.279.02 PSyyourbill online at:customerportal.level3.com Amount Enclosed: Lever 3 Communioatlons,LLC PO Box 910102 • Detach and enclose this par0on with your payment Denver,CO 00291-0182 • Make check payable to Level 3 Communications,LLC •VWte the Invoice number on the check • Mall check to address noted In this Remittance sedan 160701 000000044388809 00000000000000254828 0 2 000008279aR 13 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 July 31,2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE -July 2016 Due: Upon Receipt Date Vendor For City Amount 3/28/2016 SimplexGrinnell Fire Alarms-Annual Monitoring $ 2,815.97 4/30/2016 North Central Co-Op Gas for CCC Generator $ 247.27 5/6/2016 1000 Bulbs.com Light Bulbs $ 2,098.90 5/31/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 6/14/2016 1000 Bulbs.com Light Bulbs $ 155.13 x`7/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 41.23 7/1/2016 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 6,170.32 *Level 3 Communications contract expired in July 2016. We have only allocated normal usage charges to the City of Carmel for Garage Billing Purposes. If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: - CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 VENDOR: Tyco SimplexGrinnell SERVICE: Fire alarm test&inspection PERIOD: CCC Buildings A&3 Invoice Date: 3/28/201/o Invoice#: 78534915 Invoice Amount: $9,852.50 Check Tenant Box LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail [a 13,459 3.52% $346.44 9411-7510-3333 Condos 35,705 9.33% $919.05 9410-7510-0003 CCC Offices-Retail D 7,403 1.93% $190.55 9417-7510-3333 CCC Offices-Office 16,500 4.31% $424.71 9417-7510-0200 CCC Retail 18,645 4.87% $479.93 9419-7510-3333 CCC Residences-Retail 0 19,903 5.20% $512.31 9415-7510-3333 CCC Residences-Apts O 161,753 42.26% $4,163.55 9415-7510.0001 CCC Parking Garage I L7 109,400 28.58% $2,815.97 9410-1111-0020 382,768 100% $9,852.50 Total Coding for%Share of Bill 9415-75IM001 $4,163.55 ?�J 7 25+02- 9411-7510-3339 $346.44 T c) 9410-7510.0003 $919.05 g 4 j r 39(o,, f,f 9417-7510-3333 $190.55 I `7'1 9417-7510-0200 Do 6 9419-7510-3333 $479.93' 9415-7510-3333 $512.30 I.� �'/sl/J f�. 9410-1111-0020 $2,815.97 $9,852.50 �y�� �t4iQ.'13 dpi$52.5 Send invoice to District S%lA/II�XGR'/7I7�'II VOICE NO::'i:' I11N010E'DATCU,SVj tq OMER P.'0 78534915 j 03-28-16 D-U-N-S 09.473B007 FED. ID 58-2608861 _ .. . ;CONTIiAC!'#. :s ,�'=ai1�?QpXFlE���" �•�' .i.. t District # 331 15568472 R28-DEC-2015 11820 Pendleton Pike INDIANAPOLIS, IN 46235-3979 _ ,.•. 317-826-2130 • 331-02038761NET 30 Carmel City Center Bldg 4 331-02038949 355 City Center Drive Carmel City Center (Rangeline Roac CARMEL IN 46032-3806 720 S Rangeline Road Building A CARMEL IN 46032-3005 "-• - Jackson, Tasha XP ~WIY.0 VryY 'liD2Yi N J.':�•- 151 �.i+• •co�vxl�:cxn�scaxro •r,.•.,:. •!.- - ':s�.�'�v�� '�� ATS CARMEL CITY CENTER (RANGELINE ROAD) -720 S RANGELINE ROAD 01-MAY-16 30-APR-19 UO3•E ! ..s.': C O.T This is your Eire alarm test and inspect invoice for Carmel City center (Rangeline Road) 720 S Rangeline Road Building A Carmel IN 46032 r Total Contract Amount - $35,184.00 Amount Of Current Invoice - $9,852.50 Sales Tax - $0.00 Total Amount Included - $9,852.50 Payment Received - $0.00 Total Amount Due >- $9, 852.50 REMITTANCE COPY TOTAL AMOUNT DUE typo PLW�TEAR OFF A14D PIMPT TVIS POPMON WM YOUR PAYMUr - VIRITS DIVOWE NO. ON YOUR CHECK, SlmptexGdnnel! L9,852.50 HILL TO Carmel City Center Bldg 4 INVOICE NUMBER 78534915 331-02038761 sEIP TO Carmel City Center (Rangeline Road) INVOICE DATE 03-28-16 331-02038949 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 1000985250478534915 ��� District # 331 SimplexGa`nne// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 78534915 317-826-2130 ;:DATE:OF7NVDICE•• 03-28-16 rNVOATc.E CONTRACT.DETAIL SerPZCei ,f: Billiri Hi'11in P I1 C r'Pian•Naut'e" :.star6 bate'sad.na�� Shi :To=Adclrea`s.; ovexed'• Pro:duat :4t .' ::''''' :='. ;; Amount `' Fire Alarm Test & 01-MAY-16 30-APR-17 720 S Rangeline SYSTEM-FA-SIMPLEX 4100U 1 SIMPLEX 4100U SYSTEM $9,028.00 IAS ec - Parts and Road, Building A, Labor (Panel & CARMEL, IN Peripherals) Account Maintenance Fee $24.50 567-W-Contract-M997 .,, :,�.�:• VENDOR: North Central Co-op SERVICE: Gas for CCC Generator PERIOD: Invoice Date: 4/30/2016 Invoice#: 969672 Invoice Amount: $865.15 Check Tenant Box I-SF. %Share %S are of Bill GL Code: CCC Rangellne Retail Q 13,459 3.52% $30.42 9411-7510-3333 Condos 2 35,705 9.33% $80.70 9410-7510.0003 CCC Offices-Retail 2 7,403 1.93% $16.73 9417-75103333 CCC Offices-Office 0 16,500 4.31% $37.29 9417-7510.0200 CCC Retail 0 18,645 4.87% $42.14 9419-7510-3333 CCC Residences-Retail 19,903 5.20% $44.99 9415-7510-3333 CCC Residences-Apts 161,753 42.26% $365.60 9415-7510-0001 CCC Parking Garage I Cl 109,400 28.58% $247.27 9410-1111-0020 382.768 100% $865.15 Total Coding for%Share of Bill qq) 932�-9 4 9415-7510.0001 $365.60 ,,ppff{{11tt +9411-7510-3333 WAS "1'111 J13 0• L] ?? +9410-7510-0003 $80.70 ! 4.9417-7510-3333 $16.73 Qy15 j , 9417-7510-0200 $37.29 419-7510-3333 $42.14 -9415-7510-3333 $44.99 y�� q7 4 Li —9410-1111-0020 $247.27 $865.15 SEND INQUIRIES TO; ADMINISTRATIVE OFFICE STATEMENT CHECK NUMBER AMOUN7PAID Orth en ral o-Op o PAGE 1 P.O. BOX #299 •WABASH, IN 46992-0299 Centered onyou. 04/30/16 PHONE(260)563-8381 FAX(260)563-3021 NOTICE: ACCT N 0000969672 SEE REVERSE PAY THIS AMOUNT $865.15 SIDE FOR IMPORTANT INFORMATION PEDCOR HOMES CORP PAYMENT DUE: 05/20/2016. D/B/A THE RESIDENCES AT CCC 720 S RANGELINE CAR14EL IN 46032 PLEASE DETACH HERE Mb RETURN THIS PORTIDN WITH YOUR REMITTANCE AMOUNTQUANTITY DESCRIPTION CHARGES PAIMENTS DA I N? PRICE DATE I 03/37./16 BALANCE FORWAgA .00 04/29/16 00410345 256 INVOICE 865.15 865.15 398.3000 GAL PREMIUM DX-4 off rd 2.03000 808.55 SALES TAX 56.60 Summary Feed/Grain Chem Pert seed Petro Hardware Feed Sery Ag Sery Misc AMOUNT $808.55 QTY 398.30 A)0 F,IV.A-- �51m -- C-C C . .sem CREDITTERMS AGED ANALYSIS OF BALANCE ENTIRE ACCOUNT IS SUBJECT TO FINANCE CHARGE OF 1.5001; PER MONTH-ANNUAL RATE 18.00 CURRENT 1-30 DAYS 31-80 DAYS OVER 00 DAYS • IF PAYMENT NOT RECEIVED BY: 05/20/16 - 865.15 .00 .00 .00 865.15 YOUR ACCT# IS 0000969672 THANK YOU... North Central Co-op PO BOX 299 WABASH, IN 49992 100OBulbsg. INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 05/06/2016 742891 Bill To: PO#: CCC North Raml Pedcor Homes 'v``��'' Customer#: 1610705 355 City Center Dr Sales Order#: 149316 Attn: Michael Polston qy�(� -'j�j�- Q2� Carmel, IN 46032 Invoice#: 742891 Z)Wq$, qu) Order Date: 05/04/2016 Invoice Date: 05/06/2016 Terms: Net 30 Thank you for your order! You will receive an email with tracking Information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Shin To: TRK#:1;783002238144; FEDEX; PKGS: 10 Michael Polston 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT. ORDERED SHIPPED PRICE COST LEDF-AC1001 37 Watt-LED-Wail Pack-165W Equal-3000 lumens- 20 20 $99.99 $1,999.80 5000 Kelvin Account Manager: NET INVOICE: $1,999.80 Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $99.10 Fax: Ext.230 SALES TAX: $0.00 Email, rfenster@1000bulbs.com INVOICE:TOTAL: $2,098.90 100013ulbs.corn 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 1.,000 Bulbs INV. # 74291 this is for 20 new LED light fixtures for the Northern Ramp from City center dr. at CCC. Marquis Commercial Solutions,Inc 5905 Osage Drive Carmel, IN 46033 317-514-8021 dsajdykC@marquiscs.com http:/Avww.marquisca.com INVOICE BILL TO INVOICE# 3668 CCC Retail (Elevators) DATE 05/31/2016 720 S. Rangeline Rd DUE DATE 06/30/2016 Carmel, IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators June 2016 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators ............................................................................................................................................................... Thank you for the business! BALANCE DUE $370.92 lo r ! f 1000 Bulbs invoice Breakout #1-Parking Garage @ CCC #5-Campus building#2 Amount Code Amount Code 155.13 9410-1111-0020 41.92 9400-7875-0020 Total 155.13 Total 41.92 #2-Aronstam Jewelers @ IDC #6-Campus buildings 1,2, &4 Amount Code Amount Code 172.19 9420-7875-0005 106.66 9400-7875-0000 Total 172.19 106.66 9400-7875.0020 213.31 9400-7875-0040 #3-Half wail sconces throughout CCC Total 426.63 Amount Code 32.95 9411-7875-3333 #7-IDC Resource Library 48.72 9415-7875-3333 Amount Code 18.12 9417-7875-3333 83.58 9421-7875-0000 45.64 9419-7875-3333 Total 83.58 Total 145.43 #8-Aronstom Jewelers #4-DSV Law Offices Amount Code Amount Code 150.44 9420-7875-0005 81.57 9417-7875-0200 Total 150.44 Total 81.57 $106.66 9400-7875-0000 �eF $148.58 9400-7875-0020 $213.31 9400-7875-0040 $155.13 9410-1111-0020 $32.95 9411-7875-3333 ( 4Q) "469,5T $48.72 9415-7875-3333 $81.57 9417-7875-0200 $18.12 9417-7875-3333 q�`� T 2JZ•. 1,j $45.64 9419-7875-3333 $322.63 9420-7875-000.5 $83.58 9421-7875-0000 $1,256.89 Total Q�tiq Ml iD 100OBulbsl INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 06/14/2016 814530 Bill To: PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: G25622 Attn: Michael Polston Carmel, IN 46032 Invoice#: 814530 Order Date: 06/10/2016 Invoice Date: 06/14/2016 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly.Please contact our customer service department if you have additional questions.We appreciate your business( RACKING NUMBER: Ship To: Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST E-46760 F54W/T5/835/ECO-54 Watt-T5 High Output-3500K-800 1 1 $139.21 $139.21 tSeries Phosphors-Case of 40-GE 4676% 15 q2 e165-' BF-WHS120LC Fulham Workhorse 8 WH8-120-L-(4) mp-120 Vo - 4 4 $38.63 $154.52 Instant Start-0.87 Ballast Factor I-},�+ 01,12A I- C42-G42006 GE 97635-F42TBX/835/A/ECO-42 Watt-4 Pin GX24q-4 30 30 $4.35 $130.50 e-.3500K-CFL a -17T8735S SYLVANIA 21769-F017/735/ECO-2 ft.-17 Watt-T8- 30 30 $2.44 $73.20 5 K-700 Series Phosphors e)--6 ., $S .5, { BA-ICN3P32N351 Advance Centlum ICN-3P32-N-(3)Lamp-F32T8- 3 3 $12.54 $37.62 120/277 Volt-Instant Start-0.88 Ballast Factor LA 10DO ��� �.� ✓ SH-3000276 Ushio 3000276-FB32T8/835/6-2900 Lumens-3500 4 4 $95.71 $382.84 Kelvin-800 Series Tri-Phosphors-U-Bend Fluorescent-6 in. Spacing - y3,qz� $42to.03 32-G32160 GE 97631 -F32TBX/835/A/EC0-32 Watt-4 Pin GX24q-3 20 20 $3.75 $75.00 ase-3500K-CFL S.5-R) n.n 040-840060 SYLVANIA 20586-FT40DU841/RS/ECO-40 Watt-4 Pin 20 20 $6.75 $135.00 G11 Base-4100K-CFL I5m4 11%.qy 1000Bulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 100OBulbs, INVOICE 2140 Merritt Dr, Garland, TX 75041 Invoice Date: Invoice 972-288-2277 06/14/2016 814530 Bill To: PO M Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: G25622 Attn: Michael Polston Carmel, 1N 46032 Invoice#: 814530 Order Date: 06/10/2016 Invoice Date: 06/14/2016 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Shin To: Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDERED SHIPPED PRICE COST Account Manager: NET I VOICE: $1,127.89 Rocky Fenster MISC. CHARGES $0.00 Phone: 972-535-0878 FREIGHT: $129.00 Fax: Ext. 230 SALE 3 TAX: $0.00 Email: rfenster@1000bulbs.com INVOI E:TOTAL $1,256.89 1000Bulbs.com 2140 Merritt Dr., Garland,Texas 75041 (972)288-2277 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 7/1/2016 Invoice Total: $ 288.63 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 41.23 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bid B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public - Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS Level 3 INVOICE# DATE AMOUNTS VENDOR APPROVAL 45115374 711/2016 $ 1,503.74 LEVEL3 DUE DATE DISCOUNT DATE DISCOUNT S SEPARATE CK7 7/3I/2D16 COMPANY OIL ACCOUNT# AMOUNT TO PAY COM 9415-7310-0001 108.74 2- Phone-apt office COM 9417-7310-0000 326.16 Phone-business suites COM 9415-7361-0001 54.38 �, Internet-apt office COM 9417-736I-0000 326.16 Internet-business suites COM 9410-7660-0003 88.79 COM 9411-7660-3333 33.47COM 9415-7660-0001 COM 9415-7660-3333 49.49 LINES COM 9417-7660-3333 18.41 COM 9417-7660-0200 41.03 COM 9419-7660-3333 46.36 WTIALS 41 Al II tS. 4 3.3 614114 1.0 41 = i DESCRIPTION: Voice&internet for Residences office and some tenants at the Business Suites CCC elevator fire lines VENDOR: Level 3 SERVICE: CCC Fire Lines PERIOD: Invoice Date: 7/1/2016 Invoice#: 45115374 Invoice Amount: $688.30 Check Tenant Box L FI. %Share °o Share of Bill GL Code: Clubhouse Cr7 3,424 1.240/a $8.51 9415-7660-0001 CCC Rangeline Retail 0 13,459 4.86% $33.47 9411-7660-3333 Condos fD 35,705 12.90% $88.79 9410-7660-0003 CCC Offices-Retail 7,403 2,67% $18.41 9417-7660.3333 CCC Offices-Office 16,500 5.96% $41.03 9417-7660-0200 CCC Retail D 18,645 6.74% $46,36 9419-7660-3333 GCC Residences-Retail D 19,903 7.19% $49.49 9415-7660-3333 CCC Residences-Apts D 161,753 58.441/10 $402.23 9415-7660-0001 276,792 100% $688.30 Total Coding for%Share of Bill 9415-7660.0001 $410.75 9411-7660-3333 $33.47 9410-7660-0003 $88.79 9417-7660.3333 $18.41 9417-7660.0200 $41.03 9419-7660-3333 $46.36 9415-7660-3333 $49.49 $688.30 r Level 3 ® Invoice Page 1 of 13 Billing Account Number 5•GXLSKJNT C 0 K M U H r C A T I 0 N S �1 Invoice Number 45115374 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due July 31,2016 Invoice Date July 01,2016 ATTN:Yong Choe Pedcor Investments a Limited Liability Company 770 3RD AVE CARMEL IN 46032 How to reach Customer Caret 1-877-2LEVEL3 (1.877-263-8353) Silling@level3.com Check out the MyLevel3 customer portall Bill"At-A-Glance Leam how to manage your Level 3 services Previous Statement Balance 0.00 and account online,anytime using the MyLeve13 Payments 0.00 customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Balance 0.00 Going Green has never been easier with Level Ts paperless Invoices. Sign up and receive your Current Charges 1,503.74 Invoice via the MyLeve13 customer portal! It's easy,go to:My.Leve13.com and select Billing> Total Amount Due USD 4,603.74 Invoice Management>Setup>Paperless Billing. ThankyouforchoosingLevel 3foryourtelecommunication needs. If you prefer to receive it via email call the number Should you have any questions aboutyourlovoice,contact our at the top of your invoice. Thank you for Going Billing Department at 9-877-2LEVEL3. Level is committed to Green I delivering a superior service experience and we took forward to doing business with you. News You Can Use MyLevel35m(formerly,the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your invoices, manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to learn more about all of the ways MyLevel3 can help make your billing process faster and easier than ever before. Remittance- We appreciate your businessl Level "��® Name Pedcor Investments a Limited Liability Company Billing Account Number 5-GXLSKJNT 2 COM H U N T CAT 10 HS Invoice Number 45115374 WIRE TRANSFER INFORMATION: Payment Due July 31,2016 Wells Fargo Bank Account#4945097467 ABA#121 000 248 Total Amount Due USD 1,503.74 SWIFT#WFBIUS6S Pay your bill online at:customerportal.level3.com Amount Enclosed: Level 3 Communications,LLC Detach and enclose this portion with your payment PO Box 910182 Make check payable to Level 3 Communications,LLC Denver,CO 80291-0182 Write the invoice number on the check • Mail check to address noted In this Remittance section 160721 000000045115374 00000000000576312152 2 2 00000150374 9 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 July 1, 2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 7/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 August 31, 2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - August 2016 Due: Upon Receipt Date Vendor For City Amount 6/30/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 7/7/2016 White's Ace Hardware Parts for the Conduit for the City $ 26.38 8/1/2016 Thyssen Krupp Elevator Maintenance-Bldg B $ 574.01 8/1/2016 Thyssen Krupp Elevator Maintenance-Bldg A $ 852.57 7/1/2016 Pedcor Homes Management Fee $ 750.00 *8/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 41.23 Total Amount Due: $ 2,306.01 *Level 3 Communications contract expired in July 2016. We have only allocated normal usage charges to the City of Carmel for Garage Billing Purposes. If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 A Page 1 of 1 Marquis Commercial Solutions,Inc 5905 Osage Drive Carmel,IN 46033 317-514.9021 dsajdylc@ marquiscs.co m http://Www.marqulscs.com INVOICE BILLTO INVOICE#3762 CCC Retail(Elevators) DATE 06/3012016 720 S.Rangeline Rd DUE DATE 07/30/2016 Carmel.IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators July 2016 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators . ... ......... ............................................................... ... .. ........ ....... ...................................................... Thank you for thobuslneml BALANCE DUE $370.92 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 7/6/2016 White's Ace Hardware Credit Card summary of Charges Acct.2652 l Amount Tax Code Amount Code V 14.98 16.03 9350-7840-0510 Civic Theatre draln 3.85 4.13 9417-7720.0200 11.99 12,83 9350-7840-0510 and pipe flx Total 4,13 Total 28.86 Amount Tax Code V 1 Amount Tax Code 10.56 9411-7810-3333 4.98 5.33 9350-7840-0510 Returned the pipe 10.56 9415-7810-3333 6.91 7.39 9350-7840-0510 kit from above, 10.55 9417-7810.3333 -11.99 (12.83) 9350-7840-0510 used pvc&coupler 10.55 9419.7810.3333 'total (0.11) Total 42.22 Amount Code Amount Tax Code 26.38 9410-1111-0020 CCC weather station 3.99 4.27 9350-7875-0510 Total 26.38 bill back to city 19.98 21.38 9350-7875.0510 Total 25.65 Amount Code 13.47 14.41 9411-7840-0005 plumbingfor Amount Code Total 14.41 Silver Door 2.50 9400-7395-0000 Total 2.50 Amount Code 1.99 2,13 9400-7895.0000 graphite for Total 2.13 hardware-all SUMMARY $28.75 9350.7840-0510 $25.65 9350-7875-0510 $2.50 9400-7395-0000 (, qo ��(D,3$2.13 9400.7895.0000 ff $26.38 9410-1111-0020 $10.56 9411-7810-3333 Y u V $14.41 9411-7840.0005 674h h 2 ,a-4 $10.56 9415-7810-3333 $1055 9417-7810-3333 $4.13 9417-7720-0200 r" $10.55 9419-7810-3333 �`1{� ��4•tpg $146.17 Total q `iq f,�r°�i!fff.S�•rtrii;c'•i fr�cr1..'hsicts ThanEs f,r .r aping our frltinuI) atora White ' s Ace Hardware- Carmel ardware- Carmet 731 S Rm-goline Rd CIrmei, IN 46032 317-846-2311 PEDCDR W0008 LURE ACCOUN? 4 2652 ITEM OTY 3AgE/REGEXT 09824850U-23 — G,+ 6 91 —6 91 42639 EACH PVC PIPE Ow/" 6,1194203 i* 1 ¢9v^'j 26 j 2`G 42661 EACH .,PVC LL Z... H%H G�✓1 942526621086 '• 1 Bb 6 45 b 23695• EAr.h AIRCRAFr DRILL. r!BXi: 2 14 98500 8 5N —1R-7 9 1320:14 EACH -e �il�-e,*y GR! ;r STUFF PONO.3STOplE JOTO7AL a %4 65 iAX S 1.73 e���z l�l��/�`� TOTAL �6 . 38 71� r CHARGE 2i 36� I AGREE TO PAY TH` A801 IUInL JCORDINC TO THE POSTED T''RM: .%D CON01110as ,Citi /f"Cdr/. +a r ,� L SIGNAI ,RF POPPIN0 r� EMPLOYEE T1214 INVI TIME DATE 2+08237 —1021 305313 0244 _81-Jul-(_U Arvo kewaros ID 9 19800654632 receipt guarantees Y, no-haeele-return III11111ffrllllll��lill�IfL.di! CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS -BLD B Invoice: ThyssenKrupp Invoice Date: 8/1/2016 Invoice Total: $ 1,148.02 Percentage contributed to City: 50.00% Amount of Invoice to BiII to City: $ 574.01 Prorated for#of days based on Agreement Date: Breakdown Per Elevator-Bld B Elevator Public/Private #of Elev #of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 50.00% Q0 thyssenkrupp T41 V E(,= Paye 1 oft 1/20MAINTENANCE INVOICE INVOICE DAT thyssenkrupp Elevator Corporation E: OB/016 Attn:Accounts Receivable Dept. CUSTOMER#: 24060 2801 E— Frisco,TX Network534 d.,STE 700 /)1 11�_13� j��/11 INVOICE#: 3 02707320 ® �f"I[ 1 J VAI EM �/ l�/ ' y l PO#: _ `' `� V) SERVICE DATE: 08/01/2016 TO 10131/2016 `� TERMS: IMMEDIATE TOTAL DUE: $1,148.02 ©vrsa®!! BILL T0: ........... 1040 I AB 0.399 E0016 1001 B 01814670920 S2 P3398325 0002:0003 I TO VIEW AND PAY ONLINE GO 70: 1 hops:llthyssenkruppolovatorbilltrusLoom IIII]]IIIIIIIIIIII[oil II[IIIJI[[II[II[11[III111]111111111[IltldI I USE THIS ENROLLMENT TOKEN. HKK13KKHKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION CARMEL CITY CENTER BLDG B CA CITY CENTER DR 736 HANOVER PL CARMEL IN 46032-3806 CARMEL 1N 46032-3080 WA ITEM QUANTITY DESCRIP710N EXTENDED AMOUNT INDIANAPOLIS BRANCH This is a bliling for the service period referenced above. C211 US 2 Platinum-l=ull Maintenance,Overtime portion not covered- $1,148.02 Elevator-With Phone Monitoring CARMEL CITY CENTER BLDG B View, search, print and pay your bills. $ Visit Invoice Gateway to manage your bills online. ,11■1L. Look for your enrollment token on this bill and visit httpJlthyssenkruppelevator billtrust.cam. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,148.02 $0.00 $1,148.02 $0.00 $1,148.02 For Service Related or General Questions,please call 317-595-1126.For Billing or Payment questions,please call(972)963-5257. Goods or servlcos covered by this Invoice were produced In complranoe with the requiramonts of the Falr Labor Standards Act of 1438,as amended. ------------------ ----------------------------—. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED VOTH THE REMITTANCEADDRESS VISIBLE thyssenkrupp INVOICE 0 08/0112016 4060 016 JOB#: U813901 thyssenkrupp Elevator Corporation INVOICE#- 3002707320 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 08101/2016 TO 10/3112016 TERMS: IMMEDIATE TOTAL DUE: 1,146.02 PEDCOR HOMES CORPORATION Amount Enclosed.$ REMIT PAYMENT TO: Payment Method 1t1111i1ll111[ 111][[11111[]IIIIIIIIIII111]II[It1]1ni111llllrt]I OPeroonalChock Enclosed OMoncyOrder Enclosed 13Cashlers Chock Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002.0003 93300430027073200000000000000011000nDOOD01148n27 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS-BLD A Invoice: Thyssenkrupp Invoice Date: 8/1/2016 Invoice Total: $ 10,230.84 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 852.57 Prorated for# of days based on Agreement Date: Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50%of the Public Elevators 1 Precentage contributed to City: 8.33% thyssenkrupp Page 1 of I -�1 MAINTENANCE INVOICE IN �� INVOICE DATE: 08/01/2016 [� thyssenkrupp Elevator Corporation t f J ji(�(� CUSTOMER 9: 24060 Attn:Accounts Receivable Dept. 2801 Network Blvd,,STE 700 JOB M US139DO Frisco,TX 75034 k INVOICE3002707314 quo-911 —cr zc� g� #:PO M SERVICE DATE: 0810112016 TO 10/31/201e ® q qI-0— IS= � 9/3�. `� 2� TERMS: iM0.230. E �7 � L TOTAL DUE: $10,230.84 BILL TO: r r"�..,'�!vl 19401 AB 0.399 EG016X10017111814670818S2P33983250001:0030I2J0alJ 1TO VIEWAND PAY ONLINE GO TO: I httprJ/thycsonkruppolovatoablllwetcam II III]II[Ill'ii11113III:1IH]IIIt111111111111III]t]1111111111IIIr 1 USE THIS ENROLLMENTTOKEN: HKKDKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION 355 CITY CENTER DR CARMEL CITYCENTER OFFICES CARMEL IN 46032-3805 720 SOUTH RANGE LINE RD CARMEL IN 46032 bA ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH This is a bllling for the service period referenced above. C211 US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,230.84 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC _ View, search, print and pay your bills. $-• Visit Invoice Gateway to manage your bilis online. im Look for your enrollment token on this bill and visit http:tlthyssenkruppelevator.bilitrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $10,230.84 MOD $10,230.84 $0.00 $10,230.84 For Service Related or General Questions,please call 317-598-1125.For Billing or Payment questions,please call(972)963-5257. Goods or eervlees covered by thio InvolcD worn produced in compliancswlth the requirements of the Fair Labor Standards Act of 9938,as amended. . .. -------------- ---------• RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCEADDRESS VISIBLE J INVOICE DATE: 08/0112016 thyssenkrupp CUSTOMERM 24060 JOB M US1390D thyssenkrupp Elevator Corporation INVOICE M 3002707314 Alin,Accounts Receivable Dept. PO M 2801 Network Blvd.,STE 700 Frisco,TX 751334 SERVICE DATE: 08/01/2016 TO 10/31/2 TERMS: IMMEDIATE TOTAL DUE: 10,230.84 PEDCOR HOMES CORPORATION Amount Enclosed- $ REMIT PAYMENT TO: Payment Method IIiI�III[II:]Irr�l]II1IIrIl]Illflll]�IIf�]]IIIIII�tItl]]lllllte�>I QParsonalCheckEnclosed OMonayOrder Enolosed 13CashlemCheck Encrossd THYSSENKRUPP ELEVATOR CORPORATION Please Make Chock Payment ro: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 000]:0003 9231304300270?31400000000D0000000000000010220843 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 August 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 8/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750:00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice:' Level 3 Communications Invoice Date: 8/1/2016 Invoice Total: $ 288.63 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 41.23 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS Level 3 E # DATE AMOUNTS VENDOR APPROVAL 8/]/2016 $ 963.17 LEVEL3TE DISCOUNT DATE DISCOUNT S SEPARATE CK? 16 COMPANY G/L ACCOUNT# AMOUNT TO PAY COM 9415-7310-0001 68.50 Phone-apt office COM 9417-7310-0000 205.51 Phone-business suites COM 9415-7361-0001 34.26 Internet-apt office COM 9417-7361-0000 205.51 Internet-business suites — COM 9410-7660-0003 58.70 COM 9411-7660-3333 22.13 COM 9415-7660-0001 265.90 COM 9415-7660-3333 32.72, COM 9417-7660-3333 12.17 COM 9417-7660-0200 27.12 COM 9419-7660-3333 30.65 DESCRIPTION: Voice&internet for Residences office and some tenants at the Business Suites CCC elevator fire lines VENDOR: Level 3 SERVICE: CCC Elevator Fire Lines PERIOD.- Invoice ERIOD:Invoice Date: 8/1/2016 Invoice#: 45778827 Invoice Amount: $449.39 Check Tea chiS—F %Share %Share of Bill GL Cade: CCC Rangeline Retail O 13,459 4.92% $22.13 9411-7660-3333 Condos D 35,705 13.06% $58.70 9410-7660-0003 CCC Offices-Retail p 7,403 2.71% $12.17 9417-7660-3333 CCC Offices-Office D 16,500 6.04% $27.12 9417-7660.0200 CCC Retail O 18,645 6.82% $30.65 9419-7660-3333 GCC Residences-Retail p 19,903 7.28% $32.72 9415-7660-3333 CCC Residences-Apts 21 161,753 59.17% $265.91 9415-7660-0001 273,368 100% $449.39 Total Coding for%Share of Bill 9415-7660-0001 $265.91 9411-7660-3333 $22.13 9410-7660-0003 $58.70 9417-7660.3333 $12.17 9417-7,660.0200 $27.12 9419-7660-3333 $30.65 9415-7660.3333 $32.72 $449.39 Level (3Y Invoice Page 1 of 9 Billing Account Number 5-GXLSKJNT C 0 H M U N I C A T I 0 N S Invoice Number 45778827 1025 Eldorado Blvd„Broomfield,CO 80021 Payment Due August 31,2016 Invoice Date August 01,2016 ATTN:Yong Choe Pedcor Investments a limited Liability Company 770 3RD AVE CARMEL IN 46032 How to reach Customer Care: 1.877-2LEVEL3 (1-877-253-8353) Sllling@level3.com A Effective August 1,2016,the Cost Recovery Fee Bill-A&A-Glance rate will increase from 3.0%to 3.401b. Previous Statement Balance 1,503.74 Payments 0.00 Going Green has never been easier with Level Credits/Adjustments 0.00 Ts paperless Invoices. Sign up and receive your Amount Past Due 1,503.74 invoice via the MyLeve13 customer portal[ Irs easy,go to: Mv.Level3.com and select Billing> Current Charges 963.17 Invoice Management>Setup>Paperless Billing. If you prefer to receive it via email call the number Total Amount Due USD 2,466.9'I at the top of your invoice. Thank you for Going Your invoice reflects an amount past due. If you have not Green! already done so,please pay total amount due in accordance with your payment terms. News You Can Use MyLevel3sm(formerly the Level(3)Enabled Portal)gives you the ability to view, download,validate and analyze your invoices, manage billing disputes and requests,and pay your bills online.And with the new Intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Levelka)® Name Pedcor Investments a Limited Liability Company Billing Account Number 5-GXLSKJNT 2 C 0 M M 0 N I C A 7 I 0 N S Invoice Number 45778827 WIRE TRANSFER INFORMATION: Payment Due August 31,2016 Wells Fargo Bank Account#4945097467 ABA#121 000 248 Total Amount Due USD 2,466.91 SWIFT#WFBIUS6S Pay your bill online at:customerportai.level3.com Amount Enclosed: Level 3 Communications,LLC • Detach and enclose this portion with your payment PO Box 910182 Make check payable to Level 3 Communications,LLC Denver,CO 80291-0182 - Write the invoice number on the check • Mall check to address noted in this Remittance section 160831 000000045778827 OBODOOD0000576312152 2 2 00000246691 4 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 30,2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE - September 2016 Due: Upon Receipt Date Vendor For City Amount 7/28/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 *9/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 41.23 9/1/2016 Pedcor Homes Management Fee $ 750.00 Total Amount Due: S 853.05 *Level 3 Communications contract expired in July 2016. We have only allocated normal usage charges to the City of Carmel for Garage Billing Purposes. If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 Marquis(MARCLE)Invoice Breakout 7/28/2016 $370.92/6 elevators=$61.82 3838 A-1 Elev-Freight,garage to plaza ,/ A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public,garage to plaza A-11 Elev-Public, garage to plaza V Amount Code f Amount Code 30.91 9410-1111-0020 30.91 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 / A-7 Elev-Maintenance, garage to plaza A-12 Elev-Freight,garage to plaza V Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333' A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Page 1 of 1 Marquis Commercial Solutions,Inc 5905 Osage Drive Carmel,IN 46033 317-514-9021 dsajdyk@marquiscs.Com http,//www.marquiscs.com INVOICE BILL TO INVOICE# 3838 CCC Retail(Elevators) DATE 07/28/2016 720 S.Rangeline Rd DUE DATE 08127/2016 Carmel,IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCG Retail Elevators August 2016 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for thebuslnessl BALANCE DUE $370.92 https://connect.intuit.com/portal/module/pdfDoe/template/printframe.html 7/29/2016 CARMEL CITY CENTER,LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 9/1/2016 Invoice Total: $ 288.63 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 41.23 Elevator ' Public/Private #of Elev #of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST VENDOR NAME&ADDRESS Level 3 INVOICE# DATE AMOUNTS VENDOR A VAL 46473246 9/1/20I6 $ 976.98 LEVEL3 DUE DATE DISCOUNT DATE DISCOUNT$ SEPARk- K2 10/1/2016 COMPANY GIL ACCOUNT# AMOUNT TO PAY COM 9415-7310-0001 69.51 Phone-apt office COM 9417-7310-0000 208.53 Phone-business suites COM 9415-7361-0001 34.78 Internet-apt office COM 9417-7361-0000 208.53 Internet-business suites COM 9410-7660-0003 59.51 COM 9411-7660-3333 22.43 COM 9415-7660-0001 269.60 COM 9415-7660-3333 33.17 COM 9417-7660-3333 12.34 COM 9417-7660-0200 27.50 COM 9419-7660-3333 31.08 61 L!11 7 1 CH 161 931. DESCRIPTION: Voice&internet for Residences office and some tenants at the Business Suites CCC elevator fire lines VENDOR: Level SERVICE: CCC Elevator Fire Lines PERIOD: Invoice Date: 9/1/2016 Invoice#: 5-GXLSKJNT Invoice Amount: $455.63 Check Tenan Box 1 F %Share 9'Share of Bill GL Code: CCC Rangeline Retail a 13,459 4.92% $22.43 9411.7660-3333 Condos 35,705 13.06% $59.51 9410.7660.0003 CCC Offices-Retail 7,403 2.71% $12.34 9417.7660.3333 CCC Offices-Office 16,500 6.0401a $2740 9417.7660.0200 CCC Retail 18,645 6.820/c $31.08 9419-7660-3333 CCC Residences-Retail 19,903 7.28% $33.17 9415.7660.3333 CCC Residences-Apts L 161,753 59.170/0 $269.60 9415.766D-0001 273,368 100% $455.63 Total Coding for%Share of Bill 9415-7660-0001 $269.60 9410 $59.51 9411-7660-3333 $22.43 9411 $22.43 9410-7660-0003 $59.51 9415 $302.77 9417-7660-3333 $12.34 9417 $39.84 9417-7660-020D $27.50 9419 $31.08 9419-7660-3333 $31.08 $ 455.63 9415-7660-3333 $33.17 $455.63 Level (3 ® lnVO1C@ Page 1 of 10 Billing Account Number 5-GXLSKJNT C 0 H N U N I C A 7 1 0 N 5 Invoice Number 46473245 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due October 01,2016 Invoice Date September 01,2016 ATTN:Yong Choe Pedcor Investments a Limited Liability Company 770 3RD AVE CARMEL IN 46032 plow to reach Customer Care: 1-877.2LEVEL3 (1.877.253-8353) f Billing@level3.com �/VV Effective August 1,2016,the Cost Recovery Fee Bill-At-A-Glance rate will increase from 3.0%to 3.4%. Previous Statement Balance 2,466.91 Payment Received-Thank Youl (1,503.74) Going Green has never been easier with Level Credits/Adjustments 0.00 3's paperless invoices. Sign up and receive your Amount Past Due invoice via the MyLevel3 customer portal! IN easy,go to:My.1-evel3.com and select Billing> Current Charges 976.98 Invoice Management>Setup>Paperless Billing. If you prefer to receive it via email call the number Total Amount Due USD , at the top of your invoice. Thank you for Going Your Invoice reflects an amount past due. If you have not Greenl already done so,please pay total amount due In accordance with your payment terms. -1h1'E $H55, (03 aPHONU 9 521, 35. News You Can Use MyLevel3sm(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your invoices, manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Level / �® Name Pedcor Investments a Limited Liability Company /``\ Billing Account Number 5-GXLSKJNT 2 U M 3 C 0 M M I C A T 1 0 N 5 Invoice Number 45473246 WIRE TRANSFER INFORMATION: Payment Due October 01,2016 Wells Fargo Bank Account#4945097467 ABA#121 000 248 Total Amount Due USD 1,940.15 SWIFT#WFBIUS6S Pay your bill online at customerportal.level3.com Amount Enclosed: Level 3 Communications,LLC Detach and enclose this portion with your payment PO Box 910182 Make check payable to Level 3 Communications,LLC Denver,CO 80291-0182 • Write the Invoice number an the check • Mail check to address noted in this Remittance section 161DEll 000090046473246 00000000000576312152 2 2 00000194015 6 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 9/1/2016 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW CarmeI, Indiana 46032