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305923 12/12/16
t CITY OF CARMEL, INDIANA VENDOR: 358380 i ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $" 8 '"'2,736.4 s, ?a CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 305923 -�M,�TON-�� CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 729.00 FESTIVAL COMMUNITY EV 1203 4359300 916.00 ECONOMIC DEVELOPMENT 1206 4350900 1,091.48 OTHER CONT SERVICES . 0 � D -4D m O o O § 2 2 2 2 � ° 0 k $q z \ m CL k z ° o p p 1 w k m 0 m § § k e � & o } m \ 0 e - > m . k G G E § k q moo © 0 m m S ° 2 \ 2 2 i $ % 0 O $ E m | \ 8 z =r 9 _ 2 > ( \ � k \ 2§ ƒ k g w E CL f 2 I o 7 \ q § CD E k m R C i / \ 7 CD « m & � ƒ. j . \ k K % C) . mI E m - / ; I E t � c f y § o o E ; ƒ %m # § m Q E B / m / G j� = 2 }. u z C ° % - §k m / C \ CD m § 2r \ I 0/ ? \ \ \E j © © D 90 / o \ 1,0 o D �F gm a > CD CL X \ \ M \ \ r- 0 $ \ / $ ) / E 2 C § a c 0 / k ECD 0 CD o / \ \ V) 2 / C } C k K ( Q 0. & ? § E 2 \ $ ; 7 § � ® k CARMEL CITY CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 2,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for City of Carmel's Portion of CCC Billboard INVOICE Due: Upon Receipt Date Description Amount 12/2/2016 Lamar Companies Invoice 107523353 for CCC Billboard $ 1,645.00 Billboard will be up from 10/24/16- 1/4/17 Total Amount Due S 19645.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler +v pool 770 3rd Ave SW Carmel,IN 46032 -4 ,vnrnimi+ n+3 - 43S�i(7V3 1� c Ili C—wn���n� arc�cU�(�mcnt y3S i 3 VENDOR: Lamar-LAMCOM SERVICE: CCC Billboard PERIOD: Invoice Date: 10/24/2016 Invoice#: 107523353 Invoice Amount: $2,055.00 Check Tenant Box LSF: %Share %Share of Bill GL ode: CCC Rangeline Retail 21 13,459 4.66% $95.80 9411-7312-0000 CCC Offices-Retail 0 7,403 2.56% $52.69 9417-7312-0000 CCC Offices-Office 16,500 5.72% $117.44 9417-7312-0200 CCC Retail 18,645 6.46% $132.71 9419-7312-0000 CCC Residences-Retail 19,903 6.89% $141.67 9415-7312-0000 CCC Residences-Apts Q 161,753 56.03% $1,151.32 9415-7312-0001 Nash-Retail 9,338 3.23% $66.47 9480-7312-0000 Nash-Apts D 41,712 14.45% $296.90 9480-7312-0001 288,713 100% $2,055.00 v Total Coding for%Share of Bill 9411-7312-0000 $95.80 9415-7312-0000 $141.67 941 $ 1,645.00 9417-7312-0000 $52.69 9411 $ 95.80 9417-7312-0200 $117.44 9415 $ 1,292.99 9419-7312-0000 $132.71 9417 $ 170.14 9415-7312-0001 $1,151.32 9419 $ 132.71 9480-7312-0000 $66.47 948 $ 363.36 9480-7312-0001 $296.90 $ 3,700.00 C9410:-1:11:1-:00070 - city reimbursemen $1,645.00 Total bill $3,700.00 v -AA � Z0 INVOICE 3647 QUESTIONS?CONTACT 866-342-4686 OR(2261026.1000 "USTOMER: PEDCOR COMPANIES INVOICE NO: 107523353 4DVERTISER: CARMEL CITY CENTER CUSTOMER LAMAR CUSTOMER N0: 645504 INVOICE DATE: 10/24/2016 "ONTRACT NO: LAMAR CONTRACT NO: 2529945 DUE DATE: 11/23/2016 CONTRACT DESIGNMARKET I MEDIA TYPE I • • DATES NUMBER TAB ID ILLUM AMOUNT---m 10-MARION COUNTY, IN (405-TJH0777) 405-Indianapolis, IN Media Type: Bulletins N/S 1-465 AT WESTFIELD BLVD 0/24/16-11/20/16 1653 264533 Yes 3,700.00 Total Panels:1 t��lJlJt`� AMOUNT 0.00 0.00 I 0.00 3,700.00 II f IEMITTANCE STUB-Please send this with payment. Thank you for doing business with Lamar. Your prompt TO PAY ONLINE, PLEASE VISIT http://payments.lamar.com payment of this invoice is greatly appreciated 000645504107523353000003700006 THIS AMOUNT DUE Lamar Office Use Only TERMS: 3,700.00 s4076 3353 NET 30 DAYS 'PUSTOMER prtO/24/2016 ac:1QQW016 PEDCOR COMPANIES US DOLLARS ContractPlantMverfiser ATTN:JIMIA SMITH 770 3RD AVENUE,S.W. CARMEL, 1N 46032 MAIL LAMAR COMPANIES PAYMENT C::> P.O.BOX 96030 TO BATON ROUGE, LA 70896 Of ceec Cee Ocucoee cnO fnaonOTenfr fnfenORAA Mntiff Page 1 of 1 Alyssa Jones From: Jimia Smith Sent: Friday,November 4,2016 2:03 PM To: Alyssa Jones Cc: Corie Depp Subject: RE:2017 billboard availability Attachments: InvoiceSchedule(3).pdf Alyssa, $3,700 is correct for the 2"d invoice. Please process the invoice I dropped off to you earlier. The invoice schedule is attached. Thanks, Jimia Smith, VP& Marketing Director Carmel City Center t: Pedcor Companies 1770 3"Avenue, S.W ( Carmel,IN 46032 317-660-3388 (D) I 317-383-7949 (M) 1317-218-2690(F) ;imiaso.lsedcor.net .r«Er.carmelcityrentcr.ram LIp fix-Our E.Newsletter From:Jimia Smith Sent:Monday,October 24,2016 5:26 PM To:Alyssa Jones<aljones@pedcor.net> Cc:Carie Depp<cdepp@pedcor.net>,Vicki Sponcil(vsponcil@pedcor.net)<vsponcil@pedcor.net> Subject: RE:2017 billboard availability Alyssa, Please see attached the invoice for the creative/design fees for the CCC billboard. Again, please note the reimbursement from the City as stated below. Thanks, Jimia Smith From:Jimia Smith Sent:Thursday,September 29,2016 3:40 PM To: 'Lentz, Melanie 1'<mlentz@carmel.in.eov>, Heck, Nancy S<NHeck@carmel.in.eov> Cc:McVicker, Megan<mmcvicker@carmel.in.gov>; Lindsay Johnson<Ijohnson@pedcor.net>;Alyssa Jones <aliones@pedcor.net>;Vicki Sponcil(vsponcil@pedcor.net)<vsponcil pedcor.net> Subject: RE:2017 billboard availability Makes perfect sense! Thank you! Alyssa and Vicki—FYI,see below on processing for the CCC billboard and design fees. 1 Thanks, Jimia Smith,VP& Marketing Director Carmel City Center Pedcor Companies 770 3r4 Avenue, S.W I Cannel,IN 46032 317-660-3388 (D) 317-383-7949(M) 1 317-218-2690(F) JimiasOpedcor.net I ivit-%•.cam-ielcitycei ter.com Sign Up I-or Our E-Newsletter From:Lentz, Melanie J [mailto:mlentz@carmel.in.eov] Sent:Thursday,September 29,2016 2:12 PM To:Jimia Smith<Jimias@pedcor.net>; Heck, Nancy S<NHeck@carmel.in.gov Cc: McVicker, Megan<mmcvicker@carmel.in.eov>; Lindsay Johnson 0ohnson@pedcor.net> Subject: RE: 2017 billboard availability Sorry, my last email may have been confusing. To clarify... If Pedcor cmi pay the first two invoices up front: S750 9/30 V -rS3.700 10/2 4 ✓ $4,450 'notal That leaves the last two invoices for the City to Pay after the billboard goes up: $3,700 11/21 +51700 12/19 $7,400 The e C.�i would still owe S`916 of the S8316 that weagreed eed to cant ibutc and the; include the S729 i lac. . � br credit. ilierefare, you would need to silt us $1;645. 101ela is Lentz Project MafiaCg r Community Relations &Economic Development City ocCarmel One Civic Square Carmel, IN 46032 317-571-2495 From: Lentz, Melanie J Sent:Thursday, September 29, 2016 12:39 PM To: 'Jimia Smith'; Heck, Nancy S 2 Cc: McVicker, Megan; Lindsay Johnson Subject: RE: 2017 billboard availability Hi Jimia, After looking this over more clearly, can Pedcor process the first two payments due on 9/30 and 10/24. Then the billboard will be up and we can process the other two payments with a picture of the billboard attached on 11/21 and 12/19? Pedcor can bill us any amount that you pay. over. Does that make sense? Melanie Lentz Project Manager Community Relations &Economic Development City of Carmel One Civic Square Carmel, IN 46032 317-571-2495 From; Jimia Smith [mailto:JimiasOpedcor.net] Sent: Tuesday, September 27, 2016 9:19 AM To: Heck, Nancy S; Lentz, Melanie J Cc: McVicker, Megan; Lindsay Johnson Subject: RE: 2017 billboard availability Hey ladies, Following up on this. Please let me know thoughts. Also, since we did not reschedule Dave&Whitney, I have a credit of around$729 from staging costs. I would like to request that you apply these budget dollars towards our billboard design and the new marketing campaign promoting the fashion district and beauty/wellness at Carmel City Center.Attached are drafts of the fashion and beauty/wellness campaigns foryour reference.We haven't decided on the final campaigns,but this gives you a sense.We worked with Jim Sholley with Commercial Artisan for this campaigns. Please let me know thoughts and if you approve the above request. Jimia Smith, VP 8. Marketing Director Carmel City Center Pedcor Companies 1 770 3"'Avenue, S.W I Carmel, 1N 46032 317-660-3388(D) l 317-383-7949 (M) E 317-218-2690(F) •it2� iaF.r )edcC)r.net ( 1:y%-,v rargIl -itycenterx m L U�loi k)uj•F N, skitei 3 From:Jimia Smith Sent: Friday,September 16,201611:24 AM To: Nancy Heck(NHeck@carmel.in.eov)<NHeck@Carmel.in.gov>;'mlentz@carmel.in.gov'<mlentz@carmel.in.eov> Cc: Megan McVicker<mmcvicker@carmel.in.eov>; Lindsay Johnson<Iiohnson@Dedcor.net> Subject: FW: 2017 billboard availability Hi Nancy and Melanie! Hope you both are well! Attached is the invoice schedule from Lamar for the CCC billboard.We've asked the City of Carmel to contribute$8,316 and Pedcor is paying the remaining. Net 30 is ok for their payment after invoice has run. How do you suggest we go about billing for this?I assume you can't contribute your portion until after the billboard is up, right?Our billboard will be up 10/24—1/4. Please let me know thoughts and the best process for this.Again,thank you for your support! Thanks, Jimia Smith, VP& Marketing Director Carmel City Center Pedcor Companies 1 770 3'Avenue, S.W. I Carmel,1N 46032 317-660-3385 (D) 1 3]7-353-7949 (M) 1 317-218-2690(F) iimias lt7v(hedc or.net I xv,, w•.carmetc itvicenter.c<rm I Sign Up for Our E-Newsletter From:Tom Hill Lmailto:thill@lamar.coml Sent:Friday,September 16,2016 11:03 AM To:Jimia Smith<.limias@Pedcor.net> Subject: Re:2017 billboard availability Hey Jimia, attached is the breakout of the Invoice Schedule. Invoices will run as below: 9/30 = $750 vinyl 10/24, 11/21 It 12/19 @ $3,700 .................................................................... tone hill I senior account executive indi,anspolis o- 3'17.484.0396 1 m 812.2081239 4 Indianapolis Date:112512016 5711 W.Minnesota St New/Renewal:NEW Indianapolis,IN 46241 CONTRACT# 2529945 Account Executive:Thomas Hill Phone:317-484-0396 Phone:317.484-0386 Fax: 317484-1522 Invoice Schedule Year Invoice Date Service Period Total Investment 2016 9/30/2016 9/30 $750.00 10/24/2016 10/24-11/20 $3,700.00 11/21/2016 11121-12118 $3,700.00 12/19/2016 12119-1/14 $3,700.00 $11,850.00 INVESTMENT SCHEDULE 2529945 CUST 645504 Page 1 of 1 0 > ® > M O o O 9 § � 2 0 2 2 2 0 & q R ; q z / m . £ K n k k ® / R ■ § °I k m M M 0 _ _ r_ -n # / � � § q m 2 8 n w 2 > @ k Q d :3 k q > & � 2 2 O ® E 2 z i q C 3 E %E m | � 8 Z . =r _ i 2 = = � r, Cl) r ƒ k 0 / 7 K 2 F CL e 2 7 \ k § CL 7 { ; R / ® I f 2 \ § k z \ m 3 CD / j A % k k k a o E _ » k a - < 8 , § [ o E E - K N) $ = y § o 7 | C , § v # CD / M \ 2ID 3E 9 } - 0 k ` r CD 0 k k § \ ) 0 m © _ < CL Z » K fi \ } § 8 ¢ \ < Imk © 0 D ®3 � \ � §o & 0 D 22 « k > \ E 2 \ M o z n a j E M 2 G $ f f 2 CD ] / \ ƒ & 0 - w , m m / � n § E y 2 $ ƒ M � E § CD ° g � � ] . C & ? § _ 2 I C § i. » . 8 w q CARMEL CITY CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 2,2016 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for City of Carmel's Portion of CCC Billboard INVOICE Due: Upon Receipt Date Description Amount 12/2/2016 Lamar Companies Invoice 107523353 for CCC Billboard $ 1,645.00 Billboard will be up from 10/24/16- 1/4/17 Total Amount Due $ 1,645.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler ov_ +D pa� 770 3rd Ave SW Carmel,IN 46032 1 .-7aq - Ft S ova.[ �JvV1rn1M�+� n 43S�it�u3 � �1 Ilp . C-zvnu�,n►.� �C-�ll��rvwt- �}�,s�j 3cx� VENDOR: Lamar-LAMCOM SERVICE: CCC Billboard PERIOD: Invoice Date: 10/24/2016 Invoice#: 107523353 Invoice Amount: $2,055.00 Check Tenant Box LSF: %Share %Share of Bill GL ode: CCC Rangeline Retail 21 13,459 4.66% $95.80 9411-7312-0000 CCC Offices-Retail El 7,403 2.56% $52.69 9417-7312-0000 CCC Offices-Office El 16,500 5.72% $117.44 9417-7312-0200 CCC Retail 23 18,645 6.46% $132.71 9419-7312-0000 CCC Residences-Retail 0 19,903 6.89% $141.67 9415-7312-0000 CCC Residences-Apts 0 161,753 56.03% $1,151.32 9415-7312-0001 Nash-Retail Q 9,338 3.23% $66.47 9480-7312-0000 Nash-Apts 21 41,712 14.45% $296.90 9480-7312-0001 288,713 100% $2,055.00 e Coding for%Share of Bill 9411-7312-0000 $95.80 9415-7312-0000 $141.67 941 $ 1,645.00 9417-7312-0000 $52.69 9411 $ 95.80 9417-7312-0200 $117.44 9415 $ 1,292.99 9419-7312-0000 $132.71 9417 $ 170.14 9415-7312-0001 $1,151.32 9419 $ 132.71 9480-7312-0000 $66.47 948 $ 363.36 9480-7312-0001 $296.90 $ 3,700.00 IC94:10-1:11:1-0000 - city reimbursemen $1,645.00 Total bill $3,700.00 r, u A TP INVOICE QUESTIONS?CONTACT 666342 166 38476 OR=926.1000 CUSTOMER: PEDCOR COMPANIES INVOICE NO: 107523353 4DVERTISER: CARMEL CITY CENTER CUSTOMER LAMAR CUSTOMER NO: 645504 INVOICE DATE: 10/24/2016 "ONTRACT NO: LAMAR CONTRACT NO: 2529945 DUE DATE: 11/23/2016 o ; PANEL MARKET/MEDIA TYPE/DESIGN/LOCATION 111642loill TAB ID ILLUM AMOUNT 10-MARION COUNTY, IN (405-TJH0777) 405-Indianapolis, IN Media Type:Bulletins N/S 1-465 AT WESTFIELD BLVD 0/24/16-11/20/16 1653 264533 Yes 3,700.00 Total Panels:1 LI ` (to r i , AMOUNT . J 0.00 ( 0.00 I 0.00 3,700.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - IEMITTANCE STUB-Please send this with payment. ''hank you for doing business with Lamar. Your prompt TO PAY ONLINE, PLEASE VISIT http://payments.lamar.com payment of this invoice is greatly appreciated. 000645504107523353000003700006 THIS AMOUNT DUE Lamar Office Use Only TERMS: 3,700.00 107623353 NET 30 DAYS645504.1 `.USTOMER pr.10/24/2016 ec:1OV25l2018 PEDCOR COMPANIES US DOLLARS ContraetPlantAdver iser ATTN:JIMIA SMITH 770 3RD AVENUE,S.W. CARMEL, IN 46032 MAIL LAMAR COMPANIES PAYMENT C> P.O. BOX 96030 TO BATON ROUGE, LA 70896 01 CA=CCC 0=1=CC CAD InJf0e10TA11T 1K1UM0AAA"r%K11 Page 1 of 1 Alyssa Jones From: Jimia Smith Sent: Friday, November 4,2016 2:03 PM To: Alyssa Jones Cc: Corie Depp Subject: RE:2017 billboard availability Attachments: InvoiceSchedule(3).pdf Alyssa, $3,700 is correct for the 2nd invoice. Please process the invoice I dropped off to you earlier. The invoice schedule is attached. Thanks, Jimia Smith, VP& Marketing Director Carmel City Center t. Pedcor Companies 770 3'Avenue, S.W Carmel,IN 46032 317-660-3388 (D) 317-383-7949 (M) 1 317-218-2690(F) iimiasQ)edcor.net I ����«.carmelcitt„c_cnter.cam sign Up liar Our E.Newslettei From:Jimia Smith Sent: Monday,October 24,2016 5:26 PM To:Alyssa Jones<aljones@pedcor.net> Cc: Carie Depp<cdepp@pedcor.net>;Vicki Sponcil(vsponcil@pedcor.net)<vsponcil@pedcor.net> Subject: RE:2017 billboard availability Alyssa, Please see attached the invoice for the creative/design fees for the CCC billboard. Again, please note the reimbursement from the City as stated below. Thanks, Jimia Smith From:Jimia Smith Sent:Thursday,September 29, 2016 3:40 PM To:'Lentz, Melanie J'<mlentz@carmel.in.eov>; Heck, Nancy S<NHeck@carmel.in.eov> Cc:McVicker, Megan<mmcvicker@carmel.in.gov>; Lindsay Johnson<I1ohnson@pedcor.net>;Alyssa Jones <a I iones@ ped cor.net>;Vicki Sponcil (vsponcil@pedcor.net)<vsponcil@pedcor.net> Subject: RE: 2017 billboard availability Makes perfect sense!Thank you! Alyssa and Vicki—FYI, see below on processing for the CCC billboard and design fees. 1 Thanks, Jimia Smith,VP& Marketing Director Carmel City Center Pedcor Companies 770 3r4 Avenue, S.W I Carmel,IN 46032 317-660-3388 (D) 317-383-7949 (M) 1 317-218-2690(F) imiasOpedconnet j wwNy.carmelcitycenter.com t?;. Sign Up for Our E-New letter From:Lentz, Melanie J [mailto:mlentz@carmel.in.eov] Sent:Thursday,September 29,2016 2:12 PM To:Jimia Smith<Jim!as@pedcor.net>; Heck, Nancy S<NHeck carmel.in.eov> Cc: McVicker, Megan<mmcvicker9Dcarmel.in.eov>; Lindsay Johnson Oohnson@pedcor.net> Subject: RE: 2017 billboard availability Sori-1t, my last email may have been confusing. To clarify... If Pedcor can pay the first two invoices up front: 5750 9/30 ✓ —S3.700 10,/24 ✓ $4,450 Total That leaves the last two invoices for the City to pay after the billboard goes up: $3,700 11/21 +53,700 12/19 $7,400 ` ( • would :.till owe S916 of the $8316 that we agreed to contribute and then include the S729 The � d � credit. T:leref om you would need to hill us $16�. I01elanic Leine z Project Manager Community Relations &Economic Development City CC Ca>rmel One Civic Square Carmel, IN 46032 317-571-2495 From: Lentz, Melanie J Sent:Thursday, September 29, 2016 12:39 PM To: 'Jimia Smith; Heck, Nancy S 2 Cc: McVicker, Megan; Lindsay Johnson Subject: RE: 2017 billboard availability Hi Jimia, After looking this over more clearly, can Pedcor process the first two payments due on 9/30 and 10/24. Then the billboard will be up and we can process the other two payments with a picture of the billboard attached on 11/21 and 12/19? Pedcor can bill us any amount that you pay over. Does that make sense? Melanie Lentz Project Manager Community Relations &Economic Development City of Carmel One Civic Square Carmel, IN 46032 317-571-2495 From: Jimia Smith [mailto:Jimias@oedcor.net] Sent:Tuesday, September 27, 2016 9:19 AM To: Heck, Nancy S; Lentz, Melanie J Cc: McVicker, Megan; Lindsay Johnson Subject: RE: 2017 billboard availability Hey ladies, Following up on this. Please let me know thoughts. Also, since we did not reschedule Dave&Whitney, I have a credit of around$729 from staging costs. I would like to request that you apply these budget dollars towards our billboard design and the new marketing campaign promoting the fashion district and beauty/wellness at Carmel City Center.Attached are drafts of the fashion and beauty/wellness campaigns for your reference.We haven't decided on the final campaigns, but this gives you a sense.We worked with Jim Sholley with Commercial Artisan for this campaigns. Please let me know thoughts and if you approve the above request. Jimia Smith, VP 1e A4arketing Director Carmel City Center Pedcor Companies 1 770 3"'Avenue, S.\V l Carmel, IN 46032 317-660-3388(D) 1 317-383-7949 (M) 1 317-218-2690(F) ii�nia��ciycciccFr.F�ct � 1:��s�•.cari.2elcit�•rcntcr.c•nm :.i�•rlJ�irn kJUY F 'fit ;kitei 3 From:Jimia Smith Sent: Friday,September 16, 201611:24 AM To: Nancy Heck(NHeck@carmel.in.eov)<NHeck carmel.in. ov>; 'mlentz@carmel.in.gov'<mlentz@carmel.in.itov> Cc:Megan McVicker<mmcvicker@carmel.in.gov>; Lindsay Johnson<liohnson@Dedcor.net> Subject: FW: 2017 billboard availability Hi Nancy and Melanie! Hope you both are well! Attached is the invoice schedule from Lamar for the CCC billboard.We've asked the City of Carmel to contribute$8,316 and Pedcor is paying the remaining. Net 30 is ok for their payment after invoice has run. How do you suggest we go about billing for this? I assume you can't contribute your portion until after the billboard is up, right?Our billboard will be up 10/24—1/4. Please let me know thoughts and the best process for this.Again,thank you for your support! Thanks, Jimia Smith, VP& Marketing Director Carmel City Center Pedcor Companies 1 770 3'Avenue, S.W. I C.u-mel,1N 46032 317-660-3388 (D) 1 317-383-7949 (M) 1 317-215-2690(F) iimias@ii-edc,or.net I .+-ww.rarmelcitveenter.corn Sign Up lbr Our E-Newsletter From:Tom Hill I'mailto:thill@lamar.coml Sent: Friday,September 16,2016 11:03 AM To:Jimia Smith<Jim!as@pedcor.net> Subject: Re: 2017 billboard availability Hey Jimia, attached is the breakout of the Invoice Schedule. Invoices will run as below: 9/30 = $750 vinyl 10/24, 11/21 Et 12/19 @ $3,700 ................................................................... tone hill I senior account executive indiam:-polis o- 317.484.0396 I m 812.208.1239 4 ' Indianapolis ^ i Date:1/25/2016 5711 W.Minnesota St New/Renewal:NEW Indianapolis,IN CONTRACT# 2529945 Account Executive: e: 17. 484-0396 Phone:317484-0396-0396.0396 Fax: 317-4841522 Invoice Schedule Year Invoice Date Service Period Total Investment 2016 9/3012016 9130 $750.00 10/24/2016 10124-11120 $3,700.00 11/21/2016 11121-12118 $3,700.00 12/19/2016 12119-1/14 $3,700.00 $11.850.00 INVESTMENT SCHEDULE 2529945 CUST 645504 Page t o11 S ?� D . 2 22 2 2 / 2 0 \ � 0 r / / q 2 / m � \ < k k \ / O ■ / G � w m # CD ° / j q m e / � \ [ m CD k / -n > / . m G § E n 2 m W. \ e J � ° z a 2 \ > O . m ) c | Q A z & 3 9 - z > } 0 / / k 0 ` � m , E 2 n o m _ CL 2 / / / f = 2 ; a 9 ) q ¥ % § - 7 \ c § % } § & 7 / 7 / 7 m C) CD = ` C _ 7 \ - o . N § / k k & & 7 _ ; ƒ § %¥ a | . 2 0 , ƒ ƒ /\ ) § ] \ * \ ;$ _ # 90 _{$ r D OCCDT o ) / g § k ƒ - � @ $ m a2 o £ k SDk \ M ƒk k C o CD # # 3 ,'a /« } \ 0 7� \ 3 0 � ®� D }_ƒ ( \ / a0 6) a > a� gm o_ E ® M - § 0 $ . n / 7 a/ E c j M C * O CD E § $ # f c » mCD / 0 Q § % m } } n B » - CD M -n G CL ] § kz . CL > \ / ( - a F \ 0 \ § k . 00 a / CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 October 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 - October 2016 Due: Upon Receipt Date Vendor For City Amount 10/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 67.20 8/29/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82 10/1/2016 Pedcor Homes Management Fee $ 750.00 9/28/2016 Commercial Sewer Cleaning Co. Clogged Drain in Parking Garage $ 36.78 7/12/2016 Express Graphics Elevator Name Plates $ 150.68 9/19/2016 Aqua Surface Restoration Awning Cleanings $ 25.00 Total Amount Due: $ 1,091.48 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 -COMBINED Invoice: Level 3 Communications Invoice Date: 10/1/2016 Invoice Total: $ 470.40 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 67.20 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% VENDOR: Level 3 SERVICE: CCC Fire/Elevator Lines PERIOD: Invoice Date: 10/1/2016 Invoice#: 5-GXLSKJNT Invoice Amount: $403.20 Check %Share of Tenant Box EIeV: %Share Bill GL Code: CCC Rangeline Retail 6 20.00% $80.64 9411-7660-3333 CCC Offices-Retail 2 6.67% $26.88 9417-7660-3333 CCC Offices-Office 2 6.67% $26.88 9417-7660-0200 CCC Retail 0 6 20.00% $80.64 9419-7660-3333 CCC Residences-Retail 6 20.00% $80.64 9415-7660-3333 CCC Residences-Apts 6 20.00% $80.64 9415-7660-0001 CCC Condos 2 6.67% $26.88 9410-7660-0003 CCC Garage 0 0.00% $67.20 9410-1111-0200 30 100% $470.40 Total Coding for%Share of Bill 9411-7660-3333 $80.64 941 $94.08 9417-7660-3333 $26.88 9411 $80.64 9417-7660-0200 $26.88 9415 $161.28 9419-7660-3333 $80.64 9417 $53.76 9415-7660-3333 $80.64 9419 $80.64 9415-7660-0001 $80.64 $470.39 9410-7660-0003 $26.88 9410-1111-0200 $67.20 $470.40 Level 3 Breakout Inv:48371505 #2b-internet&phone for CCC clubhouse #1a-14 fir%levator lines-split attached Amount Code Amount Code 75.84 9415-7310-0001 67.20 9410-1111-0020 75.84 9415-7311-0001 26.88 9410-7660-0003 14 lines @$33.60 Total 151.68 80.64 9411.7660-3333 per line 80.64 9415-7660-0001 #2c-wifr access for CCC cameras 80.64 9415-7660-3333 split by elevator Amount code 26.88 9417-7660-0200 25.28 9415-7311-0001 8 cameras 26.88 9417-7660-3333 12.64 9480-7311-0001 4 cameras 80.64 9419-7660-3333 12.64 9490-7311-0000 4 cameras Total 470.40 Total 50.56 #2c-valet wifi access #1b-fox line&fax line listing Amount Code Amount Code 50.56 9490-7311-0000 50.43 9415-7310-0001 Total 50.56 Total 50.43 #2c-CCC guest wifl Amount Code #2a-internet&phone for CCC Offices suites tenants 8.58 9411-7311-3333 Amount Code 2.18 9415-7311-0001 75.83 9417-7310-3333 (paid by 9417) 12.68 9415-7311-3333 split attached 75.84 9417-7311-3333 10.52 9417-7311-0200 Total 151.67 4.72 9417-7311.3333 11.88 9419-7311-3333 Total 50.56 $67.20 9410-1111-0020 941 $94.08 $26.88 9410-7660-0003 9411 $89.22 $8.58 9411-7311-3333 9415 $403.53 $80.64 9411-7660-3333 9417 $220.67 $126.27 9415-7310-0001 9419 $92.52 $103.30 9415-7311-0001 948 $12.64 $12.68 9415-7311-3333 949 $63.20 $80.64 9415-7660-0001 $975.86 $80.64 9415-7660-3333 $75.83 9417-7310-3333 941-1111-0020 $67.20 $10.52 9417-7311-0200 9410-0003 $26.88 $80.56 9417-7311-3333 9411-3333 $89.22 $26.88 9417-7660-0200 9415-0001 $310.21 $26.88 9417-7660-3333 9415-3333 $93.32 $11.88 9419-7311-3333 9417-3333 $183.27 $80.64 9419-7660-3333 9417-0200 $37.40 $12.64 9480-7311-0001 9419-3333 $92.52 $63.20 9490-7311-0000 948-0001 $12.64 $975.86 Total Two main sections of the bill: #1- 15 analog phone lines 14 fire/el evator+ 1 fax line Fee per each line +$16.83 fax line listing fee=approx. $520 • 1a: 14 fire lines—split all of CCC by elevator • 1b: 1 fax line—apartments office only #2— Internet &Voice Internet and voice services for CCC Offices suites tenants, residences clubhouse, and Wi-Fi access Total amount from invoice split into thirds for each of the above. Wi-Fi access is then split into thirds again for the cameras,valet, and guest wifi • 2a: internet and voice for CCC Offices suites tenants—paid by 9417 • 2b: internet and voice for residences clubhouse-9415-0001 • 2c:wifi access--split into thirds 0 16 CCC security cameras-4 in valet, 8 in clubhouse,4 in Nash o Valet wifi access—paid by 949 o Guest wifi—clubhouse and retail split Invoice Page 1 of 10 Level ,(03'r Billing Account Number 5-GXLSKJNT c o x 14 u N 1 C A T 1 0 N s Invoice Number 47220304 1026 Eldorado Blvd.,Broomfield,CO 80021 Payment Due October 31,2016 Invoice Date October 01,2016 ATTN:Yong Choe Pedcor Investments a Limited Liability Company 770 3RD AVE CARMEL IN 46032 How to reach Customer Care: 1-877-211-EVEL3 (1-877-253-6353) Billing@level3.com Check out the MyLeve13 customer portal! Bill-Af-A-Glance Learn how to manage your Level 3 services Previous Statement Balance 1,940.15 and account online,anytime using the MyLevel3 Payment Received-Thank You[ (1,940.15) customer portal: oustomerportal.level3.com. Credits/Adjustments 0.00 Balance 0.00 Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 975.66 invoice via the MyLeve13 customer portal[ It's easy,go to:,NMy.Level3.com and select Billing> Total Amount Due USD 975.86 Invoice Management>Setup>Paperless Billing. If you prefer to receive it via email call the number at the top of your invoice. Thank you for Going Greenl • A News You Can se MyLeve]38m(formedy 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! Leve' Name Pedcor Investments a Limited Liability Company Billing Account Number 5-(3XLSKJNT 2 C 0 M N u N 1 C A T 1 0 N 5 Invoice Number 47220304 WIRE TRANSFER INFORMATION: Payment Due October 31,2016 Wells Fargo Bank Account*4945097467 ABA#121000 248 Total Amount Due USD 975.86 SWIFT#WFBIUSBS Pay your bill online at:cuslomerportal.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 161031 000000047220304 00000000000576312152 2 2 00000097586 4 r000000f Page 2 of 10 Level Billing Account Number 5-GXL22030 invoice Number 47220344 C0K9UNICAT10N5 Invoice Date Oct 01,2016 1. What is PICC? 9. How will credits appear on my invoice? PICC can also be called Carrier Line Charge. The Federal Communications Commission Credits will appear in the Credits section of the imolce. Credits are identified (FCC)mandated that all long distance companies pay the local telephone company a with brackets surrounding the amount. monthly PICC on most of your telephone lines. This charge is passed to you and may Increase or decrease from time to time. 10. What Is a Payphone Surcharge? 2. What is the Federal Universal Service Fund Sureha e? The Payphone Surcharge compensates the payphone owner for the use of their Federal Universal Service fund Surcharge is the recovery of amount due to the Federal phones. This surcharge is mandated by the FCC and applies to nd completed Universal Service Fund. Universal service is a Federal Communications Commission(FCC) calls placed from a payphone when using toll-free numbers or any similar access program designed to ensure affordable access to telecommunications services to codes. These calls are Identified with a'W next to the call amount In the Usage low-intone customers,rural areas,school and Iilxades,and tura!healthcare faclgtes.The Detail section. Federal Universal Service fund was estsb4shed by Congress in order to promote and encourage telecommunications Infrastructure and service avollablity nationwide.All 11, What Is a Minimum Usage Charge? telecommunications providers that offer interstate and international voice and date,Ipr Ice A Minimum Usage Charge Is the difference between your monthly usage line,directory assistance and other regulated services In the United States are required by guarantee as agreed upon in r Service Commc;t and your monthly usage the FCC to contribute on an equitable and nondiscriminatory basis to the Federal Universal pIBp Ig cepppl�leable monthly roehrMng charges. This charge will only appear on your Service Fund. ColasTf your monthly usage falls below your monthly usage guarantee. 3. What Is the Cost Recovery Fee? A Cost Recovery Fee allows Level 3 to recover regulatory fees and expanses Incurred by 12. How do I submit a dispute? Level 3 such as FCC regulatory fees,federal regulatory fees to fund programs,various State If you have any questions or concerns about your invoice,please contact the Pudic Utlydes Commission(PUC)fees,various state business licenses,and various state Billing Inquiry Department at 1.877-2LEVEL3 or through the MyLeve13 Customer annual regulatory fees. Portal(https:llmylavel3.neQ. Level 3 must be notified and receive a written 4. What Is the Property Surcharge? explanation for the disputed charges within 30 days of the due date. Thewdlten A Property Surcharge allows Level 3 to recover a portion of the property tax it pays to state explanation of the dispute must Include the following information: and local jurisdictions. -Account name and number 6. What Is the 1MVLcve13 customer Portal? -Dale of invoice The MyLeveU Customer Portal provides you with convenient and secure bill ng opgons. You -Amount of disputed charges can: -Type of disputed charges •View,download and analyze your Level 3 invoices -Reason charges are being disputed •Pay your Invokes easily online with the option to set up recurring payments Upon our reee)ptof such notification and written explanation,we will begin • Submit and manage biting inquIdes,disputes and requests investigating the reason the charges are being disputed. • Create standard and custom reports Any unpaid charges WW accrue late fees and the settlement of the late fees will •'Go green'by turning off your paper Invoice be addressed upon the resolution of the disputed charges. Not a current Portal user?Visit custamerportal.hevel1com for more Information on how to register. For any questions related to the Portal,small PortalACcessQIpvea tom or call 1- 13. Now do I submit a disconnect request? 877-BLEYEL3. Customer Initiated disconnect requests can be submitted through MyLeva13 S. When Is my invoice svallable an MyLovol3 Customer Portal? Customer Portal at httoftnntomemodel.tevel3.com or You can view yoerr Invoke In MyLeve13 Customer Portal approximately 3 to 5 days after your http•tivrwwl.tevei3.onVdisco/diseo.hterj invoice Date. Your Involve Dat,1s shohNn on the top right comer of your invoice. The servlce(s)you request to be disconnected will have an estimated Big Stop 7. Whet Is a Prorate? Dote of 30 days from the received date of the request unless the requested date Some products and services are bled one month in advance. If you sign up for one or these Is greater than 30 days from the received date or your contract ataxies otherwise. services in the middle of your billing period,your charges for that time period will be less than Any subsequent requests for assistance or questions can be emailed directly to a fug monh'a charge. This partial month charge is called a prorate. discennect9ftlevel3.RM B. When is my Invoice due? Your invoice Is due upon receipt unless payment terms are specifically Identined in your 14. How do I use the Telecommunicagon Relay Service(TRS)? Master Services Agreement. If the total amount is not paid on time,your account Is To utlin the TRS system,simply dial 711. For addl6onal Information,consult considered past due. Falure to psy a past due amount is considered a material breach of the FCC website: ht(g;/hyypx+(cc,gov! mdmM.htmt conlract and may result in susperhslon of service and subsequent termination of your service contract. Level(3)Communications,LLC is a disregarded entity for U.S.federal tax purposes Into level 3 Financing,Inc.Federal Tax Id 47.0738806 Level 3 Communications,LLC Tax ID: GS7MSTfh 84539 3941 RT 0001 QSTX:1214162918 ®Level CommunkaBons.LLC,Ap Rights Reserved Level 3,Leve/3 Commune allons,the red 3D brackets,the(3)mark and the Level Communkadons logo designs aflrxed hereto are eitherregisfared service marks or service marks of Level Communlcafims,LLC amftr one of its efi6881e3 kr the United States and/or other countries. Levet 3 servkas are provided by wholly owned substdfes of Level Communications,Ina Any other service,product or company names mcired herein maybe frademarRs of service marks of!heir rospocUm owners. - 0 r •r. u �J U00 Marquis(MARCLE)Invoice Breakout 8/29/2016 $370.92/6 elevators=$61.82 3915 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 Amount Code 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 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 I of 1 Marquis Commercial Solutions,Inc 5905 Osage Drive Carmel,IN 46033 317-514-9021 dsajdykC&marquiscs.com httpl/www.marquiscs.com INVOICE BILL TO INVOICE#3915 CCC Retail(Elevators) DATE 08/29/2016 720 S.Rangeline Rd DUE DATE 09/28/2016 Carmel,IN 46032 TEAMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators(September 2016) Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thenkyou for thebuslnesal BALANCE DUE $370.92 https:Hconnect.intuit.com/portaYmodule/pdfDoc/template/printframe.html 8/30/2016 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 October 1,2016 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 10/1/2016 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 VENDOR: Commercial Sewer-COMSEW SERVICE: Clogged Drain in CCC Parking Garage PERIOD: Invoice Date: 9/28/2016 1 Invoice#: 13414 Invoice Amount: $130.00 1 Check Tenant Box I.SF: %Share %Share of Bill GL Code: CCC Rangeline Retail 0 13,459 3.48% $4.52 9411-7840-3333 Condos El 39,629 10.25% $13.32 9410-7840-0003 CCC Offices-Retail 12 7,403 1.91% $2.49 9417-7840-3333 CCC Offices-Office C7 16,500 4.27% $5.55 9417-7840-0200 CCC Retail 18,645 4.82% $6.27 9419-7840.3333 CCC Residences-Retail 19,903 5.15% $6.69 9415-7840-3333 CCC Residences-Apts Q 161,753 41.83% $.54.38 9415-7840-0001 CCC Parking Garage I 109,400 28.29% $36.78 9410-1111.0020 386,692 100% $130.00 Total Coding,for%Share of Bill 9415-7840-0001 $54.38 9411-7840.3333 $4.52 9410-7840-0003 $13.32 9417-7840-3333 $2.49 9417-7840-0200 $5.55 9419-7840-3333 $6.27 9415-7840-3333 $6.69 9410-1111-0020 $36.78 $130.00 COMMERCIAL SWE CLEANING O.ENCR CM16 N INVOICE 5838 S.Harding Street 13414 INDIANAPOLIS, IN 46217 (317)782-0020•(FAX)782-0310 DATA 9/28116 DATE COMPLETE: Sep 26, 2016 To ' PEDCOR HOMES PO'" ATTN: TASHA RELEASEN 355 CITY CENTER DRIVE CARMEL, IN 46032 VENDOR# TERM Ne t 30 Days LOCATION: PARKING GARAGE,CITY CENTER, CARMEL OUANITffY DESCRIPTION PRICE AMOUNT 1,00 ROOTER OPERATOR 13000 130 00 0.00 CLEANED FLOOR DRAIN LINE IN PARKING GARAGE ON LOWER LEVEL ONLY FLOOR DRAIN FOUND HOLDING WATER. SLUDGEAND MUCK IN LINE. TERMS: 30 DAYS, 1.5% INTEREST WILL BE CHARGED TO PAST DUE ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO r COLLECTION FEES,COURT COSTS,AND OTHER FEES THAT MAYBE t' INCURRED. PAYMENT RECEI VED WE APPRECIATE YOUR BUSINESS! TOTAL DUE 13000 EZLa TOU! VENDOR: Express Graphics SERVICE: Elevator Name Plates PERIOD: Invoice Date: 7/12/2016 Invoice t: 92452 Invoice Amount: $1,695.10 Check %Share Tenant Box Elev: %Share Bill GL de: CCC Rangeline Retail CI 6 13.33% $226.01 9411-7881-3333 CCC Offices-Retail F11 2 4.44% $75.34 9417-7881-3333 CCC Offices-Office 0 2 4.44% $75.34 9417-7881-0200 CCC Retail Q 6 13.33% $226.01 9419-7881-3333 CCC Residences-Retail 6 13.33% $226.01 9415-7881-3333 CCC Residences-Apts 0 6 13.33% $226.01 9415-7881-0001 CCC Condos 2 4.44% $75.34 9410-7881-0003 CCC Garage P-1 4 8.89% $150.68 9410-1111-0200 Indiana Design Center Q 3 6.670/a $113.01 9420-7881-3333 IDC Garage 2 4.44% $75.34 9420-1111-0200 Carmel OTS 0 2 4.440/c $75.34 9440-7881-0000 Office Building 1 0 1 2.220/6 $37.67 9400-7881-0010 Office Building 2 1 2.220/a $37.67 9400-7881-0020 Office Building 3 Q 1 2.22% $37.67 9400-7881-0030 Office Building 4 1 2.22% $37.67 9400-7881-0040 45 100% $1,695.10 Total Coding for%Share of Bill 940 $150.68- 9411-7881-3333 $226.01 941 $226.01. 9417-7881-3333 $75.34 9411 $226.01- 9417-7881-0200 $75.34 9415 $452.03-- 9419-7881-3333 $226.01 9417 $150.68- 9415-7881-3333 $226.01 9419 $226.01--- 9415-7881-0001 $226.01 942 $188.34-- 9410-7881-0003 $75.34 944 $75.34, 9410-1111-020D $150.68 $1,695.10 9420-7881-3333 $113.01 9420-1111-0200 $75.34 9440-7881-0000 $75.34 9400-7881-0010 $37.67 9400-7881-0020 $37.67 9400-7881-0030 $37.67 9400-7881-0040 $37.67 $1,695.10 Invoice I Express Graphics 620 S.Range Line Rd. Suite D Carmel,IN 46032 ph. (317)580-9500 fax (317)580-9550 email: Service@ExpressGraphicsLISA.com ATTN: Mollie Mccoy Pedcor Companies Invoice No 92452 770 3rd Avenue SW Carmel,IN 46032 Customer ic 3354 Order Date 6AV2016 8:58:28AM Invoice Date 7/12/2016 8:49:17AM Terms: Net10 Ordered By Mollie Mccoy POIReference Salesperson Cheryl Buzan Amount Due $1,695.10 Job Description: Assorted Bronze&Brushed Nickel Elevator Nameplates Qty Product Sides Size unit Cost Item Total 1 21 Sign 1 2.00x3.00 67.20 $1,411.20 Description 118"Metal Elevator Name Plates-Etched,Polished,Painted and Prepped with Adhesive. Text.• (21)Brushed Nickel 2 Sign 1 2.004.00 86.50 $173.00 Description 118"Metal Elevator Name Plates-Etched,Polished,Painted and Prepped with Adhesive. Text: (2)Bronze Notes: Remit Payment to: line Item Total: $1,584.20 Subtotal: $1,584.20 Express Graphics Taxes: $110.90 620 S.Range Line Rd. Suite D Total: S1,695.10 Carmel,1N 46032 Total Payments: $0.00 ph. (317)5BO-9500 Balance Due: $1,695.10 fax. (317)580-9550 email: Service@ExpressGraphicsUS All Payments are due at our offices within 10 days of order completion or additional interest of 1.5%per month will be assessed. Express Graphics INV. # 92452 This is for all the elevators at CCC. These plaques were at the request of the State Inspector. These go on the front of all Elevators at City center on the 1St floor. M-eb Y-Cd �o C(Oor Lcit d 'i A r t l abel IS Al 2 0,,4i DYE VENDOR: Aqua Surface Restoration-AQURES SERVICE: Awning Cleanings PERIOD: Invoice Date: 9/19/2016 Invoice#: 226 Invoice Amount: $1,000.00 Check Tenant Box LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail 3 7.50% $ 75.00 9411-7730-0000 CCC Offices-Retail [] 13 32.50% $ 325.00 9417-7730-0000 CCC Retail 21 6 15.00% $ 150.00 9419-7730-0000 CCC Residences-Retail M, 13 32.50% $ 325.00 9415-7730-0000 Nash-Retail P1 3 7.50% $ 75.00 9480-7730-0000 Valet [] 1 2.50% $ 25.00 9490-7730-0000 Garage 1 2.50% $ 25.00 9410-1111-0020 40 100% $1,000.00 Total Coding for%Share of Bill 9411-7730-0000 $ 75.00 941 $ 25.00 9417-7730-0000 $ 325.00 9411 $ 75.00 9419-7730-0000 $ 150.00 9415 $ 325.00 9415-7730-0000 $ 325.00 9417 $ 325.00 9480-7730-0000 $ 75.00 9419 $ 150.00 9490-7730-0000 $ 25.00 948 $ 75.00 9410-1111-0020 $ 25.00 949 $ 25.00 $1,000.00 $1,000.00 View Received Invoice ::aynax.com Page 1 of 1 apax.com �-�r� IQU��S View Invoice I Print PDF Grant Schlarb-Aqua Surface Restoration INVOICE Grant Schlarb 3217 Acacia Dr. Indianapolis In.46214 (317)457-5606 The Residences at Carmel City Center Retail Division Invoice# 000226 720 S. Rangellne Road Sulte 166 Invoice Date 09/19/2016 Carmel,In.46032 Due Date 09/19/2016 Item M Description —Y— Unit Price Quantity Amount Service Property Awning Cleaning _ 25.00 40.00 1,000.00 NOTES: Please make check payable to Grant Schlarb-Aqua Surface Restoration Mail check to above address Subtotal 1,000.00 J j Y Total 1,000.00 /16 Amount Paid 0.00 Balance Due _ $1,000,00 C—f L http://www.aynax.com/ot4e-til8-zfv9.view 9/19/2016