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306399 12/21/16
Q VENDOR: 366768 CHECK AMOUNT: S****14,771.47CITY OF CARMEL, INDIANA CARMEL LOFTS LLC CHECK NUMBER: 306399 ONE CIVIC SQUARE 47 S PENNSYLVANIA ST10TH FLOORCHECK DATE: 12121116 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2,000.00 OTHER CONT SERVICES 4350900 2016-0801 12,771,47 GARAGE MAINTENANCE 1206 4350900 34208 2016-0801 1206 2 � C-) « / - m � 0 e ¢ C) j 2 2 > -0 I 0 /k r { 0 E > C cn / \ E § e < 2 < Cl) c c o > \ ¢ e / \ 0 CA. # - N) C � ? 2 \ o \ S - / / / G § § A CD n 3 ƒ 3 \ # k z 2 9 2 < 7 K - \$ , § 2 m | S ¥ # _ ) i a / L z k 7 g k ƒ / E { i g \ E 7 § $ CD � 0 2 G / E A g ƒa - ° - CD R 2 � 2 ƒ E 2 7CD + _ & � \ � \ % / \ G E m CD k k 0 $ C - ` k C? CD CL o w 0 / a CL f & § R » y g ) [ . - - ± CL CD § Cl) § C ( CD/ ° & ® ) \ / cr CD n � # \ 0 \ - 3 / # § \ c 2 � 22 0 [ 0 \\ § § < o o ; mn m 4 C)3 ( kƒ 3 ` \ 0 7a COT / 6/ % a 0 > 01 D �ca (D \ D \_/ ) o > co CD C / r 2 0 n CD E \ CD \ O e k 2 � 7 ) \ / C c = % ( ƒ E $ / CD p CD - / CD CD M / 2 / ] k z } 7 2 C } / c) g CD CD 6 k° \ � 7 I(EYST NEfit a � a Y TM Carmel Lofts LLC To The City of Carmel RE: Carmel Lofts LLC Invoice# 2016-0801 Streets Department Garage Invoice Date 8/31/2016 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 7 of 401 2016 Expenses-8/01/2016-8/31/2016 98.25%1. 1.75% Doors and Windows $0.001 $0.001 $0.00.! $0.00; General Maintenance $5,937.75', $5,834.10, $103.65; $5,834.10 Electricity $4,135.99; $4,063.79! $72.20; $4,063.79! Water $0.001 $0.001 $0.00; $0.00; Gas $30.261 $29.73; $0.53• $29.73; Snow Removal $0.00! $0.00 $0.00; $0.00 Trash'Removal $532.88: $523.58' $9.30; $523.58'; Elevator Maintenance $0.00: $0.00; $0.001 $0.00; Elevator Certificates $0.00! $0.001 $0.00; $0.00; Fre&Security $1,351.20. $1,327.61' $23.59; $1,327:61' Locks&Safety $0.00: $0.00! $0.00; $0.00 HVAC $0.00i $0.001i $0.00; $0.00; Signage $251.45 $247.061 $4.39! $247.06! Plumbing Repairs $0.00; $0.001 $0.001 $0.00, Miscellaneous $70.00 $68.78 $1.22; $68.78; Janitorial Supplies $0.00, $0.00 $0.00; $0.001 Insurance $688.84: $676.82. $12.021 $676.82; Real Estate Taxes $0.00' $0.00, $0.00i $0.00; Management Fee $2,000.00' $2,000.00; $0.00! $2,000.00; I Jw , 3T $14,771.47' $226.90:! $14,771471 Please make checks payable to Carmel Lofts LLC and mail to 470 O SP Pennsylvania St,10thFloo Floor,Indfanapolls IN 46204 TOTAL DUE, 47 S Pennsylvania St PHONE:(317)636-2000 W. 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-mrp.com Thank you for your business!!! Carmel Lofts LLC August 2016 Garage Expenses Garage R&M Garage Paid to: Invoice# Date Amount Allocation's Redlee IN114804 8/24/2016 5,265.00 5,265.00 5,265.00 'Garage Allocation-38%, 50%,or 100%-depends on location serviced REDLEE/SCS INC. IN114804 , 10425 Olympic Drive, Suite A Date: 8/24/2016 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC $ Carmel Lofts LLC O c/o Keystone Realty Group H C/O Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10th Floor P 10th Floor T Indianapolis,IN T Indianapolis, IN O 46204 O 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 8/24/2016 Description/Comments Quantity U/M Unit Price Amount Date work completed 08/10/16 Job location Sophia Square Garage Ordered by Tom Graham Pressure wash 5,265.00 Remit To: REDLEE/SCS INC. Subtotal before taxes 5,265.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 5,265.00 Ph: (214)357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 5,265.00 Invoice Customer Copy Carmel Lofts LLC August 2016 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN114851 8/26/2016 672.75 672.75 0.00 672.75 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SACS INC. . ,\ • 0425 Olympic Drive. Sl.ltte ,\ nate: Dallas, TX 75220-4427 Paye: f S Carmel Lofts LLC I S Carmel Lofts LLC p c/o Keystone Realty Group {•{ C./t)Keystone Realty Group L 47 S Pennsylvania St ( I 1 ..,f onnsylvarn7 a D 101h Floor p lirih Floor Indianapolis.IN T Indieanapolic;. IN 46204I 46204 �� i � Attn: Sophia Square-IND000-26 I llttri:Sophia Square -IND000-26- -----...__._.------...—._.._.__________. _._. .___._.._. t..__._..._........_._.__.._.. ._.. .... .. . ... ....._._..__.-................. .... Customer Nance' -- Cuslorner Nr,. I Teenu ns e Date j I Carmel Lofts.LLC _.----_.... ........._.__..__.._� Itdl')000-2n i\JET UCCf PON RIPT 8126120.16 ( DescriptionlCornmonts G2uantity U/D/l lJnit hricn ` Amoru�t August 20.16 I j t Job location Sophia Square Garage l Ordered by Tom Graham Day Porter Seivim, 39 HRS 1 7.25000 fi72 i i I j i j i i i AUG 2 g 2D16 i I I i Remit rv: REDLEE/SCS INC. Subtotal before taxes 6,72/5 Olympic Drive taxes 10425 J!10 1 Total 8MOunt 672.i.i i Dallas.TX 752.20 Payment received o,00 Ph: (214)357.4753 i Ph: (300)229-738et Amount due 1.i1'l. Invoice _... _.__..._..... - A CLIstorner Copy Carmel Lofts LLC August 2016 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 8/31/2016 House 108036126-1608 4,297.31 1,632.98 1,632.98 Duke 8/31/2016 Fire Pump 108032784-1608 16.05 6.10 6.10 Duke 8/31/2016 Garage 108036128-1608 2,496.91 2,496.91 2,496.91 4,135.99 $4,135.99 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY l�Ete ifAtel. Axnaunt,f]:ue. Account Number 7820-3737-01-6 CM 03 Aug 30,2016 $2,496.91 For more detailed billing information on $ $ _ your monthly bill,check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017919 000007384 Illrllh{h1111411h{1�1411I�Illrll��illl�{{I{{{I��IiI{11hl1iil r+�e;• KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00002496917 78203737016 083020164 00002566923 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ita4Ettr1.�'rtYi 14c{dtes: For ingti>fee {IAes�urrt Nt1mb Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 IfAaA A+�Ynasnt;��'� . ..;l�eoru:nt Itlliarrtratrsa>a PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Sep 01,2016 Reatii`��A•11kt� <. .Muter R,�adrtlg `_. l��tttai < )i�exer �I�ta6bier.. .�rgfi "�� [���� Arl�viatrs I'�•r..iaserft ' Mutt},: f1•s�ge kVil Elea 108036128 Jul 05 Aug 04 30 48332 48982 40 26,000 57.20 •. . . {hid.: Usage- 26,000 kWh 8.70 kVar Amit Due-Previous Bill $2,807.53 Duke Energy Rate LSNO $2,333.56 Payment(s)Received 2,807.53cr Current Electric Charges -$T,3_0.56 Balance Forward "�b0 Current Electric Charges 2,333.56 Taxes 163.35 Current Amount Due —2,4-96-.Fl Taxes $163.35 X70 q 1641 331 AUG 1 17016 Alts D1ueiClatettount k7e. lug 3t1: v1 Average Cost: $0.0898 per kWh Aug 30,2016 $2,496.91 $2,566.92 ENERGY. www.dukc-onergy.com SM BW.DEMW.DUKE.INREG.20180808010101 1.CSv35837-000007384 C Printed on recyclable paper. DUKE ENERGY Dut3�::l�ata �tmuunt>Due Account Number 0910-3740-01-8 CM 03 Aug 30,2016 $16.05 For more detailed billing information on $ $ Your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017918 000007384 Illl�lun4lnlrlllulrl�lll�lll�llrrllllrlllllllrrllu��llll�ll I,1e, KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00000016055 09103740018 083020164 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 hta>ttaelS�rufiE Address Far lrc>�ulfwfe;;rall Aaauriti3ftumber Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 191ftttii?i Metzt To A> C' lu[ar natictrl PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Sep 01,2016 Radi>r1 Date Mat�ra>azng Atutal Meter Nurrstrer FreesT Prgsettt: Mul>f lstage EriJf Elec 108032784 Jul 05 Aug 04 30 5 5 40 0 0.00 xt Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges Balance Forward X66 Current Electric Charges 15.00 �,. .. __.:..:. Taxes 1.05 xe. Current Amount Due VT905 Taxes $1.05 co - 3110 ar70 3 �' l '3 c-D �y �J X--?o L( 6 V/ 31 3 o? AUG 1 2016 6-f1k;, att 1340174te: Aminuirit aDUKE AttgSg'::20T ': Aug 30,2016 $16.05 $16.50 E RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101 1.CSV•35835-0000073843 Printed on recyclable paper. DUKE ENERGY I; f'kate Amouncaue Account Number 0500-3734-01-5 CM 03 Aug 30,2016 $4,297.31 For more detailed billing information on $_ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017917 000007384 111 loll KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00004297318 05003734015 083020164 00004417771 PLEASE RETURN THE TOP POnTION WITH YOUR PAYMENT Page 1 of 1 +lttttl l f +l Ptre l4Adte S ;f�ttr tuqul fey if A cdrtitY(Y m' li!! Keystone Management Group Duke Energy 1-800-521-2232 0500-3734.01-5 110 Main St W Misc:House Mtr Carmel IN 46032 I(ilatl f�axeanis T A�t:oousY:t IntormiatTan PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Sep 01,2016 f3ewfiltt IIa Meeter eudrng Aatud lilietgr >:ttnf>er lrttiamo Days frerous Preaetlt tkflldtt ; Llsuge tc1tY, Elec 108036126 Jul 05 Aug 04 30 34186 34763 80 46,160 76.80 - gtnrsr�:tal... Usage- 46,160 kWh 19.00 kVar Amt Due-Previous Bill $4,386.55 Duke Energy-Rate LSNO $4,015.39 Payment(s)Received 4,386.55cr Current Electric Charges -VT�93-30 Balance Forward X05 Current Electric Charges 4,015.39 ,..,.�.. Transfer From 71603851-01 34,06 Transfer From 71603851-01 33.22cr tes Taxes 281.08 $281.08 Current Amount Due -$-4729-7.N For your convenience,we have included your final charges for service at 1000 US HIGHWAY 31 S. If your previous account was gas and electric,and your current account does not have both services-only the charges for like services have been transferred. The charges not transferred will remain on your previous account. If your final bill has been paid,please disregard the final charges included above. )--7D ( l0 1 ( - 31( 0 $ 070 �`7 0 3 G S I — 31 c u S 07 AUG 1 12016 . A t43f C)ua late. ;' Atriti"urtf C21te Aug 3tx 2Q9 fi Average Cost: $0.0870 per kWh Aug 30,2016 $4,297.31 $4,417.77 DUKE ENERGY. www.duke-energy.com 8M 6W.DEMWDUKE.INREG.20160808010101 1.CSV-35833000007384 E Printed on recyclable paper. Carmel Lofts LLC August 2016 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1608 79.63 30.26 30.26 30.26 30.26 'Garage Allocation-38% VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-333 - , 1 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. ° ' e ® e DISCONNECT NOTICE Previous Bill Amount 76.02 02 Balance Carried Forward Account Number: Vectren Delivery and Supply p = ° 02-621380827-5009923 7 Charges C$81Service Address: Charges This Period CARMEL LOFTS,LLC (Includes Late Payment Charges of$3.18) ° ° ° ' ° • 110 W MAIN ST UNIT FISMTR --._. __.._.__ Total Amount Due: $188,83 CARMEL,IN 46032 — -- ------- .._.............. --- --- -----.--- Important Information Services will be disconnected on Aug 20,2016,if the previous balance of$106.02 is not paid before this In observance of Labor Day,Vectren Customer disconnect date.If you have previously received a disconnect notice and have not paid according to Service will be closed Monday,Sept.5,2016. terms,pay arrangement agreements have been broken,or your check was returned,your service is Please plan billing,payment and service requests subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be accordingly,These self-service options are always deferred until the next business day. available online at www.vectren.com. Important Gas Meter Reminder:Natural gas meters must be kept free and clear of bushes, D' ° ° AG iVI shrubs,debris and other foreign objects.Clear Natural Gas Service access to meters is important for maintenance and -----------�- -- --- ---- --------- safety, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used I From To ing umber sed tor Rat, his Pedod NN220304 07/05/16 08/01/16 oI�7Ys Beginning 187�3A �U27_ Conversion 1.1a20000 COM 220 -T 31.238 Gas Usage Comparison -146 1 .... _ _ 1 100 -—- — Distribution and Service Charges $52.92 State Sales Tax $5.20 n so — — Gas Cost Charge $21.51 Total Gas Charges $79.63 26 --------- — 0gg 3 e9..YY. .... 2916 Fi i o z 5 7o's , 3 Average Temperature for this Billing Period �"7d 3 �7 3 2"D S 0% Current Previous Last Year .1 3/ .0 38 ' 4&62 y Next Scheduled Read Date 09/02/16 1p, Please relum this portion with your payment made payable to Vectren. Date Due: _Aug 22,2016 0 e ,r-T� Change of address or phone? Amount Due: �— —� $188.83 V 6. Contact customer servireat Live Smart 1-800-227.1376 Minimum Due to Avoid Disconnection: $106.02 Disconnection On or After Aug 20,21016 Account Number: 02-621380827-5009923 7 Amount Enclosed $ g .3 \ Amount Due After Aug 22,2016 $191.27 Allow 5 business days for mailing Write account number on check and mail to: # 000011749 i=1001 Vectren Energy Delivery P,O.Box 6248 1111'11"I'III'IIIIIIIIIII'itl'III11111,111111�11111'I'1111'I'lll Indianapolis,IN 46206-6248 117491 AT 0.396 111r1i1r111111'I'111u1I111�u11111r11111�1in111111111111'11"11 CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237082216000001912700000188834 Carmel Lofts LLC August 2016 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 8/26/2016 0761-003156330 1,065.76 532.88 532.88 'Garage Allocation-50% [Indianapolis ��REPUBLIC CARMEL LOFTS Invoice SERVICES 2 Langsdale ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 IN 46202-116050 the App Store or Google Play, Payments/Adjustments Date Description Reference Amount 07/29 Payment-Thank You 11194 -$578.98 Account 07/29 Payment-Thank You 11194 -$578.98 Account Number 3-0761 06756 Invoice Date August 2 , Current Invoice Charges Invoice Number 0761-003166330 Sophia Square Apartments 110 W Main St (L1)PO 08-20.3566 Previous Balance $2,180.92 Carmel,IN Payments/Adjustments -$1,157.96 Unpaid Balance $1,022.96 3-Front Load(3 Yd) Scheduled Service (S6) Current Invoice Charges $1,065.76 Date• Description Reference Quantity Unit Price Amount 08/12 Extra Yardage 1.0000 $40.00 $40.00 08/25 Basic Service 09/01/16-09/30/16 $1,022.96 $1,022.96 Total State Tax $2.80 AmountPay This Current Invoice Charges $1,065.76 $2,088.72 Due By: 09/14/16 rnntart Information D Customer Service (317)917-7300 zSEP 2 2016 z .. Z SERVICE INTERRUPTION POLICY All accounts with a 2 balance over 60 days will experlance a service Z interruption unless prior arrangements are made. l Z 2 z Z Z Z Z cn ..._—. 30_DAYS_______...__._...__._So DAYS g Manage your account online 24/7, 1,065.76 1,022.86 0.00 0.00 8 on any device with My Resource. AAPast . With My Due Balance so$1,022.96 can schedule pickup, un Visit re ubliconline.com P p,pay your bill and discover new services-all with a m P touch of a button.Visit republiconline.com to get started. ro to get started. . Please see reverse side for terms and conditions. �� SERVICES REPUBLIC Please Return This Portion Pay This Amount _ _ _ 52,088.72 Account Number 3.0761-0006766 With Payment -. Invoice Date August 26,.2016 832 Langsdale Ave _ Invoice Number _ 0761-003166330 Indianapolis IN 46202-116050 payment Due Date ___ September 14,2016 Return Service Requested Make Checks Payable To: 0281461 AV 0.376 811309 IInrIIlrrlrlrlt1i111111111111111u11i1'11iIII'1'111"Inir"ul CARMEL LOFTS 47 S PENNSYLVANIA ST 111111"r'll'1111111'11111111'I'i'11111111111"IIII'lllll'lllJill 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000031563300001065760002088721 Carmel Lofts LLC August 2016 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' J.A. Fire Protection, Inc. 2000-5721 7/28/2016 880.00 880.00 J.A. Fire Protection,Inc. 2000-5743 8/16/2016 1,240.00 471.20 1,351.20 'Garage Allocation-38%,50%,or 100%-depends on location serviced J. A. Fire Protection,ti/ti'M/.A , Inc. INVOICE 6187 North 400 West INVOICE#2000-5729 Fairland, Indiana 46126 Phone 1-317-835-4647 DATE: 7128/16 Fax 1-317-835-4651 Bill To: For Fire Protection Work Preformed At: Carmel Lofts LLC Sophia Square Raise Pipe 47 S Pennslyvania St '110 W Main St Indianapolis IN 46204 Carmel, IN Your Purchase Order Number: per proposal Our Job Number: 2000-5721 DESCRIPTION AMOUNT i Raised piping j 880.00 j i Ll I I j i - --.... _ --- ..._....__...._...._.___......_. - _.__..-._....-- ._.._....... ........... -....__....... _.._.. — ----------- TOTAL ----_TOTAL ( 880.00 Make all checks payable to J. A. Fire Protection, Inc. If you have any questions concerning this invoice, contact Gary Abrams 317-835-4647 THANK YOU FOR YOUR BUSINESS! J . A. Fire Protection, Inc. INVOICE 6187 North 400 West INVOICE. 20004743 Fairland, Indiana 46,126 Phone 1-317-835-4647 DATE. 8/16116 Fax 1-317-835-4651 Bill To: For Fire Protection Work Preformed At: Carmel Lofts LLC c/o Keystone Realty Group Sophia Square Lead in Repair 47 S Pennsylvania Street 110 W Main St 10th Floor Carmel, IN Indianapolis IN 46204 Your Purchase Order Number:per proposal Our Job Number: 2000-5743 DESCRIPTION AMOUNT Sophia Square Lead in Repair 110 W Main St Carmel 1,240.00 i I i I 7 1 1 1 2- TS ,,�,11 w(. .S. �•�,r �s/.kM f'.I l,J�+ Jrr �j)/ r� . si �. JJ•!� =:Jn:1 �1 :Y � EJ"J± J�.3 �.✓✓1 1 I , ._......_... ..__._....._..__.—_..__.._—....-...........___._.__..__._...—.._.-.._.—....__—....__._—_..-__._..._......................................._......_.._._....._.._....__•__.—._.._4._...._�--.._. ...-... TOTAL ( 1,240.00 ! Make all checks payable to J. A. Fire Protection, Inc. If you have any questions concerning this invoice, contact Gary Abrams 317-835-4647 THANK YOU FOR YOUR BUSINESS'. Carmel Lofts LLC August 2016 Garage Expenses Signage Garage Paid to: Invoice# Date Amount Allocation' Fast Signs 98-115198 8/1/2016 251.45 251.45 251.45 'Garage Allocation-38%, 50%,or 100%-depends on location serviced INVOICE: 38- 115138 Page 1 of 1 Date Ordered: 8/1/2016 10:40:35AM FastSigns Phone 317-845-5051 Due Date: 8/3/2016 Time: 5:00:00PM 3915 East 96th St. Fax. Salesperson: Dan Markwood Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Dan Markwood Salesperson: dan.markwood@fastsigns Date Printed: 8/2/2016 Project Description: Sign-A-Cade for 110 W Main Street suite110 Customer: Carmel Lofts LLC c/o Keystone Realty Group Ordered by: Tom Graham 47 S Pennsylvania St, 10 Floor Phone: (317)636-2000 Indianapolis,IN 46204 Email: tgraham@keystone-corp.com PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS Signicade Deluxe BLACK or WHITE. Quick change 1 1 0 x 0 $139.00 $139.00 —' feature allows sign to slide in and out easily. Stay tabs assure sign stays securely in place. Sign face regress Is 36"x 24". Overall a-frame size is 4b"X 26". 100% plastic a-frame will not rust, AVG r± 2 splinter or over need painting. Stand can be internally ballasted with sand. Molded-in handle with click-lock hinges in open position. Color: Black FB CORD 4MM Flatbed UIV Print on 4mm 2 1 36 x 24 $46.00 $96.00 Coroplast. No Bleed. Color- Black on White Text: NO PUBLIC PARKING UNTIL 10:00 am MISC –Deliver to 110 West Main St 1 1 0 x 0 $0.00 $0.00 Suite 110-- Leasing office. email Invoice to ap@keystone-corp.com Color: ITEM Other Payments: + + — Form of Payment Amount Initials Line Item Total: $235.00 TERMS: Payment due upon completion of order. CUSTOM SIGNS ARE NON-REFUNDABLE. Subtotal: $235.00 All Signs remain the property of FastSigns until paid in full. I agree that FastSigns can Taxes: $16.45 remove said signs if not paid according to the terms on this order. Total: $251.45 X Total Payments: $0.0 RECEIVED/ACCEPTED BY DATE Balance Due: $251.45 Bill To: Carmel Lofts LLC Attention: Tom Graham �// /l/ c/o Keystone Realty Group �/�/ (f� 47 S Pennsylvania St, 10 Floor Copyright©2005 FASTSIGNS Inter ati al,Inc Indianapolis,IN 46204 Open Monday-Friday 8:30-6:00/Closed Weekends SYSTEMVFASTSIGN9 CRYSTAL Inwlce-FI101 Carmel Lofts LLC August 2016 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 7/18/2016 A2463650 35.00 35.00 Fikes 8/15/2016 A2465138 35.00 35.00 70.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced 2This is a monthly charge for the garage elevator lobbies REMIT TO: 'OTHER SERVICES F9135 KES Marlton Park Ct WE PROVIDE: Indianapolis,IN 46216 Janharial auppilae AUG 17 201dnvoice Fresh Brands,LLC Fruit F13#Drain Fl (shame:(31 T)849.9013 y Date Invoice p Your Odor Corttrof Spec/aosts Fax:(317)849.4018 • Post Control 711 812 0 1 8 A2463850 support@fikesfreehhrands,aom Sarvice PLIFA50INCLUDE INVOICE wwwlikestroshhrande.com NLWOM WITH PAYMENT Service Address Billing Address Te1We21:NET le DAYS CARMEL LOFTS LLC SOFIA SQUARE Af.WCQd-W®raf'%Pit 108 W.MAIN STREET cfo KEYSTONE MANAGEMENT mgrlh(241,per wfk ml x9l he CARMEL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR sided nose cw�rn�ne 317,6 . INDIANAPOLIS,IN 46204 PO GE IL zeo.ez48 S 9.99/cs of copy paipeuw/10 rums Account# Route Terrns 1weasef 11422 7 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service 7.00 35.00 1 VC LEASING4 EL£,LOBBY(GINN.) Sales Tax 7.00% .0.00 DO NOT LEAVE INVOICE 1 Service Notes: a /r�e/� ?-?dz) PLEASE PAY FROM THIS rPfMCE THAN5,f= u` T ( a l j Invoice e Total S35,00 TECH Irv] DATE TrHlal � CusrontER Customer Total Ralance REMIT TO: 'DTHEt SERVICES 9135 HarrIGOn ark Ct WE PROVIDE,, invoice n VQ'CQFKEIndianapolis, IN 46216 •JanNorlal Suppllee Fresh Brands,LLCphp •(3171649.9013 ' RUN FIylDrafn ply Dete Involco N QONICtl 6f1512018 A24fiS136 Your Odor Contra)Specialists Fax;(317)8+t8-9018 • post Canuol ellpport@Okesheshhrerttls.cnm ServnCE PLEASE IKCLUOE INVOICE %wwvdikesfreshbrands.cam NUfne t WITH PAYMENT Service Address Billing Address TERM&NET 19 DAYS CARMEL LOFTS LLC SOFIA SQUARE A+m—IteM.d J Man 106 W.MAIN STREET uo KEYSTONE MANAGEMENT , 1-,124`404, V-05 wt oa CARMEL,IN 44032 47$.PENNSYLVANIA ST-Iotil FLOOR add`d16"at dub W"CD"' 317.636.2000 INDIANAPOLIS,IN 46204 CELL,290.8248 Terms SPECIAL:$29.991cs Of COPY PaPei710 reAms Account rY Route 7 CHARGE finarcasel 11422- Quanllt Descriptloat tilpribe•rcaale J Amount 5 Air Fresherror Servi35.60 ce 1 VC LEASING-4 ELE.LOBBY(GINN.) " ••• .. 7,009`0 0.00 Sales rax DO NOT LEAVE INVOICE r Service Notes: ' '"\ "���[ " �(.f 11 .` � �L^�•� .. - .- FLEAS AAY FROM TNJS WVONIE. THANK YOU/ invoice Total $35.00 Customer Total Balance TECHkDATE l/TIME1t KCUSTOMER Carmel lofts LLC August 2016 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 260200 6/24/2016 1,968.68 656.23 Pillar Group 260198 6/24/2016 97.84 32.61 (policy effective 11/1/15-11/1/16) 688.84 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 -----.---- I N V O 1 C E r-rr-rm.-- Keystone Realty Group, LLC Invoice Date 06/24/16 47 S. Pennsylvania St. Invoice No. 260198 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*201528 Named Insured: Keystone Realty Group LLC Amount Remitted: $ Please return this portion wRh your payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 11/01/16 Installment - Comm. Umbrella Excess 1, 765 .00 Installment 4 of 3 Invoice Number: 260198 Amount Due: 1,765.00 4q qq �V - *Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE 0 i i i i " OWN 0 x VOOOO VONOW NCp1iN0o � -� (a CD a +n � M * :< * 0OO K N V Crohn = O I- — CD - - 0 (J) z cn (53999 :3 Chan 3 � 3 IM C) m w _m O g a m go I 0 > > > 0 0 0 °' m = v cnD. (rt0) (CD < (O a m Wm 0_ co D D cn-- < .+ N � N N N < C1 7 3 to 0) N (n CD Of - Q° 7C i.CD N 00 Q 0 v i m3sam Cn N 30 o- Cr O fn NO D O CL m Cl) O E+A{fl EA ffl fA 4A EA<A fA(fl di Eil dl V!fA 4A to Q C W -% :t .Lw MCOM14w Cf1 W O W O V 0D p N 74 N W 00 i C N 'd0 WW V 0CD-4M0 W-4NO O VftnW00 .pwOO �lf000� Cl� fJfO W CJS N N N N N N N Cil W N i N i N W V -1 -1 0 0 0 0 W O •P 0 0 O i p " ..a i i i a L p L L ,� p Cl O O O O O O O O O O O O Cl O D C) Q i i i i 0 W W W W W W W W W W W W W W W C 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 =3 000000000000000 '"' IV IV IV IVIVNIV (VNNNIV IVNIV O O O O O O O O O O O O O O O C7 r� , 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ---------- I N V O I C E Keystone Realty Group, LLC Invoice Date 06/24/16 47 S. Pennsylvania St . Invoice No. 260200 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 2 0 0*2 0154 6 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please iewn.Ihi6 portlomi v.itL you payment. . Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. Y6303G367134TIA15 11/01/16 Installment - Commercial Package 22,800.00 Installment 4 of 2 Invoice Number: 260200 Amount Due: 22,800.00 9 :r. `ince. 7.1 (7 [a.cto %k ,k\ >I jnUa'NCC &--Ae "Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE �PQ C � N CO C0C C0C C0C OND W N COSI N pMpp G -O{ .Op DO J <, U) OOON SI4hk M ::E - MA0 � z w v N 0 � g dam Doo o > > zK 0 0 o o� Zrn = v 7 7 3 CDCL CO N Q_ momww' � . . 5D0 =j 01P n � � � v� c 0 0) to oo a m m 0 rsitfl�r�tsr��v+fnv►rs►r�fnviEn4n� A c CD00 :C1i W t0 N tD A�O 'V W -► CD d `01:�J7NW01 � �D0o WQ1 -� N O W'� A -► 00 -� O W fp OD .W. V N V W � O (311 + 0 T a W N OCt71N O V 0M -J00 WW M V 00" 0000 ' U7 NNN UiG1cN -� N --• . W OODO WC�:')1� QCfl0 Zp p l s O .a p /h .00 000 00'Q 000000 A 11 ' i i i i i.�► i .1 i i Q 1 W co W W CO;Ca W W CO W c O 000 0'00000 s- 0 000 C)co0o00 * 4 00 00000000000 �sU p w4-4 �r :r- o 00 o c� o t W-•-C w w 00 o 00 �w � 0 0 Keystone Realty Group LLC 0A T. : August 1.2016 l tvr:ic-^,� 20160801 Inv. Description: Clrt-KRG(Aug.Mgmt Fee) Keystone Realty Group LLC 47 S Pennsylvania St 10th Floor Indianapolis,Indiana 46204 Carmel Logs LLC Tel:317.636.2000 47 S Pennsylvania St 10th Floor Fax:317.635.1100 Indianapolis,Indiana 46204 Cost Entry Description Account Ace.Description Amount j -August Management Fee 2704-641-7801 $ 2,000.00 Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE $ 2,000.00 Due Date August 1,2016 � n « _0 � kq _0 O k $ O \ / § 2 # / M M / Z r- _0 m q / 2 r j 2 C 7 / \ E # e < U) 2 < 2 - w z > E / OD M � A 2 r ° R q o & 0 \ E � / q 2 § 3 / D / G E & 0 2 3 \ # J \ ° d z 2 z 2 4 » > O m \ o 3 c | \ § % _ / t g L 2 / z < & / D k \ % k \ m CD • / = a Q ƒ 2 § f a - _ - m # f ƒ E § Z!. M \ / E + - E { § 7 ! 3 8 k 7 E CD_ / I / % ƒ- k co � w 0 ia CD / a k { » m \ § Z 2 g ) [ » - e t � 7 %I G �_ m § / \ CD/ � \ j m \ \ crCD ; CL m = {/ 0 D \ ) \ 0 ( § k § m < � 4 0 0 a » $ k0 ƒCD S S m ƒ k = C o ) / ° ^ - \ ACL C_ Z 0> { § o %k k k J \ & e2 T \f } / D § fo _CD / Dk / j r 0 \ 0 / } 0 O a m f & y g § \ § CD & 3 � C % ƒ_ E $ / k m n § 2 g , \ cn G m ƒ ) ] § k ^ z ± CL_ M 2 D ; w 0 CD m § § w ® \ !mMm7 E ! � I(IYSTONEm M Carmel Lofts LLC TO The City of Carmel RE: Carmel Logs LLC Invoice# 2016-0801 Streets Department Garage Invoice Date 8/31/2016 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 7 of 401 2016 Expenses-8/01/2016-8/31/2016 98.25% 1.75% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $5,937.75 $5,834.10 $103.65 $5,834.10 Electricity $4,135.99 $4,063.79 $72.20 $4,063.79 Water $0.00 $0.00 $0.00 $0.00. Gas $30.26 $29.73 $0.53 $29.73 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $532.88 $523.58 $9.30 $523.58 Elevator Maintenance $0.00 $0.00 $0.00 $0.00 Elevator Certificates $0.00 $0.00, $0.00 $0.00' Fire&Security $1,351.20' $1,327.61 $23.59 $1,327.61 Lodcs&Safety $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Signage $251.45• $247.06, $4.39 $247.06 PlunmWng Repairs $0.00 $0.00 $0.00 $0.00 MiscellanMtS $70.00 $68.78 $1.22 $68.78 3anito"Supplies $0.00 $0.00 $0.00 $0.00 Instraice $688.84 $676.82 $12.02 $676.82. Real Estate Taxes $0.00 $0.00 $0.00 $0.00 Managdnent Fee $2,000.00 $2,000.00 $0.00 $2,000.00 GRAND TOTALS $14,998.37, $14,771.47' $226.90 $14,771.47 Please make checks payable to Carmel Logs LLC and mall to 47 S Pennsylvania St,10th Floor,Indianapolis IN $0.00' 46204 TOTAL:DUE 444,47W 47 S Pennsylvania St PHONE:(317)636-2000 W mo 10th Floor FAX:(317)635-1100 • Indianapolis,IN 46204 E-MAIL:AROkeystorie-corp.com Thank you for your buslMsm><lll Carmel lofts LLC August 2016 Garage Expenses Garage R&M Garage Paid to: Invoice# Date Amount Allocation' Redlee IN114804 8/24/2016 5,265.00 5,265.00 5,265.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. umber: __IN114804 10425 Olympic Drive, Suite A Date: 8/24/2016 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 Go Keystone Realty Group H C/O Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10th Floor p 10th Floor T Indianapolis,IN T Indianapolis, IN 0 46204 0 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 8/24/2016 Description/Comments Quantity U/M Unit Price Amount Date work completed 08/10/16 Job location Sophia Square Garage Ordered by Tom Graham Pressure wash 5,265.00 Oct 101-{ Rim@ To: REDLEE/SCS INC. Subtotal before taxes 5,265.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 5,265.00 Ph: (214)357A753 Payment received 0.00 Ph: (800)229-7384 Amount due 5,265.00 Invoice Customer Copy Carmel Lofts LLC August 2016 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN114851 8/26/2016 672.75 672.75 0.00 672.75 'Garage Allocation-38%,50%,or 100%-depends on location serviced 2a D r�++ NC. ( • '10425 Olyrnpic (give. zlite AI - - I nate: Dallas, TX I Paye: 75220-4427 S Cannel Lofts I_LC -- I ;; Carmel Lofts L.Lr, r-Jo Keystone Realty Group 1-1 (:,U Key,►ona I:ealty Group L 47 S Pennsylvania St I 47 ;Polinsylvc11117 SI D 1011h Flow ! li;lh Flom ! f Indianapolis.IN I r IndianafX,iiu. IPI 1 O 46.20,.1 I O 4a 204 i I Attn: Sophia Square-IND000-26 I Attn:Sophia S(Iu2re INDOOO.25 r Customer Name r I Ct I-tlme) No:- Torras Due pate 1 Carmel Lofts LLC INI)U(>n 2n MET UPON 111-Gf-.IP'T 8/2612016 ; ( DescriptioudCormuents uantity UIMI Unit Price I Asrlourrt. s I August 20.16 i Job lavation Sophia Squaft-Garage I ' Ordered by Tom Graham I i Day Pot tpi Service, 34, 1-IRS tr.25004) %i%2 l I i ! i I I I I o ! I I , i i ' J AUG 262016 t I ' I � I � I I ; I i i Rentir To: REDLEEISCS INC. Subtotal before taxes 672 i5 10425 Olympic Drive Total taxes 2 5 s Total amount 6-12 % ( Dallas. TX 75220 Payrtient received 0.00 Ph: (214)3574753 Ph ($QO)229 7381 Amount due 622 Invoice CAlstorner Copy Carmel Lofts LLC August 2016 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 8/31/2016 House 108036126-1608 4,297.31 1,632.98 1,632.98 Duke 8/31/2016 Fire Pump 108032784-1608 16.05 6.10 6.10 Duke 8/31/2016 Garage 108036128-1608 2,496.91 2,496.91 2,496.91 4,135.99 $4,13S.99- 11-louse 4,135.991House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Due>LPat±a Aclne�unt E1xte Account Number 7820-3737.01.6 CM 03 Aug 30,2016 $2,496.91 For more detailed billing information onI $, $ —� _ — your monthly bill,check box on right �f HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017919 000007384 Ilh,lullidiil.ilhd�hIII,nl,llsIII Jill IIII I ,.ilu.,hiirll �;•, KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00002496917 78203737016 083020164 00002566923 PLEASE RETLNNI THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 , :���kddite�s ' ,Fo�fttq�fi>'Iosl>f�itl Aecatyz�t�fllurt3.ber Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 ifAati�t�ynls�tt><t;ii +: /lr�exr�t�'ntrotter�.tuan PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Sep 01,2016 a7 Mater IIditn$ 1fi:et#ia1 ftl aataer, 14"" sift C�To$ iVluCtl Elewgge kYV Elec 108036128 Jul 05 Aug 04 30 48332 48982 40 26,000 57.20 ;.;:' iTrfaEifeta iA Usage- 26,000 kWh 8.70 kVar Amt Due-Previous Bill $2,807.53 Duke Energy-Rate LSNO $2,333.56 Payment(s)Received 2,807.53cr Current Electric Charges x' 68 Balance Forward Current Electric Charges 2,333.56 Taxes 163.35 Current Amount Due $ Taxes $163.35 L{ AUG 1 12016 (After Due,Ugte Amount.Due : . A x.0 30,<2016, Average Cost: $0.0898 per kWh Aug 30,2016 $2,496.91 $2,566.92 �C ENERGY, www.duke-energy.com BM BW.DEMW.WIKE.MNtEG.20180WWIO101 1.CSV-35937-000007384 0 Printed on recyclable paper. DUKE ENERGY Duw ante AmountDue Account Number 0910-3740-01-8 CM 03 Aug 30,2016 $16.05 For more detailed billing information on $ $ Your monthly bill,check box on right EJ HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017918 000007384 Ilh�luuldnlrglnir�,Illrl�lrlirrllllrilli4lrrllurrlill�ll KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00000016055 09103740018 083020164 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ixlattl lr; rvfas Address Noor Ci�q>itrfes t : 1�corxiriCi lcin> etr Keystone Management Grog Duke Energy 1-800-621-2232 0910-3740-01-8 110 Main St W Misr:Fire Pump Carmel IN 46032 ,ilVtmen To AC�co�tl�ntoraGrattiat� PO Box 1326 Payments after Aug 08 not included Bili prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Sep 01,2016 Etesldfir D to Motor 1hodl s Aef�iaf A11t lmlr 6t 0aar [ra PreseBit tl4utfi 1 Elec 108032784 Jul 05 Aug 04 30 5 5 40 0 0.00 3attttaa�ctiak Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05c Current Electric Charges $ib.0b Balance Forward TO Current Electric Charges 15.00 Taxes 1.05 Current Amount Due WT Taxes $1.06 G It L( _ 6q/ 31 ( o 3 7,; AUG 1 12016 A Due_Datte, AmotJKt<Que : lk1038:2046 Aug 30,2016 $16.05 $16.50 DUKE ENERGY. vvww.duke-energy.com 8M BWDEMWDUKE.IWEG.20180808010101_1.CSV•35835-00000738, a Minted an recyclable paper DUKE ENERGY Due data A-mount illus Account Number 0600-3734-01-5 CM 03 Aug 30,2016 $4,297.31 For more detailed billing irdormation on $_ $— your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Glstomer Assistance) 017917 000007384 111r11hfhPIlrllluli11IIh11111111111111111111Neill Igo III Ioil KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00004297318 05003734015 083020164 00004417771 PLEASE RETURN THE TOP POnT10N MTN YOUR PAYMENT Page 1 of 1 llt>mMonfto Add t-as Fctiwtngctirle sGait /kalstygrtt f4fttrgftelr -- b r Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-6 110 Main St W Misc:House Mtr Carmel IN 46032 I(ita fty1t otitis:a Aeaaunt QYit7rwattim PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Sep 01,2016 flktsadf �19t1f Metar''�{ieadEtt�. Ific�a1 iUlOtgr f9umber181x�m nb� rtotse>flran"t M0111 ttl. kt3N Elec 108036126 Jul 05 Aug 04 30 34186 34763 80 46,160 76.80 Usage- 46,160 kWh 19.00 kVar Amt Due-Previous Bill $4,386.55 Duke Energy-Rate LSNO $4,015.39 Payment(s)Received 4,386. Current Electric Charges $4,01 5 Balance Forward WN Current Electric Charges 4,015.39 ........._........,.,_ Transfer From 71603851-01 34.06 Transfer From 71603851-01 33.22c 17 Taxes $281.08 Taxes 281.08 Current Amount Due _PCOM For your convenience,we have included your final charges for service at 1000 US HIGHWAY 31 S. If your previous account was gas and electric,and your current account does not have both services-only the charges for like services have been transferred. The charges not transferred will remain on your previous account. If your final bill has been paid,please disregard the final charges included above. -7D 31( 0 gc7o 3 I to s`F 07 AUG 1 12016 CI Wit '! t� After true laza Amount.Due :3a 216 Average Cost: $0.0870 per kWh Aug 30,2016 $4,297.31 $4,417.77 r= DUKE ` ENERGY. www.duke-energy.com BM BWDEMW.DUKE.MEG.2016MWI0101 1.CSV•35833400007384 Printed on recyclable paper. Carmel Lofts LLC August 2016 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1608 79.63 30.26 30.26 30.26 30.26 'Garage Allocation-38% VECTREN Vectren:1-800-227.13761 Call Before You Dig:811 or t-800-382-55441 Relay Indiana:1-800-743-333 't Live Smart Visit www.vectren.com for questions,energy tips,acc o nt information and moreBilling . i Your AcCOUnt Information Date; Aug 5, 2016 DISCONNECT NOTICE Previous Bill Amount $1 . 2 Due: Balance Carried Forward $A 02 Aniount Due: $188,83 Account Number: Vectren Delivery and Supply Minimum DUO to 02-621380827-5009923 7 Charges $82.81 Avoid 1 e $106M Charges This Period Service Address: CARMEL LOFTS,LLC (Includes Late Payment Charges of$3.18) 110 W MAIN ST UNIT HSMTR - _ Total Amount Due: $188.83 CARMEL,IN 46032 Important Information Services will be disconnected on Aug 20,2016,if the previous balance of$106.02 is not paid before this In observance of Labor Day,Vectren Customer disconnect date.if you have previously received a disconnect notice and have not paid according to Service will be closed Monday,Sept.5,2016. terns,pay arrangement agreements have been broken,or your check was returned,your service is Please plan billing,payment and service requests subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be accordingly.These self-service options are always deferred until the next business day. available online at www.voctren.com. Important Gas Meter Reminder:Natural gas meters must be kept free and dear of bushes, i Detailed Account Activity sftrubs,debris and other foreign objects.Clear Natural Gas Service access to meters Is important for maintenance and --__...—. _._ — . .__.... . --------- _ Meter Service Period Number Meter fteadirlgs CCF Therm Pressure Gas Tflemis lysed �oiy. Number From To of Days Beginning Erndirq Used Conversion Factor Rate This Period .— N1220304 07/05/16 08/0.1/16 27 1846A 1873A 27 1.033000 1 120000 ;COM 220 31.238 Gas Usage Comparison a! loo GGas o Distribution and Service Charges $52.92 State Sales Tax $5,20 75 Gas Cost Charge $21.51 Total Gas Charges $79.63 E 9 so — -- g 26 R 0 2016 0 1 I Average Temperature for tftis WN Period a �a3 t0 3� 3 ;,-D S �d cl77* Previous La 74- b'41 3/2,D 33 OZ '' &$S Nmd Scheduled Read Date 09/02/16 !� 3 Please Mum this pion wAh your payment made payable to Vwtren. Date Due: Aug 22,2016 VECTREN Change address orphone? Amount Due: -- -- $188.83 Contact cususmer toservice at Live Smart 1.800-227.1376 H nimtim Due to Avoid Disconnection: $106.02 Disconnection On or After Aug 20,2`016 Account Number: 02-621380827-5009923 7 Amount Enclosed $ g a \ Amount Due After Aug 22,2016 $191.27 Allow 5 business days for mailing Write account number on check and mail to: # 000011749 2=1001 Vectren Energy Delivery P.O.Box 6248 Illirll"19111'lllllllfill'lllrlllillllrllllllelllll'lellll'l'lil Indianapolis,IN 46206-6248 117491 AT0.7es Illlllllll���llllllllllllll�lllllllllllllrlllllll�lllll�ll'�I"II CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237082216000001912700000188834 Carmel Lofts LLC August 2016 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 8/26/2016 0761-003156330 1,065.76 532.88 532.88 'Garage Allocation-50% REPRVIVEN CARMEL LOFTS Invoice 832 Langsdale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page 1 of 2 Indianspolls IN 46202-115060 the App Store or Google Play. Payments/Adjustments 12� Description Reference A!>]� 07/29 Payment-Thank You 11194 -$578.98 Account Summary 07/29 Payment-Thank You 11194 -$578.98 Account Number 30761 '� Current Invoice Charges Invoke Date August Invoke Number 0761-003166330 Sophia Square Apartments 110 W Main St (L1)PO 08-20.3586 Previous Balance $2,180.82 Carmel,W Payments/Adjustments X1,157.88 Unpaid Balance $1,022.96 3-Front Load(3 Yd) Scheduled Service (S5) Current Invoice Charges $1,065.76 Q,qg Description Reference Quantity Unit!'<ice _ Amount 08/12 Extra Yardage 1.0000 $40.00 ;40.00 08/25 Basic Service 09/01/16-09130/16 $1,022.96 $1,022.96 Total State Tax $2,80 • . Current Invoice Charges $1,065,76 $2,088.72 Due By, 09/14/16 D Customer Service (317)917-7300 `�(� ( r- � ' ^ D 4% Z SEP 2 2016 z . . z SERVICE WIERRUPTION POLICY AN accounts wd h a balance over W days wiN exp"wo a service z Werruppion wnbes prior arrangements are z z z z z z 8 g 0 -------.......CURR-NT_—...._.__ _--.._30_DAYS ..--._...._._.__._ 80 DAYS_...-- -....... -..80+DAYS - ..__.. g Manage your account online 2417, 1,065.78 1,022.88 0.00 0.00 N on an device with M Resource. Past Due Balance 1,022.96 y y A A . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a 4 Visit republiconline.com touch of a button.Visit republiconline.com to get started. io to get started. . Please see reverse side for terms and conditions. REPUBLIC Py This.Amount ----- ... $2,086.72 wavB Please Return This Porton With Payment Account Number 3-0701-000.6758 832 Langsdale Ave Invoice Date ___ __August 25,2016 832 L Indianapolis is 16202-115060 Invoice Number __._.___,____ 0761_003156330 Patent Due Date _September 14,2016 ol Return Service Requested 028146 1 AV 0.376 811309 Make Checks Payable To: IIII'nl"l'1'i'IIIIIIIIIdIIIh1111i"Iru'III'I'l11"lul"'ul • CARMEL LOFTS 47 S PENNSYLVANIA ST 111111"r'11'1111111'11111111'i'I'11111111111"IIII'11111'111111' 10TH FLOOR REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000031563300001065760002088721 Carmel Lofts LLC August 2016 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' J.A. Fire Protection, Inc. 2000-5721 7/28/2016 880.00 880.00 J.A. Fire Protection,Inc. 2000-5743 8/16/2016 1,240.00 471.20 1,351.20 'Garage Allocation-38%, 50%,or 100%-depends on location serviced J. A. Fire Protection, Inc. INVOICE 6187 North 400 West INVOICE #2000-5721 Fairland, Indiana 46126 Phone 1-317-835-4647 DATE: 7128/16 Fax 1-317-835-4651 Bill To: For Fire Protection Work Preformed At: Carmel Lofts LLC Sophia Square Raise Pipe 47 S Pennslyvania St 110 W Main St Indianapolis IN 46204 Carmel, IN Your Purchase Order Number: per proposal Our Job Number: 2000-5721 DESCRIPTION AMOUNT i Raised piping j 880.00 j I i I C'0�'� � i I i I Ib TOTAL 880,00 Make all checks payable to J. A. Fire Protection, Inc. If you have any questions concerning this invoice, contact Gary Abrams 317-835-4647 THANK YOU FOR YOUR BUSINESS! J . A. Fire Protection, Inc. INVOICE 6187 North 400 West INVOICE fr`2000=8743 Fairland, Indiana 46126 Phone 1-317.835-4647 DATE, 8116116 Fax -1-317-835-4651 Bill To: For Fire Protection Work Preformed At: Carmel Lofts LLC c/o Keystone Realty Group Sophia Square Lead in Repair 47 S Pennsylvania Street 110 W Main St 10th Floor Carmel, IN Indianapolis IN 46204 Your Purchase Order Number: per proposal Our Job Number: 2000-5743 DESCRIPTION j AMOUNT Sophia Square Lead in Repair 110 W Main St Carmel 1,240.00 i i i i i TOTAL 1,240.00 i Make all checks payable to J. A. Fire Protection, Inc. If you have any questions concerning this invoice, contact Gary Abrams 317-835-4647 THANK YOU FOR YOUR BUSINESS! Carmel Lofts LLC August 2016 Garage Expenses Signage Garage Paid to: Invoice# Date Amount Allocation' Fast Signs 98-115198 8/1/2016 251.45 251.45 251.45 'Garage Allocation-38%, 50%,or 100%-depends on location serviced INVOICE: 98- 115198 Page 1 of 1 Date Ordered: 8/1/2016 10:40:35AM FastSigns Phone 317-845-5051 Due Date: 8/3/2016 Time: 5:00:OOPM 3915 East 96th St, Fax. Salesperson: Dan Markwood Indianapolis, IN 46240 Email: 98@fastsigns.com Entered By: Dan Markwood Salesperson: dan.markwood@fastsigns Date Printed: 8/2/2016 Project Description: Sign-A-Cade for 110 W Main Street suite110 Customer. Carmel Lofts LLC Go Keystone Realty Group Ordered by: Tom Graham 47 S Pennsylvania St, 10 Floor Phone: (317)636-2000 Indianapolis,IN 46204 Email: tgraham@keystone-corp.com PRODUCT DESCRIPTION QTY SIDES H x W UNIT COST TOTALS Signk:ade Deluxe BLACK or WHITE. Quick change 1 1 0 x 0 $139.00 $139.00 feature allows sign to slide in and out easily. Stay tabs assure sign stays securely in place. Sign face regress is 36"x 24". Overall a-frame size is 46"X 26". 100% plastic a-frame will not rust, AUG splinter or ever need painting. L LU 1 o Stand can be internally ballasted with sand. Molded-in handle with click-lock hinges in open position. Color: Black FB CORD 4MM Flatbed UN Print on 4mm 2 1 36 x 24 $48.00 $96.00 Coroplast. No Bleed. Color: Black on White Text: NO PUBLIC PARKING UNTIL 10:00 am MiSC —Deliver to 110 West Main St 1 1 0 x 0 $0.00 $0.00 Suite 110— Leasing office. email Invoice to ap@keystone-corp.com Color: ITEM Odw Payments: Form of of Payment Amount Initials Line Item Total: $235.00 TERMS: Payment due upon completion of order. CUSTOM SIGNS ARE NON-REFUNDABLE. Subtotal: $235.00 AN SW*remain the property of FastSigns until paid in full. I agree that FastSigns can Taxes: $16.45 remove said signs if not paid according to the terms on this order Total: $251.45 X Total Payments: $0. RECEiVEDIACCEPTED BY DATE Balance Due: $251.45 Bill To: Carmel Lofts LLC �f O t L11 ^ 1/ 03 Attention: Tom Graham Go Keystone Realty Group �ifi 47 S Pennsylvania St, 10 Floor Copyright®2005 FASTSIGNS Inte all al,Inc Indianapolis,IN 46204 Open Monday-Friday 8:30-6:00/Closed Weekends 3Y8TEMWA3T910Ne CRYSTAt_Mn c FI01 Carmel Lofts LLC August 2016 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 7/18/2016 A2463650 35.00 35.00 Fikes 8/15/2016 A2465138 35.00 35.00 70.00 'Garage Allocation-38%, 50%,or 100%-depends on location serviced 2This is a monthly charge for the garage elevator lobbies F d1m e REMIT TO: 'OTHER SERVICES AES 9135 Harrison Park Ct WE PROVIDE; Indianapolis,IN 46216 ,,„ CA&I sawi ft AUG 17 2014 twice Fresh Brands,LLC Phone:(317)849.9015 Fruit FlydDrnin fly Deb Invoice 0 Your Odor Control Speckasts Fax:(317)849-9018 • p�Corkrol servi7118/2010 A2483850 B.CWn Sams PLIFAW W.LWE WMCE vJWV/.5kee1r9ehhrerlde.CO1T N Amm WnIf PAYMENT SwW oo Address BUling Address TeM;WT H DAYS CARMEL LOFTS LLC SOFIA SQUARE ArmWd%W94d2 00 108 W.MAIN STREET clo KEYSTONE MANAGEMENT na d(M9tpnv,rj")"bs CARMEL.IN 46032 47 S.PENNSYLVANIA ST-101h FLOOR °QOb bosi1QN"'A01"' 317. INDIANAPOLIS,IN 48204 CE 280.8248 S .efts O/copy Paper/10 rwms Account# Routs Tema per cased 11422 7 CHARGE Descriolon Price Each Amount 5 Air Freshener Service 7.00 35.00 1 VC LEASING4 ELE.LO86Y(CINN.) Sales Tax 7.00% 0.00 DO NOT LEAVE INVOICE �f , Service Now: -- PLEASE PAY PROM TW WVWE. 7H Invoke Total I $35.00 TECH f.DArE/W TWAE/K�CUSTOMERour Customer Total Balance F%* KES REMIT TO: 'OTHER SERVICES 9195 Harrison Park ct WE PROVIDE: Invoice Indlanapolis,IN 46216 •.►ankoriai suppose Fresh Brands,LLCPhone.(317)849 8413 'fruit fW0rain FIY Dab Invoice N service8f15J2018 k2465138 Your Odor CootsW Spechlhts Fax:(317)848-901 B PoolControl $WP 6kesheshhrands.com �� PLEASE WCLNOE INVOICE www.fikesheehbmnds.cam NUMMR WITH PAYMENT Sw%4c*Address Bluing Address rewwa waT,oDAYS CARMEL LOFTS LLC SOFIA SQUARE �vs�.Aanaa t!cw 108 W.MAIN STREET ofo KEYSTONE MANAGEMENT •�+�Isag oe.w n m)wr be 47 S.PENNSYLVANIA ST-10th FLOOR oedw#6004 ~m- CARMEL.IN 46032 317.635.2000 INDIANAPOLIS,iN 46204 PO CELL 260.8248 SPWAL.$29.991cs of copy paper/f 0 Hams Account• Rout Terms per easel 11422- 7 CHARGE Quantity Oescriptlon Eaislr.l Amount 5 Air Freshener Sere 35.00 vic I VC LEASING-4 ELE.LOBBY(CINN.) '} -. . .. Safes Tax 7 OOY. 0.00 DO NOT LEAVE INVOICE Service Notes: PLEASFP'AYFROM THl3 Wvomm THAW YOlII Invoice Total W-00 - f-.� I�� bt AfJQCustomer Total Balance TECH OATS TSNE• CUSTOMER --- Carmel Lofts LLC August 2016 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 260200 6/24/2016 1,968.68 656.23 Pillar Group 260198 6/24/2016 97.84 32.61 (policy effective 11/1/15-11/1/16) 688.84 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 -. 1 N V O I C E ---------- Keystone Realty Group, LLC Invoice Date 06/24/16 47 S. Pennsylvania St. Invoice No. 260198 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 2 0 0*2 015 2 8 Named Insured: Keystone Realty Group LLC Amount Remitted: $ Please ream Ow v«xw+wM yw arm• Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 11/01/16 Installment - Comm. Umbrella Excess 1, 765.00 Installment 4 of 3 Invoice Number: 260198 Amount Due: 1,765.00 piL- :v d— i it 4A3 0o 'Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE 0 ;u -4w V N ,A AtONN � ��J��Jppppaa 00 0 0 fn 0 0 0 N -I Ab 0 � m � � = Z L � O = 2 OZ N v gam Sao wco (n < fD D D D °: OD w < Obi < > G) di � ffDD f�D < - G s C1 (D (D 00x7 (D (� (D C - m 0. v -4 3Q 5 7 0) v tlf OD O � CL CD /y1 V A t: d W0E10W O "1-4 QlVtJ� � NW00 � N 1 pV pD � fhN O NVtl� f1D $D � OOfyJIOONNfN7f0 r s � WfrNNN NNNNC7� W N -� N -+ N W '�I �l �10000fA W O •POt00 1 1 1 1 1 I I 1 1 I 1 1 0 0 0 ClJ J J .� 0 0 0 0 0 0 0 0 0 0 0 1 T 1 I I 1 1 1 I 1 1 1 1 1 1 J � J .1 � J �► J J ..i � J � .1 � W W W W W W W W W W W W W W W C 00000 (7000000000 „�„ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O 0 0 0 0 S., C `l.� 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 _-------- I N VO I C E ---_---.. Keystone Realty Group, LLC Invoice Date 06/24/16 47 S. Pennsylvania St . Invoice No. 260200 10th Floor Bill-To Code KEYSTREA Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*201546 Named Insured: Keystone Realty Group LLC Amount Remitted: $ Plenty wwY4c liwlioi wiUyou perirwnl. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/16 11/01/15 Travelers Indemnity Company of Illinois to Policy No. Y6303G367134TIA15 11/01/16 Installment - Commercial Package 22,800.00 Installment 4 of 2 Invoice Number: 260200 Amount Due: 22,800.00 oaeCowJ1tA j�UuiGC cAc1�'S *Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE o vNA AO ..a ! ! �► ! (n N t0 -� � l4%. WNK) Co 0 0 0 w w N m "NT < -1 G) (DOOON ^N A = O M ::E -Ozcmm "' o (J) z CDcn (,n �S > > COL n < DXG) nU CD m < � a) =r 4 fu � ' nn7r � m c aCD -4-1o A &T� \ - c M co 10 ol O. N O 69 d1 f/!ER fA to to M E/!M d/d►d!V!d/d►E1� fJ c N a 00 tJ � W N � co o W�ON10A0 -4OD -� Z C � wN ja* Cbww00c0W VN V W O -1'Cn A O , V �0M-JOWDfWD0O0M V <N7tp000CNf1 Ul NNN1I (Aw:.N -� N ! w OOD (p W AQ ADO 0 0 0 0 0 0 00 0 0 n O 0 0 0 00 0 0 0 0 S^ O O O O O C O O O O P 0 0 0 " " K) 00 0 0 0 0 0 0 p Ju 4.4 t �n 0 00 0 p o wW t , 1 0 Ulama O O 0 p 0 Carmel Lofts LLC August 2016 Garage Expenses Garage Management Fee Garage Paid to Date Amount Allocation' KRG 8/1/2016 2,000.00 2,000.00 2,000.00 'Garage Allocation-100% Keystone Realty Group LLC r;: August I.2016 i;tvoicz 20160801 Inv. Description: C111-KRG(Aug.Mgmt Fee) Keystone Realty Group LLC 47 S Pennsylvania St IOth Flexor Indianapolis,Indiana 46204 Carmel Lolls LLC Tel:317.636.2000 47 S Pennsylvania St 10th Floor Far:317.635.1100 Indianapolis,Indiana 46204 Cost Entry Description Account Acc.Description Amount August Management Fee 2704-641-7801 2,000.00 Please make checks payable to Kcystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE $ 2,000.00 Dae Date August 1,2016