306795 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 358380 CHECK AMOUNT: $""'1,666.92•
ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK NUMBER: 306795
CA
CARMEL, INDIANA 46032 3RD AVE SW
+, CARMEL IN 46032 CHECK DATE: 01/06/17
iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 NOV2016 1,666.92 OTHER CONT SERVICES
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CARMEL CITY CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
November 30,2016
City of Carmel: Street Dept.
Attn: Dave Huffman
3400 West 131 st Street
Cannel, 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 - November 2016
Due: Upon Receipt
Date Vendor For City Amount
11/1/2016 Level 3 Communications Fire/Elevator Phone Lines $ 67.20
11/1/2016 ThyssenKrupp Elevator Maintenance- Bldg B $ 591.23
10/11/2016 Department of Homeland Elevator Permit $ 120.00
10/17/2016 Department of Homeland Elevator Permit $ 60.00
10/3/2016 Marquis Cleaning Public Elevator Cleaning $ 61.82
11/1/2016 Pedcor Homes Management Fee $ 750.00
11/14/2016 A Better View Window Cleaning Interior of Elevator Lobbies $ 16.67
Total Amount Due: $ 1,666.92
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: 11/1/2016
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%
Level 3 Breakout Inv:48371505
#2b-internet&phone for CCC clubhouse
#10-14 fire%levator lines-split attached Amount Code
Amount Code 75.84 9415-7310.0001
67.20 9410.1111-0020 7S.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-w/fl 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 wlfl access
#1b-fax line&fax line 11sting Amount Code
Amount Code 50.56 9490-7311-0000
50.43 9415.7310-0001 Total 50.56
Total 50.43
#2c-CCC guest will
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
® lnVOlCe Page 1 of 8
Leveltd
Billing Account Number 5-GXLSKJNi'
COM MUNICATIDNS Invoice Number 48371505
1026 Eldorado Blvd.,Broomfield,CO 80021 Payment Due December 01,2016
Invoice Date November 01,2016
ATTN:Yong Choe
Pedcor Investments a Limited Liability Company
770 3RD AVE
CARMEL IN 46032 How to reach Customer Care:
1-877.2LEVEL3 (1-877-253-8353)
Billing@level3.com
Ct
Check out the MyLevel3 customer portal! Bill-At A-Glance
Learn how to manage your Level 3 services Previous Statement Balance —175-.86—
and
175 86—and account online,anytime using the MyLevel3 Payments 0.00
customer portal: customerportal.level3.com. Credits/Adjustments 0.00
Amount Past Due 975.86
Going Green has never been easier with Level 3's
paperless invoices. Sign up and receive your Current Charges 975.86
invoice via the MyLeve13 customer portal! It's easy,
go to: Mv.Level3.com and select Billing> Invoice Total Amount Due USD 1,959.72
Management>Setup> Paperless Billing. If you Your Invoice reflects an amountpast due. If you have not
prefer to receive It via email call the number at the already done so,please pay total amount due In
top of your invoice. Thank you for Going Green! accordance with your payment terms.
News You Can Use
MyLevel3sm(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your
invoices, manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design,
you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to
learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before.
Remittance- We appreciate 3four business!
Level ' Name Pedcor Investments a Limited Liabigty Company
Billing Account Number 5-GXLSKJNT 2
COMM UNICATIO NS Invoice Number 48371505
WIRE TRANSFER INFORMATION: Payment Due December 01,2016
Wells Fargo Bank
Account#4945097467
ABA#121 000 248 Total Amount Due USD 1,951.72
SWIFT#WF8IUS6S
Pay your bill online at:customerportal.level3.com Amount Enclosed:
Level 3 Communications,LLC Detach and enclose this portion with your payment
PO Box 910182 Make check payable to Level 3 Communications,LLC
Denver,CO 80291-0182 Write the invoice number on the check
• Mail check to address noted in this Remittance section
161201 000000048371505 00000000000576312152 2 2 00000195172 9
Page 3 of 9
Level �� ® Billing Account Number 5-GXLSKJNT
Invoice Number 48371505
C0MMUNICAT10N5 Invoice Date Nov 01,2016
CHARGE SUMMARY AGING
Recurring Charges 529.30 Current 1,951.72
Non-Recurring Charges 0.00 0.30 Days 0.00
Usage Charges 0.00 31-60 Days 0101)
Taxes,Fees and Surcharges 146.56 61.90 Days 0,00
Total Current Charges USD' 976.86 Over 90 Days 0.01)
Amount Due 1.951.72
"Total Current Charges USD excludes finance charges
OUTSTANDING BALANCE
Invoice Invoice Invoice Credits/ Finance Total Amount
Data Number Amount Adjustments Payments Charges Due USD
Oct 01,2016 47220304 975.86 0.00 0.00 0.00 975.86
Nov 01 2016 48371505 975.86 0.00 0.00 0.00 976.86
1951.72 0.00 0.00 0.00 1951.72
TAXES, FEES AND SURCHARGES
Federal I
International State County City Other Total
Taxes
Federal Excise Tax 12.90 0.00 0.00 O.DO 0.00 12,90
State and Local Taxes 0.00 52.49 0.00 0.00 0.00 52.49
Total Taxes 12.90 52.49 0.00 0.00 0.00 65.39
Fees and Surcharges
Federal Universal Service Fund Surcharge 36.36 0.00 0.00 O.DO 0.00 36.35
Slate Universal Service Fund Surcharge 0.00 4.64 0.00 O.DO 0.00 4.64
Slate and Local Surcharges 0.00 9.31 0.00 0.00 0.00 9.31
Slate and Local 911 Fees 0.00 15.00 0.00 0.00 0.00 15.00
Administrative Expense Fee 1.30 0.00 0.00 0.00 0.00 1.30
Property Surcharge 0:00 8.04 0.00 0.00 0.00 8.04
Cost Recovery Fee 0.00 6.52 0.00 0.00 0.00 6.52
Total Fees and Surcharges 37.66 43.61 0,00 0.00 0.00 81.17
Total Taxes,Fees and Surcharges 50.56 96.00 0.00 0.00 0.00 146.66
PRODUCT SUMMARY
Taxes,Fees,
Product Amount Surcharges Total
Analog Voice Recurring Charges 331.50 55.95 387.45
Total Analog Voice 331.50 55.95 387.45
Tax Products Recurring Charges 82.80 33.75 116.55
Total Tax Products 82.80 33.76 116.55
Usage Recurring Charges 400.00 55.03 455.03
Total Usage 400.00 55.03 455.03
Voice Features Recurring Charges 15,00 1.83 16.83
Total Voice Features 15.00 1.83 16.83
Total Current Charges 829.30 146.56 975.86
DISCOUNT SUMMARY
Eligible Discount Disbursement
Discount Amount Percentage Percent Total
STANDARD DOMESTIC 37 (0.76)
Total Discount (0.76)
USAGE TOTAL BY NUMBERS
Number Minutes Count Amount
100 CITY CENTER DRIVE 540000065311 37:30 9 0.75
Page 4 of 9
Level �� ® Billing Account Number 5-GXLSKJNT
Invoice Number 48371505
C 0 N rd t1 N I C A T I 0 N S Invoice Date Nov 01,2016
USAGE TOTAL BY NUMBERS
Number Minutes Count Amount
5•GXLSKJNT
Subtotal 37:30 9 0.75
Discount (0.76)
Total 5-GXLSKJNT: (0.00)
Total Usage 37:30 9 (0.00)
Please note that the voice usage summaries have been calculated from the accumulation of each summarized usage record and then rounded.The invoice total has been
calculated from the accumulation of each rounded summarized usage record.
USAGE BY USAGE TYPE
Description Minutes Count Amount
Switched Long Distance 37:30 9 0.75
Subtotal 37:30 9 0.75
Discount 12.7-6
Tota(Usage 37:30 9 (0.00
Please note that the voice usage summaries have been calculated from the accumulation of each summarized usage record and then rounded.The invoice total has been
calculated from the accumulation of each rounded summarized usage record.
CARMEL CITY CENTER,LLC
BREAKDOWN OF ELEVATORS -BLD B
Invoice: ThyssenKrupp
Invoice Date: 11/1/2016
Invoice Total: $ 1,182.46
Percentage contributed to City: 50.00%
Amount of Invoice to Bill to City: $ 591.23
Prorated for#of days based on Agreement
Date:
Breakdown Per Elevator-Bld B
Elevator Public/Private #of Elev #of public
Bld B public 1.00
Bld B public 1.00 1.00
2.00 1.00
City Pays for 50% of the Public
Elevators 1
Percentage contributed to City: 50.00%
thyssenkrupp Paea 1 or t
MAINTENANCE INVOICE
thyssenkrupp Elevator COrpora'[on '�}� tit%L � INVOICE DATE: 11/1/2016
Attn:Accounts Recelveble Dept. 1 1 j VV CUSTOMER#: 24060
2801 Network Blvd.,STE 700 JOB#: U813901
Frisco,TX 75034 INVOICE#: 3002862057
PO#:
>�
SERVICE DATE: 11/01/2018 TO 01/31/2017
TERMS: IMMEDIATE
TOTAL DUE: $1,182.46
...........
BILL TO: --- - -
19221 AB 0.399 E0017X 10017 01951024684 82 P3578550 0001:0002 TO VIEW AND PAY ONLINE 00 T0: I btt s:llthyss•nkru evator.biNlrusLcom
�tltlll1111I11111111i11It1111I1I1t1i11I111111111111111IIIIIIIIIIl USE THIBENROLLMENT TOKENs I HKKDKKHKP
ATTN:ACCOUNTS PAYABLE SHIP TO:
KAR Mfi PEDCOR HOMES CORPORATION 355 CITY CENTER DR CITY EL CAR738 MELHANCMeR E
TY CENTER BLDG B
CARMEL IN 48032-3806 l.
CARMEL IN 46032-3080
ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT
INDIANAPOLIS BRANCH
This is a billing for the service period referenced above.
C211US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,182.46
Elevator-With Phone Monitoring
CARMEL CITY CENTER BLDG B
View, search, print and pay your bills.
$'• Visit Invoice Gateway to manage your bills online.
= Look for your enrollment token on this bill and visit http://thyssenkruppelevator.bUltrust.com.
AMOUNT DISCOUNT SUBTOTAL I SALES TAX I PLEASE PAY
$1,182.48 $0.00 $1,182.46 $0.00 $1,182.46
For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257.
Goods or services covered by this Invoice were produced In compliants with the requirements of
the Fair Labor Standards Act of 1938,as amended.
-----------------------------------------------------------------.-..-.----------------------------.--.----------------------------------------------------------.------------ -..
RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE
INVOICE DATE: 11/112016
0) thyssenkrupp CUSTOMER#: 24060
JOB M. US13901
thyssenkrupp Elevator Corporation INVOICE#: 3002862057
Attn:Accounts Receivable Dept. PO#:
2801 Network Blvd.,STE 700
Frisco,TX 75034 SERVICE DATE: 11/01/2016 TO 01/31/2017
TERMS: IMMEDIATE
TOTAL DUE: 1,182.46
PEDCOR HOMES CORPORATION
Amount Enclosed:$ REMIT PAYMENT TO:
Payment Method
IIIlhlirrrllirlllhrl Inlltilllhllhnit�l�llllltlllgllllnIll
OPersonel Cheek Enclosed OManey Order Enclosed OCashlers Check inclosed THYSSENKRUPP ELEVATOR CORPORATION
pkrns Make Check Payment To: PO BOX 933004
thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004
0001:0002
93300430028620570000000000000000000000001182462
Department of Homeland (DEPHOM) 10/11/2016
757038-10112016
A11 Elevator-Public Retail/Garage A6 Elevator-Public Retail/Garage
Amount Code Amount Code
60.00 9410-1111-0020 60.00 9410-1111-0020
20.00 9411-7850-3333 20.00 9411-7850-3333
20.00 9415-7850-3333 20.00 9415-7850-3333
20.00 9419-7850-3333 20.00 9419-7850-3333
Total 120.00 Total 120.00
A7 Elevator-Garage to Plaza-Moint. Only Al Elevator-Garage to Plaza-Maint. Only
Amount Code Amount Code
40.00 9411-7850-3333 40.00 9411-7850-3333
40.00 9415-7850-3333 40.00 9415-7850-3333
40.00 9419-7850-3333 40.00 9419-7850-3333
Total 120.00 Total 120.00
$120.00 9410-1111-0020
$120.00 9411-7850-3333
$120.00 9415-7850-3333
$120.00 9419-7850-3333
$480.00 Total
Firn+ ' {�
ELEVATOR OPERATING CERTIFICATE INVOICE
EEDCOR fIOMES CORPORATION 355 CITY CENTER DRIVE ATTN:�FACILITIES DIRECTOR CARMEL IN 4603
1.i£ Code = * An annual test report is due before a permit is issued
2.If Code = 41 A 5 year Teat report is due before a permit is issuers.
3.0ver due fees must be paid before a permit is issued.
If elevator(s) are not in service please .request all "HI-EVATOR. OUT OF SERVICE
AFFIRMATION" form.
State No.Code Due Over Due Location Address ,,,,J.=
113113 All $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032--_
113114 pig. $120.00 $ o.00 101 CITY CENTER DRIVE, CARMEL IN 46032
113115 �& $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 --�
1133.16 Al $120.00 S 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032
Reference Number Invoice Date Please submit ENTIRE document with payment
757038-10112016 -1 10/11/2016 Unit(s) 4 Total Due upon receipt
of 4 $ 480.00 of $ 480.00
Owner Id 757038
Ref.Num. :757038-10112016 -1 $480 of $ 480.00 Invoice Date 10/11/2016
If Paying by check, include a check made payable to the Department of Homeland security. You can pay all your
payments online at IDHS web site httpa://myoracle.in.gov/dfbe/idhaFeesPines/start.do with Visa/Mester
Card/Discover cards. use Owner Yd on this letter or State Number on the invoice to pull up information when
paying the duos online.OR complete the following information and return by mail :Indiana Department of
Homeland Security, Fiscal Department, 302 W.Washington St., Rill : E221,Indianapolis, IN 46204 or fax to
(317)233-0401. Questions? call(317)7.:2.6427 or 8-mail:elevator.invoioemdhs.in.gov 2.25% convenience fee
charged on all credit card palanents.
Full Name on Credit Card
Billing Address: Street iFlt)
City State Zip Code r
CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one)
Acct. Number Exp.Date (mm/yy)
CVV2 Number Contact Phone Number Signature
By signing, cardmember agrees to the obligations set forth by the Cardmember's
Agreement with the issuer.
.._s ....� .nce non 0-AOn f ens nn Invoice Date 10/11/2016
Department of Homeland(DEPHOM) 10/17/2016
757038-10172016
A10-Garage to Plaza-Private Building B1 Elevator-Public Retail/Garage
Amount Code Amount Code
40.00 9411-7850-3333 60.00 9410-1111-0020
40.00 9415-7850-3333 20.00 9411-7850-3333
40.00 9419-7850-3333 20.00 9415-7850-3333
Total 120.00 20.00 9419-7850-3333
Total 120.00
Al2-Garage to Plaza-Private
Amount Code
40.00 9411-7850-3333
40.00 9415-7850-3333
40.00 9419-7850-3333
Total 120.00
$60.00 9410-1111-0020
$100.00 9411-7850-3333
$100.00 9415-7850-3333
$100.00 9419-7850-3333
$360.00 Total
ELEVATOR OPERATING CERTIFICATE INVOICE
PEDCOR HOMES CORPORATION 355 CITY CENTER DRIVE ATTN: FACILITIES DIRECTOR CARMEL IN 4603
1.If Code = * An annual gest report is due before a permit is issued.
2.If Coda = It A 5 year 'Pest report is due before a permit• is issued.
3.Over due fees must be paid before a permit is issued_
it elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE
AFFIRMATION" form.
State No.Code Due Over flue Location Address '^/ f�
113117 iq* $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 G/
113124 $120.00 $ 0.00 101 CITY CENTER DRIVE, CARMEL IN 46032 ����
113527 B� $120.00 $ 0.00 101 CITY WNTER DRIVE, CARMEL IN 46032
+ u telt.r
Reference Number Invoice Date Please submit ENTIRE document with payment
757038-10172016 -1 10/17/2016 Unit(s) 3 Total Due upon receipt
of 3 $ 360.00 of $ 360.00
Owner Id 757038
Ref.Num. :757038-10172016 -1 $360 of $ 360.00 Invoice Date 10/17/2016
If Paying by chock, include a check, made payable to the Department of Homeland secuzity. You can pay all your
payments online at XDHO web site https://myoracle.in.gov/dfba/idhaFeenFinso/otart.do with visa/Master
Card/Discover cards. use owner Id on this letter or State Number on the invoice to pull up information when
paying the dues online.OR complete the Eollowing information and return by mail :Indiana Department of
Homeland Security, Fiscal Department, 302 W.Washino_ton St„ Rm : E221,Indianapolis, IN 46204 or fax to
(317)233-0401. Questions? call(317)232-6427 or E-mail:elevator-invoiceadhs.in.gov 2.25% convenience fee
charged on all credit card payments.
Full Name on Credit Card____
Billing Address: Street
City State Zip Code
CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one)
Acct. Number Exp.Date (mm/yy)
CVV2 Number Contact Phone Number Signature
By signing, cardmember agrees to the obligations set forth by the Cardmember's
Agreement with the issuer.
Ref.Num.:757038-10172016 -1 $360 of $ 360.00 Invoice Date 10/17/2018
Marquis (MARCLE) Invoice Breakout 10/3/2016
$370.92/6 elevators=$61.82 3986
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 1 of 1
Marquis Commercial solutions,Inc
5905 Osage Drive
Carmel,IN 46033
317-514-9021
dsaidyk@marquiscs.com
http,//www.marqulscs,com
INVOICE
BILL TO INVOICE# 3966
CCC Retail(Elevators) DATE 10/0312016
720 S.Rangeline Rd DUE DATE 11/02/2016
Carmel,IN 46032 TERMS Net 30
ACTIVITY AMOUNT
Commercial Cleaning 185.46
Monthly Cleaning for CCC Retail Elevators October 2016
Commercial Cleaning 185.46
Monthly Cleaning for SE Elevators
Thank you for thebusnessi BALANCE DUE $370.92
https://coniiect.intuit.coin/portal/module/PdfDoc/template/printframe.html 10/3/2016
PEDCOR HOMES
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
November 1, 2016
CARMEL CITY CENTER, LLC
RE: CCC Garage Maintenance
INVOICE
Due: Upon Receipt
Charge Date Item Amount
I l/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
A Better View Window Cleaning-ABEVIE 11/14/2016
30112
#1 -exterior of retail Building A&exterior clubhouse #2-interior of elevator lobbies
Amount Code Amount Code
297.44 9411-7880-3333 see attached 16.67 9410-1111-0020
75.67 9415-7880-0001 allocation 11.11 9411-7880-3333
439.84 9415-7880-3333 11.11 9415-7880-3333
412.05 9419-7880-3333 11.11 9419-7880-3333
Total 1,225.00 Total 50.00
F $16.67 9410-1111-0020 941 $16.67
$308.55 9411-7880-3333 9411 $308.55
$75.67 9415-7880-0001 9415 $526.62
$450.95 9415-7880-3333 9419 $423.16
$423.16 9419-7880-3333 $ 1,275.00
$1,275.00 Total
Invoice invoice No:30112
Lam` (I/-ze It Invoice Date: Nov 14,2016
A Better View Window Cleaning
412 Warrior Ct
Sheridan,Indiana 46069
317-514-8971Office window deanitig
www.abetterviewwindow.coni
Bill To.-
.it,
Pedcor-16
355 City Center Dn
Carmel,IN 46032
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Job Date Qty Each Amount
Nov 14,2016 Window Cleaning-Out Only(*tD- 1 $1,225.00 $1,225.00
Window Cleaning In only (9 1 $50.00 $50-00
Additional Details:City Center Exterior window
cleaning of the retail shops of City Center along with
exterior of the residences office and the high glass of
Turret near Mangia.Interior window cleaning of the 3
Ic
CCc, U �Q Total $1,275.001
Thank you for your Business!