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308944 03/07/17 c•, VENDOR: 366768 CHECK AMOUNT: S"""20,587.09" CITY OF CARMEL, INDIANA CARMEL LOFTS LLC CHECK NUMBER: 308944 ` ONE CIVIC SQUARE 47 S PENNSYLVANIA ST CHECK DATE: 03107117 CARMEL, INDIANA 46032 10TH FLOOR INDIANAPOLIS IN 46204 DESCRIPTION s jQ AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 10,806.83 GARAGE MAINTENANCE DEPARTMENT 2016-1101 8,780.26 GARAGE MAINTENANCE 1206 R4350900 34208 2017-0101 1206 R4350900 34208 0 = 2 Lo > \ « §■ ® Ek >� 0C) m _ R_ 0 2 z > n # :33 f \ Q q � $ ) } § / 7 % -1 / % @ w @ e o ƒ > / 7 \ / \ j � q / % / 0 0 > � / q 0 IC3 -4 / w § 2 / 3 E / \ \ § ± \ 2 ƒ B 6 # # J CL ° > 2 0 ® m $ \ / 2 co 0 0 m C | \ m q z % & % t =r2 / 4 / \ 02 F C H k g / E 7 (D X= m . D ( \ § I ' 0) k ® c 2 7 E / m I - / 2 a \« T. 0 C n 2 e m e §R E f / D \ ; CD 00 CL CD CDa 032 _� � a % ® / k C J = CD ƒ g 7 3. g R [ CL(D CL CA k; G2w G \ R G \ -/ g -i _ o # - i \ CD $ = D \ � - 0 / 0 ( FL \ , \ C o 0 0 / § ƒ C o ( / ° ° © _ # / g y k« ° / k --A ) C) gCL § k J rr�< 7 � 2 �\ \ - f� CD \ � � D §/ & 6E ; q > \ \ \ 0 \ / / 2 \ / \ \ O \ C » # \ _ ® _ \ G c $ } & OD k r / C\ . ] § k \ / K \ § / / K/ P \ _ _ CD m $ $ 2 m E o | sun 7 I(IEYSTONE M M Y IM Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2016-1101 Streets Department Garage Invoice Date 11/30/2016 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 8 of 401 2016 Expenses-11/01/2016-11/30/2016 98.00% 2.00% Doors and Windows $0.00, $0.00: $0.00 $0.00: General Maintenance $621.00, $608.61 $12.39: $608.61' Electricity $3,671.47 $3,598.22 $73.25 $3,598.22; Water $0.00 $0.00! $0.00 $0.00; Gas $28.15 $27.59' $0.56 $27.59 Snow Removal $0.00' $0.06 $0.00 $0.00' Trash Removal $511.48 $501.28; $10.20 $501.28; Elevator Maintenance $0.00; $0.00 $0.001 $0.00! Elevator Certificates $0.00: $0.00 $0.00' $0.00; Fire&Security $0.00! $0.00' $0.00; $0.0& Locks&Safety $690.06 $676.29 $13.77 $676.29 HVAC $3,131.00, $3,068.54 $62.46; $3,068.54, Signage $0.00 $0.00 $0.00 $0.00' Plumbing Repairs $332.94 $326.30, $6.64 $326.30! Miscellaneous $0.00 $0.00 $0.00 $0.00 Janitorial Supplies $0.00 $0.00; $0.00 $0.00: Insurance $0.00' $0.00' $0.00' $0.00: Real Estate Taxes $0.00 $0.00; $0.00 $0.00 Management Fee $2,000.00 $2,000.00, $0.00; $2,000.00 GRAND TOTALS $10,986.10 $10,806.83 $179.27; $10,806.83 Please make checks payable to Caramel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $10,806.83' t -� 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Z Z Indianapolis,IN 46204 E-MAIL:AROkeystone-wrp.com Thank you for your businesslll i Carmel Lofts LLC November 2016 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN116720 11/28/2016 621.00 621.00 621.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced i REDLEE/SCS INC. Numbers IN116720 10425 Olympic Drive, Suite A Date. 11/28/2016 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC Q c/o Keystone Realty Group H C/O Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St 10th Floor 10th Floor T Indianapolis,IN T Indianapolis, IN O 46204 O 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name CustomerNo. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 11/28/2016 DescrlptionlComments Ouantity U/M Unit Price Amount Date work completed 11/30/16 Job location Sophia Square Garage Ordered by Tom Graham November Garage Porter Services 36 hours 621.00 tf1 -- 23©l Remit To: REDLEE/SCS INC. Subtotal before taxes 621.00 10425 Olympic Drive Total taxes 0.00 Dallas, TX 75220 Total amount 621.00 Ph: (214)357-4753 Payment reaelved 0.00 Ph: (800)229-7384 Amount due 621.00 Invoice Customer Copy i Carmel Lofts LLC November 2016 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 11/30/2016 House 108036126-1611 3,693.46 1,403.51 1,403.51 Duke 11/30/2016 Fire Pump 108032784-1611 16.05 6.09 6.09 Duke 11/30/2016 Garage 108036128-1611 2,261.87 2,261.87 2,261.87 3,671.47 $3,671.47 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY DuQ<I)ate Amount:Oue Account Number 0500-3734-01-5 CM 03 Nov 28,2016 $3,693.46 For more detailed billing information on $ $ ��your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 020974 000006629 ��I'I'I'111��1�1111111'I�I"111.i""I��Irrlr�ll�'ll�"��I��I'�tl No47 KEYSTONE MANAGEMENT GROUP S PENNSYLVANIA ST STE 10 PO Box 1326 24 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 900 00003693465 05003734015 112820167 00003797015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 'Name: rE idwAddress Ectr iagzliCi mit Aeaarint:'Num`t3Qt Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 Mall>Pdymento To A.acount;-Informatiion PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte NC 28201-1326 Last payment received Oct 28 Next meter reading Dec 02.,2016 Reiadin tato ' li�atdr,Reading �Xadtat fUlstar :N a -mm a Dais i?�h..sviio0s Pressent Muhl 1#aegs k-W Elec 111t36126 ct 03 Nov 01 29 35928 36414 80 38,880 61.60 Usage- 38,880 kWh 16.40 kVar Amt Due-Previous Bill $4,527.51 Duke Energy-Rate LSNO $3,451.83 Payment(s)Received 4,527.51c Current Electric Charges Balance Forward X000 Current Electric Charges 3,451.83 •••• Taxes 241.63 -- Current Amount Due 6� Taxes $241.63 DL�-?d j 1p .3 r 3 11 o �u VU Ll NOV 7 Q"P After Due Date Amount:-Due Nov 28,2016 Average Coat: $0.0888 per kWh Nov 28,2016 $3,693.46 $3,797.01 ')ENERGY, www.duke-energy.com 8M BW.DEMW.DUKE INREG 20161102010101_1 CSV-41947-NO006629 ( Printed on recyclable paper. t DUKE ENERGY aus'asto AtnounrDue Account Number 0910-3740-01-8 CM 03 Nov 28,2016 $16.05 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 020975 000006629 WX KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00000016055 09103740018 112820167 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I>I 1fa J trvi A> Ir>a ar;:ltiq�tlirlms ;>ilI 140at nt..-Jumbor Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 ft�i�€F<ttdpvle is To AKncpnn -Informaillon PO Box 1326 Payments after Nov 02 not Included Bill prepared on Nov 02,2016 Charlotte NC 28201-1326 Last payment received Oct 28 Next meter reading Dec 02,2016 R0001110 ". Ili�er Roadinl Adluet IG�e1er a" G!ro�►►wus F+r�al�ent Nlultf t�st Elec 1168(327!4 Oct 03 Nov 01 29 5 5 40 0 0.00 111t>ns NI Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payrnent(s)Received 16.05cr Current Electric Charges $-TSW. Balance Forward �6 Current Electric Charges 15.00 Taxes 1.05 LTAM -W- ..+ ..----- ... Current Amount Due 1 5 Taxes $1.05 ar? 03) 1 .0 sZl�7G NOV 7 ~2016 Attar Cfue::0ate A-moun fte Raxp2a20.1:6 Nov 28,2016 $16.05 $16.50 DUKE ENERGY. www.duke-energy.com BM_BW DEMW DUKE,INREG.20161102010101_1 CSV-41949400006629 (ft Printed on recyclable paper. 1 DUKE ENERGY Hxa6:08te Amour [ktae Account Number 7820-3737-01-6 CM 03 Nov 28,2016 $2,261.87 For more detailed billing information on t -� $ _ $_ _ your monthly bill,check box on right L HelpingHand Contribution Amount Enclosed (for Customer Assistance) 020976 000006629 ��1'I'I'III��I�I111111'I�I"111r1"rrinlul��ll�'I1�"��I��1'�II KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00002261871 78203737016 112820167 00002325292 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 kt6Me.6&arVrce Ad04"s Fir Itt rtlrlerl�G fll A.cvaounI-A-iratt>cir Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 1�8i1>Pt�ymittttts 7o A►oadctnt�nimam�liioA�', PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte NC 28201-1326 Last payment received Oct 28 Next meter reading Dec 02,2016 �e0tltag tY�tte .. 116iat�rr<Rraadtnp Aattt�i ;I�IeXer 1a utt it if I Frnm 7n Days Prov.1otrs Orese�tll 1Vlittiltl 1#a1 ge kW Elec 10096-128 2)ct 03 Nov 01 29 50227 50809 40 23,280 42.80 n, .- kit:...avaattltnt�ircligl Usage- 23,280 kWh !"6.30klVarAmt Due-Previous Bill $2,434.73 Duke Energy- Rate LSNO Payments)Received 2,434.73cr Current Electric Charges Balance Forward U�� Current Electric Charges 2,113.90 Taxes 147.97 -• --W Current Amount Due r2 1 I axao $147.97 Ll NOV 7 2016 ....... - Ihue<Qgte nt`Iue N Average Cost: $0.0908 per kWh Nov 28,2016 $2,261.87 $2 529 3 DUKE ` ENERGY WW.duke-en y.com BM_BW.DEMW.DUKE.INREG.20161102010101_1.CSV41951-000006629 ' Printed on recyclable paper. 1 1 Carmel Lofts LLC November 2016 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1611 74.10 28.15 28.15 28.15 28.15 'Garage Allocation-38% I 7-VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800.743-3333 I Live Smart Visit www.vectron.com for questions,energy tips,account information and more. BillingYour Account Information 1 • • 116 Account Number: Previous Bill Amount $94.72 i Date 12016 02-621380827-5009923 7i Payments)Received $94.72 ; Amount Due: 1 Balance Carried Forward $0.00 Service Address: CARMEL LOFTS,LLC Vectren Delivery and Supply 110 W MAIN ST UNIT HSMTR Charges $74.10 CARMEL,IN 46032 Charges This Period $74,10 ? Qncludes Late Payment Charges of$2.78) Looking for ways to save energy at your business? Total Amount Due: $74.10 i We likely have a rebate to help.Programs are available for boiler tune ups and replacements, I Detailed kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Natural Gas Service Custom programs are also available.Visit Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Vectren.com/Commercial_Rebates today and a Number From To of Days Beginning Ending Used I Conversion Factor Rate This Period rebates specialist will Contact you to assess your N1220304 10/03/16 11/03/16 31 1968A �1988A 20 1.037000 1.120000 COM 220 23.229 needs, Safety Tip:While candles put off a warm glow and Distribution and Service Charges $55.47 State Sales Tax $4.65 Inviting scents,these popular holiday decorations Gas Cost Charge $11.20 Total Gas Charges $71.32 can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, 7-� and extinguish them before leaving a room o `-7 l9 _ � � /62 �Q0- dosing your business for the day.The holidays are also a good time to test your smoke and carbon ate, monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends >� y — 3/02 0 37. and colleagues! NOV Share the Warmth with those less fortunate this 14 2016 season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area,Making your contribution is fast and i easy.You can do so online at www,sharethewarmthinc.con or through rounding up or selecting a set amount during the online payment process for your Vectren bill,Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. "' Please return this portion with your payment made payable to Vectren. Date Due: Nov 26,2016 V ECTRE N Changeaddresser or phone? — —'— --—--"" —— — Contact Customer S Service at Amount Due: $74.10 Live Smart h-soo-227-1376 Amount Enclosed $ -� Amount Due After Nov 26,2016 $76.31 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mail to: i # 000015769 i=1001 Vectren Energy Delivery P.O. Box 6248 �i'I�Ili.yi"1'IIII�LPI�t1�Irl�nLy6u�r�ll..�hlt�Jly�" Indianapolis, IN 46206-6248 16760 1 Ae 0.396 (��, ,.Irfl����rlrlrinllirl�nrllllrllll�rllulll�lill��l1'��"I� CARAMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE-10 INDIANAPOLIS IN 46204-3686 aR6213 :D 27SOD9'9 37112616013aO D76�3111CI13,0-007411179 Y z n. ,.isk.. -T. a t .G.�• t ,k � -1 Carmel lofts LLC November 2016 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 11/25/2016 0761-003269756 1,122.96 511.48 511.48 'Garage Allocation-50%(less bulk pickup service) i REPUBLIC SERVICES CARMR-LOFTS ' l� f Invoice 832 Lang3dale Ave Managing your account is now easier than ever with the My Resource App.Free download on Page t or 2 Indianapolis IN 46202-115060 the App Store or Google Play, s Payments/Adjustments P—qLe Description Reference + • 11/02 Payment-Thank You 11437 -$1,02Z95A u Account Number 3.0761.0006766 Current Invoice Charges Invoice Date November 26,2016 Sophia Square Apartments 110 W Main St (L1)PO 08-20-3566 Invoice Number 0761-003269766 Carmel,IN Previous Balance $2,045.92 Payments/Adjustments -$1,022.96 3-Front Load(3 Yd) Scheduled Service (S6) Unpaid Balance $1,022.96 Date Oeseription Reference —Quantity Unit Price Amount Current invoice Charges $1,122.96 11/07 Bulk Pickup Service Brandon 2.0000 $20.00 $40.00 Receipt Number 52892 11/09 Bulk Pickup Service Brandon 3.0000 $20.00 $60.00 i Receipt Number 55106 11/25 Basic Service 12/01/16-12/31/16 $1,022.96 $1,022,96 Pay Amount $2,145.92 Current Invoice Charges $1,122.96 y Due By: 12/15/16 60/50 y 0 (.11 . o Customer Service (317)917-7300VD !0 T (1 '$1 VO N ^n3�zz Important Information ZSaturday 8 Service Hours are lam-7pm M F andz5aturAayeam•ipm"ZSERVICE INTERRUPTION POLICY A9 accounts with a zbalance over 00 days will expedence a servbainterruptIon un!esa piwr arrangements are made. EC � [(, '201G g 0 0 _ CURRENT 3QDAY S. 60 DAYS 90+DAYS Manage your account online 24/7, 1,122.86 1,022.96 0.00 0.00 on any device with My Resource, Fast Due a ance $1,UZZ.9tj Z Visit republleonline.eom AA . With My Resource you can schedule a pickup,pay your bill and discover new services-all with a ivtouch of a button.Visit republlconfine.com to get started, to et started. . Please see reverse side for terns and conditions. i AtBrpu�B/C Please Return This Portion Pay This Amount _....__._... _.._. __.._ $2146.92 i wu � With Payment Account Number -3 0761-0006-- __766 832 Langsdale Ave Invoice Date ___ _ November 25,2016_ Indianapolis IN 46202-115050 Invoice Number 0761-003269756 Payment Due Date _ December 76 2018 ;+ i i-.'Fcx!:IiiAntJ Adr�nss�:hUnGat�:, Return Service Requested i ^ I .�can;c t;urt Ino i:;tny,k+iq I suets.. i 026552 1 AV 0.378 1165481 Make Checks Payable To: .I IIIIIIIIII„Iilllllnl'1II1+I,nILrI,IIrIIII IsIlia all 1111Bill III 9N, CARMEL LOFTS 47 S PENNSYLVANIA ST IiIIIIII,IIIIIIII,I,IIII,III,IIIIIIIIr111IIlIlI,111'IIIIIIIII,Ih FL 10 REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761,000675600000032697560007,122960002145921 i i Carmel Lofts LLC November 2016 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' Tyco Simplex Grinnell 83127749 11/16/2016 405.44 405.44 405.44 'Garage Allocation-38%,50%,or 100%-depends on location serviced i yCO INVOICE NO. INVOICE DATE PO NUMBER SfmpfexG�nne/f 8 3127749-1 11-16-16 D-U'N-8 09-4738007 PED. ID 50.2608861 District # 331 SE UESTVICE SERVICEEDEQ. NATIONAL ACCOUNT NUMBER 11820 Pendleton Pike TNDIANAPOLIS,IN 46236-3979 37483604 11-14-16 317-826-2130 Billing Questions, Contact = PAYMENT TERMS 331-22048588 Due upon recei t Carmel Lofts LLC 331-02039816 47 S Pennsylvania St c/o Keystone Realty 10th Floor Sophia Square INDIANAPOLIS IN 46204-3698 110 W Main St. CARMEL IN 46032-1796 "Lci us know how we are doing" NOV99pp www.simplexgrinnall.com O2 .7?om • = Brandon Abney Requestors Phone317-504-9276 Fixed Price Service Request Labor $200.00 Description of work 11-16/16 Invoicing for installation of horn strobe and strobe Material $192.00 only Other $0.00 Invoice Amount $392.00 Taxes $13 .44 Total Invoice Amount $405.44 Payment Received $0.00 )--70y _ (Dir( D62 LIZZ= Total Amount Due D $405. 4 t�CO REMITTANCE COPY TOTAL AMOUNT DUE 86nPARX01 nnell • $405.44 BILL TO Carmel Lofts LLC INVOICE NUMBER 83127749 331-22048588 BEIM TO Sophia Square INVOICE DATE 11-16-16 331-02039816 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 5000040544983127749 s•-8[.-8•rvf ce-N997 I Carmel Lofts LLC November 2016 Garage Expenses Life Safety Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Ryan Fireprotection 90310 11/3/2016 749.00 284.62 284.62 1 Garage Allocation-38% i RYAN Ryan Fireprotection, Inc.-Indy Branch ITivaice auo 9740 E.148th Street Invoice Date 11/03/16 Noblesville,IN 46060 Due Date 11/03116 1-800-409-7606 Cust. No 12366 vvv�' Bill To: Carmel Lofts LLC Service Location: Sophia Square NOV 3 -2918 c/o Keystone Realty Group 110 W Main Street 47 S Pennsylvania Street, 10th Floor Carmel, IN 46032 Indianapolis, IN 46204 Contact: Work Order: 16832 Sophia Square-Alarm and Extinguisher inspections Price Method: Flat Price Price Tax Description Total Amount Total Billing for Inspection Services-Alarm 468.00 0.00 468.00 Subtotal 468.00 0.00 468.00 Price Method: Flat Price Price Tax Description •Totat • Amount Total Billing for Fire Extinguisher Inspection/Service ✓ 281.00 0.00 281.00 Subtotal 281.00 0.00 281.00 0 � -2- 1 �z �? 2- 112- 1fo Terms: Due Upon Receipt Subtotal 749.00 Tax 0.0 Total 749.00 E Carmel lofts LLC November 2016 Garage Expenses HVAC Garage Paid to: Invoice# Date Amount Allocation' Deem 584977 11/30/2016 2,053.00 2,053.00 2,053.00 1 Garage Allocation-38%,50%,or 100%-depends on location serviced EM ,4,--,4 ,DE Date: 11/30/2016 A Mechanical and Electrical Company Invoice Number; 584977 6831 E. 32nd Street, Suite 200 Customer ID: CARLOF INDIANAPOLIS. IN 46226 Worlc Ordw-14: 10191150 PO Number: Reference: DEC 1 Bill to: Service at: Carmel Lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Q#85925 Remove and replace VFD for P2 NE exhaust. Schedule startup. Meet OEM rep perform factory startup of VFD Item Description Quantity Unit Price Amount Materials&Miscellaneous Parts&Material 11/29/16 Quoted job 1.00 2,053.00 2,053.00 SUBTOTAL 2,053.00 Materials& Miscellaneous Subtotal 2,053.00 -70 V ---6, ''2 - Subtotal: _2,053.00 Sales Tax: 0.00 Total Due: 2,053.00 "Thank you for your business!! i 1 L00M WORK ORDER Page 2 of Y wo# 10191150 A Meftaksl and Elactrieal Company SV#/Condi 6831 East 32nd Street,Suite 200 Date 11/28/16 Indianapolis,IN 46226 Technician Dan W Office:317.860.2990•Fax:317.860-2948 Tech's 1 Service Type: 0 HVAC Q Electrical Q Refrigeration Q Plumbing Q Piping p Ammonia []Controls Q Boiler Q Welding Customer: Sophia Sq location: Address: 110 W Main Cust.PO# City: Carmel State: IN Unit#: Make: 7 Mfg.Date: Model#: Serial#: Description of Service: Q#85925 Remove and replace vfd for P2 NE exhaust. Schedule startup Equip Used:OSmall Drain Machine Q.arge Drain Machine rjCircuitTracer QTorch QVacuum QLeak Detector Q Reclalmer Q Uft Q• TRUCK STOCX/P.0 Number OR CUSTOMER SUPPLIED QTY MATERIAL DESCIU"ION ONke use only 771820 1 ABB ACS550-U 1-08A8-4 #2163005862 714487 4 FUSES 9:00 AM 9:45 AM 12:00 AM AM Travel To Arrive Onsite Departure TravelFram Tech Use Store Stamp/Special Instructions/Notes: Day: Monday Total Time: Date: / / 3 Customer Signature X Close Out# Is work completed? 0 YES El NO 0 Quote Submitted Technician must complete all areas In grey. m9vt sone ss Jo ma WORK ORDER page 3 of 3 A Mechanical and E.teetrleal Company won 10191150 SVn UM# 6831 East 32nd Street,Suite 200 Date 11/29/16 Indianapolis,IN 46226 Technician Dan W .Office:317.860.2990-fax:317-860-2948 Tech's 1 Service Type: 0 HVAC 13 Electrical 0 Refrigeration 0 Plumbing 0 Piping 0 Ammonia 0 Controls 0 Boller p Welding Customer: Sophia Sq Location: Address: 110 W Main Cust po# city: Carmel State: IN Unit#:P2 NE Make: Mfg.Date: Model#: Serial#: Description of Service: Q#85925 Meet OEM rep perform factory startup of vfd Equip Used:DSmall Drain Machine [].arse Drain Machine 0 Circuit Tracer 0 Torch 0 Vacuum 13 Leak Detector 0 Redatmer 0 Lift 0. TRUCK STOCK/P.0 number OR CUSTOMER SUPPLIED QTy MATERIAL DESCRIPTION Office use only 711820 Factory Startup 10:45 AM 11:15 AM 12:45 PM AM Travel To Arrive Onsite Departure Travel from Tech Use Store Stamp/Specialanstructions/Notes: Day: Tuesday Total Time: Maint.sophiasquare@keystone-corp.com Date: / / 2 Customer Sign re X k. Close Out# Is work completed? 0 YES ❑NO ❑Quote Submitted Technician must complete all areas in grey. Revs MOMS E Carmel Lofts LLC November 2016 Garage Expenses HVAC Maintenance Garage Paid to: Invoice# Date Amount Allocation' Deem 582423 11/16/2016 560.00 560.00 Deem 582424 11/16/2016 144.00 144.00 Deem 582425 11/16/2016 105.00 52.50 Deem 582426 11/16/2016 150.00 57.00 Deem 583055 11/21/2016 264.50 264.50 1,078.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced 'i �t,' -DEEM Date: 11/16/2016 Invoice dumber: 582423 1 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS. IN 46226 Work Order 4: 10177523 PO Number: Reference: Nov :i Bill to: Service at: I Carmel Lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 �i Work Description 34 Performed PM Service, Checked equipment and operations, make adjustments and change filters as needed etc. Item Description Quantity Unit Price Amount Agreement Parts&Material 11/8/16 PM Agreement Level 2 1.00 560.00 560.00 SUBTOTAL 560.00 Agreement Subtotal 560.00 a 0 t 1122- l Subtotal: 560.00 Sales Tax: 0.00 Total Due: 560.00 Thank you for your business!! W. i 1 MIDEEM Date: 11/16/2016 Invoice Number: 582424 A Mechanical and Electrical Company 13831 E. 32nd Street, Suite 200 Customer ID: CARLOF INDIANAPOLIS. IN 46226 Work Order#: 10177524 PO Number: Reference: IVOV Bill to: Service at: 6 Carmel Lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Quarterly inspection of two main lift stations and center lift station. Item Description Quantity Unit Price Amount Agreement I Parts&Material 10/25/16 PM Agreement Level 2 1.00 144.00 144.00 SUBTOTAL 144.00 Agreement Subtotal 144.00 Subtotal: 144.00 Sales Tax: 0.00 Total Due: 144.00 Thank you for your business!! 1, i EEMDate: 11/16/2016 ' Invoice Number, 5824251 A Mechanical and Electrical Company Customer ID: CARLOF �+ 6831 E. 32nd Street. Suite 200 INDIANAPOLIS. IN 46226 'Work Order#: 10177528 i PO Number: Reference: :1 Bill to: Service at: NOV Carmel Lofts Sophia Square Parking Gara�d C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 ;i a Work Description Performed PM Service, Checked equipment and operations, make adjustments and change filters as needed etc. Item Description Quantity Unit Price Amount i Agreement Parts&Material 10/19/16 PM Agreement Level 2 1.00 105.00 105.00 SUBTOTAL 105.00 Agreement Subtotal 105.00 i s r W 3 ( r7 0 2 122 -Cb 11�2t�Z �, Subtotal: 105.00 Sales Tax: 0.00 Total Due: 105.00 Thanic you for your business!! i;' -DEEM Date: 11/16/2016 Invoice Number: 582426 i .A Mechanical and Electrical Company 6831 E. 32nd Street, Suite 200 Customer ID: CARLOF INDIANAPOLIS. IN 46226 Work Order#: 10177529 PO Number: ' Reference: a BIII to: Service at: NOV 7 20'� Carmel Lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 j Indianapolis, IN 46204 .i Work Description ,I Performed PM Service, Checked equipment and operations, make adjustments and change filters as needed etc. 7 { Item Description Quantity Unit Price Amount Agreement a Parts& Material 11/8/16 PM Agreement Level 2 1.00 150.00 150.00 7 SUBTOTAL 150.00 Agreement Subtotal 150.00 S-Lf �-r?t7 6 21 2 '--I- 39 17„ Subtotal: 150.00 Sales Tax: 0.00 Total Due: 150.00 Thank you for your business!! i I * DEEM Date: 11121/2016 Invoice Number: 583055 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS. IN 46226 Work Order#: 10177527 =i PO Number: Reference: ,i Bill to: Service at: Carmel Lofts Sophia Square Parking Garage i C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 { Indianapolis, IN 46204 Work Description Performed PM Service,Checked equipment and operations, make adjustments and change filters as needed etc. item Description Quantity Unit Price Amount Agreement Parts&Material 11/21/16 PM Agreement Level 2 1.00 264.50 264.50 SUBTOTAL 264.50 Agreement Subtotal 264.50 'i lq 2-1 Subtotal: 264.50 Sales Tax: Total Due: 264.50 Thank you for your business!! Carmel Lofts LLC November 2016 Garage Expenses Plumbing Garage Paid to: Invoice# Date Amount Allocation' Deem 583834 11/23/2016 876.19 332.94 332.94 'Garage Allocation-38%,509,68,or 100%-depends on location serviced did DE EM Date: 11/23/2016 Invoice Number: 583834 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS. IN 46226 Worlc Order#: 10152345 PO Number: Reference: Bill to: NOV 3 0 Z016 service at: Carmel Lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel, IN 46032 Indianapolis, IN 46204 Work Description Checked new pump installed. Fuses had blown. Checked system. Within proper AMP draw. Checked all connections and tightened lugs in panel system. All normal. Replaced improper sized fuses in ejection pit control cabinets. Megged out pump motors to ensure they are good. Tested Good. Left spare fuses in control cabinets. Item Description Quantity Unit Price Amount Labor 7/19/16 SERVICE TECHNICIAN 4.50 84.00 378.00 Labor Subtotal 378.00 Materials&Miscellaneous Parts&Material 7/19/16 Fuses 1.00 345.60 Taxable 345.60 SUBTOTAL 345.60 Equipment Charges 7119/16 Truck Charge 2.00 60,00 Taxable 120.00 SUBTOTAL 120.00 Materials&Miscellaneous Subtotal 465.60 3 ��� Subtotal: 843.60 Sales Tax: Total Due: 876.19 Thank you for your business!! i M r r. ADEEK WORK ORDER Page of �• AYeelwdasitaOEkrekalEeslpvry WOA e • 6831 East 32nd Street,Suite 200 SVm/Cont# Z Indianapolis,IN 46226 nate .r. V� Zjj� Office:866.286.2990•Fax:317.860.2948 Technician Techs 2 3 4 S 6 7 8 9 { Service Type: a HVAC o Electr►Cal a Refrlgeradon 94umbing a Piping u Ammonia o Controls o Boller o Welding Customer `� IQttiA2E �6 �• LOU: Address: �10 /yf r,-1 C?- Cust.POD: City: Cufk4fL State: IN Zip: 06o3-2 Unit u: Make: Mfg.Gate: Model N: Serial N: Temperature(F): CO Reading IPPMI: Humidity lel: Vacuum Microns: I Description of Service: 640 �.a_ Ct�EcK�.O .sTcM l�lr�F�.r P�.o�c-vc. 10 Equip Used:o Small Drain Machine atarge Drain Machine o Orcuk Trater o Torch o Vacuum o teak Detector o Redahmr a Uft o TRUCK STOCK/P.0 Number OR CUSTOMERSUPPM Ory MATERIAtDESCRIPTION Onkeuseongr ' J L6— Ot, A_ „fT` Z "nE3QU (�^Y `s'al/Travel To Arrive Omlte Depanuro Store stamp/SMISIlnstrucuons/Noses: Day: S M W T F Date: / z/Custo lgn ureClose Out Nis work com leted� YE a.•I•u.• 5canned by Cambicanner -DJE Mw� mmw.EWORK ORDER Page of Al wolf 1c,1S Z3�(S A VWd lil"and BiWN¢af tQtr WY SVff/ConUt rY, t,:t 3 t fait 32(l i Street.Suite 1.00 Date '7/ /'I-/ l G Milt anapill ii,►N 46226 Technician (QM-, (�, I tf Office 806.283 2990•Fax:317.860.2948 Tech's 2 3 4'5 6 7 8 9 Service type! -HVAC N lectrical i Refrigeration ,hfumbing ,Piping ;i Ammonia l Controls rj Boller a Welding Cuctome?r: `j0 !—+• J�Q.�w�+a �A.►�W..��?�agt.�� LOU: Address: X1)8 its 5-t Cust,Poll; City: CA R-11'k State: ' N Zip; tiv k. Z Unit W. Make: Mfg.Date: Model a; Serial N: Temperature tF) CU Reading JPPNI): Humidity{96) Vacuum Microns: Description of Service. _ I-A �+� �.�,e�L Stzefl �S tis L.["ecrrVrA eVe LA-- a .� `^T_ 't""� M w-f, ti AAA- q 4e�o L,w.;)ujeo Sm•ff Orim Ma(hme Urge Oram(lactim` ,•CIrcute Tracer o Tomh .,VaCUttpr•1 Lvak Owector n Recialmei o Lift .1 �OR rr Office use ori A;AfLRIALOLSCHtPtWtt �T czi fz -L — P-m Ws r U5 AM ir,....T•, Amer Cmite OeNarturo TravtS From Ie< use .,o,,,'..Note Day: 5 NI W T F S Total Time: Date. -7 Custon e S flare Close Out it is work completed? h YES l_1 NO (D quote Submitted Keystone Realty Group LLC DA 7T. November 1,2016 L:voice;li 201611010 k- /w Description: Clft-KRG(Nov. Mgmt Fee) Keystone Realty Group LLC 47 S Pennsylvania St 10th Floor Indianapolis,Indiana 46204 Carmel Lofts LLC Tel:317.636.2000 47 S Pennsylvania St 10th Floor Fax:317.635.1100 Indianapolis,Indiana 46204 Cost Entry Description Account Acc.Description Amount i _ , November Management Fee 2704-641-7801 $ 2,000.00 I i 1 i i i II I ' f I 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 November I,2016 ICEYSTONE a n M Y TM Carmel Lofts LLC TO The City of Carmel RE: Cannel Lofts LLC Invoice# 2017-0101 Streets Department Garage Invoice Date 1/31/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 77 6 of 401 2017 Expenses-1/01/2017-1/31/2017 98.50% 1.50% Doors and Windows $0.00 $0.00' $0.00; $0.00 General Maintenance $0.00; $0.00: $0A0', $0.00; Eledxidty $6,577.83; $6,479.41 $98.42; $6,479.41'. Water $0.00, $0.00! $0.001 $0.00; Gas $20.801 $20.49 $0.31;' $20.49; Snow Removal $0.00; $0.00: $0.00, $0.00 Trash Removal $511.48':: $503.83 $7.65; $503.83 Elevator Maintenance $0.00. $0.00; $0.00 $0.001 Eievator Certificates $0.00' $0.00 $0.00 $0.00; Fire&Security $0.00 $0.00; $0.00' $0.00 LocksB<Safety $0.00 $0.00{ $0.00? $0.001 HVAC $0.0or $0.00; $0.00! $0.00 Sigma $0.00: $0.00 $0.00 $0.00' Plumbing Repairs $0.001 $0.00+ $0.001 $0.001 Miscellaneous $35.00' $34.48; $0.52 $34.481 Janitorial Supplies $0.00' $0.00; $0.00 $0.001. Insurance $753.33' $742.06, $11.27 $742.06; Real Estate Taxes $0.00' $0.00, $0.00' $0.00' Management Fee $2,000.00' $2,000.00! $0.00 $2,000.00 r GRAND TOTALS: $9,898.44 $9,780.26' $118.18 $9,780.26 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN $0'00 46204 TOTALDUE $9,780.26' off-. 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslbb i Carmel Lofts LLC January 2017 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 1/31/2017 House 108036126-1701 6,672.76 2,488.09 2,488.09 Duke 1/31/2017 Fire Pump 108032784-1701 16.50 6.10 6.10 Duke 1/31/2017 Garage 108036128-1701 4,163.17 4,083.64 4,083.64 6,577.83 $6,577.83 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY bus,Balt. Amounroue Account Number 7820-3737-01-6 CM 03 Feb 1,2017 $4,163.17 For more detailed billing information on $ $ your monthly tail,check box on right L-1HelpingHand Contribution Amount Enclosed (for Customer Assistance) 021328 000006791 ���I�IAIIIr'�I�I'��Il�rlll'I�IIA�AI��IAII'II'I��Ir"I"III��IAAIr .�y KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 462043686 Charlotte NC 28201-1326 900 00004163176 78203737016 020120177 00004277660 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page i of 1 bnl s l rode:Addr.4ass Fc1r ttr uittiets<Gaill , /icaoanlsl iuilrbat Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 1IPayraanls.To AkllcaaQrrttRlinttxmt�tliQl PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2017 Charlotte NC 2820 1-1 326 Last payment received Jan 03 Next meter reading Feb 03,2017 ftelatlfltt :lam Alteter Rltxsllit Actual affair IiWtnbdr i'ram >. . 04011 Prevlous Prel;<a1Ytt .: ,Illtrbil (tsage li�fN Elec 108036128 Dec 02 Jan 06 35 51531 52568 40 41,480 78.40 .-thaerit►xslraieP :: =7.70kV Usage- 41,480 kWh Amt Due-Previous Bill $2,836.66Duke Energy-Rate LSNO Payment(s)Received 2,836.66crCurrent Electric Charges Late Payment Charge(s) 79.53 Balance Forward �:3$ Current Electric Charges 3,816.49 Taxes 267.15 Taxes^' $267.15 Current Amount Due $4,163.17 JAN 7 7 9617 Altar Due Oats Amount.cue.. FebA 204.7' Average Cost: $0.0920 per kWh Feb 1,2017 $4,163.17 $4,277.66 (.�DUKE ENERGY. www.duke-energy.com 1310_13WDEMWDUKE.INREG.20170110010101 1.MV-42655-000006781 Printed an recyclable paper. 1 DUKE ENERGY Due Date AmAnrt!<Etiae Account Number 0910-3740-01-8 CM 03 Feb 1,2017 $16.50 For more detailed billing information on $ $ _ your monthly bill,check box on right U HelpingHand Contribution Amount Enclosed (for Customer Assistance) 021327 000006791 ���I�Irllb'�I�1'��Il�rill'I�Ilr��l�rplirll'I��Inrlr'Ill��pr�r +r KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 Ch Box 1326 2 Charlotte NC 28201-1326 900 00000016500 09103740018 020120177 00000016950 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >gctdtae3 far:tttgfa es tt1t: rAaaount-'-� rttse� Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Maar St W Misc:Fire Pump Carmel IN 46032 It1�8�irllretate�`n AaaaetjirTnfcrmtttltiiai'► PO Box 1326 Payments after Jan 10 not included 801 prepared on Jan 10,2017 Charlotte NC 28201-1326 Last Payment received Jan 03 Next meter reading Feb 03,2017 atltn >i3�ta NIat1►r<l3laadingg Akatual tae . .tlttPiBenr I 1. �� Prext aua.Prgselit lAul11 E 68110 ItIN Elec 108032784 Dec 02 Jan 06 35 5 5 40 0 9.20 7 ....�, Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05ci Current Electric Charges $TM Late Payment Charge(s) 0.45 Balance Forward --WE A,. -- - --r-r- Current Electric Charges 15.00 ga. Taxes 1.05 Taxes $1.os Current Amount Due JAN 1 7 �n11 Altar Du+a,ftte Amount Oto Feb 1,:�t o DUKE Feb 1,2017 $16.60 $16.95 ENERGY. www.duke-energy.com 81kk_8W.DEMW.DUKE.INREG.20170110010101_I.CSV42853400008791 Prht ed Ort recyclable paper. I DUKE ENERGY -fie Date' Amoura-7us Account Number 0600-37344-01-6 CM 03 Feb 1,2017 $6,672.76 For more detailed billing information on $ $ your monthly bill,check box on right E:1 HeipingHand Contribution Amount Enclosed (for Customer Assistance) 021326 000006791 ���I�Irlll"�I�I'��II�'ill'I�IIr�y�yJlrll'I��1"rl"I11��1"�' ,r ;: KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00006672760 05003734015 020120177 00006856349 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �10me4ServIbwAddws A"puttf-Ngmber Keystone Management Group Duke Energy 1-800-521-2232 0600-3734-01-6 110 Main S1 W Misc:House Mir Carmel IN 46032 4dli Aaytrrnnta To AtccounYlatormation PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2017 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 03,2017 Ratad1 dean IV elor Roadlog f Actual M>1�telr ':Illplm6er lyrem: � ©oy Previous Preeeni Matti rpt llrlt Elec 108036126 Dec 02 Jan 06 35 37003 37854 80 68,080 93.60 E�d4'�::,�11ltZ�lat lihts. Usage- 68,080 kWh 16.70 War Amt Due-Previous Bill $4,463.57 Duke Energy-Rate LSNO $6,119.26 Payment(s)Received 4,463.57cr Current Electric Charges $6,119.2ig Late Payment Charge(s) 125.15 Balance Forward .. Current Electric Charges 6,119.26 W..--- Taxes 428.35 Taxes $428.35 Current Amount Due w.t'7m JAN 17 �n�7 Altar bus,Date Amount-Doo Feb t .2itf7 1 Average Cost: $0.0899 per kWh Feb 1,2017 $6,672.76 $6,856.34 .�DUKE ENERGY. www.duke-energy.com 8M_BW.DEMW.DUKE.INREe.20170110010101_1.CSV•42651-000008741 Printed on recyclable paper. Carmel Lofts LLC January 2017 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1701 54.74 20.80 20.80 20.80 20.80 'Garage Allocation-38% w- VECTRE N Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vecUen.com for questions,energy Ups,account information and more, Your Account ifs Infoi'mation a>lanesia Billing Date: Jan 11,2017 Account Number: Previous Bill Amount $56.82 f Date /ue: Jan 28,2017 02-621300827-5009923 7 Payment(s)Received $56.82 Amount : Service Address: Balance Carried Forward $0.00 Afrcwit After Jan 20,201 S'6,43 CARMEL LOFTS,LLC Vectren Delivery and Supply 110 W MAIN ST UNIT HSMTR Charges $54.74 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $54.74 'oo 7S ----------- (Includes Late Payment Charges of$1.80) so6 A —— sfi Total Amount Due: $54.74 o1 Detailed 2017 i5 Sf Z $ Z -.� 2016 0Nelson Natural Gas Service ---- --- ---- -- --- --- -- Average Temperelure for this flBing Parlor Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms lJsed Number From To of Days Beginning Ending Used conversion Factor Rate This Period Current Previous Last Year '-W1-226364— — — -- -- 12Ail16 01/05/17 31�i997�2002A- 5 1.036000 1.120000 COM 2201 5.802 J 29• 44° 41° — — -- — --- — Next scildtled Read Date 02/06/17 Distribution and Service Charges $47.28 State Sales Tax $3.46 Gas Cost Charge $2.20 Total Gas Charges $52.94 0 S E g M s 0 0 JAN 17 ?M7 0 Pleam retum Bwo Wtim with your payrnont made payable to Vedren. Jan 28,2017 Date Due: __ Change of address or phone? Amount Due: — $54.74 77VECTREN Contact Crretarrer Servira at Live Smart 1-80°-221.1376 Amount Enclosed $ Amount Due After Jan 28,2017 $56.43 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and not to: Vectren Energy Delivery # 000019903 i=1000 P.O.Box 6248 II��I�'�11'I"1„�11�111�111111111���'I�'ll��l'll'�IIII'1�1'll'I� Indianapolis,IN 46206-6248 100031 AT 0.308 ���r�rlrll����yrlrin111iI�nrIIIIrIIII�rILr111�1111��11'��"1� CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3666 0262138082750099237012817000000564300000054749 i Carmel lofts LLC January 2017 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 1/25/2017 0761-003346464 1,022.96 511.48 511.48 'Garage Allocation-50%(less bulk pickup service) I aic 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 Indianapolis IN 46202-116060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount AccountSummary 01/14 Payment-Thank You 11611 41,122.96 Account Number 3-0761-0006766 Current Invoice Charges Invoice Date January 26,2017 Sophia Square Apartments 110 W Main St (L1)PO 08-20-3666 Invoice Number 0761-003346464 Carmel,IN Previous Balance $2,166.92 Payments/Adjustments -51,122.96 3-Front Load(3 Yd) Scheduled Service (S6) Unpaid Balance $1,042.96 ate Description Reference Quantity Unit Price Amount Current Invoice Charges $1,022.96 01/25 Basic Service 02/01/17-02/28/17 $1,022.96 $1,022.96 Current Invoice Charges $1,022.96 •. ThisAmount $2,065.92 Due By:02/14/17 0 Customer Service (317)917-7300 V O V 01 z z •• • • z z Z 'Customer Service Nouns are hni--7pm M•F end z Saturday aam•11W z SERVICE INTERRUPTION POLICY All aeoounls with a z balance over 90 days wiN experience a service rp zintsrrupaai unless prior arrangements are made. FFR R 2 rr n 1 z l,7 z z z S S 8 In CURRENT_....._-..._ 30_DAYS...... .... 80_DAYS._.........-_ 90+DAYS.._.. ....... ro 7,022.96 1,042.98 0.00 0.00 S Manage your account online 2417, Past 1' Balance $1,042.96 on any device with My Resource. AA WUh My Resource you can schedule a pickup,pay your bill and discover new services-all with a Visit republiconline.com touch of a button.Visit republlconline.com to gat started. ^' t0 aet started. . Please see reverse side for terms and conditions. y- REPUBLIC Please Return This Portion Pay i1 With Payment Account Number ^_._______________ 3.0761.0006766 632 Langsdale Ave Invoice Date _ .January_26L2017 Invoice Number 0761 003316484 Indianapolis IN 46202-116060 Payment ------- W ____.._-....__._..._._......_.-..___.._... Payment Due Date.._____..____-_________Februaty_14,2017 Return Service Requested Make Checks Payable To: 0701761 AV 0.373 24111 i'illilllllllllll'I'II'II"Il'IIII"Illlirllll'Illrrlllulllllll' CARMEL LOFTS 47 S PENNSYLVANIA ST lulullrll'I"111111tllllrllllllrd"'loll III 111lllluluull'll FL 10 REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 8001099 LOUISVILLE KY 40290-1099 30761000675600000033464640001022960002065928 i Carmel Lofts LLC January 2017 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 1/2/2017 A2472905 35.00 35.00 35.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced 2This is a monthly charge for the garage elevator lobbies r FAKES REMIT TO: 'OTHER SERVICES 9135 HaYrison Park Ct WE PROVIDE: Indianapolis,IN 46216 Invoice Fresh Brands,LLC Phone:(317)849.9013 'Janitorial I Inval e N Urinal Scmenimat VowOdo►Cevxtrol SpocfsNsts Fax:(311)755-3703 Service 112f20t7 A2472905 support@ikeshostlbrpnds.com PLEASE INCLUDE INVOICE wwwmaefreshbrands.com NUMBER WITH PAYMENT Gerviee Address &&-Ing Address "M wer a sAYs CARMEL LOFTS LLC SOFIA SQUARE A%ftWmcMry*6r2%0W 108 W.MAIN STREET clo KEYSTONE MANAGEMENT rm,M 124%Por sn,im'im CARMEL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR °tldid'tlpw*aammis. 317.636.2000 INDIANAPOLIS,IN 46204 PO CELL 260.8248 Account M Routs Tams Save Big-With F/kes Jenitorlal SUPPIMS 11422 7 CHARGE Quant) Description Price Each Amount 5 Air Fradww Service 7.00 35.00 1 VC LEASING-4 ELE.LOBBY(CINN.) Sales Tax 7.4096 4.00 DO NOT LEAVE INVOICE Service Now: pLaAm pAY m0W TMS t 6WCE. TMINwc Invoke Total 535.00 >R1 TuuliCt�To Customer Total Balance Carmel Lofts LLC January 2017 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 271509 11/21/2016 2,149.76 716.59 Pillar Group 271526 11/21/2016 110.24 36.75 (policy effective 11/1/16-11/1/17 753.33 '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 ---------- Carmel Lofts LLC Invoice Date 11/21/16 Attn: Chris Carriere Invoice No. 271509 47 South Pennsylvania St. 10th Floor Bili-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*221397 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Poeeee relurn the purlbn Y&ycwr pnynW1. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Covera e D e s c r i. t i o n Transaction Amount 11/01/16 11/01/16 The Travelers Indemnity Company to Policy No. Y6303G367134TIA16 11/01/1.7 *Renewal - Commercial Package 13,436 .00 ownpayment-1st Quarterly Invoice Number: 271509 Amount Due: 13,436.00 .x�S' 4/. r 2 7 t C' e *Premiums Due and Payable on Effective Date Privacy Policy is available at www.dimondbros;com KHEND Page: 1 ORIGINAL INVOICE 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ---------- INVOICE --------- Carmel Lofts LLC Invoice Date 11/21/16 Attn: Chris Carriere Invoice No. 271526 47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 2,00*221.460 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please low this parNmAth your psymea Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period . Coverage D.e s c r i tion Transaction Amount 11/01/16 11/01/16 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 11/01/17 *Renewal - Comm. Umbrella Policy 689.00 ownpayment-lst Quarterly Invoice Number: 271526 Amount Due: 689.00 Com.--- ly . l 0y Re��., � �`it7. ►3 110 la 4 �0 � 6 y PY6 I 6S *Premiums Due and Payable on Effective Date Privacy Policy Is available at www.dlmondbros.com KHEND Page: 1 ORIGINAL INVOICE Keystone Realty Group LLC DATA'. January 1,2017 Invoice a 20170101 Inv.Description: Clft-KRG(Jan.Mgmt Fee) i Keystone Realty Group LLC 47 S Pennsylvania St 10th Floor Indianapolis,Indiana 46204 Carmel Lofts LLC Tel:317.636.2000 47 S Pennsylvania St 10th Floor Fax:317.635.1100 Indianapolis,Indiana 46204 — ........... ;Coat Entry Description Account Ace Descry tion Amount - _ - !January Management Fee 2704-641-7801 $ 2,000.00 E `I I � i I f f Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St,10th Floor,Indianapolis,IN 46204 TOTAL DUE j_s.- ---..__...._.__. ......-- Due Date January 1,2017