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309454 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 36676 CHECK AMOUNT: $"'"""'9,860.5 ?; CARMEL LOFTS LLC q ONE CIVIC SQUARE q7 S PENNSYLVANIA ST CHECK NUMBER: 309454 �a CARMEL, INDIANA 46032 1 OTH FLOOR CHECK DATE: 03/27/17 INDIANAPOLIS IN 46204 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 52 GARAGE MAINTENANCE 1206 R4350900 34208 2 / � o « < 0 (4 m f O O_ a 2 $ D CL O ) § # 2 ¥ < Q n _ # 2 m m D > r 2 r # 2 0 0 0 O f \ $ q \ E K } § < k / / / 0 \ / / w z ƒ \ 00 § \ ) / q ƒ 7 f 0 / E $ a a a § 2 / q / / G » ± 3 CD o � ƒ 5 7 & ° q z } 2 2 a 7 > -n O O / ) m | C G z J ƒ_ 6 2 CD 3 \ \ ® ( 2 $ E %- 7 0 m CD , cna G - _ § § (n ¥ a - / CD E § ® f 9 3 E C - k } A 7 & 3 { § & E / , k = CD § a 7 } / o w CL w % / / k k § D ƒ § » & g ) Cr # %7 G m m § 2 _ k/ \ j m \ 0. crCD jk = � > S« ) / E § \ � < o / 8 7 » z Q ƒ m e q° m :30) ƒ k )C o ) e # D 2 M n A q § K) k« `2CL / # 0 CD a/ \ T -8i G \ f E ) \ > �/ ) cCpDi a > 00 23 / ? / f m 0 } 0 /c c \ \ O / _ k CD ] \ C / ® D a S �_ n � } } p CD a _� \ CD \ \Cl)- ] f CD k # E , \ > } { \ CL = 00 0 7 E 2 q � \ lir 7 � r s M I(IEYSTGNE .111116..... Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-0201 Streets Department Garage Invoice Date 2/28/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 6 of 401 2017 Expenses-2/01/2017-2/28/2017 98.50% Doors and Windows $0.00! $0.00; $0.00, $0.00 General Maintenance $733.25! $722.28 $10.97 $722.28; Electjidty $5,489.95' $5,407.81 $82.14 $5,407.81; Water $0.00 $0.00 $0.00: $0.00; Gas $19.65: $19.36; $0.29 $19.36! Snow Removal $0.00 $0.00; $0.00 $0.00' Trash Removal $0.00i $0.00, $0.00' $0.00 Elevator Maintenance $0.00; $0.00; $0.00i $0.00: Elevator Certificates $0.00' $0.001 $0.00 $0.00; Fre&Security $0.w $0.00; $0.00, $0.00; Locks&Safety $949.07 $934.87{, $14.20; $934.87 HVAC $0.00, $0.00 $0.00 $0.00; Signage $0.00 $0.00! $0.00 $0.001 Plumbing Repairs $0.00 $0.00. $0.00, $0.00 Miscellaneous $35.00 $34.48'! $0.52 $34.48 Janitorial Supplies $0.00; $0.001 $0.00! $0.00'. Insurance $753.00, $741.73; $11.27! $741.73; Real Estate Taxes $0.00; $0.00' $0.00 $0.00! Management Fee $2,000.00 $2,000.001 $0.00 $2,000.00. GRAND TOTALS' $9,979.92' $9,860.52 $119.40; $9,860.52 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $9,860.52' .r-= 47 S Pennsylvania St PHONE:(317)636-2000 !' AN 10th poor FAX:(317)635-1100 0E-MAIL:AR@keystone-corp.com Indianapolis,IN 46204 Thank you for your businessitt Carmel Lofts LLC February 2017 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' Dalmation Fire 9027-48 2/24/2017 425.00 425.00 0.00 425.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced • ' • 5670 West 73rd Street INVOICE NO: 9027-48 d �f A4 Indianapolis,Indiana 46278 +� ~" (317)299-3889 Date: February 24,2017 Dalmatian FAX:(317)299-4076 Sophia Square Parking Garage Job Name: Pipe Replacement 1st Ave NW Carmel,IN 46032 Customer PO#: Attention: Accounts Payable Date Ordered: 2/15/2017 Fire Protection Service Completed as Quoted $425.00 Total Due: $425.00 Thank You! Terms are Net 30 Days PLEASE PAY THIS AMOUNTI $425.00 All accounts not paid within 30 days of the invoice date are subject to a 1.5%monthly service charge. Please reference invoice number on your check. If you have a question in regards to your invoice,or would like to change your method of invoice to email, please notify Sarah Golden ss olden( clalmatianfire.net Carmel Lofts LLC February 2017 Garage Expenses Life Safety Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Dalmation Fire 9037-10 2/7/2017 395.00 395.00 Cummins Crosspoint 001-67020 2/22/2017 339.66 129.07 524.07 1 Garage Allocation-38%,50%,or 100%-depends on location serviced 5670 West 73rd Street INVOICE NO: 9037-10 i4 Indianapolis,Indiana 46278 (317)299-3889 Date: February 7,2017 �"• ; FAX: (317)299-4078 Da® Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 5 Pennsylvania Street,10th Street Garage) Indianapolis,IN 46204 January Inspection Attn: Accounts Payable Authorized by: Tom Graham Email: Fig Quantity Description Rate Extended 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ - Standpipe Inspection $ - $ - Fire Pump Test $ - 1 $ TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 Thank You! Payment terms are 30 days from Invoice date unless otherwise agreed Sales and upon in writing. Remit To:Cummins Crosspoint Service 75 Remittance Dr-Stel701 Chicago,IL 60675-1701 INDIANAPOLIS BRANCH PM CONTRACT INVOICE INVOICE 3621 W MORRIS STREET PAGE 1 OF 1 INDIANAPOLIS, IN 46242-0917 001-67020 (317)244-7251 Remit TQ:75 Remittance Or-Stel701 Chicago,IL 60675-1701 BILLING ADDRESS: SITE ADDRESS: PM#: 2 CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH: March (KEYSTONE REALTY GROUP) CARMEL LOFTS START DATE: 01-JUN-2015 47 S. PENNSYLVANIA ST. SOPHIA SQUARE END DATE: 31-MAY-2018 10TH FLOOR 110 WEST MAIN QUOTE#: 19703 INDIANAPOLIS,IN 46204 CARMEL, IN 46032 TOM GRAHAM (317)636-2000 (317)6362000 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT HAKE 22-FEB-2017 TOM GRAHAM GGLB ONAN CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 539265 A110181203 REF.NO. SALESPERSON PARTS DISP. MILEAOEIHOURS PUMP CODE UNIT NO. Ryan Richardson 115,5 A110181203 BILLING SCHEDULE: "A"CHECK(INSPECTION)ON DATE:MAR-2017 SERVICE PERFORMED: ON DATE:20-FEB-2017 REF.NO.: 14632 LABOR: 220.00 PARTS: 0.00 MISCELLANEOUS CHARGES INFORMATION: 1 LABOR ADJ PG ADJUSTMENT-LABOR PG F/S F/S 50 MILEA PG F/S MILEAGE(DEPT.325) MISC.: 119.66 UNIT SUBTOTAL: 339.66 Invoice for Planned Maintenance Agreement SUBTOTAL: 339.66 TAXES: STATE 0.00 Billing Inquiries?Call(877)480-6970 or email CBSCrossPohltRecelvables@cummins-cram THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL DUE:US$ 339.66 BEEN READ AND FULLY UNDERSTOOD. Carmel Lofts LLC January 2017 Garage Expenses CS-General Maintenance Garage Paid to: invoice# Date Amount Allocation' Redlee/SCS Inc. IN117915 2/9/2017 638.25 638.25 Redlee/SCS Inc. IN117991 2/20/2017 250.00 95.00 733.25 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. Number IN117915 10425 Olympic Drive, Suite A Dab; 2/9/2017 Dallas, TX 75220-4427 PW- 1 S Carmel Lofts LLC S 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 Indianapolis,IN T Indianapolis,IN Q46204 O 46204 FEB 13 2017 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name oer No. Dtte Dts Carmel Lofts LLC CustIND000-26mNETTams UPON RECEIPT 2/9/2017a DescriptlatfCanments Quar ty UM Unit PrIce Amount January 2017 Job Location Sophia Square Garage Ordered By Tom Graham SSQ Garage Porter Services 638.25 Comments: WO 5583 Remk7o: REDLEE/SCSINC. Subtotal before bwes 638.25 10425 Olympic Drive T011211103 s 0.00 l amount 638.25 � Dallas,TX 75220 Teroodwed 0.00 Ph:(214)357-4753 Ph:(800)229-7384 Amountdue 638.25 Invoice Customer Copy REDLEE/SCS INC. Numbere IN117991 10425 Olympic Drive, Suite A Date: 2/20/2017 Dallas, TX 75220-442707 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 c/o Keystone Realty Group H Go 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. Tents Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 2/20/2017 DescdptioNComments Quantity UM Unit Pdce Amount Date work completed 02/01/17 Job location Sophia Square Dock Ordered by Tom Graham Dock and hall floor scrub 250.00 Comments: WO 5707 wmn To: REDLEE/SCS INC. Subtotal beforetaxes 250.00 10425 Olympic Drive Total taxes 00 250.00 Dallas,TX 75220 Total wow 0.00 Ph:(214)357-4753 Payment�� Ph:(800)229-7384 Amount due 250.00 Invoice Customer Copy Carmel Lofts LLC February 2017 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 1/30/2017 A2474491 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 F*KES 81311 HarMae P%fkR{{ indianapaNs.-1N 4 216 s Fresh Brands,LLCPhone(317)84W1,3 111om Fax;(317)765.3703 tiwon Your Odor Cor"$Pe+FMNetssupporl®IAkedtieehbranr�.coro PtsatseINCWRE MIYpOE www.tiksehe6hbran0s oan NtrMswl>timl rAtl11m11T Service Address MMmg Address Tr140 on 40 We CARMEL LOFTS LLC SOFIA SQUARE Aumpmow"017Krw, 108 W.MAIN STREETcoo KEYSTONE MANAGEMENT twg&0 pw m m"I rA'a °1s pi1 di"RO1MA6' CARMEL.IN 48032 47 S.pENNSYLVANW ST-101h FLOOR 317,636.2000 INDIANAPOLIS,IN 48204 CEU.280.8248 Roub Terms AaWunt>R Save Slg-Mth F1*03 J8nit0rlai SuPPSos 11422 7 CHARGE awnY Desar on Price Each Amount 7.00 36.00 6 Air Freshener Scre vb 1 VC LEASING-4 ELE.LOBBY(CINN.) 7.009E 0.00 Sales Tax 00 NOT LEAVE INVOICE Service Nolan: r1 BASF erns aWrouCE 71tAMK mui Invoice Total6 �� (� c�uSTI Customer Total Balance TECH DATfl TIME` _ Carmel Lofts LLC February 2017 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 2/28/2017 House 108036126-1702 5,663.55 2,152.15 2,152.15 Duke 2/28/2017 Fire Pump 108032784-1702 16.05 6.10 6.10 Duke 2/28/2017 Garage 108036128-1702 3,331.70 3,331.70 3,331.70 5,489.95 $5,489.95 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Dual ate AmOtmtt UG Account Number 0910-3740-01-8 CM 03 Mar 2,2017 $16.05 For more detailed billing information on your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 031157 000001488 Ir���llnllur�l111111d11�1�11�'II�III��1'II���'Irrll'rulllllll KEYSTONE MANAGEMENT GROUP Ci1F5c2r�` 47 S PENNSYLVANIA ST STE 10 PO Box 1326 LLCCI�Sff INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00000016055 09103740018 030220170 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 late 1ttuv ldtdresaT. Aaarrttr+tfilarrtlter Keystone Management Group Duke Energy 1-800-521.2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 . iLvP�.ynrtt�ettrl�o `Ak�aalutlEt'1ri#wrrlta#Ion PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Feb 03 Next meter reading Mar 06,2017 Rsad&t fats Metw--R i tding Alti". 1 :Maar Number l?rwm � 4>1tS►�:•Rr�tion8 RreaeAl ' Miiiti Usta" kW Elec 108032784 Jan 06 Feb 04 29 5 5 40 0 0.00 Usage- 0 kWh0.00 kVar Amt Due-Previous Bill $16.50 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.50c Current Electric Charges �13�6 Balance Forward —bb Current Electric Charges 15.00 Taxes 1.05 Current Amount Due .05 Taxes $1.05 After Due<Date Amount.Ffue �Aa�:.2,2AE7 DUKE Mar 2,2017 $16.05 $16.50 ENERGY. www.duke-energy.com OM_aWDEMW.DUKE.INREG.20170200010107_1.CSV-82313.000001488 (�Printed on recyclable paper. DUKE ENERGY Dug-.--Date AmountDue Account Number 0500-3734-01-5 CM 03 Mar 2,2017 $5,663.55 For more detailed billing information on $ $ your monthly bill,check box on right EJ HelpingHand Contribution Amount Enclosed (for Customer Assistance) 031156 000001488 Wt Ir���Ilullur�1lJlrtrlll�l�ll�'11�111��1'll���'ir�11���11���111 KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 462043686 Charlotte NC 28201-1326 z 900 00005663555 05003734015 030220170 00005822343 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tVama,l rviae Addkesa tsar ingtil fes<GIaII Aaswrit?NI, Mber Keystone Management Group Duke Energy 1-800-521-2232 0500-3734.01-5 110 Main St W Misc:House Mtr Carmel IN 46032 IfAaiC:Paynnae>ts to JA000uttt#niortrralan PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Feb 03 Next meter reading Mar 06,2017 Readit� t9atg AAatgr leading Abctual IC�eter IVtlmher From .o "Dayal. Previnue Present.,' Muth to ge kw Elec 108036126 Jan 06 Feb 04 29 37854 38584 80 58,400 92.00 c:iel Usage- 58,400 kWh 18.40 kVar Amt Due-Previous Bill $6,672.76 Duke Energy-Rate LSNO $5,293.04 Payment(s)Received 6,672.76c Current Electric Charges $-9�f� Balance Forward —fid Current Electric Charges 5293.04 Taxes 370.51 Current Amount Due , $ Taxes $370.51 alter Dug-Date AmountMub . Mar2,2617 Average Cost: $0.0906 per kWh Mar 2,2017 $5,663.56 $5,822.34 4DUKE �ENERGY. www.duke•energy.com SM_BW DEMW.DUKE.INREG.20170200010101_1.CSVB2311-0000014ea 0 Printed on recyclable paw DUKE ENERGY @ua data Amount`©us Account Number 7820-3737-01.6 CM 03 Mar 2,2017 $3,331.70 For more detailed billing information on $ $ your monthly bill,check box on right FlelpingNand Contribution Amount Enclosed (for Customer Assistance) 031158 000001488 ir���linllur�lidlyi111�1�11�'Il�l1 11111111 If KEYSTONE MANAGEMENT GROUP y e 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00003331709 78203737016 030220170 00003425118 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :Nrlms:lg�rNlcs:/tctdt'4�a Far trtq><tfefas<Gtiil Raatytl>1tXNtunbar Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 'll$iafi�Nteyr><r,anGti To Auaiictiaflnall�nn PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Feb 03 Next meter reading Mar 06,2017 f esdtb ;Ott Meter•ftaadting Arstuat t�etdr Number]; Tarn a naffs Previous PreseW Mtlld Ctsage Elec 108036128 Jan 06 Feb 04 29 52568 53403 40 33,400 72.40 1a to-Aamia .fit Usage- 33,400 kWh 6.90 kVar Amt Due-Previous Bill $4,163.17 Duke Energy-Rate LSNO $3,113.74 Payment(s)Received 4,16�7c Current Electric Charges -74 Balance Forward Current Electric Charges 3,113.74 Taxes 217.96 yes Current Amount Due 3 �/d Taxes $217.96 After 12usAlata Amount Clue Mar 2,2017 Average Cost: $0.0932 per kWh Mar 2,2017 $3,331.70 $3,425.11 DUKE www.duke-enefgy.com ENERGY. SM_aW.DEMW.DUKE.INREG.20t70206070101_t.CSV-62315-0O0001486 (�Printed on recyclable pop@r Carmel Lofts LLC February 2017 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1702 51.71 19.65 19.65 19.65 19.65 'Garage Allocation-38% —A—b;?VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 To Live Smart Visit www.vectren.com for questions,energy tips,account Information and more. i� Billing 1 :• 91 t� Account Number:Your Account Infoi matior, Previous Bili Amount $54.74 3 Date Due: 2017 02-621380827-5009923 7 Paymengs)Received $54.74 Amount / Balance Carried Forward $0.00 Service Address: Aimxit No After Fcb 2C 231? S53 32 CARMEL LOFTS,LLC Vectren Delivery and Supply 110 W MAIN ST UNIT HSMTR Charges $51.71 Gas Usage Comparison _ CARMEL,IN 46032 Charges This Period $51.71 '00 75 ___..___ —__--- -_ (Includes Late Payment Charges of$1.69) a so 26 --_ Idt _ Total Amount DUB:— �- $51.71 "— 0 --a" L--`pq- 2017 S 0! @ `� f"i 7DI6 Detailed Acce unt Activity Natural Gas Service Average Temperature for this Billing Period Meter Service Period Number Meter Readkgs CCF -� Therm Pressure Gas i Therms Used Number From To (of Days Beginning Ending Used Conversion Factor Rate This Period parent PrevbA Last Year - ----C �� -- LNN1220304 01/05/17 02/0^0/17 32 2002A 2003A 1 1.026000 1.120000 CAM 220 1.151 34 28 29 ----- �-- - Next Scheduled Read Date 031W1 7 Distribution and Service Charges $46.28 State Sales Tax $3.27 Gas Cost Charge $0.47 Total Gas Charges $50.02 0 S E 0 N A jQxB N 4 O M ----- Pleats return this po"with your payment made parade to Vectrea. _ Feb 26,2017 Date Due: __ VECTREN contact u oolorsraddreirse orphone? Amount Due: $51.71 contact protomer seMce at Live Smart 1-eoo-2z7-1376 Amount Enclosed $ Amount Due After Feb 26,2017 $53.32 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mail to: Vectren Energy Delivery # 000019949 I=1000 P.O.Box 6248 1 [fill III,1-1111111.11.111111411111111111111111'11-111got 1111'11 Indianapolis,IN 46206-6248 199491 AsOAoo 11111r1r1111111f1111111f11i1111111111fIlIrII1d11111111111111r111 CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237022617000000533200000051713 Carmel Lofts LLC February 2017 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 273926 12/22/2016 2,148.76 716.25 Pillar Group 273927 12/22/2016 110.24 36.75 (policy effective 11/1/16-11/1/17 753.00 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 _------- INVOICE --------- Carmel Lofts LLC Invoice Date 12/22/16 Attn: Chris Carriere Invoice No. 273927 47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 2 0 0*2 214 61 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please rMM"s pwbn Mh Yat+payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period C o v e r a e D e s c r i tion Transaction Amount 02/01/17 11/01/16 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 f 11/01/17 Installment - Comm. Umbrella Policy 689.00 2nd of 4 Quarterly Inst. Invoice Numbern 273927 Amount Due: 689.00 `tL 1 r *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 ---------- I N V O I C E Carmel Lofts LLC Invoice Date 12/22/16 Attn: Chris Carriere Invoice No. 273926 47 South Pennsylvania St. 10th Floor Bili-To Code CARMELOF 0 Indianapolis, IN 46204 Client Code KEYSTREA � Inv Order No. 200*221398 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please rew(n Ws gallon with rw payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage De s c r i t Ion Transaction Amount 02/01/17 11/01/16 The Travelers Indemnity Company to Policy No. Y6303G367134TIA16 11/01/17 Installment - Commercial Package 13,437.00 2nd of 4 Quarterly Inst. Invoice Number: 273926 Amount Due: 13,437.00 11�- V 4) IN "Premiums Due and Payable on Effective Date Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE Keystone Realty Group LLC DA T. ': February 1,2017 h+volce M 20170201 Inv.Description: CIft-KRG(Feb.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 101h Floor Fax:317.635.1100 Indianapolis,Indiana 46204 ,Cost Entry Description Account Ace.Description_ _ Amount IFebruary Management Fee 2704-641-7801 $ 2,000.00 J{ � f {2i 1 Please make checks payable to Keystone Realty Group LLC ''r.s? Mail to:47 S Pennsylvania St, 10th Floor,Indiana N 4G TOTAL DUE $ 2,000.00 J c„ Due Date February 1,2017 vr } ri A r %r