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Home My WebLink About310288 04/18/17 4y .F��Mf ,;; ,�. CITY OF CARMEL, INDIANA VENDOR: 358 CHECK AMOUNT: S"""'"4,668.94" ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK NUMBER: 310288 S 770 3RD AVE SW �� ; CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 04/18/17 MiroM. . DEPARTMDESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER CONT SERVICES 1206 4350900 MARCH 2017 4,668.94 o C) $ < k / \ \ O\ \ /§ f§ # / n ® k :3n 2 $ % � m / 2 2 \ \ m Z / m 00 0 CD { C:) 7 / 0 © Z m w # R - t m a m \ C T 7 r / � 2 2 - _ ® 2 / O D / G k E 2 ƒ / � \ D $ q z ° z( O CD / o 3 Cz | _ � ¥ ¥ 0) g SK - 2 / r ; 0 E E % k / 20 m , { 0 k E ) g ƒ @ - =a - $ # « ` / { § \ 9 3 / ( E / § 7 ƒ 3 3 S a E ° m k 0 A y \ - 0)k CD } 0CL / \ E { D ƒ R ƒ 3 g ) [ # \m G § m § e _ k$ \ j m \ / CD « � 7 m § \ { / { D 0 / & ° k z o = _ §CD 2 ) 2 m ƒ C o 77 D / 3 / 2 k k [ } cr 2 -< -u Ul0 ® e� ® gr z D �� (D D 2k ) 6LT ° § r \ - m / \ 0 / / j E / \ CD \ O E f z « G 0 C c m % ( C_ § $ / k n } _� \ k 8 / ] CDQ # r 0 CD CD \ � CL 69 > J Q < 0') al CD/ $ § Z \ CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 March 31,2017 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131 st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE -March 2017 Due: Upon Receipt Date Vendor For City Amount 3/23/2017 Level 3 Communications Fire/Elevator Phone Lines $ 67.20 3/16/2017 Thyssen Krupp Elevator Maintenance-Bldg A $ 878.15 3/16/2017 Thyssen Krupp Elevator Maintenance-Bldg B $ 591.23 3/2/2017 Dalmation Fire Sprinkler Inspection $ 63.26 3/16/2017 Marquis Cleaning Public Elevator Cleaning $ 61.82 3/l/2017 Pedcor Homes Management Fee $ 750.00 3/23/2017 1000 Bulbs.Com Light Bulbs $ 257.33 3/29/2017 1000 Bulbs.Com Light Bulbs $ 1,397.22 3/23/2017 Maxwell Electrical Light Pole Repair $ 602.73 Total Amount Due: $ 4,668.94 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 J CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 3/1/2017 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% Levelt3 0 Invoke Page 1 of 9 Billing Account Number 5-GXLSKJNT C O M M U N I C A T I O N S Invoice Number 52603984 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due March 31,2017 Invoice Date March 01,2017 ATTN:Yong Choe Pedc Dr 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 Invoice of Level 3 Communications,LLC Check out the MyLeve13 customer portall Bill-At-A-Glance Learn how to manage your Level 3 services Previous Statement Balance1,950.02 and account online,anytime using the MyLeve13 Payment Received-Thank You! (975.01) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due -9?5.e! Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 75.01 invoice via the MyLeve13 customer portal! It's easy, go to: Mv.Level3.com and select Billing>Invoice Total Amount Due USD 1,950.02 Management>Setup> Paperless Billing. If you Your invoice reflects an amount past due. It 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. CCC ift . t CCC V0V- - , a \4A " aw\�& 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. Effective April 1,2017,the Property Surcharge will decrease to 3.75%from 4.25%,the Cost Recovery Fee will increase to 4.25%from 3.40%and the Administrative Expense Fee will increase to 0.95%from 0.65%. Remittance- We appreciate your business! Level (�)® Name Pedcor Investments a Limited Liability Company Billing Account Number 5-GXLSKJNT 2 Comm UNICATIO NS Invoice Number 52603984 WIRE TRANSFER INFORMATION: Payment Due March 31,2017 Wells Fargo Bank Account#4945097467 ABA# Total Amount Due USD 1,950.02 1000 248 SWIFT#WFBIFBIUS6S S6 Pay your bill online at:customerportal.level3.com Amount Enclosed: I 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 170331 000000052603984 00000000000576312152 2 2 00000195002 5 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD A Invoice: Level Invoice Date: 3/1/2017 Invoice Total: $ 10,537.80 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 878.15 Prorated for#of days based on Agreement Date: 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 12.00 2.00 City Pays for 50%of the Public Elevators 1 Percentage contributed to City: 8.33% thyssenkrupp Page 1 of 1MAINTENANCE INVOICE INVOICE DATE: 02101/2017 thyssenkrupp Elevator Corporation CUSTOMER#: 24000 Attn:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 JOB M US139M Frisco,TX 75034 INVOICE M 3003023070 PO#: Sam= SERVICE DATE: 02/01/2017 TO 04130/2017 TERMS: IMMEDIATE l� TOTAL DUE: $10,537.80 BILL TO: 15221 AS 0.403 E00 i 9X 10019 02192458285 S2 P3905915 0001:0002 TO VIEW AND PAY ONLINE GO TO: bttpsJithysaenknwelevator.bllknnLeom 11111111111111111111111111111111111111111111111111111111111111111 USE THIS ENROLLMENT TOKEN: HKK DKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: EIRE PEDCOR HOMES CORPORATION CARMEL CITY CENTER OFFICES,LLC CA CITY CENTER 720 SOUTH RANGE LINE RD CARMEL IN 46032-3388 06 CARMEL IN 46032 ITEM " QUANTITY DESCRIPTION r EXTENDED AMOUNT INDIANAPOLIS BRANCH This Is a billing for the service period referenced above. C211US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,537.80 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC View, search, print and pay your bills. Sa Visit Invoice Gateway to manage your bills online. = Look for your enrollment token on this bill and visit httpl/thyssenkruppelevator.bilitrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $10,537.80 $0.00 $10,537.80 $0.00 $10,537.80 For Service Related or General Questions,please call 317.595.1125.For Billing or Payment questions,please call(9T2)963.5257. Goods or services covered by this Invoke wen produced in compliance with the requirements of the Fair Labor standards Act of 1935,as amended. -------------------------------------------------------------------------------------------------------_-----------------------------------------------"-----.--------------------------------• RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDEO WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 02/01/2017 thyssenkrupp CUSTOMER#, 24060 JOB M US13900 thyssenkrupp Elevator Corporation INVOICE M 3003023070 Attn:Accounts Receivable Dept. PO M 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 02101/2017 TO 04/30/2017 TERMS: IMMEDIATE TOTAL DUE: 10,537.80 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method 1111111"'lll'I111111'I'111111111111'111'11111111111111'111111111 OPersonalClock rsoewud 13Moaeycider Enclosed OcashwnClock Endesed THYSSENKRUPP ELEVATOR CORPORATION Plane Maw check Payment To. PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 43300430030230700000000000000000000000010537802 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS -BLD B Invoice: ThyssenKrupp Invoice Date: 3/1/2017 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 4(MAilL Page 1 of 1 MAINTENANCE INVOICE INVOICE DATE: 02/01/2017 thyssenkrupp Elevator Corporation , Atte:Accounts Receivable Dept. PA� CUSTOMER M 24060 2801 Network Blvd.,STE 700 JOB M US13901 ® Frisco,TX 75034 dr INVOICE#: 3003023304 1111-pfD2tD �g1,23 PO#1 `` SERVICE DATE: 02/01/2017 TO 04130/2017 q41�.—�` � � �• 1 TERMS: IMMEDIATE am l _ (�F ` TOTAL DUE: $1,182.46 BILL TO: © ALIla, 1'30o L 15221 AB 0.40310190 02192458505 S2 P3905915 0002:0002 TO VIEW AND PAY MUNE GO TOt hit J ievatorb 111111111111111111111111111111111111111[111111111Jill III III 111111 �' USE THIS ENROLLMENT TOKEN: HKK DKK HKP ta ATTN:ACCOUNTS PAYABLE ,SHIPTO: PEDCOR HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER BLDG B CARMEL IN 46032-3806 736 HANOVER PL CARMEL IN 46032-3080 ITEM QUANTITY --W- DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211 US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,182.46 Elevator-With Phone Monitoring CARMEL CITY CENTER BLDG 8 IV View, search, print and pay your bills. $-• Visit Invoice Gateway to manage your bilis online. AM Look for your enrollment token on this bill and visit httpl/thyssonkruppelevator.bilitrust.com. AMOUNT DISCOUNT SUBTOTALSALES TAX PLEASE PAY $1,182.46 $0.00 $1,182.46 1 $0.00 $1,182.46 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. Goods orservkws covered by this Invoke were produced in compliants with the requirements of the Fair Labor Standards Act of 1936,as amended. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ RETURN THIS PORTION NTH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 02/01/2017 0) thyssenkrupp CUSTOMER#: 24060 JOB#: US13901 thyssenkrupp Elevator Corporation INVOICE 3003023304 Attn:Accounts Receivable Dept. p0#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 02/01/2017 TO 04/30/2017 TERMS: IMMEDIATE TOTAL DUE: 1,182.46 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method 1111111"'lll'1111111'I'111111111111J11"11111111111111111111111 OPereond Check Enclosed 13Momy order enclosed OCssNas check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Pkaee Make Check Paynt Tok PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002002 93300430030233040000000000000000000000001182462 Dahnw# n Fire- DALFI112 9036-201 7/11/2016 Ca rme ity Center inspection Pedcor Campus inspections Amount Code Amount Code i 9410-1111-0020 250.00 9405-7660-0010 t� �I 9410-7660-0003 sae attached 250.00 9405-7660-0020 X31•(0 3 9411-7660-3333 1'allocation 250.00 9405-7660-0030 12-91.3 Z 9415-7660-0001 250.00 9405-7660-0040 ( X83.QZ 9415-7660-3333 Total 1,000.00 z30.SDS- 9417-7660-0200 g 82, 9417-7660-3 \, 'T-I.L401_ 9419-7660-3333 Total :00 �t 4A, $250.00 9405-7660-0010 $250.00 9405-7660-0020 $250.00 9405-7660-0030 $250.00 9405-7660-0040 *e3.' D 9410-1111-0020 ty 1 9410-7660-0003 03),(o3 9411-7660-3333 t 9415-7660-0001 2°I�.32 9415-7660-3333 9417-7660-0200 9 15,062 9417-7660-3333 `® t'+'- 9419-7660-3333 AYAMf $1,650.00 Total r � o l LIP XM. (v3 nl ILA Diulo 5670 West 73rd Street INVOICE NO: 9036-201 i-4 Indianapolis,Indiana 46278 (317) 299-3889 �v Date: July 11, 2016 �+• ,'" FAX: (317) 299-4078 08IM81180 Pedcor Job Name: Pedcor Buildings 355 City Center Drive Inspections Carmel IN 46032 Customer PO#: Attention: Accounts Payable Authorized by: Fire Protection Service Completed Carmel City Center $650.00 Building 1 $250.00 Building 2 $250.00 Building 3 $250.00 Building 4 $250.00 Total Due: $1,650.00 (.0(00 Thank You! Terms are Net 30 Days PLEASE PAY THIS AMOUNT $1,65 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 sqolden@daimatianfire.net i Marquis(MARCI.E) Invoice Breakout 1/31/2017 $370.92/6 elevators=$61.82 4259 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 eF $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 dsajdyk@marqLdscs.com http:/AwAv.marquiscs.com Av.marquiscs.com INVOICE BILL TO INVOICE# 4259 CCC Retail(Elevators) DATE 01/31/2017 720 S.Rangeline Rd DUE DATE 03/02/2017 Carmel,IN 48032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators February 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators ........................................................................... .................................................................................. Thank you for the buslnessl BALANCE DUE $370.92 https://connect.intuit.com/portal/module/pdf )oc/template/printframe.html 2/1/2017 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel, Indiana 46032 March 1, 2017 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 3/1/2017 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 1000 Bulbs Invoice Breakout-1000BUL 1/4/2017 W00209269 #1 Wall sconce bulbs-(2)Bldg 3&(1)Bldg 4 Amount Code 38.48 9405-7875-0030 J,#6 Bulbs for stairwells(6)bldg 3&(6)bldg 4 19.24 9405-7875-0040 Amount Code Total 57.72 95.23 9405-7875-0030 95.23 9405-7875-0040 #2(1)Drapery Street&(1)CCC sconces Wyatt breezeway � Total 190.46 Amount Code 21.71 9420-78754=5 (outside DS entry) 10.86 9415-7875-3333 117 Bulbs for LIFE space-PMA 10.86 9419-7875-3333 Amount Code Total 43.43 82.52 9415-7875-0000 Total 82.52 #3 Bulbs for IDC common hallways � Amount Code / 186.26 9420-7875-3333 #8 Bulbs for CCC Parking garage^/ Total 186.26 Amount Code 257.33 9410-1111-0020 N4 Bulbs for DSV law offices J Total 257.33 Amount Code 53.14 9417-7875-0200 Total 53.14 #9 Bulbs(1)each for bldg 1,3,&4 Amount Code #5 Bulbs(7)for IDC ste 11207[,(8)IDC stock,and(9)CCC stock 101.41 9405-7875-0010 Amount Code 101.40 9405-7875-0030 40.72 9420-7875-0005 101.40 9405.7875-0040 46.53 9420-7875-3333 Total 304.21 8.72 9411-7875-3333 8.72 9415-7875-3333 8.72 9417-7875-3333 8.73 9417-7875-0200 8.73 9419-7875-3333 8.73 9480.7875-3333 Total 139.60 $101.41 9405-7875-0010 $235.11 9405-7875-0030 $215.87 9405-7875-0040 9405 $552.39 $257.33 9410-1111-0020 941 $257.33 $8.72 9411-7875-3333 9411 $8.72 $82.52 9415-7875-0000 9415 $102.10 $19.58 9415-7875-3333 9417 $70.59 $61.87 9417-7875-0200 9419 $19.59 $8.72 9417-7875-3333 942 $295.22 $19.59 9419-7875-3333 948 $8.73 $62.43 9420-7875-0005 $1,314.67 $232.79 9420-7875-3333 $8.73 9480-7875-3333 $1,314.67 Total 100OBulbsi INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 01/0412017 W00209269 Bill Ta PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: W00205859 Attn: Michael Polston Carmel, IN 46032 Invoice#: W00209269 Order Date: 12/29/2016 Invoice Date: 01/04/2017 Terms: Net.30 Thank you for your order! You will receive an email with tracking Information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Ship To: TRK#:1: 785211551738; FEDEX; PKGS: 6 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDEREC SHIPPED PRICE COST A-1CF2S26H1LDKAdvance SmartMate ICF-2S26-H1-LD-(2) Lamp-26 3 3 $18.16 $54.48 tt CFL- 120/277 Volt-Programmed Start-1.0 Ballast Factor- i r 3.•L4 5 �.k A-ICF2S42M2LDK Advance SmartMate ICF-2542-M2-LD-K-(2)Lamp- 2 2 $20.49 .98 2 Watt CFL- 120/277 Volt-Programmed Start- 1.0 Ballast Factorr) q 2.tA ` 3A UNERA-10068 LED PL Lamp-11 Watt-4-Pin G24q-Replaces 18W, 12 12 $14.65 $115.80 6W, 32W, or 42W CFL Lamps- 1094 Lumens-4000 Kelvin-Horizontal q10.L'(P x fo,210 A-ICN3P32N351 Advance Centium ICN-31332-N-(3)Lamp- F32TB- 4 4 $12.54 50.16 12d/277 Volt-Instant Start-0.88 Ballast Factor O g Z�� V53,14,"!53,(y T-10015 LED-PAR20-7 Watt-550 Lumens-50W Equal-40 Deg. 24 24 $5.49 $ 1.76 Flood-3000 Kelvin ® 4�.�-1 120/277 EENCREATIVE-57901 LED PL Lamp-9.5 Watt-4-Pin GX24q-26W� 12 �12 $14.98 $179.76 L Equal-920 Lumens-3500 Kelvin-Universal Mount- 120-277V- D-535 LED MR16-4.5 Watt-255 Lumens-20W Equal-5000 Kelvin 12 12 $6.49 Deg. Flood-CRI 82-12V-GU5.3 Base -ICN2S54T351 Advance Centium ICN-2S54-T-(2)Lamp-F54T5/H0- 6 jL 6 $40.48 . 2_.88 Volt-Programmed Start- 1.00 Ballast Factor ' y i q-41 251,3 10008ulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972)288-2277 100OBulbsg. INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 01/04/2017 W00209269 Bill Ta PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: W00205859 Attn: Michael Polston Carmel, IN 46032 Invoice#: W00209269 Order Date: 12/29/2016 Invoice Date: 01/04/2017 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER' Shio To: TRK#.1: 785211551738; FEDEX; PKGS:6 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDEREC SHIPPED PRICE COST SH-3000276 Ushio 3000276-F1332T8/835/6-2900 Lumens-3500 O3 3 $95.71 7.13 Kelvin-800 Series Tri-Phosphors-U-Bend Fluorescent-6 in. Spacing- r�}�®g f Xq,2j Account Manager: NET INVOICE: $'I-, . Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: ;nfi3.ii4 Fax: Ext. 230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE: TOTAL: $1,314.67 4 ' I r 1 1000Bulbs.com 2140 Merritt Dr.,Garland, Texas 75041 (972)288-2277 1000 Bulbs Invoice Breakout-1000BUL 2/10/2017 111 Bulbs for breezeways&can lights all over CCC W00285452 Amount Code 19.48 9411-7875-3333 234.06 9415-7875-0001 28.80 9415-7875-3333 114 Bulbs for outside lights on plaza level 23.88 9417-7875-0200 see attached Amount Code 10.71 9417-7875-3333 allocation 12.59 9415-7875-3333 26.98 9419-7875-3333 12.59 9417-7875-0200 60.36 9480-7875-0001 12.59 9417-7875-3333 13.51 9480-7875-3333 12.59 9419-7875-3333 Total 417.78 Total 50.36 112 Light fixtures for CCC parking garage Amount Code 1,239.32 9410-1111-0020 115 Bulbs in CCUs parking garage Total 1,239.32 Amount Code 157.90 9410-1111-0020 #31 case bulbs CCC&1 case campus Bldgs 1-4 Total 157.90 Amount Code 14.08 9405-7875-0010 14.08 9405-7875-0020 14.08 9405-7875-0030 14.07 9405-7875-0040 2.63 9411-7875-3333 31.55 9415-7875-0001 3.88 9415-7875-3333 3.22 9417-7875-0200 see attached 1.44 9417-7875-3333 allocation 3.64 9419-7875-3333 8.14 9480-7875-0001 1.82 9480-7875-3333 Total 112.63 $14.08 9405-7875-0010 $14.08 9405-7875-0020 $14.08 9405-7875-0030 9405 �Sb•31 $14.07 9405-7875-0040 9411 $1,397.22 9410-1111-0020 9411 APS?,,jj $22.11 9411-7875-3333 9415 4 3%0,SS $265.61 9415-7875-0001 9417 1(ny.4'� $45.27 9415-7875-3333 9419 a 43.21 $39.69 9417-7875-0200 $24.74 9417-7875-3333 948 9$3. $43.21 9419-7875-3333 $1,977.99 $68.50 9480-7875-0001 $15.33 9480-7875-3333 $1,977.99 Total 100OBulbsi INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 02/10/2017 W00285452 Bill Ta PO#: CCC 2/8/17 Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: W00284793 Attn: Michael Polston Carmel, IN 46032 Invoice#: W00285452 Order Date: 02/08/2017 Invoice Date: 02/10/2017 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly. Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Ship To: TRK#:1: 785570645673; FEDEX; PKGS: 5 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDEREC SHIPPED PRICE COST REENCREATIVE-40818 LED PL Lamp- 11 Watt-4-Pin GX24q-26WQ 40 40 $9.98 $399.20 FL Equal-920 Lumens-3000 Kelvin-Horizontal 120-277V- clu - g IF,, , AXLITE-73226 4 ft. LED Water Tight Fixture-30 Watt-3,506 Lumens- 10 10 $118.42 000 Kelvin-Clear Lens-DLC Listed-IPC65 Rated - 120-277V-5 YearajLAA O Y55 12 IZsA HILIPS-281535 Philips 281535-F32T8/TL835tALTO 032 Watt-T8- 2 2 $53.81 6,000 Hours-2,950 Lumens-3500 -400 Series Phosphors-Case of 3u p C57-GX24Q535F Plusrite 4049-CFT 57W/G 24q/835-57 Watt-4 Pin 12 12 $4.01 .12 X24q-5 Base-3500K-CFLcc C- © ;✓2 2 A HILIPS-290833 F54T5/841/HO/ALT0-54 Watt-T5 High Output-4000K1 1 $150.88 $150.88 800 Series Phosphors-Case of 40- Philips 29083-3 12 p�5} Account Manager: NET INVOICE: $1, Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $87.97 Fax: Ext. 230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE: TOTAL: $1,977.99 1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972)288-2277 INVOICE �►L•• MAXWELL INVOICE#: 27397 7� Erectricel services Inc. EDUCATION TRAINING-EXCELLENCN 2601 NARLINGTONAVE INVOICE DATE: 9128!2016 INDIANAPOLIS IN 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 71143 PEDCOR JO 355 CITY CENTER DR ,( fJ City Center CARMEL IN 46032 Description _ Extended Price Repair outlets on pole lights as Parking garage. Material 11.90 Labor 590.00 PAST DISE! PLEASE REMIT � IMMEDIATELY CUSTOMER JOB#: 601.90 CUSTOMER CONTACT:Mike Polston CLT#: 3157 TAX: 0.83 Total Amount Due: 602.73 Net 30 Days,A Late Charge of 1112%per month(18%per annum)will be added to Invoices that remain unpaid after 30 days.