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Home My WebLink About310489 04/24/17 "� CITY OF CARMEL, INDIANA VENDOR: 366768 >; CHECK AMOUNT: 5"'""13,845.56" ONE CIVIC SQUARE CARMEL LOFTS LLC r CARMEL, INDIANA 46032 147 S 0TH PENNFLOOSYLVANIA ST CHECK NUMBER: 310489 MiroH. INDIANAPOLIS IN 46204 CHECK DATE: 04/24117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 34208 2017-0301 13,845.56 GARAGE MAINTENANCE # 0 < « W q 0 0 q w > = O \ 0) \ � 2 2 > 2 0 C > > E Z ® k ( q / q E % K § < k / / / 0 j \ \¥ z ƒ \ f � k? D 0 0 C � / / Cl) @ � Cil C / / k / / G G [ o m % % # J ° zCL 2 0 2 4 ± z O 9 K • / \ / | \ m £ - 2 > / � \ \ / / k \ { i n ( ¥ m { 2 m k § f R - I ' M / § tT c m 2 7 \ � 3 > + - 7 k D f $ 3 R & 000 0 O \ [ Q n CD \ a } } / _ w w % _w / k k { - 0. ƒ § m & 3 \ k/ % \ q c , \ > ® _ CL/ \ ® ) \ / CT CD _ n # /CD /D \ � - ) \ E 0 co 0cz CD < � � o 0 o - w z g e § \ ƒ C o � 0 ^ CD 3 / N %k § k } | 0< \ 2 \f o / - foCD _/ o D/ \ \ D r n M » _ 0 \ 0 / ƒ j O H c a � ¥ 7 z \ ) % § ± Q U) = I C % C_ § q / ƒ o . _ 0 \ g / } / / CD M ] - CD § ® z } ± > � \ - 0 \ a 0 CD \ f § I ® \ Now 7 1(1EYST n a r M NE111111111116..... , Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-0301 Streets Department Garage Invoice Date 3/31/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 6 of 401 2017 Expenses-3/01/2017-3/31/2017 98.50% 1.50% Doors and Windows $987.83 $973.05 $14.78 $973.05 General Maintenance $1,276.50 $1,257.40 $19.10 $1,257.40 Electricity $4,746.97 $4,675.94 $71.03 $4,675.94 Water $0.00 $0.00 $0.00 $0.00 Gas $21.12 $20.80 $0.32 $20.80 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 $0.00 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Safety $3,693.59 $3,638.32 $55.27 $3,638.32 Locks&Security $0.00 $0.00 $0.00, $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $0.00 $0.00 $0.00 $0.00 Miscellaneous $35.00 $34.48 $0.52 $34.48 Janitorial Supplies $0.00 $0.00 $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 $2,000.00 $0.00 $2,000.00 GRAND TOTALS $14,025.49 $13,845.56 $179.93 $13,845.56 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $13,845.56 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 businesslll Carmel Lofts LLC March 2017 Garage Expenses Doors and Windows Garage Paid to: Invoice# Date Amount Allocation' Wilmar 382603637 10/31/2016 1,975.65 987.83 987.83 'Garage Allocation-38%,50%,or 100%-depends on location serviced W. , INVOICE ,;.j mar PAGE:1 P.O.BOX 2317 JACKSONVILLE,FL 32203-2317 1 SHIPPED 70: 8 26 SOPHIA SQUARE 7 110 WEST MAIN ST 31367,14 CARMEL,IN 46032 7 161 SOLD TO: SOPHIA SQUARE 47 S PENNSYLVANIA STREET 10TH FLOOR ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 46204 FOR INQUIRIES CALL:8003453000 FAX:8002203291 • • 8/1 31 7 DON N T 30 D 0. 901601614ROBWAL LEVER TRIM ONLY 10 10.00 0 182.1400 182.14 1821.4 TERMS AND CONDITIONS FROM CURRENT CATALOG APPLY.CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE UMIEOIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY.NO RETURNS ACCEPTED YATHOUT PRIOR AUTHORIZATION.'NO DISCOUNT ALLOWED FOR PAYMENTS MADE BY CREOITCARD. RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS ......_...--.__..--.....................................- -_ --...- -.-----.....................--..................................--........... RETURN THIS PORTION WITH YOUR REMITTANCE T'• • 0000557161 1 1/18 3B 37 1,9 5- 1, SOLD TO: SOPHIA SQUARE 47 S PENNSYLVANIA STREET 10TH FLOOR ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 46204 REMIT TO: Wilmer PO BOX 404284 ATLANTA,GA 30384-4284 A 1 12%SERWE CHARGE WA-L jW ADDFO rO All PAs r OUF BALANCES.'NO DISCOUNT ALLOWED FOR PAYMENTS MADE BY CREDI r CARO. Carmel Lofts LLC March 2017 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN118443 3/16/2017 603.75 603.75 Redlee/SCS Inc. IN118487 3/23/2017 672.75 672.75 1,276.50 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. Number IN118443 10425 Olympic Drive, Suite A Dom. 3/16/2017 Dallas, TX 75220-4427 Pape: 1 s Carmel Lofts LLC s Caramel Lofts LLC 0 c/o Keystone Realty Group H c/o Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10th Floor P 10th Floor T Indianapolis,IN T Indianapolis,IN 0 46204 0 46204 AM: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Teems Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 3/16/2017 DescAiptlonfComments Quattttty Ulm Unit Price Amount February 2017 Job location Sophia Square Garage Ordered by Tom Graham Garage Porter Hours 603.75 35 hours Comments: WO 5870 R-ATo: REDLEE/SCS INC. Subtotal before taxes 603.75 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 603.75 Ph:(214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount due 603.75 Invoice Customer Copy REDLEE/SCS INC. r: IN118487 10425 Olympic Drive, Suite A Date: 3/2312017 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 c/o Keystone Realty Group H c/o Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10th Floor p 10th Floor T Indianapolis,IN T Indianapolis,IN 0 46204 0 46204 Attn: Sophia Square-IND000-26 Attn-.Sophia Square-IND000-26 Customer Name TO No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 3/23/2017 Description/Comments Quantity UAW Unit Price Amount March 2017 Job location Sophia Square Garage Ordered by Tom Graham Sophia Square March Garage Porter Hours 672.75 39 hours Comments: WO 5915 eanrTo: REDLEE/SCS INC. Subtotal before taxes 672.75 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 672.75 Ph:(214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount due 672.75 Invoice Customer Copy Carmel Lofts LLC March 2017 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 3/31/2017 House 108036126-1703 4,837.08 1,838.09 1,838.09 Duke 3/31/2017 Fire Pump 108032784-1703 16.05 6.10 6.10 Duke 3/31/2017 Garage 108036128-1703 2,902.78 2,902.78 2,902.78 4,746.97 $4,746.97 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Dus 310 Amount-Duo Account Number 0910-3740-01-8 CM 03 Mar 29,2017 $16.05 For more detailed billing information onr-- $ $___� your monthly bill,check box on right El HelpingHand Contribution Amount Enclosed (for Customer Assistance) 029354 000001832 II�II�I�IIIN��IIrr� � rrrl�l�ll�llllllll'�il'�'I�Ilill ��lir�l ;• KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 462043686 Charlotte NC 28201-1326 23 900 00000016055 09103740018 032920179 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 11tat'r e—fServlce Address For IngMIfIes Call AaWilintNumber Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 i�ifl>•Payrnenita.fio AlrcountfiMern►atlwn PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2017 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 04,2017 Reading=Asti► . Meti�r`Re 17119 /kett>tal kter. Number From To f) g'Previous P�resetrt hilultl l ge k.W Elec 108032784 Feb 04 Mar 06 30 5 5 40 0 0.00 ------------- Usage- 0 kWh 0.00 War Amt Due-Previous Bili $16.05 Duke Energy-Rate LSNO $15.00 Payments)Received 16.05cr Current Electric Charges 6 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due $ $ Taxes $1.05 "Important:For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ✓attar Due"Date AtnlounL:Que lular29,.20-47 Mar 29,2017 $16.05 $16.50 4DUKE �ENERGY. www.duke-energy.com BM BWDEMW.DUKE.INREG.20170307010101 1.CSV-58707-000001832 q,� Prfn100 on recyclable raper. DUKE ENERGY DuirDate Amount•Due Account Number 0500-3734-01-5 CM 03 Mar 29,2017 $4,837.08 For more detailed billing information onr— , $ $ your monthly bill,check box on right U HelpingHand Contribution Amount Enclosed (for Customer Assistance) 029353 000001832 il�li�l�lll,��Ilrr�r��rrrrl�l�ll�llllllll'�II'�'i�illlrir��lrlr�l ®R - KEYSTONE MANAGEMENT GROUP +' 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 462043686 Charlotte NC 28201-1326 23 900 00004837088 05003734015 032920179 00004972708 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 - aotned�a�riise;Ai;idha�s �arrrlgtairias+watia At�caKuttNumbar Keystone Management Grog Duke Energy 1-800-621-2232 0600-3734-01.5 110 Main St W Mlsc:House Mtr Carmel IN 46032 `Mi�'Paynnl�nts'f� _ AucauOlttt:�Nnrolflran PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2017 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 04,2017 FCeadrngg�Qtttts Materfeadrag Actual Metltrx 19yrnlxer Prom Ta ., Proulotis Present Multi Osage tE1N Elec 108036126 Feb 04 Mar 06 30 38584 39203 80 49,520 81.60 Usage- 49,520 kWh 18.90 kVar Amt Due-Previous Bill $5,663.55 Duke Energy-Rate LSNO $4,520.64 Payment(s)Received 5,663.55cr Current Electric Charges OR Balance Forward �b Current Electric Charges 4.520.64 Taxes 316.44 hiXes -- - ..W Current Amount Due —VTOTM Taxes $316.44 "Important:For your safety,slay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .After Clue Mate Amount ue fulal,20,284.7 Average Cost: $0.0913 per kWh Mar 29,2017 $4,837.08 $4,972.70 DUKE ENERGY. www.dtike-eflergy.com 8M_5W.0EMW.DUKE.INREG.20170307010101_l.CSV-58705000001832 *Printed on recyclable parser. DUKE ENERGY DISCONNECT NOTICE Quo Rate Amount<Que Account Number 7820-3737-01.6 CM 03 Mar 29,2017 $6,327.89 For more detailed billing information on $ _ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 029355 000001832 Il�ll�l�lll��llr.�r�nurl�I�I1�I1H11111111r1r111111ri111161ill KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1327 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1327 910 00006327893 78203737016 032920179 00006409288 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTIONMTHYOUR PAYMENT page 1 of 1 ��Addrs" T For rtnquiries 1,411 Account.Number Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 aiE Rnyments ToAccou1*11ttnrma,40n PO Box 1327 Payments after Mar 07 not included Bill prepared on Mar 07,2017 Charlotte NC 28201.1327 Next meter reading Apr 04,2017 IMPORTANT: Your service may be disconnected 0 your past due amount of$3,331.70 Is notpaid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Readilti�:Qate Mater-Readtttg Aatuat :Meter Number From T o t)a�Cs,Previous Rroseaitt Mut. usage W Elec 108036128 Feb 04 Mar 06 30 53403 54125 40 28,880 64.00 Usage- 28,880 kWh 6.90 War Amt Due-Previous Bill r W $3,331.70 Duke Energy-Rate LSNO $2,712.88 Late Payment Charge(s) 93.41 Current Electric Charges Balance Forward --T142M Current Electric Charges 2,712.88 Taxes 189.90 1 Current Amount Due Taxes $189.90 "Important:For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy Immediately by calling 800.343.3525. " DISCONNECT NOTICE Auer Qua-Rate Amraurrt-Rue Mar 29,2017 Average Cost: $0.0939 per kWh Mar 29,2017 $6,327.89 $6,409.28 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20170307010101_1.CSVS0709-000001032 0 Pnnted on recyciabie paper. Carmel lofts LLC March 2017 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1703 55.58 21.12 21.12 21.12 21.12 'Garage Allocation-38% VECTREN Veclre n:1.800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. r Your Account Information Billing 1 9 2017 Account Number: Previous Bill Amount $51.71 Date l 6 2017 02-621380827-5009923 7 Payment(s)Received $51.71 Amount Due: Service Address: Balance Carried Forward $0.00 Aw,unz Due After Mur 26.2017 S57,'5 CARMEL LOFTS,LLC Vectren Delivery and Supply Safety Tip:In order for Vectren and other 110 W MAIN ST UNIT HSMTR Charges $55.58 emergency personnel to respond quickly in the CARMEL,IN 46032 Charges This Period $55.58 event of an emergency,your house or business - - . --- ---- ----------- address numbers should be prominently displayed Total Amount Due: $55.58 and visible from the road.A good rule of thumb is Detailed to have the numbers at least three inches high and visible day and night.If displaying on a Natural Gas Service mailbox,at the numbers on both sides.When an Meter - ----___..__---t__25" . -IPeriod Ner Meter Readirhps CCF Therm Pressure Gas rTherms lJsad emergency occurs,every second carats,and Number From To s Beginning Ending Used Conversion FaclorThis Period preaotls time can be lost searching for unmarked N1220304 ;02106/1! 03/13/17 2003A C 201QA— 7 1031000 1 120000 COM 220 I 8.083 ODO — 2 . - - locations. Distribution and Service Charges $48.69 State Sales Tax $3.64 Gas Usage Comparison Gas Cost Charge $3.25 Total Gas Charges $55.58 100 — —--- ---- s 7s 4 so - -- -- ----- - 26 --...._..-----``— 2011 S A 4 $ ` 2016 Average Temperature for this Billing Period Current Previous Last Year 45' 34' 34' g Next Scheduled Read Date 04/06/17 N 8 tl �QY N N Q Please return this portion vAh your payment rade payable toVectren. Date Due: Mar 26,2017 VECTREN Change of address or phone? --- -- ----------—-- — — contact cuswm service at Amount Due: $55.58 Live Smart 1.800.227-1376 Amount Enclosed $ Amount Due After Mar 26,2017 $57.35 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on check and mall to: # 000020013 i=1000 Vectren Energy Delivery tlllrlrll111frrgdllll�lhtllrnnntrulrllrhrPullrlllrlrl PA.Box 6248 Indianapolis,IN 46206-6248 2M 3 s 0.400 CARMEL LOFTS, III'1-11111111-1111 h til 11111 n 1111111111111111111111111111111111 CARMEL LOFTS,LLC STE 10 47 S PENNSYLVANIA ST INDIANAPOLIS IN 46204-3686 0262138082750099237032617000000573500000055583 Carmel Lofts LLC March 2017 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 3/25/2017 0761-003423616 1,022.96 511.48 511.48 'Garage Allocation-50%(less bulk pickup service) r — Cj:Langsdale c CARMEL LOFTS Invoice 93e Managing your accountis now easier than ever with the My Resource App,Free download on Page 1 of 2 Ind202.11tr060 the App Store or Google Play. Current Invoice Charges Sophia Square Apartments 110 W Main St (1-1)PO 09-20-3666 Carmel,MI Account3-Waste Container 3 Cu Yd Scheduled Service (S6) Account Number 3-0761-0006756 Date Description Reference Quantity Unit Price Amount Invoke pate March 25,2017 03/21 Bulk Pickup Service Brandon 2.0000 $20.00 $40.00 Invoice Number 0761-003423616 Receipt Number 32512 Previous Balance 4100.00 03/25 Pickup Service 04101/17-04/30/17 $1,022.96 $1,022.96 PaymentalAdlustments $0.00 Current Invoice Charges $1,062.96 Unpaid Balance 4100.00 Current Invoice Charges ;1,062.96 • $962.96 Due By:04/14/17 N19 • • • M Customer Service (317)917-7300 B Z zImportant • • 2 Service Interruption Policy All accounts with a balance Zover 60 days will experience a service Interruption Z unless prior arrangements are made. Z Thanks fa being a"I customer and for trusting us to Z handle your recycling and waste needs responsibly Zwhile protecting our Blue Planet. Z Z 2 8_ 8 0 WWA r0 m Manage your account online 2417, 1,062.96 -100.00 0.00 0.00 on any device with My Resource. A A . With 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 republiconline.com to get started. N to get started. . please see reverse side for terms and conditions. ��R Please Return This Portion Pa REPUBLIC y TMs Amount..._„-..._.._..._..........-_..._.............._ WHIAMS With Payment Account Number 3-0701- 0006756 le Ave Invoice Date _ March 26 2017 832 langsda Indianapolis le 48202-119060 Invoice Number _..__•_.____` _ 0761.003423616 Payment Due Date APM 14L2017 Return Service Requested Make Checks Payable To: 0219571 AV 0.373 234375 ��I��'I'�'I'rlrl�l'��"�I�IIIII�IIIIII"r��llr'I"��Ill�rllur�r CARMELLOFTS 47 S PENNSYLVANIA ST I-1111'1"1 oil 111rlrld"1111111111111111�'�Illll�rlr FL 10 REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000034236160001062960000962962 Carmel Lofts LLC March 2017 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' Ryan Fireprotection 94886 3/6/2017 2,073.59 2,073.59 1A Fire Protection 2000-6047 3/22/2017 1,225.00 1,225.00 3,298.59 'Garage Allocation-38%,50%,or 100%-depends on location serviced RYAN Ryan Fireprotection,Inc.-Indy Branch Invoice 94886 9740 E.148th Street Invoice Date 03/06/17 T Noblesville,IN 46060 Due Date 03/06/17 1-800-409-7606 Cust.No 12366 Bill To: Carmel Lofts LLC Service Location: Sophia Square clo Keystone Realty Group 110 W Main Street 47 S Pennsylvania Street,10th Floor Carmel,IN 46032 Indianapolis,IN 46204 Contact: Brandon Abney Work Order:19348 Sophia Square-Repair Leak 2/20& 2/21/17 Price Method:Time and Materials Material-AP 736.11 51.52 787.63 Material-Shop Stock 49.96 3.50 53.46 Project Mgmt.or Design 157.50 0.00 157.50 Shop/Fabrication 85.00 0.00 85.00 Sprinkler Labor 360.00 0.00 360.00 Sprinkler Labor-Overtime 480.00 0.00 480.00 Truck Trip(s) 150.00 0.00 150.00 Subtotal 2,018.57 55.02 2,073.59 MAR g -2011 Subtotal 2,018.57 Tax 55.02 Total 2,073.59 RYAN WORK ORDER TOLL FREE: 1-800-409-7606 Corporate: ❑ 9740 E.148th Street,Noblesville,IN 46060 Ph:317.770.7100;Fax:317-770-0100 I Louisville: ❑ 450 Downes Terrace,Louisville kY 40214 Ph: 800.408.7606_____ Fort Wayne: ❑ 3405 Meyer Road,Suite 130,Fort Wayne,IN 46803 Ph:800409.7606 Valparaiso: ❑ 503 Wag Street,Valparaiso,IN 40383 Ph: 219.464.7588;Fax:219.464-7304 Date:02/20/2017 11:00am EST Job#: 19348 P.O.#: Project Name: Sophia Square LLC Invoice To: same Address: 110 West Main Street Address: 0 W_ Address: Address: S CllylBtste/21p: Carmel IN 46032 City/State/Zip: X Contact Name: Brandon Abney Attn: Phone: 317 504 9278 Phone: Description of Work: CI T&M ❑ Change Order ❑ Material Only replace a piece of 1 1/2"pipe that has 2 holes in it 20'-4"gbe Sticker Mounted: Yes ❑ No❑ N/A❑ Insp.Company: Date: Qty: List Material: t21y: List Material. fab from the shop Ipc 1 1a"sch 10 20'-41/2'gbe with 2-1/2"pols welded on it recommend a new reliable air maintenance device (pressure are too high regulator is not working) Servicemen: Sat Bun I Mon I Tues Wed Thurs Fri R OT :Re DOT[Reg ar I'Reg.OT Rog I OT: !R66 OT R#6 I OT. Labor. Mike Stearley 4 Material: Rental: Truck Trip: Job Total: S Truck Charge: Yes Lift:No Lift Type: FablDel: Job Complete:Yes Systems Found: j] In Service ❑ Out of Service Systema Left: In Service ❑ Out of Service Low Points Drained: Customer Accepts Responsibility of Maintaining Low Pis: Initials: Authorized By(Print): Brandon Abney Foreman's Name(Print): Mike Stearley Authorized Signature: Pli Foreman's Signature: NOTE: IMPORTANT TERMS AND CONDITIONS ARE SET FORTH ON THE REVERSE SIDE. FORMA RF-02-0813 RYAN WORK ORDER TOLL FREE: 1-800-409-7606 Corporate: ❑ 9740 E.148th Street,Noblesville,IN 48000 Ph:317-770-7100;Fax:317 9 1 i Louisville: C3480 Downes Terrace,Louisville kY 40214 Ph: 800-009.7606 Fort Wayne: ❑ 3406 Meyer Road,Suite 130,Fort Wayne,IN 46803 Ph:800409-7805 Valparaiso: ❑ 803 Wall Street,Valparaiso,IN 46383 Ph: 219.464-7888;Fax:219-464.7304 Date: 02/42017 11:00am EST,02/21/201 Job M: 19348 P.O.0: Project Name: Sophia Square LLC Invoke To: Address: 110 West Main Street Address: 0 _ Address: Address: CIty/State 1 Dp: Carmel IN 46032 City/State/Lp: Contact Name: Brandon Abney Attn: Phone: 317 504 9276 Phone: Description of Work: 0 T&M ❑ Change Order ❑ Material Only Investigate a leak on the accelerator and instali a air maintenance device because the old one was not working anti the compressor ran every 3 minutes. need to replace the tyco aco-1 accelerator Sticker Mounted: Yes ❑ No❑ N/A❑ Insp.Company; Date: City: List Material: Qty: List Material 1 A2 ale maintenance device 2 314 x W bushing 2 ale gauges.(van stock) Servicemen: Sat Sun Mon Tues Wed Thum Fri b7 ,W DST iR 4 '.:fie xdfi Labor. Mike Stearley 4 Material: Rardat Truck Trip: VA Job MON Total: $ Truck Charge: Yes Lift:NO Lift Type: Fab/Del:No Job Complete: %fin Systems Found: (] In Service ❑ Out of Service Systems Left: 0 In Service ❑ Out of SeMce Low Points Drained: Customer Accepts Responsibility of Maintaining Low Pts: Initials: Authorized By(Print): Brandon Asley Foreman's Name(Print): Mike Stearley Authorized Signature: 'FAA* Foreman's Signature: NOTE: IMPORTANT TERMS AND CONDITIONS ARE SET FORTH ON THE REVERSE SIDE. FORMA RF-02-0813 _ ✓i ro O w Y c _ a O ID E' et r o :3rn E W o " OIaa- c o_ >- 2 cUm C p 2 0 n �' N C p� G ry �J i LU c V O fa V ~ N Z M U O n `I tl O w (n U l) Z 0 w N O N O Z p c � ooW a) W J a {� c u m > c g 3 = :. O O J a N W U y C .0 v= to Q rn U. N p, 1 x it U C t Ia N 0 � Dl �. � A � a L . CID d i Q. C O t s2 >y U N O U ~ U ca a>` Z Q � _• R7 C ill �.. � � _•� C U t~ i .0 , p O W ° cu Q c`a C J C � . 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Fire Protection, Inc. INVOICE 6187 North 400 West INVOICE#2000-6047 Fairland, Indiana 46126 Phone 1-317-835-4647 DATE: 3122/17 Fax 1-317-835-4651 Bill To: For Fire Protection Work Preformed At: Carmel Lofts LLC c/o Keystone Realty Group Sophia Square Accelerator Replacement 47 S Pennsylvania Street 110 W Main St 10th Floor Carmel, IN Indianapolis IN 46204 Your Purchase Order Number: per proposal Our Job Number: 2000-6047 DESCRIPTION AMOUNT Sophia Square Accelerator Replacement 110 W Main St Carmel 1,225.00 t�star�r��tc�an G+�r�n� TOTAL 1,225.00 Make all checks payable to J. A. Fire Protection, Inc. If you have any questions concerning this invoice, contact Gary Abrams 317-835-4647 THANK YOU FOR YOUR BUSINESSI Carmel Lofts LLC March 2017 Garage Expenses Life Safety Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation i Dalmation Fire 9037-41 3/16/2017 395.00 395.00 395.00 1 Garage Allocation-38%,50%,or 100%-depends on location serviced 5670 West 73rd Street INVOICE NO: 9037-41 t;_4 Indianapolis,Indiana 46278 1� ' •r (317)299-3889 Date: March 16,2017 FAX:(317)299-4078 D® Date Serviced: 2/15/2017 Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 S Pennsylvania Street,10th Street Garage) Indianapolis,IN 46204 February Inspection Attn:Accounts Payable Authorized by: Tom Graham Email. 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 $ $ - TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 MAR 16 2017 Thank You! Carmel Lofts LLC March 2017 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 2/27/2017 A2476055 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 .-s �i•5Ak�!'L tpp Fresh Brands.LL¢; ;pf1�;✓x �o�(a i r-. s;' �'t""P��Z`F7��.� ��•.fnt.�y ��•� ht c N.+ ° 'fr,u T��s°al Your Odor Col1Md1 S e�f1 , �¢�iy�}y� �t pj� 5`'•is / �i K ,y _ :1 �++ \i gjlp{7Q5 ([®g1.ii1.�.y1�.nIWY '�Ik `^11f = Fd�')�3'}(r x4�. 11� �• �[�" J, �i }'' � ��/�� P1l�4PYK18- l ':k: l yi. 5 �5 �y{� 7'�• �/r t } i 41 Service Addl+rss1Uin i.` 2 ►t�: 4 dAi : Xrn a CAR61EL LOFTS LLC �1bFIY1 ;r ;� ' % as �m�msaY dw:•.,' 188 W.MAIN STRFFT C+O:ECFYST�IIJF MAf+�AOEkdEll�lf �.o f•�N�fh� Lmlxlt,�r CARMEL.IN 46032 47'S',05NNSVLNAN(A'6T t08rfi`LO�R. o+r.eaoP+n n...d urn„ 317.638.2000 INp1ANA POI IS,IN 4@204 CELL 260.sva Account0 Route Terms 53jve Big-With FFkos JanfW1813err.PI108 11422 T CHARGE Quantity Deverl ton Price Eaah Amount 5 Air Freshener Sake 7.00 35.00 1 VC 1.EASING 4 ELF.LOBBY(CI NN-) Srilas♦Tax 7.000+`0 0.00 W NOT LEAVE IMIOICE t ? 5ervica No198: �1,,t� pLIAASE PRY FROM TNtS U kVIC.E. THAWX. 1d/� Invoice Total $35.00 g41[ al Balance TECH lily DA7Ii��flME.�f ?,Cusrommfz Customer Tot Carmel Lofts LLC March 2017 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 273926 12/22/2016 2,148.76 716.25 Pillar Group 273927 12/22/2016 110.24 36.75 (policy effective 11/1/16-11/1/17 753.00 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ---------- I N V 01 C E --------- Carmel Lofts LLC Invoice Date 12/22/16 Attn: Chris Carriere Invoice No. 273927 47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 2 0 0*2 214 61 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please ratum this poaion wnh your payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 02/01/17 11/01/16 Travelers Indemnity Company of Illinois r to Policy No. CUP3G367134 f 11/01/17 Installment - Comm. Umbrella Policy 689.00 2nd of 4 Quarterly Inst. Invoice Numberv1273927 Amount Due: 689.00 Al *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 Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Q, Inv Order No. 200*221398 Named Insured: Keystone Realty Group LLC X17 Amount Remitted:$ wesse renin this porinm wan your paymsnl. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description 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 1� %y �. V Q., Vi *Premiums Due and Payable on Effective Date. Privacy Policy Is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE Keystone Realty Group LLC March 1,2017 1""wice 9 20170301 Inv.Description: C111-KRO(Mar.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.D. escription _Amount March Management Fee 2704-641-7801 $ 2,000.00 .......... ... .............. .............. Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE Due Date March 1,2017