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311642 5/30/2017
(9, ) CITY OF CARMEL, INDIANA VENDOR: 366768 CHECK AMOUNT: S*""119,520.25* ONE CIVIC SQUARE CARMEL LOFTS LLCCHECK NUMBER: 311642 CARMEL, INDIANA 46032 47 S PENNSYLVANIA STtorr!FLooR CHECK DATE: 05/30!17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 34208 2017-0401 9,416.93 GARAGE MAINTENANCE 2017 TAXES SOPHIA SQU 902 4350900 100432 2017-0510 110,103.32 0 0 o -4 > C O O O a § / \ § 2 & 2 f C _ _ # 2 m m / > > r 2 r # 3 R ƒ p % q > 7 % % z � / \ 0 \ / 0 = a 0 ƒ ® / 2 r « [ { 2 £ k 7 % / O > k / \ k a § 0 3 3 / / 2 § § o m ƒ 3 \ # 3 0 > 2 CL ® w 2 k � $ > -nO CD a 0 O / & E | I § / $ 2 E \ § z [ o f f 0 / E & - E < 0 m CD ^ ° m ° / A § \ 69 } - m # f ƒ a) 0 CD 2 / f } \ CD 7 ƒ $ \ S 0) \ _ 0 \ / 7 q � M C _ CD CD « \ 5 4 a § [ k k k 7 - k f E I & g | 1 ƒ 0 - tPD %« G y m >C 2 k$ j \ CDOLjCD k 0cr -/ ) / E (, ) E / / 2 o / > z g E Z o 0 0 0 \ ) 2 C o sk # - \ ; 0 m ƒ } ]g N tƒ " C/) } � 0 7 } } 0< \ (Yl fi B \ w 0 > f� E ) \ > §o a) 0 - ^� 23CD / _ . q 0 \ 0 PD / j E \ r r O I \ 2 z » ) \ CD C O � \ % ƒ § $ CD/ m p CD � _3 \ 2 / \ ] (D \ ^ E m \ \ E $ C \ \ 0 CD W k co NIP% 1011111111 ICE YST NE W a v ;'A Carmel Lofts LLC To The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-0401 Streets Department Garage Invoice Date 4/30/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 6 of 401 2017 Expenses-4/01/2017-4/30/2017 98.50% 1.50% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $750.50 $739.27 $11.23 $739.27 Electricity $4,504.01 $4,436.62 $67.39 $4,436.62 Water $0.00 $0.00 $0.00 $0.00 Gas $20.60 $20.29 $0.31 $20.29 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 $395.00 $389.09 $5.91 $389.09 Locks&Security $0.00 $0.00 $0.00 $0.00 HVAC $560.00 $551.62 $8.38 $551.62 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 $9,529.59 $9,416.93 $112.66 $9,416.93 $0.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN TOTAL DUE $9,416.93 46204 .,-,. 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 businessiil Carmel Lofts LLC April 2017 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN119027 4/25/2017 655.50 655.50 Redlee/SCS Inc. IN119025 4/25/2017 250.00 95.00 750.50 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. Number, IN119027 10425 Olympic Drive, Suite A Date; 4/25/2017 Dallas, TX 75220-4427 Pam' 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 T Indianapolis,IN T Indianapolis,IN O 46204 O 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Tema Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 1 4/25/2017 DescdptlonlComments Quantity UM Unit Price Amount Apri12017 Job location Sophia Square Garage Ordered by Tom Graham Garage Porter Service 655.50 Comments: WO 6122 RamnTo: REDLEE/SCSINC. Subtotal before taxes 655.50 10425 Olympic Drive Total taxes 655.0 50 Dallas,TX 75220 Total amount 0.00 Ph:(214)357-4753 Payment received Ph:(800)229-7384 Amount due 655.50 Invoice Customer Copy REDLEE/SCS INC. Number._ IN119025 10425 Olympic Drive, Suite A Date: 425/2017 Dallas, TX 75220-4427 Pam` 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 c/o Keystone Realty Group 1.1 clo 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. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 4!25/2017 Description/Comments Quantity U/M Unit Price Amount Date work completed 04/20/17 Job location Sophia Square Dock Ordered by Tom Graham Scrub SSQ Halfway and Dock 250.00 Comments: Wo 6119 R—Itro: REDLEE/SCS INC. Subtotal before taxes 250.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 250.00 Ph:as,T 7522 53 Payment received 0.00 Ph:(800)229-7384 Amount due 250.00 Invoice Customer Copy Carmel Lofts LLC April 2017 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 4/30/2017 House 108036126-1704 4,724.88 1,743.92 1,743.92 Duke 4/30/2017 Fire Pump 108032784-1704 16.50 6.10 6.10 Duke 4/30/2017 Garage 108036128-1704 2,835.38 2,753.99 2,753.99 4,504.01 $4,504.01 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY DISCONNECT NOTICE _ Qus�Qata ArnrxtlnY:Qtte Account Number 7820-3737-01-6 CM 03 Apr 27,2017 $6,831.67 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 023551 000001881 Ir�IIJ�'1�'I'I�i'n"1'III'Il'�t�lt�lt�lll�lll�d�dl�td��l�w KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1327 ' INDIANAPOLIS IN 462043686 Charlotte NC 28201-1327 23 910 00005831571 78203737016 042720178 00005908787 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tftaittt l rfcu hdtlt`t s. FQrt410WOOtl �ttaa runtlVu rt�ier. Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 Mailt�PtreietarTu Aict"aunttnf`.ot�nl�ililln PO Box 1327 Payments after Apr 06 not included Bill prepared on Apr 05,2017 Charlotte NC 28201-1327 Last payment received Mar 06 Next meter reading May 04,2017 IMPORTANT: Your service may be disconnected if your past due amount of$2,996.19 is not paid 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. i lts IJteter l matdlnq lAAdW811 :M? r lit !>asr i II t?1 eVIi 1a i tleaent Mui# kls pe kW . Elec 108036128 Mar 06 Apr 04 29 54125 54797 40 26,880 63.60 Yrtt� .fit�Ettetl4laetr�t Usage- 26,880 kWh 6.60 War Amt Due-Previous Bill $6,327.89 Duke Energy-Rate LSNO $2,573.82 Payment(s)Received 3,331.70cr Current Electric Charges -T ,3T'3..$'2 Late Payment Charge(s) 81.39-n' Balance Forward 7m .— ..... Current Electric Charges 2,573.82 Taxes 180.17 Taxes $180.17 Current Amount Due TIOM Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the madding of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.Indiana811.org. DISCONNECT NOTICE After DUO,0.4110 Antoont.Clue' A. ' 720.% l; AverageCost: $0.0968 per kWh Apr 27,2017 $6,831.67 $5,908.78 ENERGY. www.duke-energy.com SM_SWDEMW.DUKE.INREG.20170405010101_1.CSV-47101-000001301 (0,Printed on recyclable paper. DUKE ENERGY oue>Etate At�wfaetxDrre Account Number 0910-3740-01-8 CM 03 Apr 27,2017 $16.50 For more detailed billing information on $ $ your monthly big,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 023550 000001881 11�161�r1�'i'I�1""'1'III'Il'�I�II�II�III�III�d�Jl�ld��l�w KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 23 900 00000016500 09103740018 042720178 00000016950 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 IVt�tttieJf� !1c�Ad'dr �. �arittp�lrie;t�ttff .Aes�aunlflamtner: ' Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 f1i11!tll.!?.ttyttt��tn'ki7 J��aQtfttt(tttltyt�k�.# PO Box 1326 Payments after Apr 05 not Included Bili prepared on Apr 05,2017 Charlotte NC 28201-1326 Last payment received Apr 04 Next meter reading May 04,2017 no di)E't1 Oeste Mater geaidfitq Ae�t )deter I'�utiif;cer From x► f3;�yg tk�fiinus a1�niE 'Mtsitl. 11's�+9' . Elec 108032784 Mar 06 Apr 04 29 5 5 40 0 0.00 Usage- 0kWh . __._._........_._........_ ........... .., 0.00 kVar Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges Late Payment Charge(s) 0.45 Balance Forward --TT5 Current Electric Charges 15.00 Taxes 1.05 Taxes $1.05 Current Amount Duel Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This Important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. I After Oue=Date lkmo't�et�tts :ikpr<�/ �tt>t7' Apr 27,2017 $16.50 $16.95 ENERGY. www'duke-energy.com 0M SW DEMW.DUKE.INREG.20170405010101 1.CSV-4709&000001881 py Printed on recyclable paper. DUKE ENERGY :f'711e tv!BIRt >: ArtiQtlni:Qiue Account Number 0600-3734-01-6 CM 03 ;7r2 2017 $4,724.88 For more detailed billing information on ���''''����� $ $ your monthly bill,check box on right LJI HelpingHand Contribution Amount Enclosed (for Customer Assistance) 023549 000001881 (1�IIJ�'i�'I'1�1'u"1'III'Il'�I�II�II�III�III�d�dl�llh�l�n1 KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 Its. INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 23 900 00004724887 05003734015 042720178 00004853555 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t�likime>lul�re Aililt?ai�s i�clrxtt�f111r�.ir�G�it R.c�cn�Nuntly�' Keystone Management Group Duke Energy 1.800.621-2232 0500-3734-01-6 110 Main St W Misc:House Mir Carmel IN 46032 6AsIF:P�ytrrlankat f kttooruyt::ltihttrrrrlfa PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2017 Charlotte NC 28201-1326 Last payment received Apr 04 Next meter reading May 04,2017 I Hdt 13tlie Mstar Rmatd►n Aefitat AiAt�lgr �lutx#f�errrtmo. f3gye 1?reutnus preeet�t O>t111 kyf► Elec 108036126 Mar 06 Apr 04 29 39203 39782 80 46,320 76.00 Usage- 46,320 kWh 19.20 kVar Amt Due-Previous Bill $4,837.08 Duke Energy-Rate LSNO $4,289.03 Payment(s)Received 4,837.08c �4 Current Electric Charges ,�3 Late Payment Charge(s) 135.62 Balance Forwards b"f Current Electric Charges 4,289,03 _ Taxes 300.23 Taxes $300.23 Current Amount Due $4,724.89 Call Before You Dig.Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.indiana811.org. lflitertigigtsngtwrlr•Irte' Average Cost: $0.0926 per kWh Apr 27,2017 $4,724.88 $4,853.55 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20170405010101_1.CSV-47007.000001881 Printed an recyclable paper. Carmel Lofts LLC April 2017 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1704 54.20 20.60 20.60 20.60 20.60 'Garage Allocation-38% 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.voctron.com for questions,energy tips,account information and more. is Your AccountInformation Billing 1 Apr 11,2017 Account Number: Previous Bill Amount $55.58 Data / Apr 28,201702-6211380827-5009923 7 Payment(s)Received $55.58 Amount Due1 Balance Carried Forward $0.00 Service Address: CARMEL LOFTS,LLC Vectren Delivery and Supply April Is National Safe Digging Month!As you plan 110 W MAIN ST UNIT HSMTR Charges $54.20 your spring landscaping projects,remember to call CARMEL,IN 46032 Charges This Period $54.20 811 at least two business days before you dig in Due: order to have underground utilities marked.It's Total Amount Due: $54.200 fast,it's free and it's the law! Detailed Account Gas Usage Comparison Natural Gas Service_ _ __, --- — kft��,— e �� MeterServicePeriod Number Meter Readings CCF Therm PressuresX--Z he75 __.___.—_--_._.—.____— Number From To of Days Beginning Ending Used Conversion FactorThr,0 _--- -- N1220304 03/03/17 00)6/17 33 2010A 2016A _6 1_030000 1_120000 2 1 _____ - — -------- ..__._. .. -- ---- 20 ._ 1 1_ri_ Distribution and Service Charges $47.75 State Sales Tax $3.53 2011 > $ �2om Gas Cost Charge $2.92 Total Gas Charges $54.20 Average Temperature for this ailing Period Current Previous Last Year w:w� =_ ' ( ME= 45° 45° 49° '�-_ Next Scheduled Read Dahl 05/04/17 This spring,Vectren will launch a completely redesigned Vectren.com. •Better navigation •Full mobile functionality fi •Easier access to account information M N yb W q O O A O ^b 4 d� APR 4 2017 Please return this portion with your payment made payable lo Vectren. ---- Date Due: Apr 28,2017 VECTRE N Change of address or phone? / Contact Customer 6ereiceat Amount Due: $54.20 Live Smart 1.800-227.1376 Amount Enclosed $ Amount Due After Apr 28,2017 $55.93 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Witte account number on check and mail to: 8 000018946 r=1000 Vectren Energy Delivery 111111'I""1'I"iIlIlrr11.I11.ri1l1l1,1le11Jill lyP,O.Box 6248ll��.lr��,l,lr Indianapolis,IN 46206-6248 180461 As 0.400 ���r�rhll����rltirinllltl�uelllltllll�rll"III�II11��11'��"I� CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237042817000000559300000054203 Carmel Lofts LLC April 2017 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 4/25/2017 0761-0006756 1,062.96 511.48 511.48 'Garage Allocation-50%(less bulk pickup service) r R � REPueLrc am CARMEL LOFTS Invoice BERV/CE9 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. Current Invoice Charges Sophia Square Apartments 110 W Main St (1-1)PO 08.20-3658 Carmel,IN Account3-Waste Container 3 Cu Yd Scheduled Service (S6) Account Number 3-0761-0006768 1)ate DescrIpAjon Reference Quantity Unit Price Amount Invoice Date April 28,2017 04103 Bulk Pickup Service Brandon 2.0000 $20.00 $40.00 Invoice Number 0761-003486941 Receipt Number 39816 Previous Balance $962,96 04/25 Pickup Service 05101/17-05/31/17 $1,022.96 $1,022.96 Payments/Adjustments ;0.00 Current Invoice Charges $1,062.96 Unpaid Balance $962.96 Current Invoice Charges $1,062.96 $2,025.92 G Due By: 05/15117 Contact Information Zn Customer Service (317)917-7300 s A z ZImportant Z zService Interruption Policy All accounts with a balance z over 60 days will experience a service interruption z unless prior arrangements ore made. z Thanks for being a loyal customer and for trusting us to z handle your recycling and waste needs responsibly z while protecting our Blue Planet. z z z 8 0 0 01,082.99 962.96 0.00 0.00 S Manage your account online 2417, past Due Balance 962.96 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 C Visit republiconline.com touch of a button.Visit republiconline.com to get started. iv to get started. . Please see reverse side for terms and conditions. REPUBLIC Pay This Amount . _.. ;2 026.92 9ERMES Please Return This Portion - --_ .- -. r. — With Payment Account Number 0781 0008766 832 Langsdale Ave Invoice Date _ A�2�2017 Indianapolis le 46202-116060 Invoice Number 0761-003486941 Payment Due DateMay 16,2017 Return Service Requested Make Checks Payable To: 0211841 AV 0.373 347993 Ithl'�Il��ltlrllrllnllrllllrllrlrll'���Ildrllll�tl�lld'll��tl CARMEL LOFTS 47 S PENNSYLVANIA ST IIIII"�'1'illll��ll"'il�ll'ISI'II'lil��ll'I��II"'lll��lll��ll) FL 10 REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000034659410001062960002025924 I Carmel Lofts LLC April 2017 Garage Expenses Life Safety Expense Total Invoice Garage Paid to Invoice# Date Amt Allocation 1 Dalmation Fire 9037-43 3/21/2017 395.00 395.00 395.00 1 Garage Allocation-38%, 50%, or 100%-depends on location serviced 5670 West 73rd Street INVOICE NO: 9037-43 rf.s � Indianapolis,Indiana 46278 "" . (317)299-3889 Date: April 3,2017 ��• '' FAX: (317)299-4078 Dalmatian Date Serviced: 3/21/2017 Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square (Pkg 47 5 Pennsylvania Street, 10th Street Garage) Indianapolis,IN 46204 March 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 Thank You! APR ?Q�j Carmel Lofts LLC April 2017 Garage Expenses HVAC Maintenance Garage Paid to: Invoice# Date Amount Allocation' Deem 804402 4/28/2017 560.00 560.00 560.00 'Garage Allocation-38%, 50%,or 100%-depends on location serviced EM Date: 4/28/2017 invoice number•: 804402 A Mechanical and Electrical Company Customer 11): CARLOF 6831 E. 32nd Street, Suite 200 INDIANAPOLIS. IN 46226 Nuri;Ordcrtt: 10226751 PO Number: Reference: Bill to: Service at: Sophia Square Parking Garage Carmel Lofts C/O Keystone Realty Group Carmel, Main Street 47 S Pennsylvania St, 10th FI Carl, 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 4/19117 PM Agreement Level 1 1.00 560.00 560.00 SUBTOTAL 560.00 Agreement Subtotal 560.00 Subtotal: 560.00 Sales Tax: 0.00 Total Due: 560.00 ThankYou loryour business!! �l• '�ESf Y ( �Q R3. %h (�Rd �•oi3 3[��} } / .i �• .« � £h�' fC?i> � � ffi?/ofl ' Zt 1r•". ' .E, �5. l rjlq it, u(I 5 C tll�(l. �(l rr rry 1 I: r.Yc),I oz • i t rl ,: .,.. ".n..r• p!r5 .,..- yr,1F' I '- .. ft - t P El �I °`. I-U f �✓r a F .n Is Z) rl y1 _ r�rt/ NA j Y n rn {r to I `I f rt rlf• 1 r.u:r4 I r rr-rIF. m NA i _"r rl yp i t _ r ,,: L J rl't r".._ r tb N\ {r_1.Nn ,_•,..._.-�- N V I' �� ua U. I r I u,i I. I tl;qn Yl rr Nh a.Nz" f (n, I. '1 NA y _ i r1lrn (yfry;a\ , ' CFF rr�� 1 ���r wr• t ;_rla I �'I tI rin rl, f(. it, 61al?(i i f, R,Ir hrnr S t•war �f nj� Ftaur I: tt t _ , b I T 1; (III : t I _- jimir• � �nr9u a .... -. ..,,.. ._ . .. ..._ }"- I I. ... .I. ... ... .-,.,_ _ t i ..- If lit! Put71 I N 41DEEM WORK ORDER Page 1 of 1 won 10226751 A Mechanical and Eloclrt ampany - SVq/ContB 6831 East 32nd Street,Suite 200 Date 4/19/17 Indianapolis,IN 46226 Technician MJWilson Office:317.860.2990•Fax:317-860-2948 Tech's 1 Service Type: 9 HVAC ❑Electrical 0 Refrigeration p Plumbing Piping a Ammonia []Controls []Boiler []Welding customer: Sophia parking Garage Location: Address:110 W. Main street Qust.PO# city:Carmel State: IN 46032 Unit#:All Make: Mfg.Date: Model u: Serlal H. Description of Service: Inspect all TRANE split a.c. Units and air handlers as well as all twin city exhaust fans and carbon monoxide sensors .Wash out condenser coils and air filters Equip Used:OSmall Drain Machine [large Drain Machine 13Circuit Tracer []Torch []Vacuum[]Leak Detector[f Reclaimer [I lift 13. TRUCK STOCK/P.0 Number OR CUSTOMER SUPPLIED CITY MATERIAL DESCRIPTION Office use only 2 Foam bright coil cleaner 7:00 AM 7:30 AM 3:30 AM AM Travel To Arrive Onsite Departure Travel From Tech Use Store Stamp/Special lnstructions/Notes: Day: Tuesday Total Time: Date:04. / 18. / 17 Customer Signature X Close Out H Is work completed? ❑YES 0 NO ❑Quote Submitted Technician must complete all areas in grey. aWALWI,,<4y wwf luas Carmel Lofts LLC April 2017 Garage Expenses Maintenance labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 3/27/2017 A2477456 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 ♦� tndl7fA1OQFFrIht# (� ,? s• -_ .r= �r�a� � s �� :r FWKIES Fresh Brands,LLC Pico w{317j$49$Clt�, *Jasit»VW#aR+a0wr tm(317) �S5 3Ytt3 •tlrhrsl scnewa►+i1l t sr�t VOW Odor Cartrol SoWfIffats 8orvim t +rt�l#cssNsaanarar pour t't"SaM cw"My "�M14W likNl rD tlrsMt�!Cdtri NtaaeEH'W4E PAWART SerYlas Address Wiling Address herwaAm CARMEL LOFTS LLC SOFIA SQUARE Annaftwry N?ipw 108 W,MAAN STREET do KEYSTONE MANAGEMENT porn%-*W ,,„f,,,, CARMEL,IN 40032 47 S.PENNSYLVANIA ST-101h FLOOR *audio awwew.wn 317.838.2000 IN[RANAPOLIS,iN 46204 ..........._.. CELL 260,8248 A Sava 8;0-With Rhos Jan/W101 Supplies 111422422 M Route Tarns 17 CMAi3t,E Quamity Description PrIcs Each Amount 5 Mi-FreshenerSerAce 7.00 35.01) I VC LEASING-4 ELE.LOBBY(CINN.) Sales Tax 7.00% 0,00 DO NOT LEAVE INVOICE Service Nates: Pt EASE PAY FROM TKIS WV`OfCF. THA YOt,(f Invoice'Total 535.00 TECH DA TIIAE,ZCUSTOMI!R Ctrtstomor Total Balance Carmel Lofts LLC April 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 O I C E ---------- Carmel Lofts LLC Invoice Date 12/22/16 Attn: Chris Carriere Invoice No. 27392.6 47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA l �) Inv Order No. 200*221398 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please ralurn this portion mlh 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 The Travelers Indemnity Company to Policy No. Y6303G367134TIA16 11/01/17 Installment - Commercial Package 13,437.00 2nd of 4 Quarterly Inst. Invoice Number: 27392.6 Amount Due: 13,437.00 J\ -•.0 *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 12/22/16 Attn: Chris Ca.rriere 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:$ Pimn return this Pon inn wish your{wytnant. 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 to Policy No. CUP3G367134 11/01/17 Installment - Comm. Umbrella Policy 689.00 2nd of 4 Quarterly Inst. Invoice Number-,) 273927 Amount Due: 689.00 r t x *Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE Keystone Realty P DATE:Group LLC April 1,2017 INVOICE Invoice# 2017040/ Inv. Description: Clft-KRG(Apr.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 71W- R, April Management Fee 2704-641-7801 S 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 2,000.0_0_ Due Date April 1,2017 Z 0 -4 > M k » q� O Ow » � O § 2 0 2 D $ m CL c % ~ § ^ $ m / ? ( X 0 3 R / E % § < C k / 0 w o C w 2 > r = E 2 m ° & / 0 CD * ] � f k \ 2 q n 2 & o / S § k \ ] q ~ m © w # ] CL ° k \_ 2 2 69q z z 4 < > -nO } k / q ( d z / ) a i 3 9 - 2 > k g k ƒ cn § k i § g F 7 § K / ) o SR D k v 2 / \ # Iz CD CL § CD : CD 0 @ \ \ \ \ 0 I , � o g + i ƒ = E 2 ƒ \ \ 0 / 7 - / E ƒ § Z 3 g o [ kƒ co \ q o f J C 7 \ § ) \ } // i D / 5 _ ) 7 85 « -4 0 CD z 0 0 w z - ƒ B k ° q ƒ CD f C a � � » / ii § / B & d/ _ / _0 \0 $ , = D f� / ( \ ( )/ « K E �F ; n7 2 M ® \ k § / \ � � n / k / j E / ƒ 0 m $ CD \/ C (1)CD \ \ - 0 / ( ) CD a _ M / n m CL X ] CD / 9/ CL ? > i \ § gK CD C 5 » o ) . z K ® \ W 7 1(1EYST NE11111111111 M Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-0510 Streets Department Garage Invoice Date 5/10/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 L 6 of 401 2017 Spring R/E Taxes 98.50% 1.50% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $0.00 $0.00 $0.00 $0.00 Electricity $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 Gas $0.00 $0.00 $0.00 $0.00 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $0.00 $0.00 $0.00 $0.00 Elevator Maintenance $0.00 $0.00 $0.00 $0.00 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Safety $0.00 $0.00 $0.00 $0.00 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 $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 $111,775.77 $110,103.32 $1,672.46 $110,103.32 Management Fee $0.00 $0.00 $0.00 $0.00 GRAND TOTALS $111,775.77 $110,103.32 $1,672.46 $110,103.32 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $110,103.32 �--. 47 5 Pennsylvania St PHONE:(317)636-2000 i 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslll STATE FORM 53569(RI 1/12-16) TREASURER FORM TS-IA APPROVED BY STATB BOARD OF ACCOUNTS 2016 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6.1,1-22-8.1 k2016 HAMILTON COUNTY TAX AND ASSESSMENT STATEMENT �WLSTRUSEE CTIONSVERSE,SipE FORIMPORTANT MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hnmgtoncounty.in.gov/paytexes ' Service provided by CHASE 0 16-09-25-12-01-019.000 - --------- --- J 1. Please have ready: Prcmerty ID number-5547297 Parcel Numhcr- 16-09-25-12-01-019.00D .••••••AUTO••5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) 1 Logs LLC 47 S P 2. Convenience fee: You will be charged a convenience fee of 2S%for In S Pennsylvania IN 46204-3686 OS 4454 ennsylvania St Ste 10 credit card payments.If you pay by e-check,the fee is$1.00.All fees Indianapolis ere charged by bank payment processor and erenon-refundable. 111111-11-I-II16I11d11111gill 1119111d1111 111111111111111111 E-1111.1.3IVN IP If you are interested in email delivery ofyour tax bills next year,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,8042542990,for the registration process. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B FALL INSTALLMENT HAMILTON COUNTY Tt17C STATEMENT' PARCEL-ID 16-09-25-12.01-019.000—�— DUE DATE STATE NUMBER 29-09-25-121-019.000-018 [1/1312017 FALL TAX INSTALLMENT: $10,243.00 FALL SPECIAL ASSESSMENT INSTALL: $0.00 LEGAL.DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: SO.00 HAWKINS,Lot 13&Pt 8 --.___--- TOTAL DUE FALL: $10,243.00 Add 5%penalty after Nov 1311 if there Is no delinquent amount:add 10%penalty after Dec 13th *see back for more information about special assessments •16092512010190002• 1��1 Carmel Lolls LLC 2016 PAY 2017 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010190000000010243003 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT AS INS.rtALLMENT.. HAS TON eovr COUNTY s�rArrIT i , PARCEL-ID 16.09-25-12-01-019.000 DUE DATE STATE NUMBER 29 09-25.121-019.000-018 5/10/2017 DELINQUENT TAX&PENALTIES: $0.00 - -- - -- SPRING TAX INSTALLMENT: $10,243.00 LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 HAWKINS,Lot 13&Pt 8 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $10,243.00 Add 5%penalty after May 10th if there Is no delinquent amount:add 10%penalty after June 10th "see back for more Information about special assessments •16092512010190M1• Carmel Lofts LLC 2016 PAY 2017 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR c-CHECK,SEE ABOVE V. S c� Sg I 16092512010190000000010243003 �763 ; 23 - aLf . 070 Y STATE FORM 53569(R 11/12-16) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2016 PRESCRIBED BY THE DEPARTMENT OF LOCAL OOVERN.MENT FINANCE IC 6-I.I-224.1 Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied), 2%for other residential property and farmland,and 3%for all other property.Please note that local government unit annual budget notices are now available online at www.budgetnotices.in.gov. _ Taxpayer Name and Property Address_ Date of Notice Parcel Number -L Taxing District Carmel Lofts LLC March 17,2017 State:29-09-25-121-019.000-018 16 47 Pennsylvania St S 10th Flom Local:16.09-25-12.01-019.000 Carmel Indianapolis IN 46204 ---- Property ID No. Legal Description- 6547297 escription---�-- _ - -------- _ 5547297 Acreage.42,Section 25,Townsh Location Address: _ Ip 18,Range 3,SIMEON HAWKINS, _ 341 at Ave NY!,Carmel 46032 Lot 13&Pt 8 Lot: 13&Pt 8 Spring installment due on or before May 10,2017 and Fall installment due on or before November 13,2017. ASSESSED VALUE AND TAX SUMMARY _ _ _ 2015 Pay 2016 2016 Pay 2017 1 e.Gross assessed value of homestead property - - _ $0.00 _ $0.00 _ ib Gross assessed value of other residential property and farmland 50.00 $0.00 1c Gross assessed value of all other property including personal property $850,500.00 $1,000,000.00 2.Equals total gross assessed value of property _ $850,500.00 $1,000,000.00 2a.Minus deductions(see table 5 below) $0.00 3.Equals subtotal of net assessed value of property $8501500.00 $1,000,000.00 3a.Multiplied by your local tax rate 2.0706 2.0486 4.Equals gross tax liability(see table 3 below) $17,810.46 $20,466.00 4a.Minus local property tax credits 40.00 -$0.00 4b.Minus savings due to property tax cap(sea Table 2 and footnotes below) - 40.00 40.00 -- 4c.Minus savings due to over 65 circuit breaker credit _ _ 40.00 _ -$0.00 5.Total property tax liability(see remittance coupon for total amount due) $17,610.48 Please see Table 4 for a summary of other charges to this property.let- Property tax cap(1%,2%,or 3%,depending upon combination of property types,) --_ _ T $25,515.00 $30,000.00 Upward adjustment due to voter-approved projects and charges(e.g._re_ferendum_')-- --- - ----- $1,360.80---...-- $1,600.00 Maximum tax that may be Imposed under cap - $26,875.80 =31,600.00 TAXING AUTHORITY --TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT _ 1 2016 2017 2016 2017 2016-2017 DIFFERENCE COUNTY Na 0.2814 n/a .00 .00 00 _ --- - -- - ---- .. ----- --- ---- -- - - ---- ---- - TOWNSHIP n1a 0.0694 Na 00 DO t 00 SCHOOL Na 0.8291 Na .00 .00 .00 - - ----- -------- CITY DISTRICT--- n/a - 0.7895 --n/a-- - .00 .00 .00 _._.-. -- LIBRARY _ nla 0.0760 Na .00 .00 .00 TAX INCREMENT _ 17610.46 20486.00 2875.54 16.33 SOLID WASTE --- ---- Na - 0.0032 ---_ .00 .00 00 Na STATE We 0 0 0 .00 - - - - - - TOTAL- 16.33 LEVYING AUTHORITY 2016_ 2017 %Change TYP E OF DEDUCTION - 2016 -��--2017 Ditch Assessments -- $0.00 ---$0.00 -- 0 - Homestead Standard $0.00 _ $0.00 Sewer Liens $0.00 - $0.00 0 Mortgage $0.00 - $0.00-- __ Weed Dens $0.00- -50.00-- - 0 Supplemental - $0.00 $0.00 Unsafe Butldkigs -- $0.00 - - - $0.00 - --0 Disabled/Blind" -- $0.00 $0.00_ BarettLaw $0.00 $0.00 --U- - - Veteran $0.00 - 1-- $0.00 Other SPA Charges $0.00 $0.00 0 Other Deductions $0.00 $0.00 TOTAL ADJUSTMENTS; $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 $0.00 'Thoproperty tax cap is calculated separately for each clan of property owned by The taxpaiM. "Charges not subject to The prop"tax cap include property tax levies approved by voen through referendum.In Lake County and St.Joseph County,Otis line a W rethxts debt obligations intoned prior to The eroatiom of the property to caps.When added to the base propeny ax cap amount for your property,this creates the alrecliro tax cap.For most infamalum,we the back of this document. s Irany cimunsuaees have changed Thr would make you ineligible fw a deduction that you have ban gsanted por Tabht 5 on this Tu bill,you must mwiry do county aaditer.If such a change in cisaoWamces has occured and you have no aotfied the coonty auditor.the deduction will be disallowed and you may be liablo for taxa and penalties on the amount deducted. STATE FORM 53569(R 11/12.16) TRF.ASURPR FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2016 PRESCRIBED BY TUE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-1.1-22-9.1 2016 HAMILTON COUNTY TAX AND ASSESSMENT STATEMENT I PLEASE SEE REVERSE SIDE FOR IMPORTANT i INSTRUCTIONS. . MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-%20 visit www.bamutoncounty.ln.gov/paytaxes 0 Service provided by CHASE 0 ----_.AN' 16-09_25-12-01-022.000 _ I b I. Picric have ready: Ply In nnmhrr-5732826 Parcel Nnmhcr- 16-09-25-12-01-022.000 r4**$**AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on The coupons below) Carmel Lofts LLC 47 S Pennsylvania SI Ste 10 2. Convenience fee: You will be charged a convenience fee of 2.5%for Indianapolis IN 46204-3686 054455 credit card payments.Ifyou pay by e-check,the foe is$1.00.All fees arc charged by bank payment processor and are num-rctlmdable. ��nlllllntn��l���lll'�'��Iil'i�lrlur�ullllll�ll'111'�����Ilt�nt F RILL SIGNUP If you are interested in email delivery of your tax bills next year,please visit the county web site and click on Property Tax E-Billing. You will find irnstractions and a short video providing additional information about this service. You will also need this number,3057198707,for the registration process. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT 1 B FALL INSTALLMENT I HAMILTON COUNTY TAX STATEMENT PARCEL-ID 16419-25-12-01-022.000 � DUE DATE STATE NUMBER 29 09-25-121-022.000-818 11/13/2017 FALL TAX INSTALLMENT. $470,30632 FALL SPECIAL ASSESSMENT INSTALL: $0.00 LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON ; PAID TO DATE FALL: I $0.00 HAWKINS,Lot 14,4,5,6,7,9,Pt Alley&Pt 8 TOTAL DUE FALL: 5470,306.32 ---- - ---- --- Add 5%penalty after Nov 13th if there Is me delinquent amount:add 10%penalty after Dee 13th "see back for more information about special assesameats •16092512010220002• IWC Carmel Lofts LLC 2016 PAY 2017 S Pennsylvania St IOth Floor Indianapolis 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE In 16092512010220000000470306321 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A S RiNC�INSTALLMENTI rtAMIL TON cC� TwcsrAr t�T �. PARCEL-ID 16409-25-1241.022.000 DUE DATE STATE NUMBER 29-09-25-121-022.000-018 5/10/2017 DELINQUENT TAX&PENALTIES: 50.00 SPRING TAX INSTALLMENT: $470,306.32 LEGAL DESCR: Acreage 1.69,Section 25,Township 18,Range 3,SIMEON +SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 HAW KINS,Lot 14,4,5,6,7,9,Pt Alley&Pt 8 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $470,306.32 Add 5%penalty after May 10th if there Is no delinquent amount:add 10%penalty after June 10th "see back for more information about special assessments •16092512010220001• Carmel Lolls LLC 2016 PAY 2017 47 S Pennsylvania St 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010220000000470306321 076 a3 . ac� 1. STATE FORM 53569(RI 1/12-16) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUN"fS 2016 PRESCRIBED BY THE DEPARTMENT OP LOCAL GOVERNMENT FINANCEhC Property taxes are constitutionally capped at 1%of property values for homesteads(owner-occupied), 2%for other residential property and farmland,and 3%for all other property.Please note that local government unit annual budget notices are now available online at www.budgetnotices.in.gov. _ 1 Taxpayer Name and Property Address Date of Notice Parcel Number - _- Taxing District Carmel Lofts LLC March 17,2017 State:29-09-25-121-022.000-018 16 ------- - -- - - 47 S Pennsylvania St 10th Floor Local:16-09-25-12-01-022.000 Carmel Indianapolis IN 46204 Property ID No. Legal Description--_-_-- "- ------------------ ----- --- 5752826_ Acreage 1.69,Section 25,Towns Location Address: _ hip 18,Range 3,SIMEON HAWKINS 110 W Main St,Carmel 46032 Lot 14,4,5,6,7,9,Pt AN Lot: 14,4,5,6,7,9,Pt Alley&Pt 8 Spring installment due on or before May 10,2017 and Fall installment due on or before November 13,2017. ASSESSED VALUE AND TAX SUMMARY _ 2015 Pay 2016 -2016 Pay 2017- 1a.Gross assessed value of homestead property __ $0.00 - $0.00 16.Gross assessed value of other residential property and farmland $33,245,900.00 $33,165,900.00_ 1c.Gross assessed value of all other property including_personal property $11,651,500.00 $12,749,000.00 2.Equals total gross assessed value of property _ $44,897,400.00 - $45,914,900.00 2a.Minus deductions(see table 5 below) _ $0.00 $0.00 3.Equals subtotal of net assessed value of property $44,897,400.00 $45,914,900.00 3a.Multiplied by your local tax rate - - --_ - -- -- - -- - 2.0706- ---- -= 2.0486 4.Equals gross tax liability(see table 3 below) _- $929,845.56 $940,612.64 4a.Minus local property tax credits -$0.00 -$0.00 4b.Minus savings due to property tax cap(see Table 2 and footnotes below)"---- -$0.00 40.00 4c.Minus savings due to over 65 circuit breaker credit 40.00 -$0.00 5.Total property tax liability(see remittance coupon for total amount due) -- ._. " _".-. --" $929,645.56 $940,612.64 Please see Table 4 for a summary of other charges to this property. Property tax cap(1%,2%,or 3%,depending upon combination of property types') - _ $1,014,463.00 $1,045,788.00 Upward adjustment due to voter-approved projects and charges(e.g.,referendums _ _ $71,835.84 $73,463.84 Maximum tax that may be Imposed under cap $1,086,298.84 $1,119,251.84 TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2016 2017 2016 2017 2016-2017 DIFFERENCE COUNTY n/a 0.2814 n/a .00 .00 .00 TOWNSHIP n!a 0.0894 nla .00 .00 .00 SCHOOL DISTRICT n/a 0.8291 n/a .00 .00 .00 CITY 0.7895n/a - 00 .00 .00 ---- ---- - - ---- - - ---- ---- -- - _ . _ LIBRARY n/a 0.0780 n/a .00 .00 .00 TAX INCREMENT 929645.56 940612.64 10967.08 1.18 SOLID WASTE n/a 0.0032 .00 .00 .00 Ids - -- -- - STATE n/a 0 0 0 .00 :T:OTAL- - 2.0706 2.0486 929645.58 - 940012.64 10967.08- _ -- 1.18 -- LEVYING AUTHORITY_ 2016 2017Ye Change TYPE OF DEDUCTION 2016 2017 Ditch Assessments ; $0.00 $0.00 0 Homestead Standard $0.00 $0.00 Sewer Liens _ $0.00 $0.00 0Mortgage-- -- _ $0.00 ---$0.00 _ Weed Liens $0.00 $0.00 0 Supplemental $0.00 _ $0.00 Unsafe Bulldings - $0.00 $0.00 _ _ 6- plsabled/Blind _ - $0.00 $0.00 Barrett Law $0.00 $0.00 0 Veteran _ $0.00 $0.00 Other SPA Charges - -- - $0.00__ __ --- --$0.00--- -0-_ -- Other Deductions -$6.-00-- $_0.00 TOTAL ADJUSTMENTS, $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 V $0.00 Tlw Property tax cap is caleuhded separably for eseb class of propasy owned by the taxpayer. :Charges not subject to the property tax W include property tax levies spprovcd by esters through referendum.In Lake County and SL Joseph County,this line else reflects debt obligations incurred prior In the crmtion of the property use ups.When added to dw base property ax cap srnoum for your property,this cacates the effective tax cap.For retire,information,sax the back of this docasna" s If any circwnslsntxa have changed dot would make you instill".br is deduction deal you have been granted per Table 3 on this rax bill,you most notify the cawly audilor.If such a charge in circuntataaces has occurred and you It-not nwtifled the county amlitor,the dedxtion w,ll be disallowed and you may be liable for taxes and penalties on the anwunl deducted v —r INDIANA RETAIL TAX EXEMPT Page 1 of 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ,'Cty of Carmel FEDERAL EXCISE TAX EXEMPT 100432 j ONE CIVIC SQUARE L 35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS ANDANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5/10/2017 366768 Sophia Square garage 2017 taxes CARMEL LOFTS LLC Redevelopment Commission IVENDOR 47 S PENNSYLVANIA ST SHIP 30 W Main Street,Suite 220 10TH FLOOR TO Carmel,IN 46032- INDIANAPOLIS, IN 46204- Micheal_ Micheal Lee (317)571-2788 AC I PURCHASE ID j BLANKET CONTRT PAYMENT TERMS FREIGHT 15245 QUANTITY UNIT OF MEASUREDESCRIPTION UNIT PRICE EXTENSION 1 Department: 902 Fund: 902 Carmel Redevelopment Fund Account.' 43-509.00 1 Each Sophia Square garage Spring 2017 taxes $110,103.32 $110,103.32 Sub Total $110,103.32 Send Invoice To: Redevelopment Commission Michael Lee 30 W Main Street,Suite 220 Carmel,IN 46032- (317)571-2788 PLEASE INVOICE IN DUPLICATE _ DEPARTMENT ACCOUNT PROJECTPROJECT ACCOUNT j— AMOUNT -T — _— �- - --- - - I PAYMENT $110,103.32 SHIPPING INSTRUCTIONS 'AA'VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- — - -"- - — Come Meyer r* TITLE �\ CONTROL NO. 100432 CLERK-TREASURER — = ,/A