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314251 07/31/17
CITY OF CARMEL, INDIANA VENDOR: 366768 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $****18,326.10* s CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 314251 + 10TH FLOOR CHECK DATE: 07/31/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 34208 2017-0601 18,326.10 GARAGE MAINTENANCE / G k q 0 O _k k / / = O qR # 25 « o C / ° ^ 0 z r- -0 / k CL \ z E % / \ §@ Q o 2 < « 0 O E 3 § 7 ƒ \ ; [ e _ k k 00 o O 0 \ k q 0 m / Cl) 3 / 3 / . / S & n m m % # 3 � 2 g 4 2 / D > O \ § \ q CD \ z | Er ! f $ a 9 - 2 / ; / m a i « k iCD \ % ƒ f o m H ° ] 0 / ( E f ; # « I ' E 3 2 2 ƒ \ w CCD - § 7 ! ® a \ N , & 7 c © \ CD § \ k cyl / E w C » A m . C \ - \ R « / a ) \ , - , y _0 \Z G a q = - E$ G \ m - - CY ; n - / CDCD CL CD CD / D \ / e # C #0 0 \ /z § � C) ƒ / o -Re k� # g ° F --iN CO / J < /oT \( \ D U) � \ :C? � D > � 6& gg \ y / 2 / § m § D 0 0 § U ` r O f « z E q § Crz \ ® / CD $ } CD n 0) » _� CD \ G / / ] F k CD ±> / ) - 2 K C » g . CD C k » ® \ a■ 7 1(1EYST NE � a � a Carmel Lofts LLC To The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-0601 Streets Department Garage Invoice Date 6/30/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 7 of 401 2017 Expenses-6/01/2017-6/30/2017 98.25% 1.75% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $5,894.25 $5,791.36 $102.89 $5,791.36, Electricity $5,442.02 $5,347.02 $95.00 $5,347.02 Water $0.00 $0.00 $0.00 $0.00 Gas $29.05 $28.54 $0.51 $28.54 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $511.48 $502.55 $8.93 $502.55 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 $562.00 $552.19 $9.81 $552.19, Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $3,389.36 $3,330.19 $59.17 $3,330.19 Miscellaneous $35.00 $34.39 $0.61 $34.39 Janitorial Supplies $0.00 $0.00 $0.00 $0.00 Insurance $753.00 $739.86 $13.14 $739.86 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 $18,616.16 $18,326.10 $290.06 $18,326.10 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $18,326.10 mr-M 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 business!!! Carmel Lofts LLC June 2017 Garage Expenses Garage R&M Garage Paid to: Invoice# Date Amount Allocation' Redlee IN119997 6/26/2017 5,256.00 5,256.00 5,256.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. Numbere IN1199 7 10425 Olympic Drive, Suite A Date: 6/26/2017 Dallas,TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 c/o Keystone Realty Group H cto 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 6/26/2017 DescriptionlComments Quantity U/M Unit Price Amount Date work completed 06/26/17 Job location Sophia Square Garage Ordered by Tom Graham Pressure wash SSQ garage 5,256.00 Comments: WO 6456 Ro"t To: REDLEE/SCS INC. Subtotal before taxes 5,256.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 5,256.00 Ph:(214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount due 5,256.00 Invoice Customer Copy Carmel lofts LLC June 2017 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN119999 6/26/2017 638.25 638.25 638.25 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. Number IN119999 10425 Olympic Drive, Suite A Date: 6/26/2017 Dallas, TX 75220-4427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 clo Keystone Realty Group H c!o Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St 10th Floor 10th Floor T Indianapolis,IN T Indianapolis,IN 0 46204 o 46204 Attn.- Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terns Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 6/2612017 Descriptlon/Comments Quantity U/M Unit Price Amount June 2017 Job location Sophia Square Garage Ordered by Tom Graham Sophia Square Garage porter services-(37 hrs) . 638.25 Comments: WO 8467 Remit To: REDLEE/SCS INC. Subtotal before taxes 638.25 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 638.25 Ph:(214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount due 638.25 Invoice Customer Copy Carmel Lofts LLC June 2017 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 6/30/2017 House 108036126-1706 5,662.57 2,144.76 2,144.76 Duke 6/30/2017 Fire Pump 108032784-1706 16.50 6.10 6.10 Duke 6/30/2017 Garage 108036128-1706 3,364.43 3,291.16 3,291.16 5,442.02 $5,442.02 11-fouse meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY t7tteRale Amoitttt�Qye Account Number 0600-3734-01-6 CM 03 Jun 30,2017 $5,662.67 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 024273 000001673 r;+,c, KEYSTONE MANAGEMENT GROUP IN 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 Ch Box 1326 Charlotte INC 28201-1326 24 900 00005662575 05003734015 063020176 00005820820 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 allretwvice:Adress l�vr tngwfllas<t'4itl AcwtutrtAJurnl�Ar Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 PiIimilliieym>mnls To Acrcoutaityllormailian PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2017 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 05,2017 tteladi��Det� . Mstalr•F.teadingf . - ,.il�atual Meter Number:.13ro»tr �Eo Pmvicuo llresen. Multi 6?sege, il'tu Elec 108036126 May 04 Jun 06 33 40322 41036 80 57,120 84.80 ammerolsk : tat<:Hf118:aei. Usage- 57,120 kWh 24.20 kVar Amt Due-Previous Bill $615.35 Duke Energy-Rate LSNO $5,274.87 Payment(s)Received 615.3 Current Electric Charges Late Payment Charge(s) 18.46 Balance Forward -7$.W -- Current Electric Charges 5,274.87 Taxes 369.24 Taxes $369.24 Current Amount Due -$6,662.57 Warmer weather is around the corner.Help lower your energy bill this summer with energy-efficient LEDs,Wi-F thermostats and more.Save time and shop online at duke-energy.com/HotSavings. After Dus-:rxate 1.m aunt::i3ua Jun.3:0,.2047 Average Cost: $0.0923 per kWh Jun 30,2017 $5,662.57 $5,820.82 DUKE ENERGY® www.duke-energy.com SM BWDEMW.DUKE.INREa2017ot1090lo/01 1.CSV•4e545-00000ta73 Printed on recyclable paper. DUKE ENERGY Due0ate Amount Due Account Number 7820-3737-01-6 CM 03 Jun 30,2017 $3,364.43 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 024275 000001673 (�I'�Ilr1.I111�11111�1iI�I�'1�'11"..Irrl'�I1�1'�'1�1'I��I�I�'�II KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 462043686 Charlotte NC 28201-1326 24 900 00003364437 78203737016 063020176 00003456714 PLEASE RETURN THE TOP PORTION VATH YOUR PAYMENT Page 1 of 1 [Name:46wks-Addrovs J., Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 'MalFftymants To Account<Into malion PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2017 Charlotte INC 28201-1326 Last payment received Jun 05 Next meter reading Jul 05,2017 Retzd[t1 >t3rete Meter Reading Actual $Meter Nit lt3ter From 45 Dityaq Prirvto. ftaaent: Multi Elsege kW Elec 108036128 May 04 Jun 06 33 55435 56253 40 32,720 56.80 Qu 131111hu. Usage- 32,720 kWh 5.80 kVar Amt Due-Previous Bill $2,613.28 Duke Energy-Rate LSNO $3,075.85 Payment(s)Received 2,613.28cr Current Electric Charges ;b7 $5 Late Payment Charge(s) 73.27 Balance Forward Im Current Electric Charges 3,075.85 rr Taxes 215.31 Taxes $215.31 Current Amount Due 43 Warmer weather is around the comer.Help lower your energy bill this summer with energy-efficient LEDs,WI-R thermostats and more.Save time and shop online at duke-energy.com/HotSavings. After D.ueZate Anmount=fts. Jun:34,M7 Average Cost: $0.0940 per kWh Jun 30,2017 $3,364.43 $3,456.71 4 n DUKE ENERGY. www.duke-eriergy.com BM_BW.DEMW.DUKE.INREG.2017OWWI0101_I.CSV48549-000007873 N"ed on recycw*paper. DUKE ENERGY nue-Oate Amount ue Account Number 0910-3740-01-8 CM 03 Jun 30,2017 $16.50 For more detailed billing information on $ _ $ your monthly bill,check box on right El HelpingHand Contribution Amount Enclosed (for Customer Assistance) 024274 000001673 KEYSTONE MANAGEMENT GROUP Is 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 24 900 00000016500 09103740018 063020176 00000016950 PLEASE RETURN TRE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nactte.4ftrnrliewAgI ten For-lnpuit'lsls=leaall 11.Account-nu ter Keystone Management Group Duke Energy 1-800-621-2232 0910-3740-01-8 110 Main St W Misc:Fire Putnp Carmel IN 46032 OIl>aiG13a>jltnetata To Accounttnft rmation PO Box 1326 Payments alter Jun 08 not included Bill prepared on Jun 08,2017 Charlotte NC 28201-1326 Last payment received Jun 05 Next meter reading Jul 05,2017 R4ladirl9 Oats Meter Readlrlg Actual Molter Nttmher From .0 f)&yff Pr.Ovious preaetxt MiNtI Fisage kW Eleo 108032784 May 04 Jun 06 33 5 5 40 0 0.00 Usage- 0 kWh 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 Current Electric Charges 15.00 hT Taxes 1.05 Taxes $1.06 Current Amount Due Warmer weather is around the corner.Help lower your energy bill this summer with energy-efficient LEDs,WI-F1 thermostats and more.Save time and shop online at duke-energy.com/HotSavings. Atter Due Date Amount Que Jwn: ,2kE17 Jun 7 2017 $16.50 $16.95 ENERGY. www.duke-energy.com eM_BW.DEMW.DUNE.INREG.20170606010101_1.CSV-46547400001673 Primed a1 recyclable paper. Carmel Lofts LLC June 2017 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1706 76.46 29.05 29.05 29.05 29.05 'Garage Allocation-38% VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 i Live Smart Visit www.vectren.com for questions,energy Ups,accant Information and more.Our � .r Account ea® Billing Date; Jun 9, 2017 Account Number Previous Bill Amount $61.55 1 Date Due: 26,201702-621380827-5009923 7 Payment(s)Received $61.55 l AmOUnt Due: $76.46 Service Address: Balance Carried Forward $0.00 CARMEL LOFTS,LLC Vectren Delivery and Supply Gas Usage Comparison 110 W MAIN ST UNIT HSMTR Charges $76.46 € too -- CARMEL,IN 46032 Charges This Period $76.46 4 76 — -- — --- --- --- — __._._________--___ Total Amount Due: $76.46 so 25 -------- Detailed o Lam• —�� Wtu I- ---- 2017 2o,6 Natural Gas Service__ Meter J�- Average ee PeriodNumber Muter Rearbngs CCF Therm Pressure Gas ThemauseNumber m To_ �o_f Days Beginning Ending Used Corrversfar Factor Rai This Period Temperahtre Ior Tris Bulling Perbd N12203047 06/05/17+ 33 2028'_T 1,120000 COM 220 34.877 Current Previous lest Year ��. 64' 59' 63' Distribution and Service Charges $54.28 State Sales Tax $4,99 Next Scheduled Read Date 07/07/17 Gas Cost Charge $17.19 Total Gas Charges $76.46 fi N H O O M M S 9 [z�Q T M O g ---- Please Mum this pWW with Your payment made payable b Vachon. Date Due: Jun 26,2017 7/VECTREN CoontactC N�r�ic Dat°e? Amount Due: $76.46 Live Smart 1-MO.227.13766 Amount Enclosed $ Amount Due After Jun 26,2017 $78.81 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write account number on deck and mail to: # 000012115 1:=1001 Vectren Energy Delivery III'111'Ilii'II'II'IIIII'IIItIl1Ii"'1-III I'IIIIIi'II'III-oil IIII P.O.Box 6248 Indianapolis,IN 46206-6248 121151 AS 0,400 , ahll r 1lrinl It ual Ihl II dlull I n CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237062617000000788100000076467 Carmel Lofts LLC June 2017 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 6/25/2017 0761-003536648 1,022.96 511.48 511.48 'Garage Allocation-50%(less bulk pickup service) *REPUBLIC Ic CARMEL LOFTS Invoice 832 Langsdale Ave Managing your account Is now easier than ever with the My Resource App.Free downWd on Pagel of 2 Indianapolis IN 48202-116060 the App Store or Google Play. Payments/Adjustments Date Description Reference Amount Account 06/12 Payment-Thank You 11949 -$1,062.96 06/23 Payment-Thank You 11988 42,000.36 Account Number 3-0781 0006766 Current Invoice Charges Invoice Date June 26,2017 Invoke Number 0781.003538848 Sophia Square Apartments 110 W Main St (L1)PO 08-203656 Previous Balance $2,100.36 Carmel,IN Psyments/Adjustments -53,063.32 Unpaid Balance -5982.98 3-Waste Container 3 Cu Yd Scheduled Service (S8) Current Invoice Charges $1,022.98 Date Description Reference Quantity Unit Price Amount 06/25 Pickup Service 07/01117-07/31/17 $1,022.96 $1,02296 Current Invoice Charges $1,022.88 Pay This Amount $60.00 Due By:07/15/17 Contact Information customer service 1317)917-7300 0 a_ N Z Z Important ZSePAWerrepben Policy At accounts with a balence zser q e0 days will experience a service interruption Z unless prior arrrhngemeMe are made. Z Thanks For bekV a"I custorrier and for Imsting us to Zur handle yorecyd•ng andur waste needs responsibly Z while protecting oBlue Planet. Z Z 2 S V N Manage your account online 24/7, 1,022.80 -062.88 0.00 0.00 on any device with My Resource. A A With My Resource you can schedule a pickup,pay your bili and discover new services-all with a Visit republieonline.eom touch of a button.Visit republiconline.com to get started. t0 ciat started. . Please see reverse side for terms and conditions. REPUBLIC Please Return This Portion With Payment Account Number 3-0701.0006766 Invoke Date June 832 Langadak Ave z6, 17 20 Invoice Number—'"--'--_ _ 0701-003698048 Indianapolis IN 48202-116060 Payment Due Date _July 16 2017 Return Service Requested Make Checks Payable To: 0415421 AV 0.373 561186 111111111iIIIII'IIII I'III"illllilllllillll'[III IIIIIIIIif 111111 CARMEL LOFTS 47 S PENNSYLVANIA ST I'I'illlr'IIII1111i1'11111111'11"11'lll'Illl"Ili/"1111rr1111I1 FL 10 REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000035366480001022960000060003 Carmel Lofts LLC June 2017 Garage Expenses HVAC Garage Paid to: Invoice# Date Amount Allocation' Deem 810320 6/14/2017 562.00 562.00 562.00 'Garage Allocation-389'o,50%,or 100%-depends on location serviced 11 -DEEM Date: 6/14/2017 Invoice Number: 810320 A Mechanical and Electrical Company Customer ID: CARLOF 6831 E.32nd Street,Suite 200 INDIANAPOLIS.IN 46226 Work Order#: 10236225 PO Number: Reference: Bili to: Service at: Carmel lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel,IN 46032 Indianapolis,IN 46204 Work Description Q#89339-Q$562.00-EF in Mechanical room-replace blower wheel Replace the blower wheel on the exhaust fan on the second floor corner mechanical room. Test ran the blower to make sure it wasn't rubbing against anything and that the blower was turning the correct direction. Item Description Quantity Unit Price Amount Materials&Miscellaneous Parts&Material 5/24/17 Quoted job 1.00 562.00 562.00 SUBTOTAL 562.00 Materials&Miscellaneous Subtotal 562.00 Subtotal: 562.00 Sales Tax: 0.00 Total Due: 562.00 Thank you for your business!! ADEEM0 WORK ORDER Page 1 of 1 WON 10236225 AlRedraieleed6schicdteagenr sv#/Cont# Q#89339 6831 East 32nd Street,Suite 200 Date 5/24/17 Indianapolis,IN 46226 Technician MJWilson Office:317.860.2990•Pax:317-860-2948 Tech's 1 Service Type: 8 HVAC 0 Electrical 0 Refrigeration 0 Plumbing 0 Plping p Ammonia p Controls 0 Boiler 0 Welding Customer. Sophia's Parking location: Address:110 W.Main Street Cust.PON city: Carmel state: IN 46032 Unit N:N/A Make:Brown Mfg.Date:N/A Model N:T1500L serial N:None Description of Service: Replace the blower wheel On the exhaust fan on the second floor comer mechanical room I test ran the blower to make sure it wasn't rubbing against anything and that the blower was turning the correct direction. Equip Used:OSmaa Drain Macwne Q.arge Drain Machine a0rcuit Tracer OTorch (]Vacuum Olean Detector a aeclalaw O Uft 0, TRUCK STOMP-0 Number OR QTYdace use 1h*CUSTDeefR Sup"o eAATEaIAI DESCRIPTION 736077 1 Blower wheel '8:30 AM 9:00 AM 1:30 PM AM Travel To Arrive Omits Departure Tr"From Tedi Use Store Stamp/Special Instructions/Notes: Day: Wednesday Total Time: Date:5. / 24. / 17 5.0 Customer Signature x Not here to sign. Close Out# Is work completed? 0 YES ONO D Quote Submitted Technician must complete all areas in grey. am W-Mu Carmel Lofts LLC June 2017 Garage Expenses Plumbing Garage Paid to: Invoice# Date Amount Allocation' DEEM 808855 5/31/2017 8,919.38 3,389.36 3,389.36 'Garage Allocation-38916,50%,or 100%-depends on location serviced AIDEEM Date: 5/31/2017 invoice Number: 808855 A Mechanical and Electrical Company Customer[D: CARLOF 6831 E. 32nd Street,Suite 200 INDIANAPOLIS. IN 46226 Work Order#: 10235963 PO Number: Reference: Bill to: Service at: Carmel Lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 W Main Street 47 S Pennsylvania St, 10th FI Carmel,IN 46032 Indianapolis, IN 46204 Work Description Need back up pump to help get flood water out of garage.Pumps cannot keep up. 5-4-17 Order and help set 75 HP pump in lower level of parking garage at northwest sump pit to prevent flooding of garage. Fluid Waste Services to monitor pump and pump down. Per Brandon once garage is pumped down Fluid Waste can leave for the night and return in the morning to check if it needs to be pumped down again. Item Description Quantity Unit Price Amount Labor 5/4/17 SERVICE TECHNICIAN 4.50 84.00 378.00 Labor Subtotal 378,00 Materials&Miscellaneous Equipment Charges 5/4/17 Fluid Waste Services 1.00 8,481.38 8,481.38 SUBTOTAL 8,481.38 5/4/17 Truck Charge 1.00 60.00 60.00 SUBTOTAL 60.00 Materials&Miscellaneous Subtotal 8,541.38 Subtotal: 8,919.38 Sales Tax: 0.00 Total Due: 8,919.38 Thank you for your business!! DEEM WORK ORDER Page 1 of 1 WON 10235963 SV#/Cont# 6831 East 32nd Street.Suite 200 Date 0510412017 Indianapolis.IN 46226 Technician Gregory Hill Office:317.860.2990•Fax.317.860.2948 Tech's 1 Service Type Customer Sophia Square Parking Garage Location: Address: 110 W Main Street Cust.PO#: City: Carmel State: IN ZIP: 46032 Unit#: Make: Mfg.NO: Model#: Serial M. Description of Service: Order and help set 75 HP pump In lower level of parking garage at northwest sump pit to prevent flooding of garage.Fluldwaste Services to monitor pump and pump down.Per Brandon once garage is pumped down Fiukiwaste can leave for the night and return in the morning to check if it needs to be pumped down again, evdp vset 0 sono oraN Maws. 0 UW 0mm Mw * 0 arwft nao. 0 TWO 0 V WAM[] LOA D.Maar 0 a.aaln.r 0 Lift nuak SWWPA.NCruona SYpplbd QTY MATaaIAI DEUMPTION Offhe use only 7344044 1 Fluidwaste Services 01:00 pm 01:30 pm 08:30 pm 08:00 pm Tr"To AMva On% Oapulurs Th"Fran Toth Use Store Stamp 1 Special instructions/Notes: Day: Thursday Total Time: Dote: 08/04/2017 6.00 Hour Customer Signature: Close out#: Is work completed? Yes X No Quote Submitted Carmel Lofts LLC June 2017 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 5/22/2017 A2480896 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 " REMIT TO: 'OTHER SERVICES R- KES 9135 Harrison ParkCt WE PROVIDE: inYO1Ce Indianapolis,IN 46216 Fresh Brands,LLC .Janitorial Supplies �6122/2017A24801196 ce 0 Phone:(317)84&0013 . Urinal Scr"nlMat Fax:(317)755-3703 S"Co Your Odor Control Spada/fats supportg8keslreshbrands.Com PLEASE INCLUDE INVOICE www.Okeskeshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TPJ1I116:NET 14 DAYS CARMEL LOFTS LLC SOFIA SQUARE A romwe dwW amKoft)WN CO M W 108 W.MAIN STREET Clo KEYSTONE MANAGEMENT moghp4%W be CARMEL,IN 46032 47 S.PENNSYLVANIA ST-10th FLOOR addW 60 PW M IFFOUVO 317.836.2000 INDIANAPOLIS.IN 46204 PO CELL 260.8248 Account M Route Terms Save Big-With Fikes Janitorial Supplies 11422 7 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service 7.00 35.00 1 VC LEASING-4 ELE.LOBBY(CINN.) 700% 0.00 Sales Tax DO NOT LEAVE INVOICE Service Notes: VVPLEAPE PAY FROM THIS INVOICE. THAN YOUI Invoice Total $35.00 �� Customer Total Balance TECH DATE'I r'JTIMEACUSTOMER Carmel Lofts LLC June 2017 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 288438 6/23/2017 2,148.76 716.25 Pillar Group 288439 6/23/2017 110.24 36.75 (policy effective 11/1/16-11/1/17 753.00 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 -----..... INVOICE ---------- Carmel Lofts LLC Invoice Date 06/23/17 Attn: Chris Carriere Invoice No. 288438 47 South Pennsylvania St. 10th Floor Bill-To Code CAR MELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 2 0 0*2 214 0 0 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Pion sekm to aormn VN1hY"royYMM. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/17 11/01/16 The Travelers Indemnity Company to Policy No. Y6303G367134TIA16 11/01/17 Installment - Commercial Package 13,437.00 4th of 4 Quarterly Inst. Invoice Number: 288438 Amount Due: 13,437.00 *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 06/23/17 Attn: Chris Carriere Invoice No. 288439 47 South Pennsylvania St. 10th Floor Bill To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*221463 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please return lois porton wph W payired. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/17 11/01/16 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 11/01/17 Installment - Comm. Umbrella Policy 689.00 4th of 4 Quarterly Inst. Invoice Number: 288439 Amount Due: 689.00 'Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE Keystone Realty Group LLC DATF: June 1,2017 fevoice k 20170601 Inv.Description: Clft-KRG(June 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 CpsGEntr�:Dasceiptlona Account Acc.Description v Agrouuf i (June Management Fee 2704-641-7801 S 2,000.00 I '( i I j I j Please make checks payable to Keystone Realty Group LLC I i Mail to:47 S Pennsylvania St,10th Floor,Indianapolis,IN 46204 TOTAL DUE ,_S__..__.__...__.—-------.-----2,000.001 Due Date June 1,2017