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HomeMy WebLinkAbout314783 8/15/2017 v`. i' CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $ 2,589.47 ;. :°; CARMEL, INDIANA 46032 ''�,ow CA MRD AVE 03 CHECK NUMBER: 314783 CARMEL.IN aso3z CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 AMOUNT2DESCRIPTION JUNE 017 2,589.47 OTHER CONT SERVICES n 0 w O « « \ 00 0 k E G ® a ®/ 2� > m f m � ? > 0 M k / � kk � / k E § 7 @ Q ® Z w - £ -n7 m a m / ( ? \ 0 m T k / w3 / 3 / / § CL n 2 / # � J 7 � & a z e 2 < 7 > O $ / O | E_ \ M CD § � J K % 0 \ / (D / \ \k M. / CL i/ k \k ) I ` CL ~ $ ® _ 2 7 § \ 2 ƒ > ¥ _. & - k ) � \ $ 3 S \ E \ k 0 $ / ƒ -m k co CL C <ii CL w 8 w �( \ J § -« a K / } / m § ] m e CCD 0) § ) \ / cr « 0® /$ cr / Cl) ) \ C # \ / k \ 4 o _ O § § / ° \ 2 ? - C 00 � ® © # / _� Z 0> y £« CD k ) 0 2� ( a/ 7 } \ # \ 0 D f2 CD \ D \/ \ 7 ƒ / D CL q / _ 5 e- e ? / / / E ƒ / \ D O & ® \ \ ® Z \ G § _ § $ / } p § 2 t , \ G - ] § 0 \ / ( [ 7 K / \ \ CD CD � } :bL ® \ CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 July 26,2017 City of Cannel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Cannel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Cannel City Center and The City of Cannel dated March 21,2012 INVOICE -JUNE 2017 Due: Upon Receipt Date Vendor For City Amount 6/30/2017 Marquis Cleaning Public Elevator Cleaning $ 61.82 6/1/2017 Thyssen Krupp Elevator Repairs-Bldg B $ 195.02 6/1/2017 Thyssen Krupp Elevator Maintenance-Bldg B $ 591.23 6/I3/2017 Thyssen Krupp Elevator Maintenance-Bldg A $ 878.15 6/27/2017 Cannel Utilities Water-Fountains $ 46.05 6/27/2017 Level 3 Communications Fire/Elevator Phone Lines $ 67.20 6/1/2017 Pedcor Hornes Management Fee $ 750.00 Total Amount Due: $ 2,589.47 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Cannel,IN 46032 Marquis(MARCLE) Invoice Breakout 5/1/2017 $370.92/6 elevators=$61.82 4468 A-1 Elev-Freight, garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public, garage to plaza Amount Code Amount Code 30.91 9410-1111-0020 30.91 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance, garage to plaza A-12 Elev-Freight, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions, Inc 5905 Osage Drive Carmel,IN 46033 317.514.9021 dsajdyk@marquiscs.com http://www.marquiscs.com INVOICE BILL TO INVOICE# 4468 CCC Retail(Elevators) DATE 05/01/2017 720 S.Rangeline Rd DUE DATE 05/31/2017 Carmel,IN 46032 TERMS Net 30 ACTIVITY AA4f.JUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators May 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business! BALANCE DUE $370.92 :a 1�yssenl<rupp Elevator ORIGINAL INVOICE CUSTOMER NUMBER: 24060 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP PO BOX 933004 Attn:Accounts Payable ATLANTA,GA 31193-3004 PEDCOR HOMES CORPORATION 355 CITY CENTER DR CARMEL,IN 46032-3806 Please specify invoice number and customer number with your payment. UNITED STATES TERMS SR NO. CUSTOMER INVOICE DATE INVOICE NO. REFERENCE NO. IMMEDIATE 1 24836780 N.A 26-APR-2017 5000670296 CALLER NAME: MICHAEL POSTON UNIT NUMBER: US25575 SHIP TO: CARMEL CITY CENTER BLDG B 736 HANOVER PL,CARMEL,IN 46032-3080 United States 5B2 OT RESPONDING POWER OUTAGE LAST NIGHT STUCK ON UNKNOWN FLOOR. MECHANIC TROUBLESHOOT,SOFT ART PROBLEM. ITEM NO. ITEM DESCRIPTION SERVICE DATE QTY UNIT PRICE TOTAL USTRIPCHRG- US Trip Charge-Full 1 EA $25.00 $25.00 FULL L16001 Travel Extra Work 07-APR-2017 .5 HR $243.36 S121.68 Outside the Contract Daytime L04001 Labor Extra Work 07-APR-2017 I HR 5243.36 $243.36 Outside Contract Daytime TOTAL INVOICE(EXCLUDING TAX) $390.04 AMOUNT DUE(INCLUDING TAX) $390.04 THIS CHARGE WAS CREATED BECAUSE SERVICE WAS NOT COVERED BY MAINTENANCE CONTRACTS YOU MAY HAVE WITH THYSSENKRUPP ELEVATOR.PLEASE CONTACT YOUR LOCAL BRANCH FOR QUESTIONS. THYSSENKRUPP ELEVATOR CORP 8665 BASH STREET Indianapolis,IN 46256 317-595-1125 INVOICEDIESCRIPTI-0 Thyssen krupp INV. # 5000670296 This was for service and repair of issue with service elevator in DSV. . ,(�,� thyssenkrupp Page 1 of 1 .-TMAINTENANCE INVOICE INVOICE DATE: 05/01/2017 thyssenkrupp Elevator Corporation CUSTOMER M 24060 Attn:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 JOB M US13901 Frisco,TX 75034 - INVOICE#: 3003182965 PO#: i� SERVICE DATE: 05/01/2017 TO 07/31/2017 TERMS: IMMEDIATE TOTAL DUE: $1,182.46 BILL TO: 1y"�I VISA®! 1222 1 A130.403 E0017X 10017 02419198121 S2 P4189683 0001:0002 TO.YIEW_AND FAY.ONLINE GO,TO: https:/lthyssenkruppelevator.bilitrust.com 111111111111111 1 11 11111111111111111111111111111 1 13 1111111 11111 USE Tt113 ENROLtMENTTOKEN.- HKK DKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER BLDG B CARMEL IN 46032-3806 736 HANDIER E CARMEL IN 46032-3080 ITEM QUANTITY ;D CRIPTION ES . ; EXTENDED INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211 US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,182.46 Elevator-With Phone Monitoring CARMEL CITY CENTER BLDG B ��1�0 -lt tt ��o�o `�s�� •'a3 View, search, print and pay your bills. $�@ Visit Invoice Gateway to manage your bills online. s Look for your enrollment token on this bill and visit http:/Ithyssenkruppelevator.bilitrust.com. AMOUNT. i QISCOUNT; SUBTOTAL :SALES TAX PAY. $1,182.46 $0.00 $1,182.46 $0.00 $1,182.46 For Service Related or General Questions,please call 317-595.1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this Invoice were produced in compliance with the requirements or the Fair Labor Standards Act of 1938,as amended. ----------- - - - - - ------------------------------------------------------------------------------------------------------------------------------ RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 05/01/2017 I� thyssenkrupp CUSTOMER M 24060 thyssenkrupp Elevator Corporation JOB M US13901 Attn:Accounts Receivable Dept. INVOICE M 3003182965PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 05/01/2017 TO 07/3112017 TERMS: IMMEDIATE TOTAL DUE: 1,182.46 PEDCOR HOMES CORPORATION ft Amount Enclosed:$ REMIT PAYMENT TO: Payment Method 1 11 1111 1 11 1 11 1 11 Ill 1 1 1 11 111 n n1 1111111 1 1 1111 nl 1 li I ull lnl l 111 I OPersonal Check Enclosed OMoney Order Enclosed ElCashiers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check PaymantTo: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 93300430031829650000000000000000000000001182467 VENDOR: Thyssenkrupp Elevator Corporation SERVICE: Maintenance PERIOD: 5/1/17-7/31/17 Invoice Date: 5/1/2017 Invoice#: 3003183313 Invoice Amount: $9,659.65 Check %Share of Entity Box Elev: %Share Bill GL Code: CCC Rangeline Retail ❑ 6 23.08% $2,229.15 9411-1300-0000 CCC Offices-Retail ❑ 0 0.00% $0.00 CCC Offices-Office ❑ 0 0.00% $0.00 CCC Retail 0 6 23.08% $2,229.15 9419-1300-0000 CCC Residences-Retail 0 6 23.08% $2,229.15 9415-1300-0000 CCC Residences-Apts El 6 23.08% $2,229.15 9415-1300-0000 CCC Condos 0.. 2 7.69% $743.05 9410-1300-0000 CCC Garage K'""'` Q 0 0.00% $878.15 9410-1111-0020 26 100% $10,537.80 WPjTota1:C(o!xding for%Share of Bill 9411-1300-0000 $2,229.15 0 $0.00 941 $1,621.20 0 $0.00 9411 $2,229.15 9419-1300-0000 $2,229.15 9415 $4,458.30 9415-1300-0000 $4,458.30 9417 $0.00 9410-1300-0000 $743.05 9419 $2,229.15 9410-1111-0020 $878.15 - $10,537.80 $10,537.80 thyssenkrupp Page 1 of 1 MAINTENANCE INVOICE thyssenkrupp Elevator Corporation INVOICE DATE: 05/01/2017 Attn:Accounts Receivable Dept. CUSTOMER M 24080 2801 Network Blvd„STE 700 JOB#: US13soD Frisco,TX 75034 INVOICE M 3003183313 PO M SERVICE DATE: 05/01/2017 TO 07/31/2017 TERMS: IMMEDIATE TOTAL DUE: $10,537.8D BILL TO: AIWIVISAE5 12221 AB 0.403 E0017 10018 D2419198799 32 P4189683 0002:0002 :.To VIEW.AND PAYONLINE GO.To;, https:i/ihyssankru - ppelevator.bllltrustcom trullIII Ifill ltlrlllllllllIII111lIIIIIIIIIIII1111I1111IIII1r1I usE:THISENROLLMENT TOKEN: HKKDKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER OFFICES,LLC CARMEL IN 46032-3806 720 SOUTH RANGE LINE RD CARMEL IN 46032 ITEM QUANTITY DESCRIPTION EX TENDED AMOUNT.;;: INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,537.80 Elevator-With Phone Monitoring CARMEL CITY CENTER OFFICES,LLC View, search, print and pay your bills. '• Visit Invoice Gateway to manage your bills online. AM Look for your enrollment token on this bill and visit http:l/thyssenkruppelevator.bilitrust.com. AMOUNT . ;''DISCOUNT SUBTOTAL "SALES TAX-: "PL-EASE"PAY $10,537.80 $0.00 $10,537.80 $0.00 $10,537.80 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963.5257. Goods or services covered by this invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1936,as amended. ----------------------.__--_--------""---.-_____-_--_------""'------'.-----.---------"'------------------------.._.'------------------------------------------ "..__. RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 05/01/2017 QB thyssenkrupp CUSTOMER M 24060 thyssenkrupp Elevator Corporation JOB#: US13900INVOICE M 3003183313 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd„STE 700 Frisco,TX 75034 SERVICE DATE: 05/01/2017 TO 07/31/2017 TERMS: IMMEDIATE TOTAL DUE: 10,537.80 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method IIIIIIhIIIIIl111ItIIIIIIIIIIIIIlIi11111IIInIIIIuIIItrIIIllIlll OPersonal Check Enclosed OMoney Order Enclosed Or-ashlers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make chock Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0002 93300430031833130000000000000000000000010537802 VENDOR: CARMEL UTIL77ES SERVICE: Allocation of Non Submetered Water PERIOD: May 5/3/17-6/1/17 "- Amount to Allocate: $ 2,485.61 tenants with submeters,excluded from calc Check lenaW R" Lffi- %Share %Share of Bill GL Code: Silver Door ❑ 0 0.00% $0.00 Century 21 Q 2,308 1.41% $34.92 PILLC-Mrkting O 4,501 2.74% $68.11 9411-3333 Westbridge Investments O 3,580 2.18% $54.17 Guardian Wells Financial Q 1,392 0.85% $21.06 Matt the Miller ❑ 0 0.00% $0.00 Jay Benzal ❑r 1,415 0.86% $21.41 EggShell ❑ 0 0.000/0 $0.00 Vacant-119 ❑ 0 0.00% $0.00 Divvy ❑ 0 0.000/0 $0.00 9415-3333 Hubbards&Cravens ❑ 0 0.00%0 $0.00 Vacant-136 Q I,588 0.97a/a $24.03 UFB O 1,323 0.81% $20.02 Brides of Carmel Q 1,294 0.79% $19.58 Apartments O 130,731 79.58% $1,978.159415-0001 Clubhouse Q 3,493 2.13% $52.85 Pure Concepts ❑ 0 0.00% $0.00 BikeLine Q 3,307 2.01% $50.04 Beauty+Grace Q 1,674 1.02% $25.33 Bath junkie Q 1,071 0.65% $16.21 Carmel Tailoring 1,055 0.64% $15.96 9419-3333 Langton's ❑ 0 0.000/0 $0.00 House of Z Q 997 0.61% $15.09 Polleo Q 2,536 1.54% $38.37 Vacant-159B Q 2,003 1.22% $30.31 Condos ❑ 0 0.000/6 $0.00 9410-0003 164,268 100.00% $2,485.61 Total Coding for%Share of Bill 9410-7540-0003 $ - 9411-7540-3333 retail $178.26 9410.1111-0003 $ 192.24 Totals 9415-7540-0001 apts $2,031.00 9411-7540 $ 16.96 9410 $ 23829 9415-7540-3333 retail $ 85.04 9415-7540 $ 935.80 9411 $ 195.22 9419-7540-3333 retail $ 191.31 9417-7540 $ 765.16 9415 $ 3,051.84 9419-7540 $ 226.29 9417 $ 765.16 9410.1111-0020 46.05 9419 $ 419.60 Note:"FOUNTAINS" 4,670.11 $2,485.61 "Calculation is based on the square footage and percentages per the 5th Amendment to the Declaration of Condominium Ownership for The Carmel City Center Condominium Building 1. Adjustments were made to account for those tenants space that have submeters and for the apartment common area. irmel Utilities Account Number 0682574501 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $4,670.11 Customer Service www.carmelutilit(es.com (317)571-2442 Due Date 07/03/17 Mon-Fri 8am-5pmAmount Due After Due Date $4,996.64 CARMEL CITY CENTER LLC 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Irl��l,Il��ll��r��ll�rrlrl�l�i�l Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (4,665.71) 05/03/17 06/01/17 63239164 2569 2606 WATER 37 $149.83 SEWER 37 $221.75 STATE TAX $10.49 Total Location Charges For: 736 HANOVER PL#2 $382.07 05/02/17 06/01/17 60566054 2786 2821 WATER 35 $143.95 SEWER 35 $213.31 STATE TAX $10,08 STORM WATER $15.75 Total Location Charges For: 736 HANOVER PL#1 7 $383.09 05/03/17 06/01/17 70246734A 4936 5099 WATER 163 $492.10 SEWER 163 $696.32 STATE TAX $34.45 h Total Location Charges For: 101 CITY CENTER DR#D 7 $1,222.87 a 05/03/17 06/01/17 70246734 2653 2658 L WATER 5 $202.58 L) v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 �Cco rm el Utilities Illll l ll 1111111lel la 11 ill To avoid late penalties,allow postal $4 670.11 ::] delivery time before the due date when mailing your payment. ; tD.tye?Date �` 07/03717- �•';'`� Wffle4JANIU .' P. - $4,996.64 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, W 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Carmel Utilities P.O.Box 109 Carmel,IN 46082-0109 A limber CT - 06825745Q1 �{` Amount Due $4,670.11 Custome www,carmelutilities.com (31J�'S, ' Due Data 07/03/17 N1 Fri Sam-5pm Amount Due After Due Date $4,996.64 00" CARMEL CITY CENTER LLC - 770 3RD AVE CARMEL,IN 46600 32 CONSOLIDATED BILLING Irlr,lrllr�ll���r�ll��rl�l�l�l�l Meter Meter - oil Number Arrount Billed PAYMENT RECEIVED, THANK YOU (4,665.71) SEWER 6 $169.29 STATE TAX $14.18 Total Location Charges For: 101 CITY CENTER DR#C $386.05 05/03/17 06/01/17 70246733A 6703 6915 WATER 212 $636.16 SEWER 212 $903.10 STATE TAX $44.53 Total Location Charges For: 101 CITY CENTER DR#13 $1,583.79 05/03/17 06/01/17 70246733 4787 4803 WATER 16 $202.58 SEWER 16 $215.71 STATE TAX $14.18 STORM WATER $279.77 Total Location Charges For: 101 CITY CENTER DR#A $712.24 0 S LL 6 O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 aka,.d °mel Utilities IIIIII111IIIIIIIla111111III To avoid late penalties,allow postal 1 delivery time before the due date $4670. when mailing your payment. Due Date 07/03/17`= $4,996.64 CARMEL UTILITIES r7m7unlPO BOX 109 Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows In window. rtof MWShnel Utilities A mbeeer 0682574501 P.O.Box 109 Carmel, IN 46082-0109 1Amount Due $4,670.11 Custom� e t www.carmelutilities.com (31 Dte; ' 07/03/17gC 61 Fri Sam-5pm Amount Due 00 After Due Date $4,996.64 Ig CARMEL CITY CENTER LLC ` ° ° 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 AmountService Billed •dMeter Meter Readings Number PAYMENT RECEIVED, THANK YOU (4,665.71) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $4,670.11 TOTAL AMOUNT DUE $4,670.11 AMOUNT DUE AFTER 07/03/17 $4,996.64 0 s LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 mmWatyrmel Utilities ��11�IIIllllf��11�11�[11�1� To avoid late penalties,allow postal delivery time before the due date . •, $4,670.11 when mailing your payment. I Dlte Date ' 07/03/17` _ r . $4,996.64 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Level 3 Breakout Inv:54970773 #2b-internet&phone for CCC clubhouse #1a-14 fir%levator lines-split attached Amount Code Amount Code 76.02 9415.7310-0001 67.20 9410-1111-0020 76.02 9415-7311-0001 65.03 9410-7660-0003 14 lines @$33.58 Total 152.04 22.09 9411-7660-3333 per line 214.53 9415-7660-0001 #2c-wifi access for CCC cameras 32.66 9415-7660-3333 split by elevator Amount Code 27.08 9417-7660-0200 25.34 9415-7311-0001 8 cameras 12.15 9417-7660-3333 12.67 9480-7311-0001 4 cameras 30.62 9419-7660-3333 12.67 9490-7311-0000 4 cameras Total 471.36 Total 50.68 #2c-valet wifi access #2b-fox line&fax line listing Amount Code Amount Code 50.68 9490-7311-0000 50.50 9416-7310-0001 Total 50.68 Total 50.50 #2c-CCC guest wifi Amount Code #1a-internet&phone for CCC Offices suites tenants 50.68 9415-7311-0001 Amount Code Total 50.68 76.02 9417-7310-3333 (paid by 9417) 76.03 9417-7311-3333 941 $132.23 Total 152.05 9411 $22.09 9415 $525.75 9417 $191.28 9419 $30.62 $67.20 9410-1111-0020 948 $12.67 $65.03 9410-7660-0003 949 $63.35 $22.09 9411-7660-3333 $977.99 $126.52 9415-7310-0001 $152.04 9415-7311-0001 941-1111-0020 $67.20 $214.53 9415-7660-0001 9410-0003 $65.03 $32.66 9415-7660-3333 9411-3333 $22.09 $76.02 9417-7310-3333 9415-0001 $493.09 $76.03 9417-7311-3333 9415-3333 $32.66 $27.08 9417-7660-0200 9417-3333 $164.20 $12.15 9417-7660-3333 9417-0200 $27.08 $30.62 9419-7660-3333 9419-3333 $30.62 $12.67 9480-7311-0001 948-0001 $12.67 $63.35 9490-7311-0000 $977.99 Total Level ® Invoice Page 1 of 9 Billing Account Number 5-GXLSKJNT C 0 M M U N I C A 7 I 0 N 5 / Invoice Number 54970773 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due May 31,2017 Invoice Date May 01,2017 ATTN:Yong Choe Pedcor Investments a Limited Liability Company 770 3RD AVE CARMEL IN 46032 How to reach Level 3: 1-877-2LEVEL3 (1-877-253-8353) Billing@level3.com Invoice of Level 3 Communications,LLC Check out the MyLeve13 customer portal! Bill-At-A-Glance Statement Balance QfltD s� 1'? 977.99 Learn how to manage your Level 3 services Payments 0.00 Paym and account online,anytime using the MyLeve13 PaymslAdjustments 0.00 customer portal: customerportal.level3.com, CreditAmount Past Due 977.99 Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 977.99 invoice via the MyLeve13 customer portal! It's easy, _ go to: My.Level3.com and select Billing> Invoice Total Amount Due USD 1,955.98 Management>Setup> Paperless Billing. If you Your invoice reflects an amount past due. If you have not prefer to receive it via email call the number at the already done so,please pay total amount due in top of your invoice. Thank you for Going Green! accordance with your payment terms. News You Can Use MyLevel3Sm(formerly the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your invoices, manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Level (�}® Name Pedcor Investments a Limited Liability Company Billing Account Number S GXLSKJNT 2 C 0 M M U N I C A T I 0 N 5 Invoice Number 54970773 WIRE TRANSFER INFORMATION: Payment Due May 31,2017 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,955.98 Pay your bill online at:customerportal.level3.com Amount Enclosed: Level 3 Communications,LLC Detach and enclose this portion with your payment PO Box 910182 Make check payable to Level 3 Communications,LLC Denver,CO 80291-0182 Write the invoice number on the check • Mail check to address noted In this Remittance section 170531 000000054970773 00000000000576312152 2 2 00000195598 2 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 1, 2017 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 6/1/2017 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032