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HomeMy WebLinkAbout315452 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 366768 ® ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $ 12,259.79 i° CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 315452 10TH FLOOR CHECK DATE: 08/30/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 34208 2017-0701 12,259.79 GARAGE MAINTENANCE n § / - A o < « \ \ Eq $ E\/ 0 G ^ o Q@ k ¢ } f O Z r ® m { O O ƒ o w / ) Z < / / .0 Z. - / CD 0 Z \ R k 0 5 0 / q / E % § m w 0 X220CD / 3 p§ I � w ] ^ D D E w 2 < / > 3 / 0O \ \ / | / ( / - e / % \ \ 2 2 / « k \ / ¢ \ m R % ® H , o m E ) ] e f \ ° C m f m C « \ ` ® a) 0 9 ] > E - & - CD - a % / a \ 0 c a ©CD Q / CD -P, A\ §i \ CL / \ 4 m g( @ z E 7 - k ƒ § » 2 g ) / %7 G C4 m e - k/ G \ \ _ - ; a ® \ CD CD cr /$ / / n ) \ C) \ ? / o g 4 0 f A7 > zg CD g e § / m ƒ _ C ( R ® D Z 0 C:) ii CD 3 ) �< Cr CD v12. \ O > f� CD � D §/ m _ \E / q D \ CD � / } / \ / 7 \ D O ® C $ ® O ® / 4 C) CD = m \ ° CD M / CD : a \ k k ® \ \ ƒ } » > \ CDw / § . D 2 / > ) ICEYST NE Carmel Lofts LLC To The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-0701 Streets Department Garage Invoice Date 7/31/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 7 of 401 2017 Expenses-7/01/2017-7/31/2017 98.25% 1.75% Doors and Windows $0.00 $0.00. $0.00• $0.00 General Maintenance $0.00 $0.00 $0.00 $0.00 Electricity $4,606.92 $4,526.50 $80.42• $4,526.50, Water $0.00 $0.00'• $0.00 $0.00 Gas $39.72 $39.03 $0.69 $39.03 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $511.48 $502.55, $8.93 $502.55 Elevator Maintenance $0.00i $0.00. $0.00, $0.00 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Safety $1,014.20 $996.50 $17.70 $996.50 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 $3,481.75 $3,420.97' $60.78 $3,420.97 Miscellaneous $35.00 $34.39; $0.61 $34.39 Janitorial Supplies $0.00' $0.00 $0.00 $0.00, Insurance $753.00i $739.86: $13.14 $739.86 Real Estate Taxes $0.00 $0.00 $O.00L $0.00' Management Fee $2,000.00. $2,000.00. $0.00 $2,000.00 GRAND TOTALS: $12,442.07 $12,259.79•; $182.28• $12,259.79 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00, 46204 TOTAL DUE $12,259.79 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 July 2017 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 7/31/2017 House 108036126-1707 4,716.36 1,792.22 1,792.22 Duke 7/31/2017 Fire Pump 108032784-1707 16.50 6.10 6.10 Duke 7/31/2017 Garage 108036128-1707 2,808.60 2,808.60 2,808.60 4,606.92 $4,606.92 1House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Doi;pais ` Am�aunt Que Account Number 0600.3734-01.6 CM 03 Jul 28,2017 $4,716.36 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 023545 000002029 pIIr,11�11141111iI�rIIPl4rllhIfI111lllllh°hrh11�1rpirl KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 s INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 900 00004716361 05003734015 072820177 00004848594 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nara /Se�rttP.ce Add! &s For th,'1rtals Call Accaunt Miller: Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 6fiaii�ayntrents To A';daclunt:tntarmaf�sx PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 03,2017 R�pdin qa.'C� iVlatBrRsr�:ding >fiattta! Nlstar Iin►nter Ifrnmo D >g C?► eloua Present Multi liaa kylE _ .. Elec 108036126 Jun 06 Jul 05 29 41036 41630 80 47,520 72.80 ail.. �.. I ...._............._,...-..,_ Usage- 47,520 kWh 18.70 kVar Amt Due-Previous Bill $5,662.57 Duke Energy-Rate LSNo $4,407.81 Payment(s)Received 5,662.57cr Current Electric Charges $-{ Balance Forward 0.00 Current Electric Charges 4,407.81 Taxes 308.55 Current Amount Due 4,716.36 Taxes $308.65 All Dtte Ctate MltraurtEiCtcle 9u1,2t3a:201'7 Average Cost: $0.0928 per kWh Jul 28,2017 $4,716.36 $4,848.59 Ck�DUKE ENERGY. www.dul(e-energy.coni BM_BW DEMW.DUKE.INREG.20170706010101 t.CSV-47069.000002028 @ Printed on recyclable paper. DUKE ENERGY 17naDats /frlt�urltip:t7e. , Account Number 0910-3740.01.8 CM 03 Jul 28,2017 .00 For more detailed billing information on $` $ i r� your monthly bill,check box on right I-IelpingHand Contribution Arnountt/Enclosed (for Customer Assistance) 023546 000002029 Ih#111111114#IPr1111111IIrllhl#1111Uplirllhrldlll�lllll .;NI KEYSTONE MANAGEMENT GROUP }� 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00000033006 09103740018 072820177 00000033456 PLEASE RETURN THE'rop PORTION WITH YOUR PAYMENT Page 1 of 1 NOtrra•/Sruice:IkStstTess far ingtl#KfS2t#I Aonuttt•[+I:tirttGr::.'' Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 Md#C paymants:TzAlceAunt l rricrtxnat#nn:. PO Box 1326 Payments after Jul 05 not Included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Next meter reading Aug 03,2017 fa�iiingttat;� A1fater�#a�rditn6t:tu�l[ lillexr tAettTt#aer dram T4 © s. Pkevtau8 PreeetTt 1U101tr rfgage. t�1�1 Elec 108032784 Jun 06 Jul 05 29 5 5 40 0 8. 0 V� If Usage- 0 kWh 0.00 War Amt Due-Previous Bill $1 , 0 Duke Energy-Rate LSNO $15.00 Late Payment Charge(s) 0.45 Current Electric Charges FfgY0 Balance Forward Current Electric Charges 15.00 Taxes 1.05 Current Amount Due 33.00 Taxes $1.06 After DE Clata Itsnount:l tte July$,:2kt7 Jul 28,2017 $33.00 $33.45 DUKE ENERGY. com DM_DWDEMWDUKE.INREG.20170706010101 i.CSV-47091.000002029 Www.dukeon recycl ble f,�Printed eon recyclable paper, DUKE ENERGY Due t]alia ":Arn>:1ui1�Lias; ; Account Number 7820-3737.01.6 CM 03 Jul 28,2017 $2,808.60 For more detailed billing information on r--- $ $ your monthly bill,check box on right U HelpingHand Contribution Amount Enclosed (for Cuotomor Ambiance) 023547 000002029 141irll�lllh911�1��llilihrdlrlll�lrllllll�lllurllll�r�lyrl r +r KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00002808609 78203737016 072820177 00002887355 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ams(euarvfc Address Fs1r Ittc uirl®s aJC Acac�unf N.c Mbar . Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 777777777771 Marl>Payntlan s 70 Ak'1:aotrnt lOforrnatlan. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017 Charlotte NC 28201-1326 Last payment received Jun 27 Next meter reading Aug 03,2017 lt�ad!><ttData Mt�ter��ltdln8 itatual McSdr frlur>a ler Faam :: pa.,e tit iia a Ppaearlt Multi Efsage k.w Elec 108036128 Jun 06 Jul 05 29 56253 56942 40 27,560 55.60 a : >itnknetdl�lk: u Usage- 27,560 kWh 6.60 kVar Amt Due-Previous Bill $3,364.43 Duke Energy-Rate LSNO $2,624.86 Payment(s)Received 3,364.43cr Current Electric Charges 2,MM Balance Forward 0.00 Current Electric Charges 2,624.86 77 Taxes 183.74 Current Amount Due $2,808.60 Taxes $183.74 After QCte Oats /krnoWRltCfuis Julf28:;2A17 Average Cost: $0.0952 per kWh Jul 28,2017 $2,808.60 $2,887.35 DUKE ENERGY. BM BWDEMW.DUKE.INRE0.201707oS010101 1.CSV•47093-000002029 Ude-ener(;y,COm - 0 Printed on recyclable Paper. Carmel Lofts LLC July 2017 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1707 106.87 39.72 39.72 39.72 39.72 1Garage Allocation-38% VECTREN Vectran: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. ' I ;--- You Account InformationBilling --•- I Account Number: Previous Bill Amount —� $76.46 Date Due: 002-621380827-5009923 7 Payment(s)Received $76,46 Amount ' $106.87 Balance Carried Forward Service Address: $0.00 CARMEL LOFTS,LLC Vectren Delivery and Supply Gas Comparison Usage Co 1'10 W MAIN ST UNIT HSMTR Charges $106.87 CARMEL,IN 46032 Charges This Period € too '-"`�- 9 $106.87 s 76 "-`V--"'-"`--"`�- - (Includes Late Payment Charges of$2.35) 50 — ---- — -- -...._.—._—_.---- _.. 25 - -- - - - Total Amount Due: $106.87 42616 1 Detailed 1 Natural Gas Service_ _ Average Temperature for this Billing Period Meter Servico Period Number Meter Readings — CCF— Therm Pressure Gas Therms Used Current Previous Last Year Number from 'to_of Days Beginning Ending Used Conversion Factor Rate This Period 72° 64° 73° N'12203U4 06/05/17 07/06/17 31 2058A 2104A 46 1.045000 1.120000 COM 220 53,a3a L] Next Scheduled Read Date 08/07/17 Distribution and Service Charges $58,79 State Sales Tax $6.83 Gas Cost Charge $38,90 Total Gas Charges $104.52 0 0 0 r s 0 M O O S NpO Q r QY4 N N M 0 O Please return this porton with your payment made payable to Vectren. [C p Date Due: _ Jul 29,2017 V ECTREN coma,t of ice at e? Amount Due: — Contact Customer Service at $106.87 Live Smart 1'600.227.1376 Amount Enclosed $ Amount Due After Jul 29,2017 $110.01 Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing Write attaint number on check and mail to: # 000012461 x=1000 Vectren Energy Delivery P-.O.Box 6248 II"I'PI'illlllllli'I'I'II1111'II"'1'1111"'III"II'1111111111' Indianapolis,IN 46206-6248 124611 AS 0.400 111111 I1111n1 Ir n111111II111n11 1 1 n CARMEL LOFTS,LLC IIII IIII ( I I I I I I IIII I I(11 I I I I 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 02621380827500992370729170000011001000001106877 Carmel Lofts LLC July 2017 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 7/25/2017 0761-0006756 1,022.96 511.48 511.48 'Garage Allocation-50%(less bulk pickup service) * REPUBLIC 832 Langsdale Ave Account Number 3-0761-0006756 SEavrCES Indianapolis IN 46202-115050 Invoice Number 0761-003571960 Customer Service (317)917-7300 Invoice Date July 25,2017 Past Due on 07/25/17 $60.00 Important Information Payments/Adjustments $0.00 Service Interruption Policy All accounts with a balance Current Invoice Charges $1,102.96 over 60 days will experience a service Interruption unless prior arrangements are made. Total Amount Due Payrnetat Dile Data $1,162.96 I Past Due CURRENT INVOICE CHARGES Sophia Square Apartments 110 W Main St PO 08-20-3556 Carmel,IN Description Reference Quantity Unit Price Amount 3 Waste Container 3 Cu Yd,21 Lifts Per Week Bulk Pickup Service 07/07 Brandon 4.0000 $20.00 $80.00 Receipt Number 95668 Pickup Service 08/01-08/31 $1,022.96 $1,022.96 CURRENT INVOICE CHARGES,Due by August 14,2017 $1,102.96 F X n a a 0 �i N N z z z z z z z z z z z z z 8 MY RESOURCE'M: ONE APP MANY FUNCTIONS Pay yaw bill,sdir:di.dr,a pickup,and much mare wish My Rusaurr,t:. j 6 0 �` $ iiepublicServires.com/MyAcrount N O (O N Past Due 30 Days 60 Days 90+Days o $60.00 ` $0.00 ( $0.00 q1 REPUBLIC Total Amount Due $1,162.96 SERVICES 44. Payment Due Date Past Due 832 Langsdale Ave Please Return This Indianapolis IN 46202-116050 Portion With Payment Account Number 3-0761-0006756 Invoice Number 0761-003571960 Total Enclosed _ Return Service Requested 0464321 AV 0.373 676929 1 Make Checks Payable To: III�III111'll"I��'II11�I1111ii1�1"'It�irilllrl�ll'lli'I�I�III�' vCARMEL LOFTS 47 S PENNSYLVANIA ST rr�ir�l��t�l��l�l�llllll"II'I'II�II�II�I�il��l��llltrl�l����i�l� FL 10 REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000035719600001102960001162960 Carmel Lofts LLC July 2017 Garage Expenses Life Safety Expense Total invoice Garage Paid to Invoice# Date Amt Allocation 1 J.A. Fire Protection 2000-6176 7/10/2017 1,640.00 623.20 623.20 1 Garage Allocation-38%, 50%, or 100%-depends on location serviced J. A. Fire (Protection, Inc. INVOICE 6187 North 400 West INVOICE#2000-6176 Fairland, Indiana 46126 Phone 1-317-835-4647 DATE: 7!10!17 Fax 1.317-835-4651 Bill To: For Fire Protection Work Preformed At: Carmel Lofts LLC c/o Keystone Realty Group Sophia Square back flow Repairs 47 S Pennsylvania Street 110 W Main St 10th Floor Carmel, IN Indianapolis IN 46204 Your Purchase Order Number:per proposal Our Job Number: 2000-6174 DESCRIPTION AMOUNT Backflow Repairs 110 W Main St Carmel 1,640.00 7 1., a.. ,iP' r 'a 1 1y n TOTAL. 1,640.00 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 i Of a 30 3 T m mm r O D a z u, O b v ®® N 0) CD O m m m z Z ,ccn O v co ccn m m 0f - ' m n O � i2. �If ; O 0 r n r 0 "� ���m �b Z C m -i to r m r m x _< r o n cn A ch 7s n ria rye?C7 tv �yi w a+ mrn mm T w rn 5 p vv z c ..., �t Z m OL m „ C7 rt o t �, A OD Oa m t �? mm mm TO. a :rvv vv a r `.. m a �. 0 fl. w c K b m co n V Vf m m ` %a o n 171 =CO) v 17 rn cn 0 0 /+ m;n n A "7 z (D D cn 0 z w �M � M O 3 •_4g oQ Cf) C^�) -h *v 0 ..� N m 'v (1) nm cn Ma ti) t..1t C v z v (`s t 00 m w r� W a .. m ;^ rn;0ON'n m vh cn � �° m z co CD M CLm rn b� z m mm 0 3 0 vD a (D Z m _� m r n a--+ m z d® 0) W N D r m m 0 z �S :.Z y OD 6q moo. m m m �1 < r rn rn }olp En `�' r ..� � m a O O m n v 9 m m m {.) (� o c 1/1 CL cr ID < �J ju .p N 3 mm 0 mr n m OD OD A 7'oCh fn i '* m m m cnm A ,, nv nv < (n N Ih O m r ...� -o n m pa aco h• im T ch x0 "0 n m;n w Q 09 °, 4a. v,Q) z a a � 0 N m m X"� .� N co) 2 n '+... CL it r. Mv - m;a ,n m tA N Ln ,OD v_ m�" 4f ` CA Carmel Lofts LLC July 2017 Garage Expenses Life Safety Garage Paid to: Invoice# Date Amount Allocation' Ryan Fireprotection 99163 7/10/2017 1,028.94 391.00 391.00 'Garage Allocation-38%, 50%,or 100%-depends on location serviced IRYAN Ryan Fireprotection,Inc.-Indy Branch Invoice 99163 T 9740 E.148th Street involce Date 07/10/17 Noblesville,IN 46060 Due Date 07/10/17 1-800-409-7606 Cust.No 12366 Bili To: Carmel Lofts LLC Service Location: Sophia Square C/o Keystone Realty Group 110 W Main Street 47 S Pennsylvania Street, 10th Floor Carmel,IN 46032 Indianapolis,IN 46204 Contact: Matthew Wilson Work Order:21506 Sophia Square-Flow Switch Investigation 6/21/17&6/29/17 Price Method:Time and Materials Material-AP - E Project Mgmt.or Design 218.64 15.30 233.94105.00 0.00 105.00 Sprinkler labor Truck Trip(S) 540.00 0.00 540.00 150.00 0.00 150.00 Subtotal 1,013.64 — 15.30 1028,94 Subtotal 1.013.64 Tax 15.30 Total 1,028.94 RYAN w01M 0"ER • . TOLL FREE: 1-500-409-7606 Corporate: P� 9740 E.148th Street,Noblesville.IN 46060 Ph:317770.7100;Fax:317.770.01Q0,' South Bend: ❑ 3371 Cleveland Road,Suite t10,South Bend,IN 46616 Ph:600-409-7606 IJ ry i Fort Wayne: ❑ 3405 Meyer Road,Suite 130,Fort Wayne,IN 46603 Ph:800.409-7606 Valparaiso; ❑ $09 Wall Street,Valparaiso,IN 46383 Ph: 219464-7585;Fax:219.464.7304 Job#: �.r 2 P.O.#: 5t�'rr'�CFJ ,d! Project Name: rP G0Invoice 70: ,c, S Address: v - �9� to Address: Ly Address: „ Address: LU City t State/21p: r ftr City I State I Zip: a Contact Name: 7 Attn: Phone: - 3 4 2 0 G to Phone: `- Description of Work: T8M ❑ Change Order Material Only ri e� I [Sticker Mounted: Yes No D N/A❑ Insp.Company: Deto: Qty: List Material: qty: List Material-- Servicemen: aterial:Servicemen: Sot Sun Mon Tues Wed Thurs P17-1 fLabor: glowRental; Trucli Trip: Job 7 J Total: S Truck Charge: jJ�S r Lift: Yas �r Lift Type: FabJDel: Yes . Job Complete: Yes Nom Systema Found: / In Service ❑ Out of Service Systems Left: In Service El Out cat Service Low Points Drained: Yes No Customer Accepts Responsibility of Maintaining Low Pts: Initials: yy, f_,_) Authorized By(Print): (G Foreman's Name(Print): _-- Authorized Signature; Foreman's Signature: NOTE. IMP TANT TERMS AND CONDITIONS ARE SET FORTH ON THE REVERSE SIDE, F0R0.46.RF.4Y1.i3ti:7 TRYAN w01m +ORDER TOLL FREE, 1-800-409-7606 Corporate: 9740 E.148th Street,Noblesville,IN 46060 Ph:317.770-7100;Fax:317.770.0100i. South Bend; 3371 Cleveland Road,SUlte 110•South Bend,IN 46628 Ph:800-409.7606 Fort Wayne: ❑ 3405 Meyer Road,Suite 130,Fort Wayne,IN 46803 Ph:800 409-7806 ! Valparaiso: ❑ 503 Wall Street,Valparaiso,IN 46383 Ph: 219-464-7585;Fax:219.464-7304 Date: C] ", Job#: C 3 3 1 ! (� P.O.#: 4 Project Name; invoice To: r Address: o (*.d Address: Address: � Address: aCity I State 121p: M City J State f Zip: ^� mm- Contact Name: Attn; Phone: Phone: Description of Work: T&M ❑ Change Order ❑ Material Only SttckerMounted: Yes No❑ NIA Insp.Company: i Date:6� Qty: List Material: qty: List Material: SIn1lfGh Servicemen: Sat Sun Mon Tues Wed Thurs Frl tTg?,;kR Labor. ?ti NlatenaC Rental: Trunk Trip; Job Total: 8 Truck Charge: \�t<S lift: Yes Lift Type: FabfOei: Yes No Job Complete: Ye. o Systems Found! In Service Q Out of Service Systems Left; In Service J� ❑ Out of Service Low Points Drained: Yes No Customer Accepts Responsibility of MaintainingLaw Pts! Initials: Authorized By(Print): - -1.— (a� ^� Foreman's Name(Print): Authorized Signature; Foreman's Signature: NOTE: IMPORTANT TERMS AND CONDITIONS ARE SET FORTH ON THE REVERSE SIDE. FYJh'M19it kE=.n�Ta�4iti Carmel Lofts LLC July 2017 Garage Expenses Plumbing Garage Paid to: Invoice# Date Amount Allocation' Fluid Waste Services WO-20365 5/31/2017 3,062.50 1,163.75 Fluid Waste Services WO-20364 7/1/2017 6,100.00 2,318.00 3,481.75 'Garage Allocation-38%, 50%,or 100%-depends on location serviced Fluid Waste Services,Inc. Invoice P.O.Box 264 Noblesville,IN 46061 - 317-773-7996 Date Invoice# 6/28/2017 WO-20364 Bill To Sophia Apartments Customer P.O./Job# F.T.# 110 W.Main St Carmel,IN 46032 8102 Project Terms Net 3U Description Qty Rate Amount Date:Thursday 6-1-17 through Wednesday 6-28-17 1 0.00 0.00 Contact:Brandon 317-504-9276 Address:Sophia Square-110 W.Main Street,Carmel Crew:WS Equipment:SV w/4"Godwin pump and 370'of hose Notes: Provided 4"Godwin bypass pump and hose as directed. 4"Dri Prime Unit+Support Vehicle+ 0.5 625.00 312.50 Suction/Discharge/Conversion Hose: Tear Down on 6/28(other half previously billed for pump set up) Labor to Perform Task-one man crew to tear down pump on 6/28 2.5 75.00 187.50 4"with Hoses-rental rate for days pump not manned by FWS: 28 200.00 5,600.00 6/1-6/28 Thank you for your business-we appreciate it very much!Please reference Invoice#on remittance. Totals $6,100.00 Payments/Credits $0.00 Balame Due $6,100.00 Fluid Waste Services,Inc. P.O.Box 264 Invoice Noblesville,IN 46061 317-773-7996 Date Invoice# 5/31/2017 WO-20365 Bill To Sophia Apartments Customer P.O./Job# F.T.# 110 W.Main St Carmel.IN 46032 8101 2 K64 Project Terms Net 30 Description Qty Rate Amount Date:Friday 5-19-17 through Wednesday 5-31-17 1 0.00 0.00 Contact:Brandon 317-504-9276 Address:Sophia Square-110 W.Main Street,Carmel Crew:EM Equipment:SV w/4"Godwin pump and 370'of hose Notes: Provided 4"Godwin bypass pump and hose as directed. 4"Dri Prime Unit+Support Vehicle+ 0.5 625.00 312.50 Suction/Discharge/Conversion Hose: Set Up on 5/19(other half will be billed when pump is picked up) Labor to Perform Task-one man crew to set up pump on 5119 2 75.00 150.00 4"with Hoses-rental rate for days pump not manned by FWS: 13 200.00 2,600.00 5/19-5131 Thank you for your business-we appreciate it very much!Please reference Invoice.4 on remittance. Total S3,062.50 Payments/Credits $0.00 Balance Due 53,06250 Carmel Lofts LLC July 2017 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 7/17/2017 A2483825 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 Invoice 9135 Harrison Park Ct WE PROVIDE: I F XES Indlanapolis,IN 46216 Fresh Brands,LLC JarInil at eenfmSLIPPHas Date Invoice# Phone:(317}849.9013 Urinal 5rraenhdat Fax:(317)755-3703 Soryk o 711 712 01 7 A2483825 Your odor Control Specialists support@Iikesfreshbrands.curn REASEINCLUUEINVOICE Www.tikesiesf resands.corn NURIBER WITH PAYMENT Service Address Billing Address TERMS:NET 10 DAYS CARMEL LOFTS LLC SOFIA SQUARE CrafgK G'q KEYSTONE MANAGEMENT mull"2d%cerarnu-N.0 a 106 W.MAIN STREET 47 S.PENNSYLVANIA ST-10th FLOOR addw IO P991 GA al—n ft. CARMEL,IN 46032 INDIANAPOLIS,IN 46204 P 317.636.2000 CELL 260.8248 Account# Route Terms Savo BigWith Fikos Janitorial Supplies 11422 7 CHARGE Qaantity Description price Each Amount g Air Freshener ServiCe 7.00 35-00 1 VC LEASING-4 ELE.LOBBY(C1NN.) 7.00% 0.00 Salos Tax DO NOT LEAVE INVOICE Service Notes: PLEASE PAY rR0M THlS INVOICE. THANK YOW Invoice Total $35.00 1� / Customer Total Balance TECH DATE /y�TIME �CUSTOMER Carmel Lofts LLC July 2017 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 288438 6/23/2017 2,148.76 716.25 Pillar Group 288439 6/23/2017 110.24 36.75 (policy effective 11/1/16-11/1/17 753.00 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 --.....--- INVOICE ---------- Carmel Lofts LLC Invoice Date 06/23/17 Attn: Chris Carriere Invoice No. 288438 47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*221400 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please return this portion with your payment. 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 ---------- I N VO I C E ---------- 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. 2 0 0*2 214 6 3 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please relum this portion with your payment. 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 DATE; July 1,2017 h-?Volce It 20170701 Inv.Description: CI It-KRG(July lVIgmt Fee) Keystone Realty Group LLC 47 S Pennsylvania St 10th Floor Indianapolis,Indiana 46204 Carmel Lofts LLC 'rei:317.636.2000 47 S Pennsylvania St I Oth Floor Fax:317.635.1 100 Indianapolis,Indiana 46204 ,Cost Entry Dese riptio Account Acc Description Amount 'July Management Fee 2704-641-7801 2,000.00 i Please-make—checks payable'-'--to Keystone Realty' -,G-ro-up LLC Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE $ -2,009,09-1 Due Date July 1,2017