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315893 9/12/2017 ('9' ) CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECKAMOUNT: $*****3,01 1.17* CARMEL, INDIANA 46032 7703RDI VESWz CHECK NUMBER: 315893 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 JULY2017 3,011.17 OTHER CONT SERVICES n = D -4 D ( 0 § § § k 2 / 20 C ° 4t > m \ ® k / nz < % 0 # m / 2 2 $ / \ @ / k q k § B 7 ® © 2 A w 4t R k f m C) = \ C T f \ 0 � er / 3 O D / / § CL § n 2 ƒ 3 � \ # * 3 T. ° z 2 z 2 7 > -nO C) § O 0z ( m w ¥ J ƒ 0 ® 2 / / z \ § f 2 $ CD E & ƒ E < o m / ID 'a / k o Q 2 -CL U) m # f } § Er / / C , CD 2 ? ! \ / \ 0 U) 0 \ k 0 k $ C - w CL _ Nj / / k o E § - k § § 2 e / m - mQ % - f _0 « G 2 m / j §k [\ m \ cr _ CD CL ) k k / D cr ) -® ) / ( § \ � <� 0 k 2 S � � z2 ƒ ° \ 2 m 2 k C ° w IND � _ \ f / Z 2 E ik § \ c } | \ cr 2 �� � � 0 e0 zD k / { §/ Ko - 00 §� } § CD CD f - c / / / j E O ? ¥ a z E ] % 0 z - _ Ch% CD / § q / k p ° - o § § / 0 CD / ) CD M ]\ § k 0 \ 7 \ CD } \ / e o CD E CD \ \ CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 August 24,2017 City of Cannel: Street Dept. Attn: Dave Huffman 3400 West 131 st 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-JULY 2017 Due: Upon Receipt Date Vendor For City Amount 6/1/2017 Marquis Cleaning Public Elevator Cleaning-June $ 61.82 7/l/2017 Marquis Cleaning Public Elevator Cleaning-July $ 61.82 7/1/2017 Cannel Utilities Water-Fountains-July $ 137.52 6/1/2017 Level 3 Communications Fire/Elevator Phone Lines-June $ 67.32 7/1/2017 Level 3 Communications Fire/Elevator Phone Lines-JuIy $ 67.28 7/1/2017 1000 Bulbs Light Bulbs-July $ 160.98 7/20/2017 DEEM Ramp Ice Melt Electrical $ 60.00 7/20/2017 DEEM Ramp Ice Melt Electrical $ 1,644.43 7/1/2017 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 3,011.17 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 Carmel,IN 46032 Marquis(MARCLE)Invoice Breakout 6/1/2017 4542 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 �$661.82 9410-1111-0020-'---,, Al Private 4 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total A11 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# 4542 CCC Retail(Elevators) DATE 06/01/2017 720 S. Rangeline Rd DUE DATE 07/01/2017 Carmel, IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators June 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business BALANCE DUE $370.92 Marquis(MARCLE)Invoice Breakout 7/5/2017 4607 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 4G�:1 -� $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 A11 Public Al2 Private Marquis Commercial Solutions,Inc 5905 Osage Drive Carmel,IN 46033 317-514-9021 dsaidyk@marquiscs.com httpJ/www.marquiscs,com INVOICE BILL TO INVOICE# 4607 CCC Retail(Elevators) DATE 07/05/2017 720 S.Rangeline Rd DUE DATE 08/04/2017 Carmel,IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators July 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business! BALANCE DUE $370.92 VENDOR: CARMEL UTILTIES SERVICE: Allocation of Non Submetered Water PERIOD: June 6/1/17-7/7/17 `-tenants with submeters,excluded from Amount to Allocate: $ 2,441.17 talc Check 1w LnBQX IsSF3 %Share %Share of Bill GL Code: Silver Door ❑ 0 0.00% $0.00 Century 21 O 2,308 1.41% $34.30 PILLC-Mrkting 4,501 2.74% $66.899411-3333 Westbridge Investments 3,580 2.18% $53.20 Guardian Wells Financial 1,392 0.85% $20.69 Matt the Miller ❑ 0 0.00% $0.00 Jay Benzal 1,415 0.86% $21.03 EggShelI ❑ 0 0.00% $0.00 Vacant-119 ❑ 0 0.00% $0.00 Dlvvy ❑ 0 0.00% $0.00 9415-3333 Hubbards&Cravens ❑ 0 0.00% $0.00 Vacant-136 1,588 0.97% $23.60 UFB 1,323 0.81% $19.66 Brides of Carmel D 1,294 0.79% $19.23 Apartments 130,731 79.58% $1,942.78 9415-0001 Clubhouse ❑ 3,493 2.13% $51.91 Pure Concepts ❑ 0 0.00% $0.00 BikeLine 3,307 2.01% $49.14 Beauty+Grace 1,674 1.02% $24.88 Bath Junkie 10 1,071 0.65% $15.92 Carmel Tailoring 1,055 0.64% $15.68 9419-3333 Langton's ❑ 0 0.00% $0.00 House of Z E) 997 0.61% $14.82 Polleo U) 2,536 1.54% $37.69 Vacant-159B O 2,003 1.22% $29.77 Condos ❑ 0 0.00% $0.00 9410-0003 164,268 100.00% $2,441.17 *ugtal g for%Share of Bill 9410-7540-0003 $ - 9411-7540-3333 retail $175.08 9410-1111-0003 $ 278.69 Totals 9415-7540-0001 apts $1,994.69 9411-7540 $ 19.58 9410 $ 416.21 9415-7540-3333 retail $ 8352 9415-7540 $ 1,384.23 9411 $ 194.66 9419-7540-3333 retail $ 187.89 9417-7540 $ 816.72 9415 $ 3,462.44 9419-7540 $ 263.63 9417 $ 816.72 9419 $ 451.52 Note:"FOUNTAINS"*e 5,34L55 $2,441.17 "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. -Wffi of Utilities Account Number 0682574501 P.O.Box 109 Carmel,IN 46082-0109 Amount Due $5,341.55 Customer Service [[ iP`py�jfe i 08/02/17 www.carmelutilities.com (317)571-2442 k ;� j•. Mon-Fri 8am-5pm Amount Due $5,715.75 After Due Date CARMEL CITY CENTER LLC Service Add 770 3RD AVE 5W CONSOLIDATED BILLING CARMEL, IN 46032 .- - Meter MeterReadings Usage Amount®® ®0 -. PAYMENT RECEIVED, THANK YOU (4,670.11) 06/01/17 07/07/17 63239184 2606 2650 WATER 44 $170.41 SEWER 44 $251.29 STATE TAX $11.93 Totaf Location Charges For: 736 HANOVER PL#2 $433.63 06/01/17 06/30/17 60566054 2821 2656 WATER 35 $143.95 SEWER 35 $213.31 STATE TAX $10.08 STORM WATER $15.75 Total Location Charges For: 736 HANOVER PL#1 $383.09 06/01/17 06/30/17 70246734A 5099 5300 WATER 201 $603.82 SEWER 201 $856.68 STATE TAX $42.27 Total Location Charges For: 101 CITY CENTER DR#D 7 $1,502.77 a 06/01/17 06/30/17 70246734 2658 2664 a WATER 6 $202.58 u Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 :Carmel Utilities IIIII1Nallllllll�lllllill To avold tate penalties,allow postal $5 341.55 delivery time before the due date when mailing your payment, & ,�; ` ik 08)02/17 mom] $5,715.75 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. �tarmel UtilitiesN Ac bei 0682574501 P.O.Box 109 Carmel, IN 46082-0109 ,CLWAmount Due $5,341.55 Custo041t i ,rs:Du lsP.-e 08/02/17 www.carmelutilities.com {31N5 ItO Fri Sam-5pm Amount Due 00 After Due Date $5,715.75 CARMEL CITY CENTER LLC ServicerAddre 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I.Iu1oil ul111111 11111IaI1I.I Service Period Metor Meter Readings Number PAYMENT RECEIVED, THANK YOU (4,670.91) SEWER 6 $173.51 STATE TAX $14.18 Total Location Charges For: 101 CITY CENTER DR#C $390.27 06/01/17 06/30/17 70246733A 6915 . 7168 WATER 253 $756.70 SEWER 253 $1,076.12 STATE TAX $52,97 Total Location Charges For: 101 CITY CENTER DR#0 $1,885.79 06/01/17 06/30/17 70246733 4803 4827 WATER 24 $202.58 SEWER 24 $249.47 STATE TAX $14,18 STORM WATER $279.77 Total Location Charges For: 101 CITY CENTER DR#A $746.00 M a s w d 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 mCSYrmel Utilities _ IIIIIIIIII111111filfIIIIII To avoid late penalties,allow postal delivery time before the due date . $'55,341.555 when mailing your payment. DYie�bate; �� 08102!17 ' +r. NEWS. .. . 1 $5,715.75 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. ~`Carmel Utilities N Ac t© tuber 0682574501 P.O. Box 109 Carmel,IN 46082-0109 Amount Due $5,341.55 Custom www.carmelutilities.com 4 08/0 /17 � o Fri Barn-5pm Amount Due �p After Due Date $5,715.75 CARMEL CITY CENTER LLC Service.Add 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (4,670.11) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,341.55 TOTAL AMOUNT DUE $5,341.55 AMOUNT DUE AFTER 08/02/17 $5,715.75 a s w Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 �arme! Utilities To avoid late penalties,allow postal delivery time before the due date $5,341.55 when mailing your payment. RDue,Date = ;:' 08102NI /.17 , • . _ $5,715.75 CARMEL UTILITIES Amount Enclosed , PO BOX 109 CARMEL, IN 46082 Please use refurn 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 fire%levator lines-split attached Amount Code Amount Code 76.02 9415-7310-0001 76.02 9415-7311-0001 26.93 9410-7660-0003 14 lines @$33.58 Total 152.04 80.78 9411-7660-3333 per line 80.78 9415-7660-0001 #1c-wifi access for CCC cameras 80.78 9415-7660-3333 split by elevator Amount Code 26.94 9417-7660-0200 25.34 9415-7311-0001 8 cameras 26.93 9417-7660-3333 12.67 9480-7311-0001 4 cameras 80.78 9419-7660-3333 12.67 9490-7311-0000 4 cameras Total 471.24 Total 50.68 #2c-valet wifi access #Ib-fax line&fax line listing Amount Code Amount Code 50.68 9490-7311-0000 50.50 9415-7310-0001 Total 50.68 Total 50.50 #2c-CCC guest wifi Amount Code #2a-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 $94.25 Total 152.05 9411 $80.78 9415 $440.12 9417 $205.92 9419 $80.78 _ 948 $12.67 94 U-7660-0003 949 $63.35 $80.78 9411-7660-3333 $977.87 $126.52 9415-7310-0001 $152.04 9415-7311-0001 941-1111-0020 $67.32 $80.78 9415-7660-0001 9410-0003 $26.93 $80.78 9415-7660-3333 9411-3333 $80.78 $76.02 9417-7310-3333 9415-0001 $359.34 $76.03 9417-7311-3333 9415-3333 $80.78 $26.94 9417-7660-0200 9417-3333 $178.98 $26.93 9417-7660-3333 9417-0200 $26.94 $80.78 9419-7660-3333 9419-3333 $80.78 $12.67 9480-7311-0001 948-0001 $12.67 $63.35 9490-7311-0000 $977.87 Total Level (3 e Invoice Page 1 of 9 Billing Account Number 5-GXLSKJNT C 0 M M U N I C A T 1 0 N S JJJ Invoice Number 56256736 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due July 01,2017 Invoice Date June 01,2017 ATTN:Yong Choe Pedcor Investments a Limited Liability Company 770 3RD AVE CARMEL IN 46032 Now to reach Level 3: 1.877-2LEVEL3 (1-877-253-8353) Billing@level3.com Invoice of Level 3 Communications,LLC Check out the MyLevel3 customer portal! Bill-At-A-Glance Learn how to manage your Level 3 services Previous Statement Balance 1,955.98 and account online,anytime using the MyLeve13 Payment Received-Thank You! (977.99) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due 977.99 Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges invoice via the MyLeve13 customer portal! It's easy, (*ii�) go to: My.Level3.com and select Billing> Invoice Total Amount Due USD 1,955.86 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 businessl Level (3�® Name Pedcor Investments a Limited Liability Company Billing Account Number 5-GXLSKJNT 2 C 0 M M U N 7 C A T 1 0 N S Invoice Number 56256736 WIRE TRANSFER INFORMATION: Payment Due July 01,2017 Wells Fargo Bank Account#4945097467 ABA#121 000 248 Total Amount Due USD 1,955.86 SWIFT#WFBIUS6S 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 Deriver,CO 80291-0182 Write the invoice number on the check • Mail check to address noted in this Remittance section 170701 000000056256736 00000000000576312152 2 2 00000195586 7 Level 3 Breakout Inv:57552297 1126-Internet&phone for CCC clubhouse 111a-14 fire%levator lines-split attached Amount Code Amount Code 75.96 9415-7310-0001 A 67.28 9410-1111-0020 75.96 9415-7311-0001 26.91 9410-7660-0003 14 lines @$33.58 Total 151.92 80.73 9411-7660-3333 per line 80.74 9415-7660-0001 #2c-wifl access for CCC cameras 80.74 9415-7660-3333 split by elevator Amount Code 26.91 9417-7660-0200 25.32 9415-7311-0001 8 cameras 26.91 9417-7660-3333 12.66 9480-7311-0001 4 cameras 80.74 9419-7660-3333 12.66 9490-7311-0000 4 cameras Total 470.96 Total 50.64 #2c-valet wifi access 0126-fox line&fax line listing Amount Code Amount Code 50.64 9490-7311-0000 50.48 9415-7310-0001 Total 50.64 Total 50.48 112c-CCC guest wifi Amount Code Va-Internet&phone for CCC Offices suites tenants 50.64 9415-7311-0001 Amount Code Total 50.64 75.97 9417-7310-3333 (paid by 9417) 75.96 9417-7311-3333 941 $94.19 Total 151.93 9411 $80.73 9415 $439.84 9417 $205.75 -� 9419 $80.74 $67�10-120.- 948 $12.66 03 949 $63.30 $80.73 9411-7660-3333 $977,21 $126.44 9415-7310-0001 $151.92 9415-7311-0001 941-1111-0020 $67.28 $80.74 9415-7660-0001 9410-0003 $26.91 $80.74 9415-7660-3333 9411-3333 $80.73 $75.97 9417-7310-3333 9415-0001 $359.10 $75.96 9417-7311-3333 9415-3333 $80.74 $26.91 9417-7660-0200 9417-3333 $178.84 $26.91 9417-7660-3333 9417-0200 $26.91 $80.74 9419-7660-3333 9419-3333 $80.74 $12.66 9480-7311-0001 948-0001 $12.66 $63.30 9490-7311-0000 $977.21 Total Level (3� Invoke Pagel of 8 Billing Account Number 5-GXLSKJNT CON NUN ICATIONS Invoice Number 57552297 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due July 31,2017 Invoice Date July 01,2017 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach Level 3: 1-877-2LEVEL3 (1-877-253-8353) � Invoice of Level 3 Communications,LLC Billing@level3.com Check out the MyLeve13 customer portall Bill-At-A-Glance Learn how to manage your Level 3 services Previous Statement Balance 1,955.86 and account online,anytime using the MyLevel3 Payments 0.00 customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due 1,955.86 Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 977.21 invoice via the MyLevel3 customer portal! It's easy, go to: Mv.Leve13.com and select Billing> Invoice Total Amount Due USD —2,933.07 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 MyLeve!3sm(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 custom erporta1.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 C 0 M N U N !C A T 1 0 N S Billing Account Number 5-GXLSKJNT 2 WIRE TRANSFER INFORMATION: Invoice Number 57552297Pa ment Due Wells Fargo Bank Y July 31,2017 Account#4945097467 ABA#121 000 248 SWIFT#WFBIus6S Total Amount Due USD 1,933.07 Pay your bill online at:customerportal.level3.com Amount Enclosed: Level 3 Communications,LLC PO Box 910182 Detach and enclose this portion with your payment Denver,CO 80291-0182 Make check payable to Level 3 Communications,LLC • Write the invoice number on the check • Mail check to address noted in this Remittance section 170731 000000057552297 00000000000576312152 2 2 00000293307 2 1000 Bulbs Invoice Breakout-1000BUL 6/12/2017 #1 Bulbs for 2nd&3rd floor law offices W00488145 Amount Code 346.22 9417-7875-0200 #6 Can lights at IDC Common Hallways&CCC on Plaza Level Total 346.22 Amount Code 255.72 9420-7875-3333 IDC Common Halls #2 LED bulbs for wall scones at IDC library area 22.16 9415-7875-0001 Amount Code 128.83 9415-7875-3333 see attached 19.08 9421-7875-0000 47.92 9417-7875-3333 allocation Total 19.08 120.75 9419-7875-3333 Total 575.38 #3 LEDFAC wall pack retrofit for Nash Ramp ---- - Amount Code #7 Bulbs for CCC Parking Garage h 448.04 9480-7875-0001 Amount Code 'h Total 448.04 160.98 9410-1111-0020 Total 160.98 #4 Emergency lights for Campus garages. L: Amount Code #8 Bulbs for plaza lighting at CCC 27.82 9405-7875-0010 Amount Code 27.81 9405-7875-0020 12.83 9415-7875-0001 27.82 9405-7875-0030 74.61 9415-7875-3333 see attached 27.81 9405-7875-0040 27.75 9417-7875-3333 allocation Total 111.26 69.93 9419-7875-3333 Total 185.12 #5 Photo Cells for Bldg.4(1)&East Ramp At CCC(2) Amount Code 12.58 9405-7875-0040 1.64 9411-7875-3333 2.42 9415-7875-3333 15.92 9415-7875-0001 0.90 9417-7875-3333 2.01 9417-7875-0200 2.27 9419-7875-3333 Total 37.74 $27.82 9405-7875-0010 $27.81 9405-7875-0020 $27.82 9405-7875-0030 - -0040 9405 $123.84 1.64 9411- 87 - 9411 $1.64 $50.91 9415-7875-0001 9415 $256.77 $205.86 9415-7875-3333 9417 $424.80 $348.23 9417-7875-0200 9419 $192.95 $76.57 9417-7875-3333 942 $255.72 $192.95 9419-7875-3333 9421 $19.08 $255.72 9420-7875-3333 948 $448.04 $19.08 9421-7875-0000 $1,883.82 $448.04 9480-7875-0001 $1,883.82 Total 100OBulbsg. INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 06/12/2017 W00488145 Bill Ta PO#: CCC/Campus/ID- Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: W00490861 Attn: Michael Polston Carmel, IN 46032 Invoice#: W00488145 Order Date: 06/09/2017 Invoice Date: 06/12/2017 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly.Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Ship To: TRK#:1: 089683419066866; FEDEX; PKGS: 2 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDEREE SHIPPED PRICE COST C,H(s REENCREATIVE-97842 3500 Kelvin- 1300 Lumens-8W- LED- F1 7T8 25 25 $12.98 $324.50 Replacement-Works with Compatible Ballast Only- 120-277V 911 1�a P LED-10 72 LED Bri h - Pack of 6 Stik 0W Equal-800 Lumens-2700 2 l ' �h 2 $8.94 $17.88 Kelvin- LEDF-AC1002 2800 Lumens-LED -Wall Pack Retrofit Kit-42 Waft-5000 7 7 $59.99 $419.93 Kelvin- 120-277 Volt tTF-R-1 Emergency Light-Halogen Lamp Heads-90 Min. Operation - 4 4 $26.07 $104.28 120/277V- PLT R-1 l9•cl a XELEC-K4221C Intermatic K4221 - Photo Control-Thermal Type Photocell 3 3 $11.79 $35.37 Stem and Swivel Mounting - 120 Volt "), .,Y) 01 REENCREATIVE-28368 LED PL Lamp-8.5 Watt-4-Pin G24 Bases- 36 36 $14.98 $539.28 0 Replaces 13W, 18W, 26W, 32W, or 42W CFL Lamps-950 Lumens-3500 3 to,\0 YHILIPS-290288 F54T5/835/HO/ALTO-54 Watt-T5 High Output-3500K 1 1 $150.88 $150.88 800 Series Phosphors-Case of 40-Philips 29028-8 Iraq G .1 j G/� 1 o n A-ICF2S26H1 LD Advance SmartMate ICF-2S26-H1-LD-(2) Lamp-26 10 10 $17.35 $173.50 S� Watt CFL- 120-277 Volt- Programmed Start-1,0 Ballast Factor 1000Bulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972)288-2277 N�v.�v�,duab 11DEEM Date: 12/9/2016 Invoice Number: 586007 A Mechanical and Electrical Company 6831 E. 32nd Street, Suite 200 Customer ID: PEDHOM 9JAIAUNAPOLIS. IN 46226 Work Order#: 101929/7 OO �.C� PO Number: Reference: Bill to: � �J Service at. Pedcor Homes Corp. City Center Parking Garage 355 City Center Dr 720 S. Rangeline Road Carmel, 1N 460320I d,-[ �n +'o(oeCarmel, IN 46032 l . )ce I*rto-Y, -�Ae' rarKp Work Description Found that heat exchanger in boiler is Ieaking.Get info on unit. Go to rep with info to get heat exchanger pricing.Complete quote after finally getting heat exchanger pricing. item Description Quantity Unit Price Amount Labor 11/28/16 SERVICE TECHNICIAN j •586 84.00 y -42D;gO— Labor Subtotal °f�-c/ 0— Materials&Miscellaneous / 11/28/16 Truck Charge 2.00 60. 06� 0.0 UBTOTAL 1 . 0 Materials&Miscellane Subtotal /'ho Subtotal: Sales Tax: 0. 0 Total Due: {TZa 0- Thank you for your business!! �� wswQt4 3 ' ADEEM Date: 3/27/2014 Invoice Number: 429461 A Mechanical and Electrical Company Customer ID: PEDHOM 6831 E. 32nd Street, Suite 200 INDIANAPOLIS, IN 46226 Work Order#: 904499 PO Number: Reference: Bill to: 1� Service at: Pedcor Homes Corp. City Center Parking Garage 355 City Center Dr 720 S. Rangellne Road rmel, 1N 46032Carme, IN 46032 d1d.«v=ojeel dW 6�Weueg 49iY4App 'f44� Work Description Need to troubleshoot boiler problems-Ice melt system. Exit has still got snow and ice on it.The sensor is out in the sun and cycled the boiler off soon after tech arrived. Also found fill pump Is running constant-switch is bad,wrapped with plastic and customer put his heater on and stili not thawing out. Still could not get flow through 5 of the ice melt circuits.Found the flow meters causing this on all 5. Cleaned out 4 of them and still could not get flow through 5th. Now all but one circuits are working. Replaced flow meter. Cleaned out flow meter on ice melt system. Replaced sock filter in boiler room and left 3 filters on site. Item Description Quantity Unit Price Amount Labor 3/13/14 SERVICE TECHNICIAN --2"G 84.00 0. / 1-7 4 4.-S5p0-- 3/13/14 SERVICE TECHNICIAN Z .3-7-6-OT 126. 0 s 472.50 Labor Subtotal Materials&Miscellaneous Parts&Material 3/13/14 Glycol Pump 1.00 338.25 Taxable 338.25 3/13/14 Sock Filters 4.00 9.88 Taxable 39.53 SUBTOTAL 377.78 Equipment Charges 3/13/14 Truck Charge 1.00 60.00 Taxable 60.00 SUBTOTAL 60.00 Materials&Miscellaneous Subtotal 437.78 Subtotal: 1 P'/-5-7,K-a;262-.28- Sales Tax: 30.65 Total Due• 1Y%,%3 , Thank you for your business!! PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 July 1, 2017 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 7/1/2017 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