HomeMy WebLinkAbout315948 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 366092
` ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $"•■k 2,050.07
?� CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 315948
770 3RD AVE SW CHECK DATE: 09/12/17
Merow io CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 JULY2017 2,050.07 OTHER CONT SERVICES
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INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
August 24,2017
City of Carmel• Street Dept.
Attn: Dave Huffman
3400 West 131st Street
Carmel,IN 46074
RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of
Carmel dated December 1,2011.
INVOICE -JULY 2017
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
7/7/2017 AT&T Telephone Contract $373.83 $124.65
7/23/2017 Duke Energy Garage/Stairwell Electric $1,153.76 $1,153.76
7/27/2017 Carmel Utilities Water $579.85 $193.35
7/1/2017 Thyssen Krupp Elevator Maintenance $1,704.61 $568.39
6/6/2017 White's Ace Hardware Graffiti Removal on Garage Ramp $9.92 $9.92
Total Amount Due: $2,050.07
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
Indiana Design Center,LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel,IN 46032
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PfOCORtTCIA INDIANA DESIGN C Page 1012
���� /,` ENTER AVEAcea ill ,Data 31170&03068877
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ASW Bllllag Data Jul 7.2017
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IevelceNumber 317708030501
Monthly Statement
Jun 8-Jul 7,2017
Previous Bill eft (01-1 747.30 •Total AT&T Savtngt 737.70
Payment 4m. 3es.5ICR
Adjustments 7.43
Pest Due-Please Pay Immediately �� /385.22 tum
No. Data Description Adiustments Payments
Current Charges \373.93 1 8.12 Payment 309.51
2 7.09 LatePaymeniChatges 7.43
Total Amount Due $759.05 Total 7.43 389.51
Current Charges Due in Full by Jul 26,2017
MaadUy Salviee-Jul 31hru Ann 5
Chorgn far 1177g6•B316
MonNy Charges 1318
online:atteom/mystt - Bus Least Call gUallinllerB _,__. _... 5&00
Individual Message Business
Pians and Services 373.83 Unlimited local Usage
1-877-438.0041 Coiling Name Oltplay
Repair Service: Collar Identification
1.877-868-5822 By choosing But local Calling Unlimited B,
Total of Conant Charges 373.83 you are saving 5117.54 over the costal tie same
services purchased separately.
p "C
Charges lar317781540n
(1 l� Monthly Chanes 7.86
Bus beat Calling Unlimited B 55.00
-`Z 0 - 3 33 3 3� 3 $3 Individual dMealUsaBusiness
apUnlimited local Usage
Calling Name Display
�{
Callerldeatificotien
C\L °�"� Lk 3 By shooing Bus Local Canino Unlimited B,
you are saving 5147.54 war the cost of Via same
G7 s rl services purchased separately.
O oC Chargsslar1177fB•8311
Monthly Charges 7.86
Bea Leal Calling Unlimited B 55.00
Individual Message Business
Unlimited local Usage
Calling Name Display
Color Identification
By choosing Bus local galling Unlimited 0,
•PAEVENTRISCDNNECi •LONGUISTANCEINFO you ore saving S147.S4 war the cost of the same
•RATE INCREASE services purchased sepeutrly,
See'News You Can Use for additional Information.
Level tarvtasle waded by AT&T Illaok.AT&T Indians,AT&T MkNpk
AT&T Ohl.at AT&T VAseeaals bawd aper the s.viu addeawbeatisn.
Raw.beaara perdm Will your theak In the andewd eavolope, e0 OMEN-Earaliin PW odate blahs,
arufrgw aKrtfee/•e1an
DUE BY: Jul 28,2017 $759.05 LATE:After Jul 28,2017 $774.99
Pest Due Charges•$385.22-Please Pay Immediately PEDCOR IT CIA INDIANA DESIGN C
ENTER LLC
Ases"Ai ++��}�}pp�{{'. Ai&n40ate hi7,10I7 Account Number 317 705-0305 857 7 7203111A
qwaw Plum mcludo year account aeetor an ywr enact. CARRD AVE SW
CARMEL,IN 4eD32.1016
Mate Checks Payable is
AT&T
PO BOX 5080
CAROL STREAM IL 60197.5080
11111i111111111411111111111ii111till
111at11u111lIIIP11ddIPf
7317070600305867782090020000000003777900000759050000077499
FIDCORItgBAINOIANAOESIONC Pop 2e(2
at&■ ENTER LLC Aete0el9umaar 706-0305BBTT
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GRMEL IN 160f 2.2we
Invoice Number 3177080301
Sumbarenand other Fell
9.1.1 Emergency System
MonthlySgrvice•Continued Oiled forT hm State of Indiana 4.50
Chorpea hr 317718.00 Federal Universal Service Fee 10.75
Monthly Charon 186 IN Universe]Service Surcharge 1.87
Bus Local Calllal Unlimited B Well IN Utley Receipt Surcharge 3.21
Individual Message Business Telecommunications ReleySefvko .15
Unlimited Local Usage total Surcharges and Other Fees 21.51
Calling Name Display
CellalQeatiSTanncaLon Federal at 3% 9.01
By choosing Bus local Calling UnNmitard B, State a0% 73.17
you are saving 5147.54aw the cost of the same Total Texas 32,54
services purchased separately. total(Meas and Sarrien 373.3
Chapu hr 317 70i�Q&'di
Monthly Charges 7.68
Bus local Calling Uellarlted B 55.08
Individual Message Business
Unlimited Lout Usage PREVENT DISCONNECT
Coll memo Display Thank you for being a valued usmmer.It is important To inform you
Cagierr ldentifrcafon that all charges most be paid each month to keep your account current
By choosing But Local Calling Unlimited B, and prevaotcolleetion activities.In addition,please be aware that
you ars saving 5147.54 over tie cost of the same we are rpuired to Inform you of certain charges that MUST be paid In
services putcbaatdeapatataiy. older In prevent intemrpdonofbasic local sorvicc Thasochergn
are ahaady Included in Ore Tett Amount Due and are S15A.05.
Total Monthly Service 319.11 II you don't agree with the amount due,you should dispute the portion
you dingtee with befits the payment due date.
Addldonsoed Cblg Tlg$is Service LONG DISTANCE INFO
The secion of your bit rellects charges and credits resulting ham Our records innlcatethat you have chosen not to hive a
account activity,
Item Monthly Amount local tall of a long distance company.
No. Daaeriotion Quantity Ram Oiled RATEINCREASE
Data;Jul 6,1017 The Federal UnWrtal Service Fye[supports telecommunication needs of
OrderElNemSerBl32017.yL tow4neomahouseholds,consumers 1'IvinginhigMeasturea,schools,
Big efle Jul I,2017,your llbrovies and rural hospifal9l,and the Federal Subscriber line Charge
S3.reflects an increase of incrnsad on 711/2017.Lifetime customers will continue to receive
5125 in your Monthly 1,2017 are credit for die Federal Subscriber Une Charge.Your current bill
Service charges,Creflects the change.For mere lalatmation,please contactan AT&T
prorated[ram Jul I,2017
thm Jul a 2017 Service Representative at the ph ane numb at listed on the(rant of your
tell.
t.Monday Service .6
Local Cafe
Collis)Charged to 317 7X41365
Unlimiledlacd Usage Phu Summary
210 Co0(s)billed at an charge per call M
Total Collis)Charged to 31770/•0059 DO
Collis)Ckeflad to 317705-032
OelimltedLecal Usage Plan Snunary,
30 Cdl(el billed at no charge per call .00
Total Calls)Charged to 317 708.0832 .00
Total Local Calls .01
2236.009.051151.01.01 A000000 NNNNNNNY 013731.060247
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i
DUKE ENERGY
Due Date Amount Due..
Account Number 6340-3678-02-5 CM 01 Jul 28,2017 $1,153.76
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
000622 000000040
INDIANA DESIGN CENTER,LLC
ATTN: LAURIE SILER PO Box 1326
770 3RD AVE SW Charlotte NC 28201-1326
z CARMEL IN 46032-2036
900 00001153765 63403678025 072820177 00001186116
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
Name/Service Address For Inquiries Call_ Account Number
Indiana Design Center,LLC Duke rgy 1-800-521-2232 6340-3678-02-5
200 Range Line Rd S
Misc:Hse Pan 1 Qrp,IF,RU
Carmel IN 46032 ��-�,�,O — t�� ` -- O O
Mail'Payments To. Account Information
PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2017
Charlotte NC 28201-1326 Last payment received Jun 23 Next meter reading Aug 01,2017
Reading Date Meter Reading Actual
Meter Number f=rom To Days Previous a?resent Multi, Usage kW
Elec 106996865 Jun 02 Jul 01 29 11474 11550 160 12,160 24.00
er I r• •ll- -
Usage- 12,160 kWh 25.00 kW Amt Due- Previous Bill $1,305.14
4.40 kVar Payment(s)Received 1,305.14cr
Duke Energy- Rate HSNO $ 1,078.28 Balance Forward �b
Current Electric Charges 1,078.28 Current Electric Charges 1,078.28
Taxes 75.48
Current Amount Due 1,153.76
Taxes
Taxes $75.48
The minimum demand was substituted for one or more of your meters.
After
Due Date ..Amount Due Ju128,2017
Average Cost: $0.0887 per kWh Jul 28,2017 $1,153.76 $1,186.11
DUKE
ENERGY. www.duke-eiiergy.com
BM BW.DEMW DUKE.INREG.20170706010101_1 CSV-1243-000000040 t�Printed on recyclable paper.
firm el Utilities
Account Number Ofi6249fi4Q1
P.O.Box 109 Carmel, IN 46082-0109
Amount Due $679.85
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $620.67
INDIANA DESIGN CENTER -
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
!�l,�I�ll�rll����JIrr�IJJ�LI
�►-�-10 - � 5'�� -3333
Service Period i Meter Meter Readings
Number Amount Billed
PAYMENT RECEIVED, THANK YOU (481.94)
05/31/17 07/07/17 63083245 1602 1632
WATER 30 $129.25
SEWER 30 $192.21
STATE TAX $9.05
Total Location Charges For: 200 S RANGE LINE RD#B _ S330.51
05/31/17 07/07/17 63083248 1131 1141
WATER 10 S96.40
SEWER 10 $107.81
STATE TAX $6.75
STORM WATER $38.38
Total Location Charges For: 200 S RANGE LINE RD#A $249.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $579.85
TOTAL AMOUNT DUE $579.85
a AMOUNT DUE AFTER 08/02/17 $620.67
s
4-
o 0
0
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0662496401
i tea"rmel Utilities l llllllllill�lllllllwlll
To avoid late penalties,allow postal
delivery time before the due date $579,85
when mailing your payment. f y
CARMEL UTILITIES Amount Enclosed ,
PO BOX 109
CARMEL,IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
0) thyssenkrupp page 1 of 1
MAINTENANCE INVOICE
thyssenkrupp Elevator Corporation INVOICE DATE: 07/01/2017
Attn:Accounts Receivable Dept. - �-H CUSTOMER#: 24060
2801 Network Blvd.,STE 700 J JOB#: us5679
Frisco,TX 75034
_ INVOICE#: 3003268143
PO#:
i_ SERVICE DATE: 07/01/2617 TO 09/30/2017
TERMS: IMMEDIATE
TOTAL DUE: $1,704.61
BILL TO: I_:____.__...._�
19421 AB 0.403 E0018X 10019 02596519906 S21`4389806 0001:0002 7o VIEW AIVD PAY;QNLINE GO iO:;Y httpsalthyssenkruppelevator.bllltrusLcom
Illlllllllllt=Illlll"Ills'Itlillllll111tllllllltll'Illllllll'll' aUSE:TH1s;ENttotl:MEN,TOK£H'�r" HKKDKKHKP
ONE PEDCORE SQ SHIP TO:
PEDCOR HOMES CORPORATION
355 CITY CENTER DR INDIANA DESIGN CTR
CARMEL IN 46032-3806 200 S RANGE LINE RD
CARMEL IN 46032-2135
ro,.�' N7EM'x ? QUA"''s"7IlY '#"f'#�7v`a,`' };`,-..$v"e`F i�.c Y; ! .y `scy� DESCRIPT10Nyv'" t ",r.4"; �a T"' r s .,ri': ,tv- ?;'44, EXTENDEQAji r r
,sz.j»,'l:si:.rs -i•i. ' �c. .a'"'�ruY'.es� ceK...txa7 ✓ ,:._,. 4.ta�Yfa *-� - cb�i= rsxs f "EOUN�Trrt-
.. �
INDIANAPOLlS BRANCH
This is a billing for the service period referenced above,
C211 US 3 Platinum-Full Maintenance,Overtime portion not covered- $1,704.61
Elevator-With Phone Monitoring
INDIANA DESIGN CTR
V11--- cvL\ao � �3bo
View, search, print and pay your bills.
$ Visit Invoice Gateway to manage your bilis online.
AIL Look for your enrollment token on this bill and visit http:l/thyssenkruppelevator.billtrust.com.
;.,AMOl1NT " , �..,;:< `DI'SCOUNT.= SUBT.OTALL ,,. SALES TAX N k.,,,,;P..LEASEa?ky! �-
$1,704.61 $0.00 $1,704.61 $0.00 $1,704.61
For Service Related or General Questions,please call 317.595-1125.For Billing or Payment questions,please call(972)963-5257.
Goods orservicos covered by this invoice were produced In compliance with the requirements of
the Fair Labor Standards Act of 1938,as amended.
-- -' --"'•----------`-----------------"'.•-"-`--.-,._.:...:,..-":--".:-:_______-"'----`-----------
RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE
INVOICE DATE: 07/01!2017
thyssenkrupp CUSTOMER#: 24060
thyssenkrupp Elevator Corporation JOB
INVOICE#: 3003268143
Attn:Accounts Receivable Dept. PO#:
2801 Network Blvd.,STE 700
Frisco,TX 75034 SERVICE DATE: 07/01/2017 TO 09/30/2017
TERMS: IMMEDIATE
TOTAL DUE: 1,704.61
PEDCOR HOMES CORPORATION
Amount Enclosed:$ REMIT PAYMENT TO:
Payment Method
II["illi'!!'ill'ill'lllltilllltltlllllllllllt'llltll�ll'1NIItlI
OPersonal Chock Enclosed OMoney Order Enclosed []Cashiers Chock Enctosed
THYSSENKRUPP ELEVATOR CORPORATION
Please Make check Payment To: PO BOX 933004
thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004
0001:0002
93300430032681430000000000000000000000001704618
IV White's Ace Hardware 9405 Credit Card Summary of Charges
Acct.2648
Amount Tax Code Amount Tax Code
11.18 11.96 9405-7610-0040 ant killer-Bldg 4 10.98 11.75 9411-7840-0005 Century 21 toilet repair
Total 11.96 `� 3.99 4.27 9405-7860-0030 Bldg 3-glue drawers
Total 16.02 * 4,.L V
Amount Tax Code
4.48 4.79 9405-7740-0000 bucket for use Amount Tax Code
Total 4.79 4d� wherever -10.98 (11.75) 9411-7840-0005 Century 21-exchange of
11.99 12.83 9411-7840-0005 flush valve for toilet
Amount Tax Code Total 1.08
6.68 7.15 9420-1111-0020 Fgmove graffiti at IDC
2.59 2.77 9420-1111-0020 garage ramp Amount Tax �/ Code
Total 9.92 1.94 2.08 9405-7835-0040
0.42 0.45 9405-7835-0040 Bldg 4-to repair photo
Amount Tax Codehose for pressure 0.43 0.45 9405-7835-0040 eye exterior lights
35.99 38.51 9405-7740-0000 Washer 0.63 0.67 9405-7835-0040
1.59 9415-7881-3333 no smoking signs for Total 3.65
1.59 9419-7881-3333 srvice hall Wdgewd & "
Total 41.69 Gainsborough Amount Tax Code Bldg 2-to repair
4.89 5.23 9405-7865-0020 stairway railing
Amount Tax Code ' Total 5.23
3.20 9411-7615-3333 NJ oil for CCC
3.21 9415-7615-3333 Amount Tax Code
compactor-trash
3.21 9417-7615-0200 only for retail-no 6.98 7.47 9405-7840-0010 Bldg 1-2nd floor
3.21 9417-7615-3333 apts or condo trash 2.79 2.98 9405-7840-0010 breakroom sink
3.21 9419-7615-3333 Total 10.45
Tota I 16.04 /
Amount Tax 4 Code
Amount Tax Code 1.89 2.02 9405-7865-0020
6.99 7.48 9405-7610-0030 ant killer-Bldg 3 1.49 1.59 9405-7865-0020 Bldg 2-to repair
1.23 1.31 9411-7882-3333 0.22 0.24 9405-7865-0020 stairway railing
1.22 1.30 9415-7882-0001 0.24 0.26 9405-7865-0020
1.23 1.32 9415-7882-3333 Total 4.11
pliers to be used at
1.23 1.32 9417-7882-3333 '
1.22 1.30 9417-7882-0200 CCC Amount Tax Code
1.23 1.32 9419-7882-3333 11.56 12.44 9440-7805-0105 To fix roof leak-4th
1.23 1.32 9480-7882-0001 2.99 3.27 9440-7805-0105 floor-Ste 400
Total 16.67 Total 15.71 oe
Amount Tax Code Amount Tax Code
4.99 5.34 9440-7740-0105 bucket for COTS only 2.50 9405-7395-0000 late fee
Tota 1 5.34 Total 2.50
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INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
August 24,2017
City of Carmel: Street Dept.
Attn: Dave Huffman
3400 West 131st Street
Carmel, IN 46074
RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of
Carmel dated December 1,2011.
INVOICE:.JUN?20 7
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
6/7/2017, AT&T Telephone Contract $373.83 $124.65
—? Duke Energy Garage/Stairwell Electric $1,153.76 $1,153.76
V212al'7--�1Z7' Cannel_Ut lities Water $579.85 $193.35
7/1/2017 ThyseenKruppp Elevator Maintenance $1,704.61 $568.39
b /2017 i ce Har wd are Graffiti Removal M $9.92 $9.92
Total Amount Due: $2,050.07
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
Indiana Design Center,LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel,IN 46032
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
Carmel,IN 46074
RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of
Cannel dated March 21,2012
INVOICE-JUNE 20
_l
Due: Upon Receipt
Date Vendor For City Amount
is/s
7-/51-201-7 (� Marquis Cleaning Public Elevator Cleaning —JU-xe- $ 61.82
7/7/2017 Carmel Utilities 'Water-Fountains
Level 3 Communications Fire/Elevator Phone Lines - 67.32
6/12/2017 1000 Bulbs Light Bulbs r $ 160.98-
7/20/2017 DEEM Meat&ohanige MIsu Ping rnt-tl' Cleo—p_( 60.00 —
7/20/2017 DEEM8nril�r Rir $ 1,644.43
7/1/2017 Pedcor Homes Management Fee $ 750.00
Total Amount Due: $ 2,790.60
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