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HomeMy WebLinkAbout316331 09/26/17 "�u ��'"'• CITY OF CARMEL, INDIANA VENDOR: 358380 c; ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $""*"5,984.74* g CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 316331 + CARMEL IN 46032 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 4,550.00 CITY PROMOTION ADVERT 1206 4350900 AUG2017 1,434.74 OTHER CONT SERVICES D -4 > C « Q ]o I I O S S ® I % o 0 \ O r- * 2 { 0 2 / CA) O # m f g 2 ' 0 0 \ / 2 q % O [ k q m 3 O # -1 \ ^ g_ » CYIg t ) » CD / 0) k C) K q o o ® * k m CL ° � k 2 0 1 2 } f f » n p $ # 0O CD \ § \ z = o ® co =r / § 25' I - 2 r, LD. E k c § / E § i E 2 0m n o m m e 7 i o f CL k ID CD cn ; e - CD / k } SD k z \! ( ! g 0 E 0 k k O ƒ2 k i ! CL co \t/ ID S ° § ■ ° w Z # - 2 ro Z 7 § ° q 7 � SD § \ r 7 m § ? 7 E$ E \ § & ) / A § i 2 Q 17 17 {I = > = ) $ 0 ■ k \ < < kk CD a ( § k k e R 2 q 2 \ C E ) § m m _ D E » ii CD / k CD CL k� 7 \ 3 e_ƒ Q _}ƒ / { )o & - C) > R7 - Eai CD CL 0 ƒ Z M SD n 0 E #_ / z E ] $ \ # T \ © 0 w C E $CL o / 0/ CD M L M \ 0 ® k E w \ \ § CL f # > g 2 - a § 5 =r § $ E f ° CARMEL CITY CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 8, 2017 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Indianapolis Monthly July Publication INVOICE Due: Upon Receipt Date Description Amount 9/8/2017 Indianapolis Monthly-July Issue-Full Page Ad-Inv. 81897 $ 2,450.00 Total Amount Due $ 2,450.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 3qUsOb� 1 C/ / I11dianapolis Invoice MONTHLY Department 78942 Invoice M 00081897 P.O. Box 78000 Date: 06/30/2017 Detroit, MI 48278-0942 Phone 317-237-9288 Account#: 00003395 Fax 317-684-2080 Sales Rep: RHONDA TURNER www.indianapolismonthly.com Advertiser: CARMEL CITY CENTER: PEDC CARMEL CITY CENTER: PEDCOR(Adverti Your PO#: ONE PEDCOR SQUARE Terms: Net 30 770 THIRD AVE, SW CARMEL, IN 46032 Publication: Indianapolis Monthly Rate: IM2015 Freq: 1 Issue: 07/01/2017 Section: Ad Size: FULL PAGE Caption: 2,450.00 Position: Page#: 1 Colors: COLOR 0.00 Sub Total: 2,450.00 Sales Tax: Total: 2,450.00 Less Credits Applied: 0.00 Balance Due: 2,450.00 L.� ✓'i a5$o g �a,�lSO ,oc� Please return this stub with your remittance Invoice M 00081897 Bill To: CARMEL CITY CENTER: PEDCOR(Advertiser) Date: 06/30/2017 Advertiser: CARMEL CITY CENTER: PEDCOR Account#: 00003395 Balance Due: 2,450.00 Amount Enclosed: i addendum �e CARMEL CITY CENTER"' SHOP. DINE. ENJOY. LIVE! FSHMAN N� it Ta.. AT THE SOUTHWEST CORNER OF CITY CENTER DRIVE&RANGELINE ROAD FOR A COMPLETE LIST OF THE SHOPS,RESTAURANTS&SERVICES VISIT: CARMELCITYCENTER.COM ndi"anapoli*s owT"LY Jirnfa Smith Cil C!c r �t One Pedcor Square Carmel.IN 46032 Phone:317-383.7949 Email:Omias@pedcor.net RATES AND CONDITIONS ARE SUBJECT TO CHANGE UPON 60-DAY WRITTEN NOTICE. Publication&Issue Ad Site City Gross Discount Net "1 Indianapolis Monthly-July Full Page 1 $2,450.00 0% $2,450.00 Indianapolis Monthly-August Full Page 1 $2,100.00 0% $2.100.00 Indianapolis Monthly-September Full Page 1 $2,100.00 0°/a $2,100.00 1 t TOTAL $6,650.00 July FP has three vendors at$350/each_Addendum,Fishman Fine Jewelers and Uplift Intimate lApparel. August FP has four vendors at$3501each,-Fishman,Beauty+Greee,liamson&Moberly And Uplift Intimate Apparel. September has four vendors at$350/each-Addendum,Fishman Fine � Jewelers.Leena's Bridal and Uplift Intimate Apparel. The total amount of each full page is i $3500/net. The vendors pay$350/each and Pedcor/Carmel City Center pays the differen�a for a ltotal cost each month of$3500. Told amourg for the Vm Wgim M$10,500 . ,�rnIKNc.u`�Cv Is its MSF The Conpany aduloaNdpea IMI any n!Ie above epediReairort<arlaror srmdrda or canoaUaarls must to in vxnbg and mat anise al W's alflp Priv b tM doeirlp deur for tree lsaw n�(�,ak wMcn the MMt uUsrtran re eciNduNd ro Nn.q Cols cmbaw Y nM uaalaa iw any reason,Vre Carberry ris M chat raMd,oharped Drs Ir'pnan appue.br ernW rale.rNuNr mans dw the rs an JJ past and suDeeeuara agenraw+ill De rNdprslW b Owdwm b the aC1aA Spee used dMn it K Ieaa tMn the aPsae orrynasy cwraaa W Por by the adwrbar. TM Company aeanayadpee and Sipa+s IMt IN 4 rot Ir�N for deleyt m dWV"WAW rurweliwr:m1 W a uad4y for any an wror or amation in+r1y sMAsmD ryl not ax""9m vest a space omuped by the arra:VWI'm IM"Una no umbly and shop not De Heise b commy k tar any raaran.d becornas The Congany epreas inat paymwn fpr edwTitlnp ettaM W by irKertbn,and,soled IM "cassery b art or deisle an adrenkem ni / ew mons a plslcaaar dear as reserves ere npta b naw ad 0irfi ~the a MW9"th&A advaim permed by TM Carperry.an OWW are due b Ila by ne 90N a �l �.say fable fw weft rrgnies"am due and Pwok b lM Durgwfer.ecbdNV ae IIJJ t�r f andkerraea incurred in wilecaon amen.w WtW W fMet aan wiwtian and apprarsemrd W;r L A pl€d: +.J Rhonda Tumor 5/19/17 Aut R nta' Date IM Account C�tive Jimia Smith V. Printed Name d Title jV� IMIbublisher ate Indianapolis Monthly 140 Monument Cirde,Suite 100 l Indianapois.IN 462041317-237-92881317-684-2009 fax 1 indlanaWlismonthly com CARMEL CITY CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 15, 2017 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Indianapolis Monthly August Publication INVOICE Due: Upon Receipt Date Description Amount 9/15/2017 Indianapolis Monthly- August Issue-Full Page Ad-Inv. 82000 $ 2,100.00 Total Amount Due $ 2,100.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler 770 3rd Ave SW 0 IL to Carmel,IN 46032 ° ionapolis Invoice d Department 78942 MONTHLY Invoice M 00082000 P.O. Box 78000 Date: 07/30/2017 Detroit, MI 48278-0942 Phone 317-237-9288 Account#: 00003395 Fax 317-684-2080 Sales Rep: RHONDA TURNER www.indianapolismonthly.com Advertiser: CARMEL CITY CENTER: PEDC CARMEL CITY CENTER: PEDCOR Your PO#: ONE PEDCOR SQUARE Terms: Net 30 770 THIRD AVE, SW CARMEL, IN 46032 Publication: Indianapolis Monthly Rate: IM2015 Freq: 1 Issue: 08/01/2017 Section: Ad Size: FULL PAGE Caption: 2,100.00 Position: Page M 15 Colors: COLOR 0.00 Sub Total: 2,100.00 Sales Tax: Total: 2,100.00 Less Credits Applied: 0.00 Balance Due: 2,100.00 9 �I2 %-7 ✓ -MS-720 WV dal �oo .00 Please return this stub withY our remittance Invoice#: 00082000 Bill To: CARMEL CITY CENTER: PEDCOR Date: 07/30/2017 Advertiser: CARMEL CITY CENTER: PEDCOR Account#: 00003395 Balance Due: 2,100.00 Amount Enclosed: beauty grace pry MA CARMEL CITY CENTER ' FISHMAN SHOP. DINE. ENJOY. LIVE ! i; / �. k ✓r `M AT THE SOUTHWEST CORNER OF CITY CEN'i ER DRIVE&RANGELINE ROAD FOR A COMPLETE LIST OF THE SHOPS, RESTAURANTS& SERVICES VISIT: CARMELCITY CENTER.COM t�N Pw►Gu SC {� A ■ woNT lana ® isp i r� • `� i. ► t °{ N►r Jimia Smith ' One Pedcor Square U Carmel,IN 45032 Phone:317-383-7949 Email:pmias@pedcor.net RATES AND CONDITIONS ARE SUSJECT TO CHANGE UPON 60-DAY WRITTEN NOTICE. Publication S Issue Ad Size City Gross Discount Net Indianapolis Monthly-July Full Page 1 $2,450.00 0% 2,450.00 Indianapolis Monthly-August Full Page 1 $2,100.00 0% $2,100.09 Indianapolis Monthly-September Full Page 1 $2,100.00 Oo/a T2,10Q.00 Elag=nt Instructions: TOTAL r716,650.00 July FP has three vendors at$350/each-Addendum.Fishman Fine Jewelers and Uplift Intimate__ --� !Apparel. August FP has four vendors at 8350/each,-Fishman,Beauty+Grace,Harrison&Moberly :and Uplift Intimate Apparel. September has four vendors at$350/each-Addendum,Fishman Fine Jewelers.Loam's Bridal and Uplift Intimate Apparel. The total amount of each full page is $3500/net. The vendors pay$3501each and Pedcor/Carmel City Center pays the difference for a Itotal Cost each month of$3500. T•,!al nil o-ii ..c !Fr!Il n u...,a: f:10,f-u The company sdrowiediies ma any dtwtpe n me aboyw spadhtxlroru andlar adteduie or tancataUon ryptel to in rvrNny and rrxnl erriva a YA'c once prior to the rAowrg Leta for me blue An whoa the neo nrnwrudn a adtadtMd to run.If els contact is nal hnmed for any recon,me Company wry be chart raw.dtu9ed Inc hipnmM appMc"awned rise.winch means me,the rax on Past and et06equen1 nsntans vyp be veadltrstad b anion-to Me aeiva space used when itis lass Man the apaq originallyobnt/cxd for by ma advar4ser. !'• The Company amomeeges ane aw"s Met IN is no!Icicle for deny[in dw4ey artaw nondein":that&t'baaibty lot any an error or omaton in any advenro tq era net exceed the oda ol t1w_ apace o�upred by me arrer:and that IM assumes no r�Nty and"not be"We to COMB"t for any reason.a bacptws necessary,Id onut a tlekte an advarbsernen:�. - ',I" The Conpary agrees mat payrrenl for adveMWQ Shan be by insertion,and.at+arda IM VA%h Ufa advoft"wmout advanoe payment by The Company.ak dtarpas are due b IIA by h 3C h of L. ax more rr Publication dais.Nt reserves Me ngtl to hold Advertiser.,e....nc ad.v<e„p apw ry taoaya a ca is Nabi to suc�nronias as era due aye payees b p>a puto M by„ptrenp an t toes.adcrosya Hos anoti`nperres irtarred m ccpsrJion Mceos,ea wlMgrt rwhei horn value on ant acprarsemxs lawa�.. /f iA ACCoKed: Rhonda Tuner 5/19/17 Au�ed Reepresentali Date IM Account live Jimia Smith ,t i —i;;., tt'J ; � t Printed Name&Title } I ubisher Indianapolis Monthly 140 Monument Circle,Suite 100 I Indianapolis.IN 462041317-237-92881317-684-2009 fax I indlanapolismonthly com n O w n < « S r 7 0 Q ƒ / $ % O q ¥ # 2 w 0 c / ^ > m 3 m % > \ > q 2 f % / 7 / k Cl) Z � k CA) 0 e — w e m U) \ § CD 9 m / ®O D k = R ° \ \ m w / � 3 > 3 q / 2 k C n m m 3 co 3 k � R 3 p 2 > -n O i k O 7 / / | z -4 Z _ / 2 > % $ \ [ / \ Cl) § / i = 2 / / 0 m CL CD 2 \ / ƒ ( \ \ \ } $ at f ƒ \ 3 f \ o ƒ i\ _f k 7 k 3 $® S , J O \ 0 § / } \CD • i \ a 2 k § = D N) w « / \ / m - e , y -0 %I G m CL - CD [CD S j m - - # % C') E CD L7 D \ > ) \ 0 K § � § � � 0 \ 8C cnZ k ƒ/ § m ƒ _ R g § z 2 % k\ / \ § IC:) 2� a$ 7 CR / } / 0. / 0 D CD $\ k _ 0 D / q > k X - m 0 $ n 2 0 \ E / O f a z E ] 8 G z # f Q / C CD c ® � ° \ / _\ / / E k k \} § 0 \ / { \ / K ƒ} CDR. \ CD (D -N } ® 0 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 September 11,2017 City of Cannel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Cannel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE-AUGUST 2017 Due: Upon Receipt Date Vendor For City Amount 8/29/2017 Cannel Utilities Water-Fountains-August $ 98.02 8/22/2017 Leach&Russell Elevator Repair $ 70.76 8/15/2017 North Central Co-op Gas for Life Systems Generator $ 147.50 8/8/2017 Simplex Grinnell Annual Fire Alarm Monitoring Bldg A $ 368.46 8/1/2017 Pedcor Homes Management Fee $ 750.00 Total Amount Due: S 1,434.74 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 —��rmel tAffi ies Account Number 0682574501 P.O.Box 109 Carmel,IN 46082-0109 Customer Service Amount Due x759. www.carmelutilities.com (317)571-24442 Due Date 09/02/17 Mon-Fri Sam-5prn Amount Due After Due Date $7,377.11 CARMEL CITY CENTER LLC D 770 3RD AVE SW CARMEL, IN 46032 AUG 1 1 2017 CONSOLIDATED BILLING PeriodService Meter Meter Readings i Amount Billed TO Number I. PAYMENT RECEIVED, THAW YOU (5,341.55) 07/07/17 08/02/17 63239184 2650 2688 WATER 38 $152.77 SEWER 38 $225.97 STATE TAX $10.69 Total Location Charges For: 736 HANOVER PL#2 $389.43 05/30/17 08/03/17 60566054 2856 2902 WATER 46 $176.29 SEWER 46 $259.73 STATE TAX $12.34 STORM WATER $15.75 Total Location Charges For: 736 HANOVER PL#1 $464.11 06/30/17 08/03/17 70246734A 5300 5574 WATER 274 $81 B.44 SEWER 274 $1,164.74 STATE TAX $57,29 Total Location Charges For: 101 CITY CENTER DR#D $2,040.47 a 06/30117 08/03/17 70246734 2664 2673 LL WATER 9 $202.58 0 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 yof rmel Utilities IIIIIIII111111�VIIIIIIIIIII To avoid late penalties,allow postal �� Ai delivery time before the due date . ` 64 when mailing your payment, Due Date 09!02/17 mile I $7,377.11 CARMEL UTILITIES PO Box 109 Amount Enclosed ' s� 5y3.3� CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. N �arme! Utilities tuber 0682574501 P.O. Box 109 Carmel,IN 46082-0109 I Amount Due $6,917.59 custo a Due Date 09/02/17 www.carmelutilities.com ( 5 2 Fri Sam-5pm Amount Due $7,377.11 ,DO `_ After Due Date CARMEL CITY CENTER LLC 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Irlrrl�ll��ll��r��[lr.�l�l�l�[�I Service Period Meter Readings Meter Number Amount Billed PAYMENT RECEIVED, THANK YOU (5,341.55) SEWER 3 $186.17 STATE TAX $14.18 Total Location Charges For: 101 CITY CENTER DR#C $402.93 06/30/17 08/03/17 70246733A 7168 7497 WATER 329 $980.14 SEWER 329 $1,396.84 STATE TAX $68.61 Total Location Charges For: 101 CITY CENTER DR#13 $2,445.59 06/30/17 08/03/17 70246733 4827 4864 WATER 37 $202.56 SEWER 37 $304.33 STATE TAX $14.18 STORM WATER $279.77 Total Location Charges For: 101 CITY CENTER DR#A $800.86 Late Renahl/A—awed— 374.20 Total Customer Charges $374,20 LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 m&W4 a el Utilities IN 0111111111111111111 To avoid late penalties,allow postal �, � delivery time before the due date when mailing your payment. Q9/02/17 Due Rafe lis ' 1 ' $7,377.11 CARMEL UTILITIES PO BOX 109 Amount Enclosed %f gtq 3, 3 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City ofiiiiM- 'armel Utilities Ac rQ umber 0682574501 A.O.Box 109 Carmel, IN 46082-0109 Amount Due $6,917.59 CostoW14)2 a Due.Date 09/02/17 www,carmelutilities.com (y \� -Fri Sam-5pm Amount Due $7,377.11 OO `_ After Due Date b CARMEL CITY CENTER LLC «' s'' `yy... o.o `$ " I 7703RD AVE 60 CONSOLIDATED BILLING CARMEL,IN 46032 Service Period Meter Meter lRe-a-dings lrhrl�llr�ll�tt��ll�rrlrl�Irlrl Number Amount PAYMENT RECEIVED, THANK YOU (5,341.55) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $6,917.59 TOTAL AMOUNT DUE $67917.59 AMOUNT DUE AFTER 09/02/17 $7,377.11 M a s LL Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 m-sane/ Utilities Illllllllllllll�llllllll To avoid late penalties,allow postal .��. delivery time before the due date . when mailing your payment. 09/02/17 Due Date ' $7,377.11 MUM CARMEL UTILITIES PO BOX 109 Amount Enclosed , y 3.3� CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. ( Z 49 oul VENDOR: CARMEL UTIL71ES SERVICE: Allocation of Non Submetered Water PERIOD: July 6/30/17-8/3/17 "-tenants with submeters,excluded from Amount to Allocate: $ 3,472.20 calc Check imailt Do Lffi- re S Shar4 of Bill GL Code: Silver Door ❑ 0 0.00% $0.00 Century 21 ❑D 2,308 1.41% $48.79 PILLC-Storage Units 4,501 2.74% $95.16 9411-3333 Westbridge Investments Q 3,580 2.18% $75.69 Guardian Wells Financial 1,392 0.85% $29.43 Matt the Miller ❑ 0 0.00% $0.00 Jay Benzal 1,415 0.86% $29.91 EggShell ❑ 0 0.00% $0.00 Vacant-119 ❑ 0 0.00% $0.00 Divvy, ❑ 0 0.00% $0.00 9415-3333 Hubbards be Cravens ❑ 0 0.00% $0.00 Uplift Intimate Apparel (] 1,588 0.97°/a $33.57 UFB CI 1,323 0.81% $27.97 Leena's Bridal 0 1,294 0.79% $27.36 Apartments ❑r 130,731 79.60% $2,763.80 9415-0001 Clubhouse El 3,424 2.08% $72.39 Pure Concepts ❑ 0 0.00% $0.00 BikeLine Q 3,307 2.01% $69.91 Beauty+Grace D 1,674 1.02% $35.39 Bath Junkie 1,071 0.65% $22.64 Carmel Tailoring 1,055 0.64% $22.30 9419-3333 Langton's ❑ 0 0.00% $0.00 House of Z 21 997 0.61% $21.08 Polleo 91 2,536 1.54% $53.61 Harrison&Moberly ❑r 2,043 1.24% $43.19 Condos ❑ 0 0.00% $0.00 9410-0003 164,239 100.00% $3,472.20 Tota %Share of Bill9410-7540.0003 $ - 9411-7540-3333 retail $249.07 94104111-0003 $ 127.47 Totals 9415-7540-0001 apts $ 2,836.19 9411-7540 $ 12.46 9410 $ 225.49 9415-7540-3333 retail $ 118.81 9415-7540 $ 1,725.26 9411 $ 261.53 9419-7540-3333 retail $ 268.13 9417-7540 $ 853.54 9415 $ 4,680.26 9419-7540 $ 254.44 9417 $ 853.54 9410-111140020 98.02 9419 $ 522.571 Ngte:2QUNTAINS" 6,543.39 $3,472.20 "Calculation is based on the square footage and percentages per the 55; 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. r ` m Leach & Russell Mechanical Contractors, Inc. 9161 Ford Circle Invoice Fishers,Indiana 48038 Phone:(317)841.7877 R U S 5 ELL E CH�,NtC L pax:(317)841.7480 h � Invoice Number 39721 o Pedcor Invoice Date: 03/23/2017 355 City Center Drive Our Job Number 178202 m Carmel, IN 46032 Job Name: System#20 Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Replaced compressor for Svstem#20. (See copy of work order attached) Subtotal $1,969.19 Indiana sales tax $12.89 TOTAL AMOUNT DUE $1,982.08 Terms: Due Upon Receipt SERVICE WORK ORDER 005925 TO: LEACH & RUSSELL .......... .................. MECHANICAL CONTRACTORS, INC. 9161 Ford Circle J013LOCATION; Fishers, Indiana 46038-3000 WORK PIERFORM110-/ Phone(317) 841-7877 Fax (317) 841-7460 .......................... .................... jDate: -3 [:Icontmtt 2=ZZ .....ovi I..-Iwed ,r MT[mo&Wadal ar §—Y: We wily b C4 to ardit lb.: Modal Number bincou"mple(c ......».........»............ .... Ftwnr Hinabor, . ........ ............................................................................................- 1= Z 7!, sefial..Numbry- 42n 0114-P r OTHER CHARGES AMOUNT .......... ....................................................__.............................. Truck ChargI.e... .......... ...................... .................... ......»,.,. ................................... ...................................................................... ............... I..."..................................................... ...................... 1....................1 1. 1. 1............................................................. .......................... ...................... .....................................I............. ...........I...........I............ .......................................................................................... .................. QTY MATERIALS AMOUNT... ... ........................ ...... ... ...... ......................................«.................. .... ... .................. ........ ... jqct TOTAL O'THER CHARGES ................. DATE LABOR ST 1.5 DT AMOUNT ................ .............«.»,..»......... ..................................... .. .................................[............ ...... ...........alpit 5D.. 55,00 .3 .............. ...... .......... .. ........ ... ..........Hv-�Rp- ... .................»................................................ ................................ ........... . .YI-1119. 7111 1 . ............ qp,DD .......................................I............ ............ .............. .... .... ................ .. .......................... ................................................ - I. ........................ .............. ........... ....... .1.......... ..............1..... ................................................................................................... .... ..................... . ................ ..................................................... ...................................... ........................-.................................... ............I................................................. .......................... .....................................».........« ....»,........»..... .. ................'....... ............... ......................... ....................................... ........... ......... .. ..................I................ ........................... -1.. ........... ....... ..............I........ ........................................ ............................... ..................................*..,:���'-'.:l�....-.:�:.���:.-.:����---:-:: ...... .......-... ............. ................. .......... TOTAL MATERIAL TOTAL LABOR U1 I 1 0 . -ool TOTAL MATERIAL,OTHER&LABOR —wa,4- =� TAX ste-n—alum?b I% TOTAL = 0 41(naw1odpInas4ttall he abuvo avocriboa Ymrkand t ren d wr payment upon receipt of Invoice. LR-G"315 Leach&Russell-LEARUS Inv:39721 3/23/17 System 20 compressor replacement 3 units for Westbridge Ste.68 1 unit for Elevator A-11(public) -21.43%of bill -7.14%of bill Amount Code Amount Code 424.76 9411-7845-0005 70.76 9410-1111-0020 Total 424.76 18.31 9411-7845-3333 27.07 9415-7845-3333 allocation attached 3 units for Clubhouse 25.38 9419-7845-3333 -21.43%of bill Total 141.52 Amount Code 424.76 9419-7845-3333 5 units for fire control,meter,electric, Total 424.76 elevator machine,and power distribution rooms-35.7%of bill 1 unit Elev.A-7(maint) Amount Code -7.15%of bill 63.43 9410-7845-0003 Amount Code 41.27 9411-7845-3333 36.67 9411-7845-3333 61.03 9415-7845-3333 54.22 9415-7845-3333 allocation attached 411.36 9415-7845-0001 50.83 9419-7845-3333 22.70 9417-7845-3333 Total 141.72 50.60 9417-7845-0200 57.21 9419-7845-3333 1 unit between Elevator A-8& Total 707.60 A-9(apts only)-7.15%of bill Amount Code 141.72 9415-7845-0001 Total 141.7 $70.76 9410-1111-0020 $63.43 9410-7845-0003 $424.76 9411-7845-0005 941 $134.19 $96.25 9411-7845-3333 9411 $521.01 $553.08 9415-7845-0001 9415 $695.40 $142.32 9415-7845-3333 9417 $73.30 $50.60 9417-7845-0200 9419 $558.18 $22.70 9417-7845-3333 $1,982.08 $558.18 9419-7845-3333 $1,982.08 Total SEND INQUIRES TO: ADMINISTRATIVE OFFICE STATEMENT NrthCen ral C-OPCHECKNUMBER ` AMOUNTPAIDorth en ral P.O. BOX #299 •WABASH, IN 46992-0299 Centered onyouPAGE 7 . 06/30/17 PHONE (260)563-8381 FAX(260)563-3021 No71cE: ACCT # 0000969672 SEEREYERSE PAY THIS AMOUNT $479.55 SIDE FCR IMPORTANT INFORMATION PEDCOR HOMES CORP PAYMENT DUE: 07/20/2017. D/B/A THE RESIDENCES AT CCC 355 CITY CENTER DR CARMEL IN 46032 41 PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR REMITTANCE 4 INVOICE IT .• U14 EXTINDED DUE .. 05/31/17 BALANCE FORWARD .00 06/19/17 00413249 256 INVOICE 479.55 479.55 180.9000 GAL PREMIUM DX-4 Off rd 2.09000 378.08 VICE CHARGE 00 SALES TAX 26.47 . 1 Summary Feed/Grain Chem Fert Seed Petro Hardware Feed Sery Ag Sery Misc AMOUNT $378.08 $75.00 QTY 180.90 CREDITTERMS ENTIRE ACCOUNT IS SUBJECT TO AGED ANALYSIS OF BALANCE FINANCE CHARGE OF PER MONTH-ANNUAL RATE CURRENT 1-30 DAYS 31-90 DAYS OVER 40 DAYS • 1.500% 18.00° IF PAYMENT NOT RECEIVED BY: 07/20/17 479.55 .00 .00 .00 479.55 YOUR ACCT# IS 0000969672 THANK YOU... North Central Co-op PO BOX 299 WABASH, IN 46992 07/212017 08:54 12605633021 NORTH CENTRAL COOP PAGE 01/01 - N w* C"kb �b by aeC, ed g I t NCC - Hamilton County Petro -______ PAGE 1 16222 Allisonville Road INVOICE - INVOICE NO. 00413249 PO Box 1106 -____------- ORDER DATE 06/ 9/17 Noblesville IN 46050 -<<COPY» _ ACCOUNT NO. 000096967,' 317-773-0870 ORDER NO. 00413249 PEDCOR HOMES CORP D/B/A THE RESIDENCES AT CCC 355 CITY CENTER DR CARMEL IN 46032 P.O.# SHIP DATE TERMS SLS LOC - -- ----^-------------------------- 06f19/17 DUE 07/20f2017GT256 ITEM ._.:.:�.�..___�•- NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------•------------------------------------------- 4040 PREMIUM DX-4 off rd 180.9000 GAL 2.09000 378. 08 63400 SERVICE CHARGE 1 EA 75. 00000 75.00 SUBTOTAL 453 .08 (I- cc-( . SALES TAX 26.47 `—�j GMK TOTAL DUE $$ 479.55 VENDOR: North Central Co-op-NORCEN1 SERVICE: Gas for generator at CCC PERIOD: Invoice Date: 6/19/2017 Invoice#: 413249 Invoice Amount: $479.55 Check Entity Box LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail 13,459 3.78% $18.15 9411-7510-3333 Condos 39,629 11.14% $53.43 9410-7510-0003 CCC Offices-Retail 7,403 2.08% $9.98 9417-7510-3333 CCC Offices-Office 16,500 4.64% $22.25 9417-7510-0200 CCC Retail 18,656 5.25% $25.15 9419-7510-3333 CCC Residences-Retail 19,903 5.60% $26.83 9415-7510-3333 CCC Residences-Apts 130,731 36.76% $176.26 9415-7510-0001 CCC Parking Garage I 109,400 30.76% $147.50 9410-1111-0020 *1�1_ 355,681 100% $479.55 Total Coding for%Share of Bill 9410-7510-0003 $53.43 941 $200.93 9411-7510-3333 $18.15 9411 $18.15 9415-7510-3333 $26.83 9415 $203.09 9415-7510-0001 $176.26 9417 $32.23 9417-7510-3333 $9.98 9419 $25.15 9417-7510-0200 $22.25 $479.55 9419-7510-3333 $25.15 9410-1111-0020 $147.50 $479.55 A�� INVOICE NO. INVOICE DATE CUSTOMER PO SlmplwGiinne/C 79506739 06-23-17 D-U-N-S 09-/738DD7 350. ID 58-2608861 CONTRACT# MODIFIER District # 331 1004631R06-DEC-2016 1.1820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 PAYMENT TERMS 331-02038761 ET 30 Carmel City Center Bldg 4 331-02038949 355 City Center Drive Carmel �,itv Center (Rangeline Road) CARMEL IN 46032-3806 -'-720 S Rangeline Road 13U I ffL TN 46032-3005 " • "M Jackson, Tasha CQNTRACTDESCRIPTION CONTRACT CONTRACT START DATE END DATE Carmel City Center (Rangeline Road) -720 S Rangeline Road 01-APR-17 31-MAR-18 INVOICE NOTES: This is your annual invoice for the Fire Alarm Monitoring services rendered at 720 S Rangeline Road Building A, Carmel, Hamilton, IN 46032 for Carmel City Center (Rangeline Road) Total Contract Amount - $1,102.00 Amount Of Current Invoice - $1,117.43 Sales Tax - $0.00 Total Amount Included - $1,117.43 Payment Received - $0.00 Total Amount Due D $1,117.43 REMITTANCE COPY TOTAL AMOUNT DUE PORTIOPLEAST TEAR CFF R--TnN THIS WIT.4 M PAYMENT RITE BNOICE41 �S1M,P18X61fnns11 L 1,117.43 SILL TO Carmel City Center Bldg 4 INVOICE NUMBER 79506739 331-02038761 SHIP TO Carmel City Center (Rangeline Road) INVOICE DATE 06-23-17 331-02038949 CUSTOMER P.O. REMIT To SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 7000111743079506739 147.8L-C=tracc-M997 tura District # 331 INVOICENO. Aw Simp/ex0inne// 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 79506739 317-826-2130 DATE OF INVOICE 06-23-17 INVOICE CONTRACT.DETAIL Service Billing Billing Description Plan Name Rnd Date Ship To Address Covered Product Oty Amount ALARM & DETECTION- 01-APR-17 31-MAR-18 720 S Rangeline SYSTEM-FA-GENERIC PANEL 1 OTHER PANEL FIRE ALARM $1,102.00 MONITORING Road, Building A, SYSTEM CARMEL, IN Account Maintenance Fee $15.43 M-91-Contract-M997 VENDOR: Tyco SimplexGrinnell-SIMPLE1 SERVICE: Fire Alarm Monitoring Services for Building A PERIOD: Invoice Date: 6/23/2017 Invoice#: 79506739 Invoice Amount: $1,117.43 Check Entity Box LSF: %Share %Share of Bill GL ode: Clubhouse 0 0.00% $0.00 9415-7660-0001 CCC Rangeline Retail 13,459 4.06% $45.33 9411-7660-3333 Condos 39,629 11.94% $133.47 9410-7660-0003 CCC Retail 18,656 5.62% $62.83 9419-7660-3333 CCC Residences-Retail 19,903 6.00% $67.03 9415-7660-3333 CCC Residences-Apts 130,731 39.40% $440.30 9415-7660-0001 CCC Parking Garage I 109,400 32.97% $368.46 9410-1111-0020 331,778 1000/0 $1,117.43 Total Coding for%Share of Bill 9410-7660-0003 $133.47 941 $501.93 9411-7660-3333 $45.33 9411 $45.33 9415-7660-3333 $67.03 9415 $507.34 9415-7660-0001 $440.30 9419 $62.83 9419-7660-3333 $62.83 $1,117.43 9410-1111-0020 $368.46 $1,117.43 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 August 1, 2017 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 8/1/2017 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