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317566 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 358380 CHECK AMOUNT: $"****1,613.18* ONE CIVIC SQUARE CARMEL CITY CENTER LLC vM CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 317566 CARMEL IN 46032 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 SEPT2017 1,613.18 OTHER CONT SERVICES n = O \ > f « Cl / § k \ / K0 O \ # 0 ® k z ƒ \ D — -< / $ \ \ @ / k/ E { 7 7 J 0 2 ) e R - / \ 0 CD w 0 2 00 _ ® 2 / 3O D / G k E 2 ƒ 3 \ #J CL ° z 2 z 2 R _ > -n O % \ § O az | C « ¥ / ) E 3 R — \ / k \ \ \ / =—T \ \ / m a) / « -no = x = , f m _ $ \ § ; # 2 I & e / C \ \ / Ca 9 ] o + — E 7 §_ $ n % 3 8 , \ OCD ( / 2 m ® Fr m i CD } } \ / / S k E ® w k7 7 f ƒ o ` 3 / �CD / § \ , \ kƒ \ j ) \ CY \ CD CL § � � n _ 6 m // CD � � j \ 0 \ \ z \ « Q g ( § z — E° 7 q ƒ \ k C o # # % C) Z 2 20 7 m / } --1 ) k« CD~ / U J� % 6< % a D \ \ C) D b)LT \ 3/ r \ 0 f 0 0. j E - - = \ r- 0 E k 2 B CD ) \ C 2 m a ¥ CD m n } ƒ p CDCD/ CD M / § S aCD ] § k 0 Ka CL7 > } C)) 2 D < 9 k CD & ® \ CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 October 3,2017 City of Cannel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Cannel City Center and The City of Carmel dated March 21,2012 INVOICE- September 2017 Due: Upon Receipt Date Vendor For City Amount 9/26/2017 Cannel Utilities Water-Fountains-September $ 106.81 9/19/2017 Thyssenkivpp Elevator Maintenance-Bldg B $ 591.23 9/12/2017 Level 3 Communications Fire/Elevator Phone Lines-August $ 67.28 9/6/2017 Leach&Russell Elevator Repair $ 21.99 9/12/2017 Leach&Russell Elevator Repair $ 72.30 9/19/2017 S&K Building Window Washing $ 3.57 9/1/2017 Pedcor Homes Management Fee $ 750.00 Total Amount Due: S 1,613.18 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 J VENDOR: CARMEL UTILTIES SERVICE: Allocation of Non Submetered Water PERIOD: August 8/3-9/6/17 -tenants with submeters,excluded from Amount to Allocate: $ 2,933.58 talc Check Tenant Do Iffi. %Sharp %Share of Bill CL Code: Silver Door ❑ 0 0.00% $0.00 Century 21 1� 2,308 1.41% $41.22 P1LLC-Storage Units O 4,501 2,74% $80.40 9411-3333 Westbridge Investments 121 31580 2.18% $63.94 Guardian Wells Financial ❑O 1,392 0.85% $24.86 Matt the Muller ❑ 0 0.000/0 $0.00 Jay Benzal O 1,415 0.86% $25.27 EggShell ❑ 0 0.000/0 $0.00 Vacant-119 ❑ 0 0.000/0 $0.00 Divvy ❑ 0 0.00% $0.00 9415-3333 Hubbards&Cravens ❑ 0 0.00% $0.00 Uplift Intimate Apparel 10 1,588 0,97% $28.36 UFB ID 1,323 0.81% $23.63 Leena's Bridal 0 1,294 0.79% $23.11 Apartments [a 130,731 79.60% $2,335.079415-0001 Clubhouse 10 3,424 2.08% $61.16 11 Pure Concepts ❑ 0 0.00% $0.00 BikeLine 3,307 2.01% $59.07 Beauty+Grace 1,674 1.02% $29.90 Bath Junkie 1,071 0.65% $19.13 Carmel Tailoring 11055 0.64% $18.84 9419-3333 Langton's ❑ 0 0.001/6 $0.00 House of Z 997 0.61% $17.81 Polleo 2,536 1.54% $45.30 Harrison&Moberly 2,043 1.24% $36.49 Condos ❑ 0 0.00% $0.00 9410-0003 164,239 100.00% $2,933.58 zv);�- 1 r% hare of Bill r9410-1111-0003 10-7540-0003 $ - 9411-7540-3333 retail $ 210.43 $ 219.56 Totals 9415-7540.0001 apts $2,396.229411-7540 $ 15.51 9410 $ 326.37 9415-7540-3333 retail $ 100.38 9415-7540 $ 2,426.23 9411 $ 225.94 9419-7540-3333 retail $ 226.54 9417-7540 $ 949.30 9415 $ 4,922.83 9419-7540 $ 26954 9417 $ 949.30 9419 $ 496.08 $2,933.58 NotCa ."FOUNTAINS" 6,920 52 "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. "armel Utilities - Account Number 0682574501 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $6,920.52 Customer Service Due Date 10/03/17 www.carmelutil(ties.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due DateIE $7,407.32 CARMEL CITY CENTER LLC7777 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 IIII III IIgilhI[IIIII Ill.I.l[I,I SEP 1 3 2017 Service Period i Meter Meter Readings Amount Billed ® Number ®® PAYMENT RECEIVED, THANK YOU (6,543.39) 08/02/17 09/06/17 63239184 2686 2737 WATER 49 $185.11 SEWER 49 $272.39 STATE TAX $12.96 Total Location Charges For: 736 HANOVER PL N2 $470.46 08/03/17 09/05/17 60566054 2902 2950 WATER 48 $182.17 SEWER 48 $268.17 STATE TAX $12.75 STORM WATER $15.75 Total location Charges For: 736 HANOVER PL#1 S478.84 08/03/17 09/06/17 70246734A 5574 5862 WATER 288 $859.60 SEWER 288 $1,223.82 STATE TAX $60.17 Total Location Charges For. 101 CITY CENTER DR#D $2,143.59 0 08/03/17 09/05/17 70246734 2673 2686 S WATER 13 $202.58 W U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 m '"r Arel Utilities To avoid late penalties,allow postal $6,920.52 delivery time before the due dale when mailing your payment. 10/03/17 Due Date $7,407.32 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. ty o► , , Q`A �.r ` r►»el Utilities Ac mber 0682574501 P.O. Box 109 Carmel,IN 46082-0109 j Amount Due $6,920,52 Custo Due Date 10/03/17 www.carmelutilities.com (3 42 -Fri Bam-5pm Amount Due OQ After Due Date $7,407.32 CARMEL.CITY CENTER LLC �77 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 �r�tr�r��nF�nrn��tn�tl��r�t� ` .• Meter MeterReadings ®® Number ® ■�Amount Billed PAYMENT RECEIVED, THANK YOU (8,543.39) SEWER 13 $203.05 STATE TAX S14.18 Total Location Charges For: 101 CITY CENTER DR#C $419.81 08/03/17 09/05/17 70246733A 7497 7828 WATER 331 $986.02 SEWER 331 $1.405.28 STATE TAX S69.02 Total Location Charges For: 101 CITY CENTER DR#e 7 $2,460.32 08/03/17 09/05/17 70246733 4864 4923 WATER 59 $252.86 SEWER 59 $397.17 STATE TAX $17.70 STORM WATER $279.77 Total Location Charges For: 101 CITY CENTER DR#A $947.50 Late Penalty Assessed ($374.20) Total Customer Charges (S374.20) 0 0 J Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 rmel Utilities Illll�illdllllll��llllll To avoid tate penalties,allow postal $6,920.52 delivery time before the due dale when mailing your payment. , 10/03/17 Due Date $7,407.32 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. a"rmel ,�� Utilities N ill i s� � Ac n limber 0682574501 P.O. Box 109 Carmel, IN 46082-0109 I Amount Due $6,920.52 www.carmelutifities.com (31 Custom Due Date 10/03/17 �' Q2 o Fri 8am-5pm Amount Due O0 After Due Date $7,407.32 CARMEL CITY CENTER LLC o o = "— 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Readings PAYMENT RECEIVED, THANK YOU (6,543.39) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS 1$8,146-32 TOTAL AMOUNT DUE $6,920.52 AMOUNT DUE AFTER 10/03/17 $7,407.32 M Ur0 s Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 in W hiet Utilities To avoid late penalties.allow postal $6,920.52 delivery time before the due date when mailing your payment. ,-Due.D10/03/17 ate Wil i MA ollux.. $7,407.32 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. Page 1 of 1 thyssenkrupp E C E 0 V IE MAINTENANCE INVOICE D INVOICE DATE: 08/01/2017 thyssenkrupp Elevator Corporation CUSTOMER M 24060 Attn:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 AUG - JOB#: US 13901 S 2011 Frisco,TX 75034 INVOICE#: 3003371523 S: PO M SERVICE DATE: 08/01/2017 TO 10/31/2017 z= TERMS: IMMEDIATE TOTAL DUE: $1,182.46 BILL TO: 12021 AB 0.403 E0015 10016 02690708465 S2 P4482277 0002:0002 TO VIEW AND PAY ONLINE GO TO: haps:lfthy"on"poWvator.bilitrust.com IIIIIIIIII'IIIInIIIIItIIII1nIl"I"I'IIIIIIIIII"IIIII'I'IIIIrt USE THIS ENROLLMENT TOKEN: HKKDKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: y PEDCOR HOMES CORPORATION CARMEL CITY CENTER BLDG B 355 CITY CENTER DR 736 HANOVER PL CARMEL IN 46032-3806 CARMEL IN 46032-3080 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211US Platinum-Full Maintenance,Overtime portion not covered- $1,182.46 Elevator-With Phone Monitoring ��L� ILL CARMEL CITY CENTER BLDG B \300 �R 1 g3.�1 0FPtc.'L g`kk-1 300 ' �Z View, search, print and pay your bills. s=• Visit Invoice Gateway to manage your bills online. s Look for your enrollment token on this bill and visit http://thyssenkruppelevator.bilitrust.com. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,182.46 $0.00 $1,182.46 $0.00 $1,182.46 For Service Related or General Questions,please call 317.595-1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this invoke were produced in compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 08/01/2017 thyssenkrupp CUSTOMER#: 24060 JOB M US13901 thyssenkrupp Elevator Corporation INVOICE#: 3003371523 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 08!0112017 TO 10!31/2017 TERMS: IMMEDIATE TOTAL DUE: 1,182.46 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method IIIIIIIIIIIIt1IIlIrIrIlII11II11It1I1111Itlrtttilllllrllrll111II1I OPersonal Check Enclosed OMoney order Enclosed OCashiers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0002 93300430033715230000000000000000000000001182465 Level Breakout 58818659 8/1/2017 t12b-internet&phone for CCC clubhouse #Io-14 fire%levator lines-split attached Amount Code Amount Code 75.96 9415-7310-0001 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 112c-wifi 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 112c-valet wifi access #Ib-fox line&fox line listing Amount Code Amount Code 50.64 9490-7311-0000 50.48 9415-7310-0001 Total 50.64 Total 50.48 N2c-CCC guest wifi Amount Code #2a-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 $67.28 9410-1111-0020 948 $12.66 $26.91 9410-7660-0003 949 $63.30 $80.73 9411-7660-3333 $877.21 $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 o MVO/Ce Page 1 of 9 Billing Account Number 5-GXLSK,JNT C 0 M M U N I C A T I 0 N 5 Invoice Number 58818659 1025 Eldorado Blvd„Broomfield,CO 80021 Payment Due August 31,2017 Invoice Date August 01,2017 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach Level 3: 1-877-21LEVEL3 (1-877-253-6353) Billing@level3.com Invoice of Level 3 Communications,LLC Check out the MyLeve13 customer portal! Bill At A-Glance Learn how to manage your Level 3 services Previous Statement Balance2,933.07 and account online, anytime using the MyLeve13 Payment Received-Thank You! (1,955.86) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due T R%t -1 \"I 977.21 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: My.Level3.com and select Billing> Invoice Total Amount Due USD 1,954.42 Management>Setup>Paperless Billing. If you Your invoice reflects an amount past due, 1P 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 MyLeve1311(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. Remiffance- We appreciate your business! � Name PEDCOR INVESTMENTS A LIMITED LIABILITYLevelf'2 COMPANY COMM U NICAT IONS ngccounumer XLSKJNT 2 Invoice Number 58818659 WIRE TRANSFER INFORMATION: Payment Due August 31,2017 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,954.42 Pay your bill online at:customerportal,level3.com Amount Enclosed: 1 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 170831 000000058818659 00000000000576312152 2 2 00000195442 4 Leach&Russell-LEARUS 40596 Systems 15, 16, 17,18, 19, 20,21,22,&23 6/6/2017 System 15(retail) f System 20 1/ Amount Code Amount Code 44.00 9419-7845-0005 Polleo 43.99 9411-7845-0005 Westbridge 14.66 9415-7845-0001 Elevator A-2&A-3 58.65 9415-7845-0001 Clubhouse and Elevators A-8 14.66 9415-7845-0005 Uplift Total 102.64 &A-9 Total 73.32 System 20-Elevator A-11(public) Amount Code city portion(50%)of unit System 16 f1. (1*-servicing Elev.A-6 Amount Code 2.44 9411-7845-3333 Hubbard&Cravens, remaining 50%split 117.31 9415-7845-0005 2.44 9415-7845-3333 between retail Total 117.31 Divvy,Ste.A119 2.45 9419-7845-3333 Total 14.66 System 17 System 21 ✓ Amount Code Amount Code House of Z,Bike Line,& 58.66 9415-7845-0005 UFS&J Benzal 58.65 9419-7845-0005 Carmel Tailoring 14.66 9415-7845-0001 Elevator A-2&A-3 14.66 9415-7845-0005 Leeno's Bridal Total 73.32 14.66 9415-7845-0001 Elevators A-8&A-9 Total 87.97 System 18 f System 22 Amount Code Amount Code 102.65 9411-7845-0005 Ste. 76,Century 21,Guardian Wells,storage 29.33 9419-7845-0005 Bath junkie Total 102.65 29.33 9411-7845-0005 Silver Door 43.99 9415-7845-0001 Clubhouse 14.66 9415-7845-0005 Leena's Bridal System 18-ElevatorA-6(public) Total 117.31 Amount Code / ^#city portion(50%) System 23 Chris Scott,Addendum,Meg 2.44 9411-7845-3333 remaining 50%split Amount Code Danielle,14 Districts, 2.44 9415-7845-3333 between retail 117.28 9417-7845-0005 Centerbridge,Carmel Tailor 2.45 9419-7845-3333 14.66 9417-7845-3333 Business Suites Total 14.66 Total 131.94 System 23-Elevators BI&B2 (public) System 28-Elevator A-4&A-5(apt/condo only) Amount Code Amount Code ,. . city portion(50%) 11.67 9415-7845-0001 split by square footage 5.06 9417-7845-0200 remaining 505vo split 2.99 9410-7845-0003*CM , 2.27 9417-7845-3333 between office and suites Total 14.66 ,on ,�'_t J Total 14.66 toa gVAC- I n P.R.S I cwl ,t d WA r ✓Units from all systems listed to be split(electric/meter rooms,etc) System 19 `r Amount Code Amount Code 13.31 9411-7845-3333 43.99 9419-7845-0005 Pure Concepts 18.45 9419-7845-3333 29.33 9415-7845-0005 Eggshell 19.68 9415-7845-3333 allocation attached 14.66 9415-7845-3333 Gainsborough corridor 129.27 9415-7845-0001 Total 87.98 39.19 9410-7845-0003 Total 219.90 System 19-Elevator A-4&A-5(apt/condo only) ✓ V/Units from System 17&20 to be split retail only (restrooms&maint elev.) Amount Code Amount Code 11.67 9415-7845-0001 split by square footage 6.64 9411-7845-3333 2.99 9410-7845-0003 .6-1 9.21 9419-7845-3333 allocation attached Total 14.66 - -�' / � �'- ""� 9.82 9415-7845-3333 3.65 9417-7845-3333 �Q,51fr� �0 Total 29.32 $45.17 9410-7845-0003 941 $ 67.16 $175.97 9411-7845-0005 9411 $ 200.80 $24.83 9411-7845-3333 9415 $ 597.55 $299.23 9415-7845-0001 9417 $ 142.92 $249.28 9415-7845-0005 9419 $ 208.53 $49.04 9415-7845-3333 $ 1,216.96 $117.28 9417-7845-0005 $5.06 9417-7845-0200 $20.58 9417-7845-3333 $175.97 9419-7845-0005 $32.56 9419-7845-3333 $1,216.96 Total r, m Leach & Russell Mechanical Contractors, Inc. h 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 H E C H A NI CAL Fax:(317)841-7460 Invoice Number: 40596 o Pedcorys � b j q Invoice Date: 06/06/2017 355 City Center Drive ' 1 Our Job Number 178462 m Carmel, IN 46032 249( 2 1 ZZ, q-2 3 Job Name: Parking Garage 83 Akw Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Installed two exhaust fan motors. (See copy of work order attached) Subtotal $1,168.58 Indiana sales tax $48.38 TOTAL AMOUNT DUE $1,216.96 Terms: Due Upon Receipt SERVICE WORK ORDER 008812 TO: Rk LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: t{r Fishers, Indiana 46038-3000 WORK RFORMED: Phone (317) 841-7877 Fax (317) 841-7460 - X S' /�Q/i D rS dl[jC y�.. Data: _ D -7 QCcn�traet I--..................... .................fir.........,..,..... .............. �( I / ex �t y. Q (v/1 ` '1,$ si .4 t�1 p On Order Talon / ®Time 6 Materlal ..�...................... .......................... On ............... .............................................. gy; GSsf�! Warranty a,— ' =Warranty Complete f �f �� . �Q7-� ...uts Oder No. © P ............. f�� \ � No.: Job Incomplete �. .....QU rc%lG ........................�......... �i^Q�............... Pftone 7// -�/L (17 I� Motlel Number: _ -� uJ...................... Number.�7r �j p� ...................................................................................... Our Job / O W 8-1 Number: Number. ............................................................................................................................... OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge s j ............ ............................................................................................I................ ...................................................................,...,...................................... .................. .....:N°tie.................................................................................................. .................................................................................................................. .... ......................... ........ ... QTY MATERIALS AMOUNT / / i .................................................................................................................... TOTAL OTHER CHARGES 55,DO DATE LABOR ST 1.5 DT AMOUNT ........ ...................................I............................. .................... ..... �r...:-2�1 /'.:faSSe.. .....�...., .S. ....5 ......... ........��r .a ............................................................................................................................... ..........-.................................................... ............................................ ..............I........I............ ................................................................................................................ ................................................................. ............................................................................... ................... .................................................................... ............I.. �.. TOTAL MATERIAL , p TOTAL LABOR L5 =j=_.5 o TOTAL MATERIAL,OTHER&LABOR w raor.a TAX slg tuw; TOTAL q(Q agoreee tyo arec w a sna oceolpryt 0=.11.0.no e above describedworkan up �R-06.0615 Leach&Russell-LEARUS 40574 Systems 15,16, 17, 18, 19,20,21,22,&23 6/6/2017 System 15(retail) ✓ System 20 J Amount Code Amount Code 144.58 9419-7845-0005 Polleo 144.58 9411-7845-0005 Westbridge 48.20 9415-7845-0001 ElevatorA-2&A-3 192.78 9415-7845-0001 Clubhouse and Elevators A-8 48.19 9415-7845-0005 Uplift Total 337.36 &A-9 Total 240.97 / System 20-Elevator A-11 (public) J J Amount Code city portion(50%)of unit System 16 m %, %11W servicing Elev.A-6 Amount Code 8.03 9411-7845-3333 Hubbard&Cravens, remaining 50%split 385.55 9415-7845-0005 8.03 9415-7845-3333 between retail Total 385.55 Divvy,Ste.A119 8.03 9419-7845-3333 Total 48.19 System 17 r/ System 21 ✓ Amount Code Amount Code House of Z,Bike Line,& 192.78 9415-7845-0005 UFB&J Benzol 192.77 9419-7845-0005 Carmel Tailoring 48.20 9415-7845-0001 ElevatorA-2&A-3 48.19 9415-7845-0005 Leena's Bridal Total 240.98 48.20 9415-7845-0001 Elevators A-8&A-9 Total 289.16 System 18 SI/ System 22 Amount Code Amount Code Ste. 76,Century 21, 337.36 9411-7845-0005 Guardian Wells,storage 96.39 9419-7845-0005 Bath Junkie Total 337.36 96.39 9411-7845-0005 Silver Door 144.58 9415-7845-0001 Clubhouse 48.19 9415-7845-0005 Leeno's Bridal System 18-Elevator A-6(public) ✓ Total 385.55 Amount Code city portion(50%) System 23 ✓ Chris Scott,Addendum,Meg 8.03 9411-7845-3333 remaining 50%split Amount Code Danielle,14 Districts, 8.03 9415-7845-3333 between retail 385.52 9417-7845-0005 Centerbridge,Carmel Tailor 8.03 9419-7845-3333 48.19 9417-7845-3333 Business Suites Total 48.19 Total 433.71 System 23-Elevators 81&81 (public) System 18-Elevator A-4&A-5(apt/condo only) Amount Code Amount Code u a city portion(50%) 38.36 9415-7845-0001 12.05 9417-7845-0200 remaining 50%split split by square footage ice and suites 9.84 9410-7845-0003 12.04 9417-7845-3333 between office Total 48.20 C"QS Total 48.19 AC) �Wdv ,-plod WA Units from all systems listed to be split(electric/meter rooms,etc) System 19 ✓ Amount Code Amount Code 43.75 9411-7845-3333 144.58 9419-7845-0005 Pure Concepts 60.64 9419-7845-3333 96.39 9415-7845-0005 Eggshell 64.70 9415-7845-3333 allocation attached 48.19 9415-7845-3333 Gainsborough corridor 424.94 9415-7845-0001 Total 289.16 128.82 9410-7845-0003 Total / 722.85 V System 19-Elevator A-4&A-5(apt/condo only) ✓ Units from System 17&20 to be split retail only (restrooms&maint elev.) Amount Code Amount Code 38.36 9415-7845-0001 21.83 9411-7845-3333 split by square footage 9.84 9410-7845-0003 L �/J� 30.26 9419-7845-3333 allocation attached Total 48.20 � �O AC, 32.28 9415-7845-3333 12.01 9417-7845-3333 Total 96.38 $148.50 9410-7845-0003 941 $ 220.80 $578.33 9411-7845-0005 9411 $ 659.97 $81.64 9411-7845-3333 9415 $ 1,964.14 $983.62 9415-7845-0001 9417 $ 469.81 $819.29 9415-7845-0005 9419 $ 685.28 $161.23 9415-7845-3333 $ 4,000.00 $385.52 9417-7845-0005 $12.05 9417-7845-0200 $72.24 9417-7845-3333 $578.32 9419-7845-0005 $106.96 9419-7845-3333 $4,000.00 Total n T Leach & Russell p Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 Phone:(317)841-7877 H M E C .; R U S S E L w N 1 C A L L Fax:(317)841-7460 _ Invoice Number: 40574 o Pedcor S��STS �; 1`5, I tv, -+► Is, 11, Invoice Date: 06/06/2017 m355 City Center Drive Zm 2 ( Z2, 23 Our Job Number 177142 Carmel, IN 46032 r Job Name: Parking Garage Your Purchase Order Number: Labor and materials needed to furnish and install motors, belts, and relay as quoted. TOTAL LUMP SUM AMOUNT DUE $4,000.00 1 Terms: Due Upon Receipt S&K Building-SKBUIL 8/10/2017 Washing windows in 7 CCC elevator lobbies 7084304-D Elevator A-2 - apartments only Amount Code Elevator A-6 - garage to plaza level 7.14 9415-7785-0001 Amount Code Total 7.14 ONSAM# 50% 0.81 9411-7785-3333 Elevator A-3 - apartments only 1.20 9415-7785-3333 Amount Code 0.44 9417-7785-3333 5�qo 7.14 9415-7785-0001 1.12 9419-7785-3333 Total 7.14 Total 7.14 Elevator A-4 - apartments&condos only Elevator A-8 - apartments only Amount Code Amount Code 1.66 9410-7785-0003 23.26% 7.14 9415-7785-0001 5.49 9415-7785-0001 76.74% Total 7.14 Total 7.15 Elevator A-5 - apartments&condos only Elevator A-9 - apartments only Amount Code Amount Code 1.66 9410-7785-0003 23.26% 7.14 9415-7785-0001 5.49 9415-7785-0001 76.74% Total 7.14 Total 7.15 qI10 ; , , $3.32 9410-7785-0003 $0.81 9411-7785-3333 $39.54 9415-7785-0001 $1.20 9415-7785-3333 415" XL o Jq $0.44 9417-7785-3333 $1.12 9419-7785-3333 $50.00 Total X5D•lU0 Vic%Ce• �F�6� t�1�' Ao�l� Fill F� S& K Building Services,Inc. Invoice FF�( 1225 Deloss Street pp� Indianapolis,IN 46203 Date Account# Invoice# Phone# 317-635-5305 8/10/2017 409 7084304-D Bill To Services Rendered At: Pedcor CARMEL CITY CTR One Pedcor Square 720 S.Rangeline Road 770 3rd Avenue SW Carmel,IN 46032 Carmel,IN 46032 Terns Due Date P.O.No. Net 30 9/9/2017 Description Amount Job#6-1xYr-08/08/17 50.00 NOTES: Wash all windows in elevator rooms "inside only." I L AUG 3 1 2017 Total $50.00 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 September 1, 2017 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 9/1/2017 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