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Home My WebLink About317887 10/31/2017 ��y ""� CITY OF CARMEL, INDIANA VENDOR: 366768 Q ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $"**16,253.29* 9 •'i CARMEL, INDIANA 46032 40TH PENNSYLVANIA NS LVANIA ST CHECK NUMBER: 317887 �hpH F°' INDIANAPOLIS IN 46204 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 2017-0901 16,253.29 OTHER CONT SERVICES 00 < < } § § § 9 / / ƒ k E D f m fo 0 n -u O z ® m O O ƒ 0 w \ \ > c 7 % / 7 & \ 2 < 2 7 O E §7 / ® k S a t q o & e / � CPk \ CA) \ : j 3 0 7 § * ® § 2 8 - k d 2 3 --1 ® < ƒ m O 7 \ / q \ |� § Z Erto LT - e > ( \ 2± « = p CD g / \ / 2 / x / / ( \ § E \ f m \ f - _ \ / 0) \ - 3 n m . Z - § 7 % $ \ § / 0 O m a - @ g / \ } CD » + =r s CL CD CL co \ a 0 Q. D/ a $ § § \ � %, - e , y 'a 7 G m CL - [$ G \ ) _ - ® m # f [ CD / > \ )> j // C\ -n / Q §z / 22 ° q ƒ C mZ 2 f e ^ - # CD k N £« CD / k § 0 95" § \ cn } 0< � T U) C � - // \ 0 D /E 0 D \ k \ 0 \ � R f 0 / / / E / _ § & O E _ z E § \ C f ® ; 0 ® � k CD c m CD CD CD w OL 0 CD M 3 / CA k / ] CD \ / / E \ > \ CD \ / § CD D } q E CO \ 111111MMMMM ICEYST NE r 7 Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-0901 Streets Department Garage Invoice Date 9/30/2017 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 7 of 401 2017 Expenses-9/01/2017-9/30/2017 98.25°x6 1.75% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $897.00 $881.34 $15.66 $881.34 Electricity $3,926.52 $3,857.98 $68.54 $3,857.98 Water $0.00 $0.00 $0.00 $0.00 Gas $32.85 $32.28 $0.57 $32.28 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $531.94 $522.65 $9.29 $522.65 Elevator Maintenance $0.00 $0.00 $0.00 $0.00 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Safety $354.06 $347.88 $6.18 $347.88 Locks&Security $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $7,941.16 $7,802.54 $138.62 $7,802.54 *Miscellaneous $69.00 $67.80 $1.20 $67.80 Janitorial Supplies $70.00 $68.78 $1.22 $68.78 Insurance $753.00 $739.86 $13.14 $739.86 Real Estate Taxes $0.00 $0.00 $0.00 $0.00 Management Fee $2,000.00 $2,000.00 $0.00 $2,000.00 4w),n -�o Nod- ' t 1 GRAND TOTALS $16,575.53 $16,321.09 $254.44 $16,321.09 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $it-In -.69 47 S Pennsylvania St PHONE:(317)636-2000 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.00m Thank you for your businessiii Carmel Lofts LLC September 2017 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN121359 9/25/2017 897.00 897.00 897.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced REDLEE/SCS INC. Numben IN121359 10425 Olympic Drive, Suite A Date: 9/25/2017 Dallas, TX 75220-4427 Page: 1 $ Carmel Lofts LLC S Carmel Lofts LLC O c/o Keystone Realty Group H do Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10th Floor P 10th Floor T Indianapolis,IN T Indianapolis,IN O 46204 O 46204 Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC IND000-26 NET UPON RECEIPT 9/25/2017 Descriptiort/Comments Quantity UM Unit Price Amount September 2017 Job location Sophia Square Garage Ordered by Tom Graham Porter services 897.00 52 hours Comments: WO 7018 Rema To: REDLEE/SCS INC. Subtotal before taxes 897.00 10425 Olympic Drive Total taxes 0.00 Dallas,TX 75220 Total amount 897.00 Ph:(214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount due 897.00 Invoice Customer Copy Carmel Lofts LLC September 2017 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 9/30/2017 House 108036126-1709 4,287.95 1,629.42 1,629.42 Duke 9/30/2017 Fire Pump 108032784-1709 16.05 6.10 6.10 Duke 9/30/2017 Garage 108036128-1709 2,291.00 2,291.00 2,291.00 3,926.52 $3,926.52 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY 0t*..0a;9 Amount:0ue Account Number 7820-3737-01-6 CM 03 Sep 27,2017 $2,291.00 For more detailed billing information on I -—, $ $ your monthly bill,check box on right U HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027800 000001913 J�Illl�l��lllulnlh�llldlll�ll�r�I�II�I��InJ�ll�r�r�mhy m KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 2 900 00002291002 78203737016 092720179 00002355230 PLEASE RETURN THE TOP PORTION WI1H YOUR PAYMENT page 1 of 1 a 48aa'Cf Address For�tlgtafKl R;eli .1 Accou0NIumW Keystone Management Group Duke Energy 1-800-621-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 $ilafG-P4m 6 To Aaaou t4ttformiatiion PO Box 1326 Payments after Sep 05 not included Bili prepared on Sep 05,2017 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2017 t tettiln DalTls Luton-Reading Attual :Meter "untbor :tom o t)aya. l�revtous I?teseat Mtxl3t Visage 4W Elec 108036128 Aug 03 Sep 01 29 57521 58104 40 23,320 52AO �1<iat; Usage- 23,320 kWh 52AO kW Amt Due-Previous Bill $2,271.78 7.40 War Payment(s)Received 2,271.7 Duke Energy-Rate HSNO $2,141.12 Balance Forward ebb Current Electric Charges 1'Z Current Electric Charges 2,141.12 Taxes 149.88 Current Amount Due Taxes $149.88 14lier I�ue�alta .Atnonnt:Rue. SSI 2:7 7A:1:fi. Average Cost: $0.0918 per kWh Sep 27,2017 $2,291.00 $2,35523 tDUKE ENERGY. www.duke-energy.coln eM_BW.DEMW.DUKE.INREG.20170905010101_1.CSV-55509-000001913 Q Prinled of recyclable paper. DUKE ENERGY Due-Mate Amounc.-Due Account Number 0500-3734-01-5 CM 03 Sep 27.2017 $4,287.95 For more detailed billing information on $ $ your monthly big,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027798 000001913 J�IIII�I��Illulullr�1161111�d�r�1�11�I��inJ�ll�r�r�w6y Wk KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 ` INDIANAPOLIS IN 46204-3686 Charlotte NO 28201-1326 2 900 00004287959 05003734015 092720179 00004408179 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 titanre:Jweta►ice Address. For inquirlov-4 ill A.a ce.untNumber Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 1Na11':Payt sats T4 Au atbu>tlMeaemtlfian PO Box 1326 Payments atter Sep 05 not included Bill prepared on Sep 05,2017 Charlotte NO 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2017 Reading Do Meter Reading Actual :Meter MualtW 'From To 1)nYac previous present. multi sags Ii-W -.J Elec 108036126 Aug 03 Sep 01 29 42230 42775 80 43,600 72.00 Usage- 43,600 kWh 15.80 kVar Amt Due-Previous Bill $4,772.17 Duke Energy-Rate LSNO $4,007.43 Payment(s)Received 4,772.17cr Current Electric Charges $ Balance Forward ebb Current Electric Charges 4,007.43 Taxes 280.52 Current Amount Due $T.zS6 Taxes $280.52 After CI[iB>:DBte 4kTlT1GIt�it>Due: a+ep27,2fl1.7; Average Cost: $0.0919 per kWh Sep 27,2017 $4,287.95 $4,408.17 tDUKE )ENERGY. www.duke-energy.com BM-BWDEMW.DUKE.INREG.20170905010101 1.C$V•55595-000001913 0 Printed 011 recyclable paper. DUKE ENERGY Bue;Dale Amount.:Qua Account Number 0910-3740-01-8 CM 03 Sep 27,2017 $16.05 For more detailed billing information on $ $ F-1 I your monthly big,check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 027799 000001913 rl�llll�l��llluiull��llldlll�'I�'�i�ll�l��lrul�ll�r�r��uh�l KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Box 1326 ` INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326 z 900 00000016055 09103740018 092720179 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 FiBt»alretaticesAdltesa (�arfinquftlrts Galt /kaatauns l4urttbter Keystone Management Group Duke Energy 1-800-621-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 jfimrpaymo 4 TO Akcl�oun�lOtvrtn0itfttm PO Box 1326 Payments alter Sep 05 not included Bill prepared on Sep 05,2017 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2017 Eioadlia £t1aGe [ — I . - ,Meier Reading Aattuil star litutribter int p Days Previous. pre.68. t Multi Ualatge kW Elec 108032784 Aug 03 Sep 01 29 5 5 40 0 0.00 -current.811110Ar Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges Ff9.-W Balance Forward —o Current Electric Charges 15.00 Taxes 1.05 I Current Amount Due Taxes $1.06 Atter I?tteQBte Ar»+pt�rlt<RUe. &�t3>�7 Z�"7 Sep 27,2017 $16.06 $16.50 DUKE ENERGY. www'duke-energy.com BM_BW.DEMW.DUKE.INREG.2017D905010101_1.CSV-55597-000001913 0 Printed on recyclatAe paper. Carmel lofts LLC September 2017 Garage Expenses Gas Expense Total Garage TOTAL DUE Paid to Invoice Number Invoice Amt Allocation' Vectren N1220304-1709 86.45 32.85 32.85 32.85 32.85 'Garage Allocation-38% VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:'1-800-743-3333 Live Smart Visit www.voctron.con for questions,energy Ups,account information and more. tem Your Account Billing 12017 1 Account Number: Previous Bill Amort $82.66 1� Date Due: e ' 02-621380827-5009923 7 Payment(s)Received $82.66 Amount 1 ` 45 Balance Carried Forward Service Address: $0.00 Arlo�rt DUE)Aftor Sop 23,2017 SE9"l CARMEL LOFTS,LLC Vectren Delivery and Supply Looking for ways to save energy at your business? 110 W MAIN ST UNIT HSMTR Charges $86.45 We likely have a rebate to help.Programs are CARMEL.IN 46032 Charges This Period $86.45 available for baler tune ups and replacements, (Includes Late Payment Charges of$2.53) kitchen equipment upgrades,Wi-Fl thermostats and more.Don't see a rebate to fit your deeds? Total Amount Due: $86.45 Custom programs are also available.Visit Detailed , Activity Vectren.corn/Commercial_Rebates today and a rebates specialist will contact you to assess your Natural Gas Service needs. ---- ---- — Meler Senrice Period Number Meter Readings CCF Therm Pressure Gas—!Ther Used Number From To of Days Beginning Ending Used Cornrersian Factor Rale i This Period -— — _ _ Gas Usage Comparison N1220304 08ro3/17 09/06/1-7 34 211333A 1 2164A 31 1.037!700 1.120000 COM 2201 36.005 - 100, —— — - - 75 .—_ _.._.. .___ ______._.. ____- Distribution and Service Charges $55.21 State Sales Tax $5.48 s5 '—' Gas Cost Charge $23.23 Total Gas Charges $83,92 26 ....... o � Islas 90,1 61 i� 4 416 1 xilb '9 CAN HGLP YOU Imp Average Temperature for this Billing Period f r14 1 e Current Previous Last Year 71° 76° 77°Next Scheduled Read Date 1017 0 a M m a N s O N oNn 11 4 r a Pleaso rew On PAN wdh your payment made payable to Vachon. Date Due: Sep 29.2017 VECTREN ChangeWCaaddreasor iceat ? j — ---------------- — Contxttarctanersorrreat Amount Due: 686.45 Live Smart 1.800.227-1376 Amount Enclosed $ Amount Due After Sep 29,2017 $89.01 Account Number: 02-621380827-5009923 7 Allow 5 business days for malling Write account number on check aryl mail to: # 000012063 I=1000 Vectren Energy Delivery P.O.Box 6248 Indianapolis,IN 46206-6248 124631 ASOAoo , rirll r rlrinl Ir ud Ilrl II rllnll I r n CARMEL LOFTS,LLC 47 S PENNSYLVANIA ST STE 10 INDIANAPOLIS IN 46204-3686 0262138082750099237092917000000890100000086451 Carmel lofts LLC September 2017 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 9/25/2017 0761-003645399 1,063.88 531.94 531.94 'Garage Allocation-50%(less bulk pickup service) i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0006756 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003645399 Customer Service (317)917-7300 Invoice Date September 25,2017 RepublicServices.com/Support Previous Balance $2,545.85 Payments/Adjustments -$3,608.81 Important Information Current Invoice Charges $1,063.88 Service Interruption Policy All accounts with a balance over 60 days will experience a service interruptionI hf_1i f�rrior.-rrrt PaVive:1t otie Oat(, unless prior arrangements are made. $0.92 October 15, 2017 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 09/02 12170 41,102.96 Payment-Thank You 09/21 12229 -$2,505.85 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Sophia Square Apartments 110 W Main St PO 08-20-3556 Carmel,IN 3 Waste Container 3 Cu Yd,21 Lifts Per Week Pickup Service 10/01-10/31 $1,063.88 $1,063.88 CURRENT INVOICE CHARGES $1,063.88 1- 0 A u! C A N O ut W 00 N z z z z z z z z z z z z z z z MY RESOURCE'M: ONE APP. MANY FUNCTIONS Pay your hill,:a:hr;iink:o p,cl:uit,and nn.u:h more wiih Orly liesnun:n Republic.Services.conl/MyAccount t r w N O ut N P N V A N REPUBLIC Total Amount Clue $0.92 SERVICES ._._.- _ A9 i'iyment[)uc�ilati October 15,2017 832 Langsdale Ave Please Relurn This _ Indianapolis le 48202-118080 Porion Wilh Payment Ar count Nanrber 3-0761-0006756 - - --53- - Invoice Number 0761-0036499 Total Enclosed Return Service Requested 0568121 AV 0.373 876475 Make Checks Payable To: rinlnl111�rI1��lI�Illu��1'Illll�lilrll��lll�irl�ll'll��'I�I"� CARMEL LOFTS 47 S PENNSYLVANIA ST II'�IIII��"��II'dill"'ll"II�'��'I�III�'�I'I�III'�IIIII�III�"I FL 10 REPUBLIC SERVICES#761 INDIANAPOLIS IN 46204-3698 PO BOX 9001099 LOUISVILLE KY 40290-1099 30761000675600000036453990001063880000000926 Carmel Lofts LLC September 2017 Garage Expenses Life Safety Expense Total invoice Garage Paid to Invoice# Date Amt Allocation 1 Cummins Crosspoint 001-85139 9/15/2017 931.74 354.06 354.06 1 Garage Allocation-38%, 50%,or 100%-depends on location serviced Payment terms are 30 days from invoice date unless otherwise agreed Sales and upon in writing. Remit To:Cummins Crosspoint Service 75 Remittance Dr-Ste1701 ® Chicago,IL 60675-1701 INDIANAPOLIS BRANCH PM CONTRACT INVOICE INVOICE NO 3621 W MORRIS STREET PAGE 1 OF 1 INDIANAPOLIS, IN 46242-0917 001-85139 (317)244-7251 Remit To:76 Remittance Dr-Ste1701 Chicago,IL 60675.1701 BILLING ADDRESS: SITE ADDRESS: PM#: 2 CARMEL LOFTS LLC. CARMEL LOFTS LLC. BILLING MONTH: September (KEYSTONE REALTY GROUP) CARMEL LOFTS START DATE: 01-JUN-2015 47 S. PENNSYLVANIA ST. SOPHIA SQUARE END DATE: 31-MAY-2018 10TH FLOOR 110 WEST MAIN QUOTE#: 19703 INDIANAPOLIS, IN 46204 CARMEL,IN 46032 TOM GRAHAM (317)636-2000 (317)6362000 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 15-SEP-2017 TOM GRAHAM GGLB ONAN CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 539265 A110181203 REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. Ryan Richardson 131.4 A110181203 OR."". I. I SHIPP 1) NUMBER DISCKIPI1ON CODE UTVT PRICE A-10UNT BILLING SCHEDULE: FULL SERVICE/BATTERY CHK ON DATE:SEP-2017 SERVICE PERFORMED: ON DATE:12-SEP-2017 REF.NO.: 16783 LABOR: 520.00 PARTS INFORMATION: 7 3377361 OIL,ENGINE VALVOLINE 1 LF16109 PAC,LF FLG 1 31 P-MHD BATTERY 950CCA INTERSTATE PARTS: 275.84 MISCELLANEOUS CHARGES INFORMATION: 1 ECO CHG ENVIRO COMPLIANCE 31 MILEA PG F/S MILEAGE(DEPT.325) MISC.: 116.53 UNIT SUBTOTAL: 912.37 Invoice for Planned Maintenance Agreement SUBTOTAL: 912.37 TAXES: STATE 19.37 Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL DUE:US; 931.74 BEEN READ AND FULLY UNDERSTOOD. Carmel Lofts LLC September 2017 Garage Expenses Plumbing Garage Paid to: Invoice# Date Amount Allocation' DP Mechanical 12329 8/31/2017 20,897.80 7,941.16 0.00 7,941.16 'Garage Allocation-38%,50%,or 100%-depends on location serviced MECHANICAL ` SERVICES LLC PO Box 39568 Indianapolis, IN 46239 Phone# 317-443-4753 Invoice# 12329 Keystone Constr�t bion Date 8/31/2017 47 S. Pennsylvania St., I Oth Floor Indianapolis,IN 46204 P.O. No. Due Date 913012017 VendorlD Job# DPJ07023 Description Location: 110 W. Main St.,Carmel,IN Rebuilt 10(-IP Weil Model#W2519-13 Pump#4-Koch's Electric Invoice 64562-$3,890.00(Sales Tax Not Included) Rebuilt 10 IIP Weil Model#W2519-13 Pump#3 -Koch's Electric Invoice 64561 -$4,315.00(Sales Tax Not Included) Rebuilt 10 UIP Weil Model#W2519-13 Pump#2-Koch's Electric Invoice 64560-$4,035.00(Sales Tax Not Included) Repair 10 HP Weil Model#W2519-13 Pump#I - Koch's Electric Invoice 64559-$4,185.00(Sales Tax Not Included) Removed and replaced two pumps with rebuilt pumps on site-Koch's Electric Invoice 64557-$1,890.00 (Sales Tax Not Included) 12%Coordination&Processing Fee-$2,197.80 Indiana Sales Tax-$385.00 ITAMS: 1-1l2%PER MON I tI SERVICE.CI IARGF ON ALL PAST DUI:AiYIOUNTS (18%ANNUAL RA IT) Total $20,897.80 4%C0NVF.NII:4CE'PGL:WILL BE,ADDIA)FOR ALL CRGDIT CARD PAYMENTS KOCH'S ELECTRIC INC. 202 E.Palmer Street Invoice Indianapolis,IN 46225 Customer No.: DPMECH Invoice No.: 64562 Bill To: DP Mechanical Services LLC Ship To: PO Box 39568 Indianapolis,IN 46239-0568 07/25/17 Net 30 Sophie Square 07/25117 1 1 Rebuilt 10HP Well Model#W2519-13 2500.00 2500.00 Pump#4 1 1 Extra Machine Work 480.00 480.00 1 1 Removal of Old Pump and Install 630.00 630.00 Rebuilt 1 1 Delivery of Rebuilt Pump 280.00 280.00 Invoice subtotal 3890.00 Invoice total 3890.00 Thank You KOCH'S ELECTRIC INC. 202 E.Palmer Street Invoice Indianapolis,IN 46225 Customer No.: DPMECH Invoice No.: 84561 Bill To: DP Mechanical Services LLC Ship To: PO Box 39568 Indianapolis,IN 46239-0568 07/25/17 i I Net 30 Sophia Square 07/25/17 1 1 Rebuilt 10HP Well Model#W2519-13 2500.00 2500.00 Pump#3 1 1 Extra Machine Work 905.00 905.00 1 1 Removal of Old Pump and Install 630.00 630.00 Rebuilt 1 1 Oelivery of Rebuilt Pump 280.00 280.00 Invoice subtotal 4315.00 Invoice total 4315.00 Thank You KOCH'S ELECTRIC INC. 202 E.Palmer Street Invoice Indianapolis,IN 46225 Customer No.: DPMECH Invoice No.: 64560 Bill To: DP Mechanical Services LLC Ship To: PO Box 39568 Indianapolis,IN 46239-0568 07/25/17 ; Net 30 Sophia Square i 07/25/17 1 1 Rebuild: 10HP Weill Model#W2519-13 2500.00 2500.00 Pump#2 1 1 Extra Machine Work 905.00 905.00 1 1 Remove Old Pump&Install Rebuilt 630.00 630.00 Invoice subtotal 4035.00 Invoice total 4035.00 Thank You KCICH'S ELECTRIC INC. 202 E.Palmer Street Invoice Indianapolis,IN 46225 Customer No.: DPMECH Invoice No.: 64559 Bill To: DP Mechanical Services LLC Ship To: PO Box 39568 Indianapolis,IN 46239-0568 07125/17 Net 30 SophiaSquare 07/25/17 Repair of. 10HP Weil Model# W2519-13 Serial#6142 Pump#1 1 1 Rebuilt Old Pump 2500.00 2500.00 1 1 Machine Work-Extra 1055.00 1055.00 1 1 Remove Old Pump&Install Rebuilt 630.00 630.00 Invoice subtotal 4185.00 Invoice total 4185.00 Thank You KOCH'S ELECTRIC INC. 202 E.Palmer Street Invoice Indianapolis,IN 46225 Customer No.: DPMECH Invoice No.: 64557 Bill To: DP Mechanical Services LLC Ship To: PO Box 39568 Indianapolis,IN 46239-0568 07/25/17 Net 30 SophiaSquare ` 07/25/17 i Job#SO5088 Remove and Replace 2 Pumps with Rebuilt Pumps on site 1 1 2-Trips unsuccessfull-Water Flowing 630.00 630.00 to Fast 1 1 3rd Trip successfull 1260.00 1260.00 Invoice subtotal 1890.00 Invoice total 1890.00 Thank You Stacey Deckard From: Tom Graham Sent: Thursday,September 21,20171:20 PM To: Accounts Payable Subject: FW:Invoice 12329 Attachments: D00091817-09182017163816.pdf Invoice for SSQ garage Tom Graham•Senior Property Manager 47 S Pennsylvania St 10"FI•Indianapolis IN 46204 p 317.636.2000 c 317.260.8248 From:Paula K.Perry[mailto:pperry@dpmechanical.com] Sent:Monday,September 18,2017 4:42 PM To:Tom Graham<tgraham@keystone-corp.com> Subject:Invoice 12329 Tom, Good afternoon.Please review the attached invoice and let me know if you have any questions. Thank you, Paula K.Perry DP Mechanical Services,LLC PO Box 39568 Indianapolis,IN 46239 Phone:317-443-4753 -----Original Message----- From:copier@dpmechanical.com Sent:Monday,September 18,2017 4:38 PM To:Paula Perry Subject:Send data from MFP07657669 09/18/201716:38 Scanned from MFP07657669 Date:09/18/2017 16:38 Pages:6 Resolution:200x200 DPI ---------------------------------- 1 Carmel Lofts LLC September 2017 Garage Expenses Repairs&Maintenance-Other Garage Paid to: Invoice# Date Amount Allocation' Shelly Post 9/15/2017 69.00 69.00 69.00 1 Garage Allocation-38%,50%,or 100%-depends on location serviced Sophia Square CHECK REQUEST Amount: $69.00 Payable To: Shelly Post/Pint Room _ im W.Main Street Suite#loo Carmel,IN. 46032 Event Date Name of Event Car detail due to water spots caused by pipe leak in the Sophia Square parking garage. Check Requested For: See Attached Quote and pies Buffing out hard water stains on windshield and hood/body of car due to pipe leak in parking garage Expense Categoi 6�1-71go Requested By: Lori Swim Approved By: Date: September 15,2017 Touch 'N Go Touch 'N Go Collision Center Workfile 10: dSC3876b Collision Center "IT'S YOUR VEHICLE, IT'S YOUR REPAIR CHOICE" 902 3rd Ave S.W.,Carmel,IN 46032 Phone:(317)846-6718 FAX: (317)846-6719 �i O Estimate / RO Number: Customer: Insurance: Adjuster: Estimator: CHRIS GRISSOM Sophia Square 3172507659 Phone: Create Date: 8/14/2017 2414 Newkirk Lane Claim: Dublin,OH 43016 Loss Date: (419)852-5216 Deductible: 2012 NISS Murano SL 4D UTV 6-3.51-Gasoline Electronic Fuel Injection BLACK VIN: JN8AZ1MU2CW 111197 Interior Color: Mileage In: Vehicle Out: License: FRQ8454 Exterior Color: BLACK Mileage Out: State: IN Production Date: 2/2012 Condition: Good Job#: Line Ver Operation Description Qty Extended Part Labor Type Paint Price$ Type 1 E01 Buff Hood,FT Bumper 0.5 Body 2 E01 Windshield stain removal 1.0 Body Estimate Totals Discount$ Markup$ Rate$ Total Hours Total$ Lam,Body 46.00 1.5 69.00 Subtotal 69.00 Sales Tax 0.00 Grand Total 69,00 Net Total 69.00 Estimate Version Total= Original 69,00 Insurance Total$: 69,00 Received from Insurance$: 0.00 Balance due from Insurance$: 69,00 Customer Total$: 0,00 Received from Customer;: 0,00 Balance due from Customer$: 0,00 T=TaaaMe Item,RPD.Related prior Damage,AA Appearance Allowance,VPD.unrelated prior Damage,PDR.PainaeSS Dent Repair,A/M.Aftermarket,Redr.Redromed,Raman. RemsnAaaured,OEM.Yaw Original Etpapment Manufacturer;Resor.Re-cared,RECOND.ReCOMMO ted,LKQ.Uke Kind QualkV or Used,Ding.DiagnosRc,Sec.Eka:hical,Meth. MedraNcal,Rel ReRNatl,strut a Strudwal 9/13/2017 1:07:42 PM Page 1 Carmel lofts LLC September 2017 Garage Expenses Maintenance Labor Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 8/14/2017 A2485878 35.00 35.00 Fikes 9/11/2017 A2487415 35.00 35.00 70.00 'Garage Allocation-38%,50%,or 100%-depends on location serviced ZThis is a monthly charge for the garage elevator lobbies F KED REMIT TO: 'OTHER SERVICES 9135 Harrison Park CL WE PROVIDE: Indianapolis,IN 46216 Invoice Fresh Brands,LLC Janitorial 31111= 1111 ea Phone:(317)84&0013 Dab Invoice p • lJrinal ScreenlMat Your Odor Coolml Specialists Fax:(317)755-3703 service 9/1112017 1 A2487416 support@4kesfreshbrands.com PLEASE INCLUDE INVOICE wwwAkesfreshbrands.com NUMBER VnTH PAYMENT Service Address Billing Address TERAN:NET/O DAYS CARMEL LOFTS LLC SOFIA SQUARE Ain acnnrgedf^per 108 W.MAIN STREET c o KEYSTONE MANAGEMENT nwdh 124%Pat dnrunl W1 be CARMEL,IN 48032 47 S.PENNSYLVANIA STREET Added tosdeldue emuunle. 317.636.20W 10th FLOOR CELL 260.8248 INDIANAPOLIS,IN 46204 Account 0 Route Terms Save 81g-With Pikes Janitorial Supplies 11422 7 CHARGE Quantity Description Price Each Amount 5 Air Freshener Service 7.00 35.00 1 VC LEASING4 ELE.LOBBY(CINN) DO NOT LEAVE INOICE Sales Tax 7,00% 0.00 Service Notes: PLEASE PAY FROM T141S INVOICE. THANK YOU! Invoice Total $35.00 TECh1DATiE!/!! TIMecusroMe Customer Total Balance i 1 i *OTHER SERVICES REMIT TO: WE PROVIDE: invoice 9135 Harrison Park Dt. Indianapolis,IN 46216 Invoice# KESJanitorial SnPOS pate Fresh Brands,LLC Phone:(311)84��13 Urinal ScreealNat A2485878 N140017 Fax:(317)750703 Service PLEASE INCLUDE INVOICE Your4dorControlSpecialists supe 6@ esfreshbrands.com NUMBER WITH PAYMENT wo,fikeshshbrands.com TSW;NET JoDAYS Bill11 iA ng Address 0�Pf Service Address SOFIA SQUAB MANAGEMENT ah(24wpa e CARMEL LOFTS LLC r.7 KEYSTONE MAIN STREET 47 S.PENNSYLVANIA STREET 106 W. 10th FLOOR CARMEL,IN 46032 118 ,200p INDIANAPOLIS,IN 46204 Terms E!E 3 Route CELL 260,8248 Account# CHARGE Supplies 7 Amount { save Bi •nth Res Janitorial Supp 11422 . Priv E�h 9 35.M Description 7.00 Qu�bry Service 5 Air Freshener 1 VC LEASING4 ELE.LOBBY(CINN) DO NOT LEAVE INOIC E 7,00°l0 0'00 Sates Tax a Service Notes: $35.00 N tNAN YOUI Invoice To a PLEASE PAY FROM THIS INvolc omer Total Balance Customer F�� !I L.I.10 VrIISTOMER Carmel Lofts LLC September 2017 Garage Expenses Insurance Expense Quarterly Monthly Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 288438 6/23/2017 2,148.76 716.25 Pillar Group 288439 6/23/2017 110.24 36.75 (policy effective 11/1/16-11/1/17 753.00 'Garage Allocation-based on insurance company calculations 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ....-..... INVOICE ---------- Carmel Lofts LLC Invoice Date 06/23/17 Attn: Chris Carriere Invoice No. 288438 47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Inv Order No. 200*221400 Named Insured: Keystone Realty Group LLC Amount Remitted:$ Please ream ibis portion with your payment. Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/17 11/01/16 The Travelers Indemnity Company to Policy No. Y6303G367134TIA16 11/01/17 Installment - Commercial Package 13,437.00 4th of 4 Quarterly Inst. Invoice Number: 288438 Amount Due: 13,437.00 "Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE 200-Pillar Group Risk Mgmt A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032 ---......- I N V O I C E ---------- Carmel Lofts LLC Invoice Date 06/23/17 Attn: Chris Carriere Invoice No. 288439 47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF Indianapolis, IN 46204 Client Code KEYSTREA Named Insured: Keystone Realty Group LLC Inv Order No. 2 0 0*2 214 6 3 Amount Remitted:$ Please realm alis poAbn Ndlh your DaYmeo4 Make checks payable to: 200-Pillar Group Risk Mgmt Effective Date Policy Period Coverage Description Transaction Amount 08/01/17 11/01/16 Travelers Indemnity Company of Illinois to Policy No. CUP3G367134 11/01/17 Installment - Comm. Umbrella Policy 689.00 4th of 4 Quarterly Inst. Invoice Number: 288439 Amount Due: 689.00 *Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com KHEND Page: 1 ORIGINAL INVOICE Keystone Realty Group LLC rill/*K; September 1,2017 Invoice It 20170901 Inv.Description: CIR-KRG(Sept.Mgmt Fee) Keystone Realty Group LLC 47 S Pennsylvania St IOth Floor Indianapolis,Indiana 46204 Carmel Lofts LLC Tel:317.636.2000 47 S Pennsylvania St I Oth Floor Fax:317.635.1100 Indianapolis,Indiana 46204 'Cost Entry Description Account Ace.Description Amount j ,September Management Fee 2704-641-7801 $ 2,000.00 i I ' I i I I I I Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St,10th Floor,Indianapolis,IN 46204 TOTAL DUE S 2,000.00 j Due Date September I,2017