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Home My WebLink About321263 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 358380 (� ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****7,011.43* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 321263 pM�roN�o;= CARMEL IN c,46032 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 DECEMBER2017 7,011.43 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358380 CARMEL CITY CENTER LLC IN SUM of$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $7,011.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT December 2017 43-509.00 $7,011.43 1 hereby certify that the attached invoice(s),or 1/5/18 December 2017 $7,011.43 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 9 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 January 5,2018 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 Carmel City Center and The City of Carmel dated March 21,2012 INVOICE- December 2017 Due: Upon Receipt Date Vendor For City Amount 12/26/2017 Cannel Utilities Water-Fountains-December $ 0.09 12/29/2017 Marquis Cleaning Public Elevator Cleaning-November $ 61.82 12/12/2017 Marquis Cleaning Public Elevator Cleaning-December $ 61.82 12/26/2017 Thyssenkrupp Elevator Maintenance Bldg A $ 904.50 12/12/2017 Thyssenkrupp Elevator Maintenance Bldg B $ 608.97 12/12/2017 Level 3 Communications Fire/Elevator Phone Lines-November $ 67.28 12/29/2017 Level 3 Communications Fire/Elevator Phone Lines-December $ 67.52 12/19/2017 Dept.Homeland Security Elevator Certificate $ 60.00 12/31/2017 Pedcor Design Group Architectural/Design Services $ 4,429.43 12/1/2017 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 7,011.43 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 VENDOR: CARMEL UTILTIES SERVICE: Allocation of Non Submetered Water PERIOD: November 11/2-12/5/17 "-tenants with submeters,excluded from Amount to Allocate: $ 3,552.16 calc Ten- Check Box I:SF: %Share %Share of Bill GL Code: Silver Door ❑ 0 0.00% $0.00 Century 21 2,308 1.41% $49.92 PILLC-Storage Units 4,501 2.74% $97.35 9411-3333 Westbridge Investments 3,580 2.18% $77:43 Guardian Wells Financial ❑D 1,392 0.85% $30.11 Matt the Miller ❑ 0 0.00% $0.00 Jay Benzal 1,415 0,86% $30.60 Eggshell ❑ 0 0.00% $0.00 Vacant-119 ❑ 0 0.00% $0.00 Divvy ❑ 0 0.00% $0.00 9415-3333 Hubbards.&Cravens ❑ 0 0.00% $0.00 Uplift Intimate Apparel 2 1,588 0.97% $34:35 . UFB 1,323 0.81% $28.61 Leena's Bridal 1,294 0.79% $27:99 Apartments ❑+ 130,731 79.60% $2,827.45 9415-0001 Clubhouse 3,424 2.08% $74.05 Pure Concepts ❑ 0 0.00% $0.00 BikeLine 3,307 2.01% $71.52 Beauty+Grace 1,674 1.02% $36.21 Bath junkie 1,071 0.65% $23.16 Carmel Tailoring 0 1;055 0.64% $22.82 9419-3333 Langton's ❑ 0 0.00% $0.00 House of z 997 0.61% $21.56 Polleo 2,536 1.54% $54.85 Harrison&Moberly 2,043 1.24% $44.19 Condos ❑ 0 0.00% $O,OD 9410.0003 164,239 100.00% $3,552.16 ;dotal Coding for%Share of Bill 9410-7540.0003 9411-7540-3333 retail $ 254.80 9410-1111.0003 $ 179.56 Totals 9415-7540-0001 apts $ 2,901.50 9411-7540 $ 17.25 9410 $ 179.65 9415-7540-3333 retail $ 121:55 9415-7540 $ 1,366.60 9411 $ 272.05' 9419-7540333 retail $ 274:31 9417-7540 $ 1,369.15 9415 $ 4,389.65- 9419-7540 $ 250.10 9.417 $ 1,369.15 11Or111=1'-0DZO" r 0 01�D 9419 $ 524.41 $3,552.16 Note:"FOUNTAINS" 6,734.91 M 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. i�`ciry or c? nel Utilities Account Number 0682574501 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $6,734.91 Customer Service Due Date 01/02/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $7,207.70^ CARMEL CITY CENTER LLC 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 .. . PeriodService • -. Number PAYMENT RECEIVED, THANK YOU (6,441.20) 11/02/17 12/06/17 63239184 2886 3004E WATER 118 $387.97 SEWER 118 $563.57 STATE TAX $27.16 Total Location Charges For; 736 HANOVER PL#2 $978.70 11/02/17 12/05/17 60566054 3095 3131 WATER 36 $146.89 SEWER 36 $217.53 STATE TAX $10:28 STORM WATER $15.75 Totai Location Charges For: 736 HANOVER PL#1 $390.45 11/02/17 12/05/17 70246734A 6255 6506 WATER 251 $750.82 SEWER 251 $1,067.68 STATE TAX $52.56 tai Location Charges For: 101 CITY CENTER DR#D $1,871.06 70246734 2699 2708 WATER 9 $202.58 Retain this portion for your records. D E C 1 4 2017 Detach here and return with your payment Service Location Account Number 0682574501 ITYWIHMitiies Illllllalll Illlllllllll To avoid late penalties,allow postal $6 734.91 delivery time before the due date • •• s when mailing your payment. Due Date 01/02/18 $7,207.70 CARMEL UTILITIES Amount Ehclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Qfy.Of -'Wbr 1?el Utilities Ac u ber 0682574501 P.O.Box 109 Carmel, IN 46082-0109 custoAmount Due $6,734.91 m rive Due Date 01/02/18 www.carmelutilities.com (3WO2 n Fri Sam-5pm Amount Due $7,207.70 00 After Due Date CARMEL CITY CENTER LLC o o�,�j `_ J 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings .. Amount Billed Number PAYMENT RECEIVED, THANK YOU (6,441,20) SEWER 9 $186.17 STATE TAX $14.18 Total Location Charges For: 101 CITY CENTER DR#C $402.93 11/02/17 12/05/17 70246733A 8332 8640 WATER 308 $918.40 SEWER 308 $1,308.22 STATE TAX $64.29 Total Location Charges For: 101 CITY CENTER DR#B $2,290.91 11/02/17 12/05/17 70246733 4976 5013 WATER 37 $202.58 SEWER 37 $304.33 STATE TAX $14.18 STORM WATER $279.77 Total Location Charges For: 101 CITY CENTER DR#A $800.86 0 0 4- L) L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 �arme9 Utilities To avoid late penalties,allow postal $6 734.91 delivery time before the due date r when mailing your payment. Due Date 01/02/18 $7,207.70 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. city of aM79rmel Utilities Acc n er P.O. Box 109 Carmel, IN 46082-0109 0682574501 01 Amount Due $6,734.91 Customer Due Date www.carmetutilities.com (31 01/02/18 _` ft� Sam-5pm Amount Due ®® After Due Date $7,207.70 NOW 422� CARMEL CITY CENTER LLC -- 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 M6ter Readings Amount PAYMENT RECEIVED, THANK YOU (6,441.20) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $6,734.91 TOTAL AMOUNT DUE $6,734.91 AMOUNT DUE AFTER 01/02/18 $7,207.70 0 s CJ 8 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 2 74 1 armel utilities lllllllflllllllllll�lllll! To avoid late penalties,allow postal delivery time before the due date •. $6 734.91 when mailing your payment. 1 Due Date 01/02/18 ■ rA 87 207.70 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. Marquis(MARCLE) Invoice Breakout 10/30/2017 $370.92/6 elevators=$61.82 4897 A-1 Elev-Freight,garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 .20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public,garage to plaza A-11 Elev-Public,garage to plaza Amount . Code Amount Code 9410-1111-002099410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance, garage to plaza A-12 Elev-Freight,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 ("$61:82--9:410=111002Q, Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE# 4897 CCC Retail(Elevators) DATE 10/30/2017 720 S.Rangeline Rd DUE DATE 11/29/2017 . Carmel, IN 46032 TERMS Net 30 ACTIVITY AMCDU,NT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators November 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the businessl BALANCE DUE a$370.92 y D NOV 1 5 %017 Marquis(MARCLE) Invoice Breakout 11/29/2017 $370.92/6 elevators=$61.82 4972 A-1'Elev-Freight,garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public, garage to plaza Amount Code Amount Code Off,--N10-1111-0020 3 1=9410-1111-0020 ^, 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance, garage to plaza A-12 Elev-Freight, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 :82. 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370:92 Total All Public Al2 Private Page 1 of 1 Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel,IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com !I"NIViC",E BILL TO INVOICE# 4972 CCC Retail(Elevators) DATE 11/29/2017 720 S.Rangeline Rd DUE DATE 12/29/2017 Carmel,IN 46032 TERMS Net 30 ACTIVIT'.' AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators December 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business! BALANCE DUE $370.92 � D !j;1' https://connect.intuit.com/portal/module/pdfDoe/template/printframe.html 12/1/2017 VENDOR: Thyssenkrupp Elevator-THYELE SERVICE: Quarterly Maintenance Invoice-Bldg A Only PERIOD: 11/1/17-1/31/18 Invoice Date: 11/1/2017 Invoice#: 3003535126 Invoice Amount: $9,949.50 Check %Share of Entity Box Elev: %Share Bill GL Code: CCC Rangeline Retail 6 23.08% $2,296.04 9411-1300-0000 CCC Retail Q 6 23.08% $2,296.04 9419-1300=0000 CCC Residences-Retail FYI 6 23.08% $2,296.04 9415-1300-0000 CCC Residences-Apts 21 6 23.08% $2,296.04 9415-1300-0000 CCC Condos 7 2 7.69% $765.35 9410-1300-0003 C arage; 0 0.00% ,�D450 9410-1111-0020 26 100% $10,854.00 Total Coding for%Share of Bill 9411-1300-0000 $2,296.04 9419-1300-0000 $2,296.04 941 $1,669.8X4 9415-1300-0000 $4,592.08 9411 $2,296.04 9410-1300-0003 $765.3 9415 $4,592.08 9410-1111=0020 $904.50 9419 $2,296.04 $10,854.00 $10,854.00 thyssenkrupp MAINTENANCE 1 of 1 MAINTENANCE INVOICE INVOICE DATE: 11/01/2017 thyssenkrupp Elevator Corporation Attn:Accounts Receivable Dept. CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB#: US13900_ Frisco,TX 75034 INVOICE#: 3003535126 PO#: SERVICE DATE: 11/01/2017 TO 01/31/2018 _ TERMS: IMMEDIATE TOTAL DUE: $10,854.00 vtsa� BILL TO: 1251 1 AB 0.403 E0019 10036 02977802619 S2 P4775303 0002:0003 TO VIENr;AND.PAYO�ILINEGO TO https://thyssenkruppelevator.billtrust.com I I I I nII I I I I I 11111111111111111111 III t l I :usE3Hls.ENRaunneNr:ToxeN.,- HKK DKK HKP IIIIIIIInl [I IIIIIIIIIIII ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION CARMEL CITY CENTER OFFICES,LLC CA CITY CENTER DR 720 SOUTH RANGE LINE RD CARMEL IN 46032-3806 CARMEL IN 46032 ITEM QUANTITY. DESCRIPTIONEXTENDED AMOUNT INDIANAPOLIS BRANCH This is a billing for the service period referenced above. 12 ^ =1 ium-Full Maintenance,Overtime portion not covered- $10,854.00 (`(J� EE tor-With Phone Monitoring FAX EL CITY CENTER OFFICES,LLC i NOV ! r 2017 v View, search, print and pay your bills. =. Visit Invoice Gateway to manage your bills online. Look for your enrollment token on this bill and visit http:/(thyssenkruppelevator.billtrust.com. <ANIOUNT DISCOUNT. ;SUBTQ fALt ": , SALES TAX PLEASE PAY;;.. $10,854.00 $0.00 $10,854.00 $0.00 $10,854.00 For Service Related or General Questions,please call 317-595.1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this Invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. --------------------------------------------------'----------------------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 11/01/2017 thyssenkrupp CUSTOMER#: 24060 JOB#: US13900 thyssenkrupp Elevator Corporation INVOICE#: 3003535126 Attn:Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 11/01/2017 TO 01/31/2018 TERMS: IMMEDIATE TOTAL DUE: 10,854.00 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method II'll'I'IIIIItIIIII'I'I'lII'll'III'I'I"'IIII'I'IIIIIIIIIIIIIIIII OPersonal Check Enclosed DMoney Order Enclosed OCashiers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0003 933004300353512600000000000000000.00000010854000 VENDOR: ThyssenKrupp Elevators-THYELE SERVICE: Quarterly Elevator Maintenance-Bldg B Only PERIOD: 11/1/17-1/31/18 Total bill:$1,217.94 Invoice Date: 11/1/2017 50%city 50%split retail/office Invoice#: 3003535124 Invoice Amount: $608.97 Check %Share Entity Box LSF: %Share of Bill GL Code: CCC Offices-Retail 21 7,403 30.97% $188.60 9417-1300-0000 CCC Offices-Office 16;500 69.03% $420.37 941771300-0000 23,903 100% $608.97 Total Coding for%Share of Bill 9417-1300-0000 Descr:QRTRLY MAINT-RETAIL $188.60 941 $608.97 9417-1300-0000 Descr:QRTRLY MAINT-OFFICE $420.37 9417 $508.97 $1,217.94 9410-1111-0020 $6U8e97 $1,217.94 thyssenkrupp Page 1 of 1 MAINTENANCE INVOICE INVOICE DATE: 11/01/2017 thyssenkrupp Elevator Corporation CUSTOMER#: 24060 Attn:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 JOB#: US13901 Frisco,TX 75034 INVOICE#: 3003535124 PO#: SERVICE DATE: 11/01/2017 TO 01/31/2018 TERMS: IMMEDIATE TOTAL DUE: $1,217.94 Ja�VISA�f. BILL TO: 12511 AB 0.403 E0019X 10035 D2977802615 S2 P4775303 0001:0003 ?O YIEW:ANDPAY,ANIINEGOSO https:llthyssonkruppelevator.bilitrust.com Illlllt�llllttlllllltlllllll�ll)ll�l��ltl�Itllllllulillllllltlll ;;USE THIS'ENROLLMENTTOKEN HKKDKK HKP ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION CARMEL CITY CENTER BLDG B 355 CITY CENTER DR 736 HANOVER PL CARMEL IN 46032-3806 CARMEL IN 46032-3080 ITEM flUANTITY4_ DESCRIPTION EXTENDED AMOUNT er. INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211 US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,217.94 enta" -With Phone Monitoring D2 G I E 0%9 TE L CITY CENTER BLDG B- NOV 1 6 2017 search, print and pay your bills- -� Visit.Invoice Gateway to manage your bills online. Look for your enrollment token on this bill and visit http://thyssenkruppelevator.billtrust.com. =' DISCOUNT-•.:``. SUBTQTAL .SALES!TAX PLEASEPAYF $1,217.94 $0.00 $1,217.94 $0.00 .$1,217.94 For Service Related or General Questions,please call 317.595-1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938,as amended. - RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 11/01/2017 SGlyssenkrupp CUSTOMER#: 24060 JOB M US13901 thyssenkrupp Elevator Corporation INVOICE#: 3003535124 Attn:Accounts Receivable Dept. PO M 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 11/01/2017 TO 01131/2918 TERMS: IMMEDIATE TOTAL DUE: 1,217.94 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method Iltlltltllllltllnrltltllltlitllltltltttniltltllllllllllllllul OPersonal Check Enclosed E3Money order Enclosed Cashiers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0003 93300430035351240000000000000000000000001217949 Level 3 Breakout 5-GXLSKJNT 11/1/2017 #2b-internet&phone for CCC clubhouse #Ia-14 fire%levator lines-split attached Amount Code Amount Code 76.30 9415-7310-0001 11i7002Q�' 76.30 9415-7311-0001 27.02 9410-7660-0003 14 lines @$33.76 Total 152.60 81.07 9411-7660-3333 per line ' 81.07 9415-7660-0001 #2c-wifi access for CCC cameras 81.07 9415-7660-3333 split by elevator Amount Code 27.03 9417-7660-0200 25.44 9415-7311-0001 8 cameras 27.03 9417-7660-3333 12.71 9480-7311-0001 4 cameras 81.07 9419-7660-3333 12.71 9490-7311-0000 4 cameras Total 472.64 Total 50.86 #2c-valet wifi access #1b-fax line&fax line listing Amount Code Amount Code 50.87 9490-7311-0000 50.60 9415-7310-0001 Total 50.87 Total 50.60 #2c-CCC guest wifi Amount Code #2a-internet&phone for CCC Offices suites tenants 50.87 9415-7311-0001 Amount Code Total 50.87 76.31 9417-7310-3333 (paid by 9417) 76.30 9417-7311-3333 941 $94.30 Total 152.61 9411 $81.07 9415 $441.65 9417 $206.67 9419 $.81.07 f 6782. 10 111ti-0020x6 948 $12.71 $27.02 9410-7660-0003 949 $63.58 $81.07 9411-7660-3333 $981.05 $126.90 9415-7310-0001 $152.61 9415-7311-0001 941-1111-0020 $67.28 $81.07 9415-7660-0001 9410-0003 $27.02 $81.07 9415-7660-3333 9411-3333 $81.07 $76.31 9417-7310-3333 9415-0001 $360.58 $76.30 9417-7311-3333 9415-3333 $81.07 $27.03 9417-7660-0200 9417-3333 $179.64 $27.03 9417-7660-3333 9417-0200 $27.03 $81.07 9419-7660-3333 9419-3333 $81.07 $12.71 9480-7311-0001 948-0001 $12.71 $63.58 9490-7311-0000 $981:05 Total Level (3Y Invoice Page 1 of 10 Billing Account Number 5-GXLSKJNT C 0 M M U N I CAT I ON S Invoice Number 62682744 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due December 01,2017 Invoice Date November 01,2017 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach Level 3: 1-877-2LEVEL3 (1-877-253-8353) Billing@leve13.com Invoice of Level 3 Communications,LLC Check out the MyLevel3 customer portal! Bill-At-A-Glance Learn how to manage your Level 3 services Previous Statement Balance1,958.25 and account online, anytime using the MyLeve13 Payment Received-Thank You! (977.21) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due 981.04 PD Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 981.05 invoice via the MyLeve13 customer portal! It's easy, go to: My.Level3.com and select Billing> Invoice Total Amount Due USD 1,9 09 Management>Setup> Paperless Billing. If you Your invoice reflects an amount past due. !f 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. C� C� CE 0 II CE CU P,.t NOV - 6 2011 Anna News You Can Use M Level3s'(formerly evel(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 MyLevel3 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! L i0v e' ® Name PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY COMMUNICATIONS ` Billing Account Number 5-GXLSKJNT 2 Invoice Number 62682744 WIRE TRANSFER INFORMATION: Payment Due December 01,2017 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,962.09 Pay your bill online at:customerportal.level3.mm Amount Enclosed: p 151110151 Level 3.Communications,LLC 1 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 171201 000000062682744 00000000000576312152 2 2 00000196209 5 Level 3 Breakout 5-GXLSKJNT 12/1/2017 #2b-internet&phone for CCC clubhouse #Ia-14 fire%levator lines-split attached Amount Code Amount Code 76.38 9415-7310-0001 67a5I,9410-1111=0020: �._�y 76.39 9415-7311-0001 27.01 9410-7660-0003 14 lines @$33.76 Total 152.77 81.02 9411-7660-3333 per line 81.02 9415-7660.0001 #2c-wifi access for CCC cameras 81.02 9415-7660-3333 split by elevator Amount Code 27.01 9417-7660-0200 25.46 9415-7311-0001 8 cameras 27.02 9417-7660-3333 12.73 9480-7311-0001 4 cameras 81.02 9419-7660-3333 12.73 9490-7311-0000 4 cameras -Total, 472.64 Total 50.92 #2c-valet wifi access #Ib-fax line&fax line listing Amount Code Amount Code 50.93 9490-7311-0000 50.60 9415-7310-0001 Total 50.93 Total 50.60 #2c-CCC guest wifi Amount Code #2a-internet&phone for CCC Offices suites tenants 50.93 9415-7311-0001 Amount Code Total 50.93 76.38 9417-7310-3333 (paid by 9417) 76.39 9417-7311-3333 941 $94,53 Total 152.77 9411 $81.02 9415 $441.80 9417 $206.80 9419 $81.02 $67.52 9410-1111-0020 948 $12.73 $27.01 9410-7660-0003 949 $63.66 $81.02 9411-7660-3333 $981.56 $126.98 9415-7310-0001 $152.78 9415-7311-0001 941-1111-0020 $67.52 $81.02 9415-7660-0001 9410-0003 $27.01 $81.02 9415-7660-3333 9411-3333 $81.02. $76.38 9417-7310-3333 9415-0001 $360.78 $76.39 9417-7311-3333 9415-3333 $81.02 $27.01 9417-7660-0200 9417-3333 $17979 $27.02 9417-7660-3333 9417-0200 $27.01 $81.02 9419-7660-3333 9419-3333 $81.02 $12.73 9480=7311-0001 948-0001 $12.73 $63.66 9490-7311-0000 $981.56 Total Levrel (3)" Invoice Page 1 10 Billing Account Number 5-GXLSKJPIT C 0 M M UNI C AT I0 NS Invoice Number 63887250 Is Now CenturyLink 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due December 31,2017 Invoice Date December 01,2017 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach Level 3: 877-453-8353 Billing@level3.com Invoice of Level 3 Communications,LLC Check out the MyLevel3 customer portal! Bill At-A-Glance- Learn how to manage your Level 3 services Previous Statement BalanceI 1,962.09 and account online, anytime using the MyLeve13 Payment Received-Thank You (981.04) customer portal: customerportal.level3.com. Credits/Adjustments 0.00 Amount Past Due 98-1- Going Green has never been easier with Level 3's paperless invoices. Sign up and receive your Current Charges 981.56 invoice via the MyLeve13 customer portal! It's easy, go to: My.Leve13.corn and select Billing > Invoice Total Amount Due USD 1,962.61 Management>Setup> Paperless Billing. If you Your invoice reflects an amount past due. If you have not prefer to receive it via email call the number at the already done so,please pay total amount due in top of your invoice. Thank you for Going Green! accordance with your payment terms. Mews You Can Use Welcome to the new CenturyLink! Businesses benefit from our innovative technology solutions, secure connectivity, or reach, and an experienced team of people. Combined with our relentless focus on customer e�iF� (� I ted to your success. Connect with the new CenturyLink,your link to what's next. LS I DEC - .5 2017 ® Remittance- We appreciate your business! Name PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY C 0 M M U N I C A T I 0 N 5 Billing Account Number 5-GXLSKJNT 2 Is Now CenturyLink Invoice Number 63887250 WIRE TRANSFER INFORMATION: Payment Due December 31,2017 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,962.61 Pay your bill online at:customerportal.level3.com Amount Enclosed: (} (� t Level 3 Communications,LLC _t Z� 1 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 171231 000000063887250 00000000000576312152 2 2 00000196261 0 VENDOR: IN Dept. of Homeland Security-DEPHOM SERVICE: Elevator Operating Certificate for Bldg B Elev#2 PERIOD: Building B Only Invoice Date: 11/2/2017 Total bill=$120.00 Invoice.#: 757038-11022017 50%to be billed to City Invoice Amount: $60.00 Check %Share Entity- Box LSF: %Share of Bill GL Code: CCC Offices-Retail 0 7,403 30.97% ,$18.58 9417-7850-3333 CCC Offices-Office D 16,500 69.03% $41.42 9417-7850-0200 23,903 100% $60.00 Total Coding for%Share of Bill 9417-7850-3333 $18.58 9417-7850-0200 $41.42 $120.00 ELEVATOR OPERATING CERTIFICATE IIP7010E PEDCOR HOMES CORPORATION 355 CITY CENTER DRIVE ATT- FACILITIES DIRECTOR CARMEL IN 4603 i.If Code = * An annual test report is due before a permit is issued 2.If Code = # A 5 year Test report is due before a permit is issued. 3.Over due fees must be paid before a permit is issued. If elevator(s) are not in service please request an "ELEVATOR OUT OF SERVICE AFFIRMATION" form. State No.Code Due Over Due Location Address 113528 $120.00 $ 0.00 101 CITY ENTER DRIVE, CARMEL IN 46032 DEC 1 1 2017 v Invoice Date Please submit ENTIRE document with payment Reference Number it(s) 1 Total Due upon receipt Un 757038-11022017 -1 11/02/2017 1 $ 120.00 of $ 120.00 of Owner Id 757038 120.00 Invoice Date 11/02/2017 _ Ref.Num. :757038-11022017 -1 $120 of $ all our If Paying by check, include a check made payable to the Department of Homeland security. You can pay y payments online at IDHS web site httpa://oas.dhe.in.gov/dfbe/idhsFeesFines/atart.do with visa/Master Card/Discover cards. Use Owner Id on this letter or State Number on the invoice to pull up information when paying the dues online.OR complete the following information and return by mail :Indiana Department of Homeland Security, Fiscal Department, 302 W.Washington St., Rm : S221,Indianapolis, IN 46204 or fax to 27 or E-mail:elevator-invoice@dhs.in.gov 2.25% convenience 1 e (317)233-0401. Questions? ca11(317)232-64 charged on all credit card payments. i i Full Name on Credit Card i Billing Address: Street State Zip Code City CC type:Visa/Am.Express/Discover/Master Card ONLY (circle one) Acct. Number Exp.Date (sun/yy) CW2 Number Contact Phone Number Signature By signing, cardmember agrees to the obligations set forth by the Cardmember's Agreement with the issuer. Ref.Num. :757038-11022017 -1 $120 of $ 120.00 Invoice Date 11/02/2017 PEDCOR DESIGN GROUP 355 City Center Drive, Carmel M 46032 PROJECT: CCC Phase I Date: 12/31/2017 Parking Garage Invoice#: CityGaragel J INVOICE For Architectural and Interior Design Services provided in connection with maintenance work completed on the Carmel City Center Phase I parking garage. ARCHITECTURAL/INTERIOR DESIGN SERVICES -2017 January $1,085.67 February $2,602.75 March $228.13 April $127.04 May $0.00 June $0.00 July $89.26 August $0.00 September $182.51 October $114.07 November $0.00 December $0.00 Total Amount Due This Invoice: $4;429:43 Costs are charged based on an hourly rate verses market rate for each Pedcor Design Group employee. Payment is due within 30 days of receipt of invoice. PEDCOR BIOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 1, 2017 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 12/1/2017 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