HomeMy WebLinkAbout321832 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 366768`�'
ONE CIVIC SQUARE CARMEU LOFTS LLC CHECK AMOUNT: S*"'10,559.31
CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 321832
10TH FLooR CHECK DATE: 02/13/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 20171201 10,559.31 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# 366768
CARMEL LOFTS LLC IN SUM OF$ CITY OF CARMEL
47 S PENNSYLVANIA ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
10TH FLOOR rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$10,559.31
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2017-1201 43-509.00 $10,559.31 I hereby certify that the attached invoice(s),or 12/31/17 2017-1201 $10,559.31
1206 101 Prior Year 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 30, 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
7:-.7`7-7-,-�- 7,-:77.
NIP AME
M
ICEYST NE MIM
Carmel Lofts LLC
TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2017-1201
Streets Department Garage Invoice Date 12/31/2017
Attn: Dave Huffman Customer ID:
30 West Main Street,Suite 220
Carmel,IN 46032
i-c
v
6 of 401
2017-Expenses-12/01/2017-12/31/2017 98.50% 1.50%
Doors and Windows I KOO $0.00 $0.001 $000
General Maintenance $1,223.16 $1,204.86 $18.30 $1,,204:86
Electricity $5,215.92 $5,1371.88 $76.04 $1,137,111
1 Water $0.00 $0.00 $0.00 $0.001
Gas $21.80 $21.47 $0.33 $21.471
Snow Removal $0.00 $0.00 $0.00 $0.00
Trash Removal $531.94 $523.98 $7.96 $523.98
Elevator Maintenance $0.00 .$0.00 $0.00 $0.00
Elevator Certificates $0.00 1 $0.00 $0.00 $0.001
Fire&Safety 1 $0.00 $0.00 $0.00 $0.001
Locks&Security $0.00 $0.00 $0.00, $0.001
HVAC $0.001 $0.00 $0.00 $0.00
1 1
Signage $0.001 $0.00 $0.00 $0.00,
Plumbing Repairs $0.00 $0.00 $0.001 $0.00.
Miscellaneous $0.001 $0.00 $0.00 $0.001
Janitorial Supplies $35.00 $34A8 $0.0 $34.48
Insurance $1,661.50 $1,636.64 $24.861 $1,636.64
Real Estate Taxes 1 $0.00 $0.00 0.001 $0.001
Management Fee $2,000.00 $2,000.00 $11001 $2,000.00
GRAND TOTALS $10,669.321,1 $10,559.311
$130.01,1 $10,559.31
11 $0.0W
Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,.10th:Flloor,Indianapolis IN
46204 TOTAL DUE f
$10,559.31'
47 S Pennsylvania St PHONE:(317)636-2000
10th Floor FAX:(317)635-1100
X Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com
Thank you for your business!!!
Carmel Lofts LLC
December 2017 Garage Expenses
CS-General Maintenance
Garage
Paid to: Invoice# Date Amount Allocation'
Redlee/SCS Inc. IN123123 12/22/2017 997.00 997.00
997.00'
'Garage Allocation-38%,50%,or 100%-depends on location serviced
REDLEE/SCS INC. Numbere IN123123
10425 Olympic Drive, Suite A Date: 12/22/2017
Dallas, TX
75220-4427 Page: 1
S Carmel Lofts LLC S Carmel Lofts LLC
0 c/o Keystone Realty Group H c/o Keystone Realty Group
L 47 S Pennsylvania St 1 47 S Pennsylvania St
D 10th Floor p 10th Floor
T Indianapolis,IN T Indianapolis,IN
0 46204 0 46204
Attn: Sophia Square-IND000-26 Attn:Sophia Square-IND000-26
Customer Name Customer No. Terms. Due Date
Carmel Lofts LLC IND000-26 NET 30 DAYS 1/21/2018
Description/Comments Quantity U/M Unit Price Amount
December 2017
Job Location Sophia Square Garage
Ordered By Tom Graham
SSQ garage services 897.00
Drain treatment 100.00
Comments: W07534
RemuTo, REDLEFJSCS INC. Subtotal before taxes 997.00
10425 Olympic Drive Total taxes 0.00
Dallas,TX 75220 Total amount 997.00
Ph:(214)357-4753 Payment received 0.00
Ph: (800)229-7384 Amount due 997.00
Invoice
Customer Copy
Carmel Lofts LLC
December 2017 Garage Expenses
Janitorial Supplies
Total
Invoice Garage
Paid to Date Invoice# Amount Allocation'
Fikes 12/4/2017 A2491849 35.00 35.00
35.00
'Garage Allocation-389,16,50%,or 100%-depends on location serviced
2This is a monthly charge for the garage elevator lobbies
F.;KE
REMIT TO: 'OTHER SERVICESE:
9135 Harrison Parli Ct. WE PROVIDE:
Indianapolis,1N 462116 Invoice
Fresh Brands,LLC 'Jenncrlal 9upplloU
Phone:(317)840.0013 Date
' Urinal ScrooNtlat InvOICo ty
Your Odor Control Speelalists Fax:(317)755-3703 Sorvic" 121412017
A2491849 .1
SuPi)od fikestroshbrands,com PLEASE INCLUa$IIIvoICL'
a omfikesfreshbrands.COro NUATBER%JITI1PAYMENT
Service Address Blillng Address MIMS:NET To oars I
CARMEL LOFTS LLC SOFIA SQUARE
108 W.MAIN STREET ejo KEYSTONE.MANAGEMENT Alvaleetcheged2%per
jbv
CARMEL,IN 46032 mnmh I0 pml due
u m3gh.
47$,PENNSYLVANIA STREET oaaod to purl deo enu,�s.
317.636.2000 10th FLOOR PO
CELL 260.8248 INDIAWOLIS,.IN 46204
Save Big-WRIT PIkoc Janitorial Supplies Account d Routo Terms
11422 7 CHARGE
Quantity Descri tion Price Each Amount
$ Alt Freshener Service 7,00 35.00
1 VC LEASING-4 ELE,LOBBY(CINN)
DO NOT LEAVE INOICE
SalosTax 7.00% 0.00
Service Notes:
YL EASE PAY FROM rHISINVOICE, rFIANICYOUI Involce Total $35.00
TECHDATE1u, TIME12-10 CUSTOMER Customer Total Balance
Carmel Lofts LLC
December 2017 Garage Expenses
Electricity Expense
Total Invoice Garage TOTAL DUE
Paid to Date Meter Invoice# Amt Allocation'
Duke 12/31/2017 House 108036126-1712 5,151.95 1,919.77 1,919.77
Duke 12/31/2017 Fire Pump 108032784-1712 . 16.50 6.10 6.10
Duke 12/31/2017 Garage 108036128-1712 3,366.20 31290.05 3,290.05
5,215.92 $5,215.92
iHouse meter and Fire Pump are allocated by sf-38%allocated to garage
Garage meter is 100%garage
DUKE ENERGY
REMINDER NOTICE
:Que Date Atnouiit Due
Account Number 0500-3734.01-5 CM 03 Dec 27,2017 $B,817.98
For more detailed billing information onr $ $
your monthly bill,check box on right D HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
026037 000002210
NJ
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KEYSTONE MANAGEMENT GROUP
47 S PENNSYLVANIA ST STE 10 PO Box.1326
INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326
zs
900 00008817987 05003734015 12272017900008959633
REMINDER NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
tuanle lServt��Atfdrs�s ;Eor Inquiries Cail: .< AGco�tnt Number>"
Keystone Management Group Duke Energy 1-800-52162232 0500-3734.01-5
110 Main St W
Misc:House Mir
Carmel IN 46032
MaiLRayr?;rattes 7`0 ., : ` /AcGpttt;ttiplarmation :. . .
PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017
Charlotte NC 28201-1326 Last payment received Nov 07 Next meter reading Jan 04,2018
REMINDER:Did you overlook paying last month's bill?Unless you paid your bill recently,please give
this your prompt attention.
Beetling D>to Mhter Rsadtng latudi
Meter t�umher From Tn [)ays Us',;.-retent Muttr Usage [cYflt
Elec 108036126 Nov 01 Nov 21 20 43701 44100 80 31,920 75.20
Elec 108390965' .Nov 21 Dec 04 13 00000 260 80 20,800 74.40
•New Meter
fa,ato-<Co n erolirl >: Gu rent:.rllin
Usage- 52,720 kWh 14.30 kVar Amt Duo-•Previous Bill $7,292.82
Duke Energy-Rate LSNO $4,721.51 Payment(s)Received 3,626.79cr
Current Electric Charges -52 .5 Late Payment Charge(s) 99.93
Balance Forward 3,766.96
Current Electric Charges 4,721.51
Taxes 330.51
Taxes $330.5,1 Current Amount Due 98
REMINDER NOTICE.
cif ler
Dr�e Qste RmautttxDue,�: Da��2'7,2017.-
Average Cost: $0.0896 per kWh Dec 27,2017 $8,817.98 $8,959.63
efez)DUKE
-- v ENERGY. www.dulie-energr.com
BM_BW.DEMVII.DUKE.INREG.2017120501010'I 1.OSV-52073-000002210 @ Printed on recyclablo paper.
DUKE ENERGY
i3ue�F]7ts: .Rmocint�0ue. ..
Account Number 0910.3740.01-8 CM 03 Dec 27,2017 —$32.55
For more detailed billing information on — I $•___•_�_�._._. _ $ ______.__ _.
your monthly bill,check box on right �J HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
026038 000002210
Illrrrll1111llll"'1Iilr111+31111111111 I�II'�ill' '�'I�'�Iall
KEYSTONE MANAGEMENT GROUP
47 S PENNSYLVANIA ST STE 10 PO Box 1326
INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326
23
900 00000032557 09103740018 122720179 00000033006
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Nacna TSarVi e>Addre..ss For ingUl ies Gwali:; AB cot ht NiTmbori.
Keystone Management Group Duke Energy 1.800-521-2232 0910-3740-01-8
110 Main St W
Misc:.Fire Pump
Carmel IN 46032
Nhil:Peyments 1'0 A►ccpuntlt�4ormaticart
PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05;2017
Charlotte NC 28201-1326 Next meter reading Jan 04,2018
Reding Oats Miitsr fleadIng J dual
Mater Nurnit J Prom To Dray Prertfnus Present Multr Uselge: iciN
Elec 108032784 Nov 01 Nov 21 20 5 5 40 0 8.40
Elec 108390964` Nov.21 Dec 04 13 00000 00000 40 0 0.00
New Meter
tr:r 1,. I r
Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05
Duke Energy-Rate LSNO $15.00 Late Payment Charge(s) 0.45
Current Electric Charges $—f Y.T0- Balance Forward -TPO
Current Electric Charges 15.00
Taxes 1.05
�7
77777771 Current Amount Due V32.66
Taxes $1.05
AI.ler
Due:Dats 'Atnoyllt i7uP tae;.?:/ �017'
Dec 27,2017 $32.55
DUKE
ENERGY www.dtil(e-etierey.com
SM DW.DEMW.DUKE.INREG.201712050i0tUl 1.CSV•52075.000002'1.10 (�Printed on recyclable paper.
DUKE ENERGY
DISCONNECT NOTICE
DLe Date . Amtunt Due
Account Number 7820-3737-01-6 CM 03 Dec 27,2017 $6,152.52
For more detailed billing information on r--, $ . $ _
your monthly bill,check box.on right u HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
026039 000002210
Illurll����llllrn�lll��lll�ul�r�ld�l�ll�ll'�III'��'�'I�'�I'Il
KEYSTONE MANAGEMENT GROUP
? 47 S PENNSYLVANIA ST STE 10 PO Box.1327
INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1327
23
910 00006152520 78203737016 122720179 00006244769
DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name fSl3rufee AddPess 1Nar lnquiPfes Gatl a>rcautllMutnher
Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6
110 Main St W
Misc:Garage
Carmel IN 46032
MaiLPoyments To Accountrlintarmlahon
PO Box 1327 Payments after Dec 05 not Included Bill prepared on Dec 05,2017
Charlotte NC 28201-1327 Last payment received Nov 07 Next meter reading Jan 04,2010
IMPORTANT: Your service may be disconnected if your past due amount of$2;786.32 is not paid by the
due date shown on this bill. A reconnection charge will be required. For questions,please refer to your
customer pamphlet or call the number shown above.
Roadtng t7atm 1111at+�r Re�.dmg ikattial
Meter Nurnfaer. Prgrn ,T Dtays iyeeCinus Frese>tt Mullt Usage kV9f
Elec 108036128 Nov 01 Nov 21 20 59555 60154 40 23,960 69.60
Efec 108390966" Nov 21 Dec 04 13 00000 399 40 15,960 66.40
"New Meter
Usage- 39,920 I(Wh 69.60 kW Amt Due-Previous Bill $5,298.12
6.00 I(Var Payment(s)Received 2,511.80cr
Duke Energy-Rate HSNO $3,074.81 Late Payment Charge(s) 76.15
Current Electric Charges —$T,6-74-. Balance Forward —2,032M
Current Electric Charges 31074.81
Taxes215.24
Current Amount Due 6,15 . 2
Taxes $215.24
DISCONNECT NOTICE
Aller
DueyClate `; Amqunt D'ue>; Dec`29 2017:
Average Cost: $0.0770 per kWh Dec 27,2017 $6,152.52 . $6,244.76
DUKE
ENERGY. www.dut<e-energy.com
BM W BW.DEMDUKE.INREG.20171205010101 1.CSV-52077-000002210 r J Printed on recyclable paper.
Carmel Lofts LLC
December 2017 Garage Expenses
Gas Expense
Total Garage TOTAL DUE
Paid to Invoice Number Invoice Amt -Allocation'
Vectren N1220304-1712 59.22 21.80 21.80
21.80 21.80
'Garage Allocation-38%
VECTREN Vectren:1-800-227-13761 Call Before You Dig:81'1 or 1.800.382-55441 Relay Indiana:/-800-743-3333 l�
Live Smart Visit www,vectren.com for questions,energy tips;account information and more.
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Account Number: Previous Bill Amount $60.16
02-621380827-5009923 7 Balance Carried Forward $60.16
Vectren Delivery and Supply
Service Address:
EL LOFTS,LLC Charges $59.22
- CARM
Safety Tip:While candles put off a warm glow and 110 W MAIN ST UNIT HSMTR Charges This Period $59.22
Inviting scents,these popular holiday decorations CARMEL.IN 46032 pncludes Late Payment Charges of$1.84)
can cause devastating holiday fires.Remember to Total Amount Due: $119.38
keep candies out of the reach of children and pets,
and extinguish them before leaving a room or bet' � + � +Gt
closing your business for the day.The holidays are Natural Gas Service
also a good time to test your smoke and:carbon
monoxide detectors,Carbon monoxide detectors Meter[322-0304
mber Service
rom Period
of Days Beginning Meter gReadings CCF T nnding Used Conversion Pressure
Fadar Rate ThiTherms
Period
Used
make great gifts for those hard-to-buy-for.friends _
and colleagues) 11/03/17 12/05/17 32 2196A 2205A 9 1:048000 1.120000 COM 220 10.564
Gas Usage Comparison Distribution and Service Charges $48,85 State Sales Tax $3,75
9 too Gas Cost(Marge $4.78 Total Gas Charges $57.38
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L Current Previous Last Year ® ' F ax4° r r 4 � i'§°
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Pbaso return this pottlon e6th your payment made payable to Vectren.
Date Due: Dec 25,2017
VECTREN Change ofaddress icoat o7 Amount Due: $119.38
Contact CuctomerSalvko at
Live Smart 1.900.227.1376 Amount Enclosed $
Amount Due Atter Doc 25,2017 $121.20
Account Number: 02-621380827-5009923 7 1 Allow 5 business days for mailing
Write account number on check and mall to:
g 0000131333 i=1000 Vectren Energy Delivery
milli 1111IIII-t,I11Ill 1111111111rr1111111111111111111111111111111 P.0,Box 6248
Indianapolis,IN 46206-6248
138331 AB 0.400 r 11111 r 111hr1 11 n11 1111 II 11h111 I 1 n
CARMEL LOFTS,LLC 111 1 1111 I I I I I 11 1111 11111 11 I I
47 S PENNSYLVANIA ST
STE 10
INDIANAPOLIS IN 46204-3686
026213808275009923-7.122517000.00127,20000001119388
Carmel Lofts LLC
December 2017 Garage Expenses
Trash Removal Expense
Total Garage
Paid to Date Invoice Number Invoice Amt Allocation'
Republic Waste 12/25/2017 0761-003755521 1,063.88 531.94
531.94
'Garage Allocation-50%(less bulk pickup service)
REPU L#C 832 Langsdale Ave Account Number 3-0761-0006756
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003755521
Customer Service (317)917-7300 Invoice Date December 25,2017
RepubiicServices.com/Support Previous Balance $1,064.80
Important Information Payments/Adjustments -$•1,064.80
p Current Invoice Charges $1,063.86
Service Interruption Policy All accounts with a balance
over 60 days will experience a service interruption TortalAmouritDuel Payment Due Date
unless prior arrangements are made.
$1,063.88 January 14, 2098
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 11/28 12357 -$0.92
Payment-Thank You 12/22 12376 41,063.88
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Sophia Square Retail 110 W Main St PO 08-20-3556
Carmel,IN
3 Waste Container 3 Cu Yd,21 Lifts Per Week
Pickup Service 01/01-01/31 $1,063.88 $1,063.88
CURRENT INVOICE CHARGES $1,063,88
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SERVICES -- -- --• -- __._;—_..__.
Payment Due Date January 14,2018
832 Langsdale Ave 46202-115060
Relurn'rhis ---------•-•-- •-•••---_.-_.._.__.__..__...._..._....._.-...._..
Indianapolis le Ae02-115080 Portion with Payment Account Number 3-0761-0006756
Invoice Number 0761-003755521
Total Enclosed
Return Service Requested
--
0363781 AV 0.373 '1179118 Make Checks Payable To:
IIIIIIIIII-I'I'IIII"IIIIIeeIrr111'IIIIIIIIIIIIIIIIIIIIIIIIIIIIII
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47 S PENNSYLVANIA ST II"11111111"IIT"I'I�II�1'I"'�'�IIIII�Ii11�11111rllarir�r��
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INDIANAPOLIS IN 46204-3698 PO BOX 9001099
LOUISVILLE KY 40290-1099
30761000675600000037555210001063880001063882
Carmel Lofts LLC
December 2017 Garage Expenses
Insurance Expense
Nov./Dec. Nov./Dec.
Garage Garage
Paid to: Invoice# Date Portion Allocation'
Pillar Group 302917 12/29/2017 1,609.90 1,609.90
Pillar Group 302919 12/29/2017 51.60 51.60
(policy effective 11/1/16-11/1/17
1,661.50
'Garage Allocation-based on insurance company calculations
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200-Pillar Group Risk Mgmt
A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032
---------- I N V O I C E
Keystone Group LLC Invoice Date 12/29/17
Attn: Chris Carriere Invoice No. 302917
47 S. Pennsylvania. St. Bill-To Code KEYSTGRO
Indianapolis, IN 46204 Client Code KEYSTREA
Inv Order No. 200*242249
Named Insured: Keystone Realty Group LLC
Amount Remitted:$
Please return this portion with your payment.
Make checks payable to: 200-Pillar Group Risk Mgmt
Effective Date Policy Period Coverage Description Transaction Amount
11/01/17 11/01/17 The Travelers Indemnity Company
to Policy No. BNDRY6303G367134TIA17
11/01/18 *Renewal - Commercial Package 41,315.00
Downpayment-1st Quarterly
.i
1r`
Invoice Number: 302917 Amount Due: 41,31 8500
P
�t
*Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com
KHEND Page: 1 ORIGINAL INVOICE
Named Insured !1st Package '.1st Auto 1st Umbrella
Installment Installment Installment
........... __...._._
Green Indy LLC 13.67.$ ._..._._.'- ,-$. 3.34
i-
63"
.. '-- 4
Keystone Groff LLC x:83'g 235.33;$ 57.91
Keystone Grou ,LLC_ -
_ P $_. 6.17'$.. ..- $_....... .1:51.
Old MeridianLLC "" '"' '
-- ...__.-.... .$...._..._.0.83. $.._..._-..__. 1$.... ....0.20
NCS Properties LLC 1,093.53,$ $
Concord Madison LLC $-- -"'-' ""' "'
$. ._636.68;$, _ ._:.._..:$ ._....36.00..
6280 LLC '$ 2,217.11 1$._ -._ i$ 106_.05_
_-
Pillar MaLestic LLC - - - - -
Ca- $.. .3.420_88:$.... .......:...$ - 96.00
Carmel Lofts LLC $ 1,609.90 $
-- -- ---- - 1,824.55`$.._.._.__. 5648
—. $ 7,298.21.,$. _.. 233.91_
The Olivia $ 7,696.17:$ _ ___ _,$._ _281.33
750:83 -------
760.10
--. _. .$._. 183.33
Concord Madison LLC -- -"""- -
KGBR
$-- 760.10'$, ......- --$ - 65.33
--.. _.._...... $ 12.48:S - - - $ -0.53
-- _ .
,1,236.18
......__..-.. .
---
-------------
.....-..___. _.. ....1
200-Pillar Group Risk Mgmt
A division of Dimond Bros. * 11708 North College Avenue * Carmel, IN 46032
---------- INVOICE ----------
Keystone Group LLC Invoice Date 12/29/17
Attn: Chris Carriere Invoice No. 302919
47 S. Pennsylvania St. Bill-To Code KEYSTGRO
Indianapolis, IN 46204 Client Code KEYSTREA
Inv Order No. 200*242259
Named Insured: Keystone Realty Group LLC
Amount Remitted:$
Please return this portion wilh your payment
Make checks payable to: 200-Pillar Group Risk Mgmt
Effective Date Policy Period Coverage Description Transaction Amount
11/01/17 11/01/17 Travelers Indemnity Company of Illinois
to Policy No. BNDRCUP3G367134TIL17
11/01/18 *Renewal - Comm. Umbrella Policy 1,849.00
Downpayment-1st Quarterly
Invoice Number: 302919 Amount Due: 1,,8/00
o
*Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com
KHEND Page: 1 INVOICE COPY
213rds
Named Insured : _.. .__ ...._ .......-.
1 sl Package 1si Auto '1st Umbrella
1Installment Installment Installment
Green Indy
Keystone Grcup_LLC .- 13'67
Keystone Giou LLC -$--- - •83.$.., 235.33:$ .... ,57.91
-- --P $ 6.17`$_ $• 1.51
Old Meridian LLC 0.83 y"_ ;$ 0.20
NCS Properties LLC
- 5. ._1A93,53 $. $.._....._.8087..
Concord Madison LLC
6280 LLC $ 638:68...$-.-,.__ $
36.00
Pillar Majestic LLC $ 2,217.11 _....---.106:05
_—_
3.420.88 S ._ ....."-•$--....96.00_
Carmel Lofts LLC 609.90'8 !$ 51.80
__._. .._. ... $ 1,824_55 8- $_.__ 56.48
----- .. $ 7,298.21:$..._ . _._.. �$. . 233.91
The Olivia _ _-.__..._..._._.
--.___.. ..._._._..__. $ 7,896;17 $ .._..--- -- S, 261.33
ILMAR LLC-. -
Concord Madison LLC $ -750.83 $ _-•-_, $•_,_.__183_33
----.... ..._....._.. $. 760_10 S_._.. ....:..._$_._...._85.33
KGBR $ 12.48__$
235_33
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rii:r E_ December 31,2017
(E4o'Y9f
7:?vni !I 201712JC27
Keystone Really Growp LIZ
Inv, Description: 27-KRG 2017.12 JC Billing
Keystone Realty Group LLC
47 S Pennsylvania St 10th Floor
Indianapolis,Indiana 46204 BILL TO: Carmel Lolls LLC
Tel:317.636.2000 47 S Pennsylvania Sl I Olh Floor
Fax:317.635.1100 Indianapolis,Indiana 46204
Cost Entry Description Account Ace.Descripfion Amount
:Property Manager(Residential) 2703-631-7201 Property Manager $ 7,769.38
Assistant Property Manager(Residential) 2703-631-7202 Asst Property Manager $ 8,939.86
Leasing Consultant(Residential) 2703-631-7205 Leasing Agent $ 6,157.25
:Maintenance Supervisor(Residential) 2703-631-7203 Maintenance Technician $ 2,116.68
;Maintenance Technician(Residential) 2703-631-7203 Maintenance Technician $ 6,759.18
:Garage Maintenance $ 226.19
Please make checks payable to Keystone Realty Group LLC
Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204
TOTAL DUE $ 31,96854
Due Dnle December 31,2017
Cost Entries by Job
Keystone Group,LLC 01-08-2018 Page 6
0915 Carmel Lofts/Sophia Square Include Closed Jobs: Yes
Acctg
Cat Date Description Units Amount
104 Finance
12-31-2017 CARMEL LOFTS JC-Finance 857.94-
12-15-2017 2017.12.15 PR-Labor 129.46
12-29-2017 2017.12.29 PR-Labor 728.48
Total .00*
Finance Total .00*
20101 Property Manager
12-01-2017 2017.12.01 PR-Labor 2,557.55
12-15-2017 2017.12.15 PR-Labor 2,550.68
12-29-2017 2017.12.29 PR-Labor 2,508.81
Total 7,617.04*
Property Manager Total 7,617.04-
20106 Assistant Property Manager
12-01-2017 2017.12.01 PR-Labor 3,060.62
12-15-2017 2017.12.15 PR-Labor 3,595.95
12-29-2017 2017.12.29 PR-Labor 2,108.00
Total 8,764.57*
Assistant Property Manager Total 8,764.57*
20108 Leasing Consultant
12-01-2017 2017.12.01 PR-Labor 2,373.88
12-15-2017 2017.12.15 PR-Labor 2,037.94
12-29-2017 2017.12.29 PR-Labor 1,624.70
Total 6,036.52*
Leasing Consultant Total 6,036.52*
20123 Garage Maintenance
12-01-2017 PR-Misc Maint Parts 221.75
Total 221.75*
Garage Maintenance Total 221.75*
20124 Maintenance Supervisor
12-29-2017 2017.12.29 PR-Labor 2,075.17
Total 2,075.17*
Maintenance Supervisor Total 2,075.17-
20125 Maintenance Technician
12-01-2017 2017.12.01 PR-Labor 2,362.21
12-15-2017 2017.12.15 PR-Labor 2,258.85
12-29-2017 2017.12.29 PR-Labor 2,005.59CZ6 a
Total 6,626.65* t
Maintenance Technician Total 6,626.65*
Carmel Lofts/Sophia Square Total 31,341.70*
Keystone Realty Group LLC DATZ, December 1,2017
Invoke# 20171201'
Inv.Description: Clft-KRG(Dec.Mgmt Fee)
Keystone Realty Group LLC
47 S Pennsylvania St 10th Floor
Indianapolis,Indiana 46204 Carmel Lofts LLC
Tel:317.636.2000 47 S Pennsylvania St 10th Floor
Fax:317.635.1100 Indianapolis,Indiana 46204
Cost Entry Description Account Ace.Description Amount
_A
'December Management Fee2704-641-7801 $ 2,000.00
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Please make checks payable to Keystone Realty Group LLC
Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 y
TOTAL DUE $ 2,000.00
Due Date December 1,2017