HomeMy WebLinkAbout323917 04/06/18 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
$10,314.35
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
2018-0201 43-509.00 $10,314.35 1 hereby certify that the attached invoice(s),or 2/28/18 2018-0201 $10,314.35
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,April 03,2018
Huffman, Dave
Director
i
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
SIR 7
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ICEYSTI)NE111111111116i....T..
Carmel Lofts LLC
TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2018-0201
Streets Department Garage Invoice Date 2/28/2018
Attn: Dave Huffman Customer ID:
30 West Main Street,Suite 220
Carmel,IN 46032
f ^JtiiiC �
/rj7>_rt ra Ex -U �:R71_jL- 6 of 401
2018 Expenses-2/01/2018-2/28/2018
LI
98.50% 1.50%
Doors and Windows $0.00 $0 00 $0.00• $0.00
General Maintenance $845.25 $832.60 $12.65 $832.601
Electricity $5,444.43 $5,362.97 $81.46 $5,362.97
Water $0.00 $0.00 $0.00 $0.001
Gas• $20.84 $20.53 $0.31 $20.53 i
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 $0.001
Elevator Certificates $0.00 $0.00 $0.001 $0.001
Fire&Safety $790.00 $778.18 .$11.82 $778.18!!!
Locks&security $0.001 $0.00 $0.001 $0.00
HVAC $0.00 $0.001 $0.001 $o.00
Signage $0.00 $0.00 $0.001 $0.00
Plumbing Repairs $0.00 $0.001 $0.00 $0.00
Miscellaneous $134.40 $132.39 $2.011 $132.39
Janitorial Supplies $0.00 $0.00 $0.00 $0.00
Insurance $673.781 $663.70 $10.08 $663:70
Real Estate Taxes $0.00
I 1 $01 $0.00j1 $0.00
2,000.0 0 0.Management Fee $ . 00'
$2,000:00
I
GRAND TOTALS J $10,440.64:l $10;314.35, - $126.29 ~^ $10,314 35
Please make checks:payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,.10th Floor,Indianapolis.,IN
46204 ;0.TOTAL'Eli` J1 $1�i-4 2151
' 47 S Pennsylvania St PHONE:(317)636-2000
NFL10th Floor FAX:(317)635-1100
Z ' Indianapolis,-IN 46204 E-MAIL:AR@keystone-corp.com
Thank you for your business!!!
REDLEE/SCS INC. IN124133
10425 Olympic Drive, Suite A Date:.. . 2126r2018
Dallas,.TX
75220-4427 Pitge: 1
$ Carmel Lofts LLC S Carmel Lofts LLC.
.p c/o Keystone Realty Group H. c/o Keystone Realty.Group
47 S Pennsylvania St 1 47 S Pennsylvania St
p 10th Floor F- 10th Floor
T Indianapolis,IN T Indianapolis,IN
o 46204 o 46204
'Attn: Sophia Square-IND000-26 Attn:Sophia Square:IND000-26
CustomeiName CustoM4 No. Terms Due Date
Carmel Lofts LLC IND000-26 NETUPONRECEIPT. 212612018
'Description/Comments Quantity U!M Unit Price ,Amount
February 2018
Job Location Sophia Square Garage
Ordered By Tom Graham
Porter services at Sophia Square garage 845.25
Comments: WO 7856
Romit To: REDLEElSCS INC. Subtotal tiefore taxes 845.25,
10425 Olympic Drive Total axes 0.00
Totef amount 845.25
Dallas,TX 75220 0.00
Ph:(214)357-4753 Payment received
Ph:(800)229-7384 AmouriEdue 845.25-
Invoice
Customer Copy
Carmel lofts LLC
February 2018 Garage Expenses
CS-General Maintenance
Garage
Paid to: Invoice# Date Amount Allocation'
Redlee/SCS Inc. IN124133 2/26/2018 845.25 845.25
845.25
Garage Allocation-38%,50%,or 100%-depends on location serviced
Carmel Lofts LLC
February 2018 Garage Expenses
Electricity Expense
Total Invoice Garage TOTAL DUE
Paid to Date Meter Invoice# Amt Allocation'
Duke 2/28/2018 House 108036126-1802 4,841.04 11839.60 1,839.60
Duke 2/28/2018 Fire Pump 108032784-1802 16.05 6.10 6.10
Duke 2/28/2018 Garage 108036128-1802 3,598.74 3,598.74 3,598.74-
5,444.43 $5,444.43
'House meter and Fire Pump are.allocated by sf-38%allocated to garage
Garage meter is 100%garage
Carmel Lofts LLC
February 2018 Garage Expenses
Gas Expense
Total Garage TOTAL DUE
Paid to Invoice Number Invoice Amt Allocation'
Vectren N1220304-1802 56.57 20.84 20.84
20.84 20.84
'Garage Allocation-38%
DUKE ENERGY
flys gala. Amauint clue
Account Number 0500-3734-01-5 CM 03 Feb 27,2018 $4,841.04
For more detailed billing Information on $ $
your monthly bill,check box.on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
023135 000002533
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KEYSTONE MANAGEMENT GROUP
47 S PENNSYLVANIA ST STE 10 PO Box 1326
INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326
25
900 00004841042 05003734015 022720180 00004976770
r
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
Name/Srsrv�ce Address dor=InquiKies Cali: � '` � �sount t�um�Te� _
Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5
110 Main St-W
Misc:House Mir
Carmel IN 46032
Maii PayTnents:To ... .. _ ,. .,; Ikl+coutlt IiEitz�rmatrlatt, L::�:.
PO Box 1326 Payments after Feb 05 not Included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 05,2018
HeadiingBate Ntaterlds�.dit1� x l�atuaE .
Meter Nuitfher dram �o pays Previnn&present S Iiilttlt� llseigl3; ;.�Cri1i...=:
Elec 108390965 Jan 04 Feb 02 29 942 1574 80 50,560 82.40
Usage- 50,560 kWh 13.90 War Amt Due-Previous Bill $10,546.40
Duke.Energy-Rate LSNO $4,524.34 Payment(s)Received 10,546.40cr
Current Electric Charges , 2 .34 Balance Forward -0.00 .
Current Electric Charges 4,524.34
Taxes 316.70
Current Amount Due
Taxes . $316.70
{ IflBr
Dtfe Hats i4m�lul<[t'l�tte F�27s$01$.
Average Cost: $0.0895 per kWh Feb 27,2018 $4,841.04 $4,976.77
O'ENERGY. www.dulee-energy.coin
BM-AWDEMWDUKE.INREG.2018020501D101 1.CSV-0B269-000002533 (�Prinledonrecyclable paper.
DUKE ENERGY
'rias[lata :AgtAt:ttt'Qtte
Account Number 0910-374"1-8 CM 03 Feb 27,2018 $16.05
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for.Customer Assistance)
023136 000002533
ll�'�"'I'Il'��I'�'III'1�111�11111111�1�1�1�1�1�111'�'I1I1��11'Il
KEYSTONE MANAGEMENT GROUP
47 S PENNSYLVANIA ST STE 10 PO Box 1326
INDIANAPOLIS IN 46204-3686 _ Charlotte NC 28201-1326
26
900 00000016055 09103740018 022720180 00000016500
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
Name l;�arviC�gddr�;': i�Qrt�lqurla�s,;�ll' Ar�sa�u�i!blu�lhar. '
Keystone Management_Group Duke Energy 1.800-521=2232 0910.3740-01-8
110 Main St W
Misc:Fire Pump
Cartnel IN 46032
Matl>payma�Es Tin �Oaatttit#tlfartnai)�►n '
PO Box 1326 Payments atter Feb 05 not Included Bill prepared on Feb 05,2018
Charlotte NC 28201-1326 Last payment received Jan 16 Next.meter reading Mar 05,2018
I��Idttrg i3tm it�eter�iaatlittg lkatu�ll
Met`ar �ulnber �rnMtt To Days Aeeaiorts�l'���t ..;Muer Usage li(ttt
Efec 108390964 Jan 04 Feb 02 29 00000 00000 40 0 0.00
Wh8 t: .... b.1>�.•::. .. t
Usage- 0 kWh 0.00 I(Var Amt Due-Previous Bill $33.00
Duke Energy-Rate LSNO $15.00 Payment(s).Received 33:00cr
Current Electric Charges TfGWO Balance Forward 0.00
Current Electric Charges 15.00
Taxes 1.05
Current Amount Due6.0
Taxes $1.05
�tte�Clslta�. <Amotl�EtCtus, Feb�7', 01$
Feb 27,2016 $16.05 $16.50
tDUKE
ENERGY. www.duke-energy.com
BULMDEMW.DUKEWREG.2018020.5010101 1.CSV-46271-000OD2533 f Printed on recyclable paper.
DUKE ENERGY
< Que[lata: Amount<Ru®
Account Number 7820-3737-01.6 CM 03 Feb 27,2018 $3,598.74
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer.Assistance)
023137 000002533
. II�'�"'I'Il'��I'�'III'I�III�IIIIIIIr�1�1�1�1�1�111'�'Illl��ll'Il
KEYSTONE MANAGEMENT GROUP
L��F 47 S PENNSYLVANIA ST STE 10 PO Box 1326
INDIANAPOLIS IN 46204-3686 Charlotte NC 28201-1326
25
900 00003598748 78203737016 022720180 0000369964.1
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Hamra I�eryic�diddre�;� dor fngr�tirl®�Gat[ R�aaurtt�t�>uml,ar'�.
Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6
110 Main St W
Misc:Garage
Carmel IN 46032
Mail Pay�tretttsTu Mocountlnlat�latic4n
PO Box 1326 Payments after Feb 05 not Included Bili prepared on Feb 05;2018
Charlotte NC 28201-1326 Last payment received Jan 16 Next motor reading Mar 05,2018
tfia0diln paha Mut+�r Rtaadm� : �� J�atuaF
I�(etdr Nurnller from . 1'b _ Drays Pr�vraus Preset[[ , ;Multr itsatXa ` :_:.t�U!►
Elec 108390966 Jan 04 Feb 02 29 1501 2589 40 43,520 76.40
Usage- 43,520 kWh 76.40 kW Amt Due-Previous Bill $7,136.75
6.60 kVar Payment(s)Received 7,136.75c
Duke Energy-Rate HSNO $3,363.31 Balance Forward �0�
Current Electric Charges —$-3-,T6-YH Current Electric Charges 3,363.31
Taxes 235.43
Current Amount Due
T. AM
Taxes $236.43
'` Altar
s:. Rue El�te:>. A�tnut�t Rhe;: Feb�7$Ott3,.
Average Cost: $0.0773 per kWh Feb 27,2018 $3,698.74 . $3,699.64
KE
(15 EN RGY. www.dulle-onergy.com
OM BWDEMWDUKE.INREG.20180205010101 1.CSV-46273-00 02533 ]Prinled on recyclable paper.
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 ort-800-382-5544.1 Relay.lndlana:1.800-743-3333
.r'-ftie Smart Visit www.vectren.com for questions,energy tips;account information and more.
'BillingYour Account Information
o' ` ' ° Account Number: Previous Bill Amount $53.90
0ate o 1 02-621380827-5009923 7 Payment(s)Received $53.90
a ; t
Balance Carried Forward $0.00
Service Address:
CARMEL LOFTS,LLC Vectren Delivery and Supply
Energy Up:Regularly changing your furnace filter 110 W MAIN ST UNIT HSMTR Charges $56.57
and having an annual tune-up can save 5%on CARMEL,IN 46032 Charges This Period $56.57
heating costs. (Includes Late Payment Charges of$1.72)
Total Amount Due: w $56.57
Gas Usage Comparison
too _ _ Detailed Account Activity
75
so Natural Gas Service
25 - --— Meter Service Period Number Meter Readings =wdl
m Pressure Gas Therms Used
D " `" "� ""' Number From To _ of_Days Beg(nning Ending ion Factor Rate This Period
Ala o z"d 2017 N1220304 01!04!18.02/05/18 32 2211A 2218A 7 1.044000 1.120000 COM 220 8.185
Average Temperature for this Billing Period Distribution and Service Charges $48:13 State Sales Tax $3.58
Gas Cost Charge $3.14 Total Gas Charges $54:85
Current Previous Last Year
27° 24° 34'
Next Scheduled Read Date 03/06/18
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Please return this portion with your payment made payable to Voctmn.
Date Due: Feb 26,2018
VECTREN Change addraee phone? Amount Due- $56.57
Contact CusustomerServisko at -
Live Smart 1.000-227-1376 Amount Enclosed $
Amount Due After Feb 26,2018 $58.32,
Account Number: 02-621380827-5009923 7 Allow 5 business days for mailing
Write account number on clack and mail to:
$ 000012353 i=1000 Vectren Energy Delivery
1�' III"1'�II'111��11�I11�'1...11111�1t1�1�����'llll�l��l���ll� P.O.Box 6248
Indianapolis,IN 46206-6248
12353 5
CARMEL
LOFT
EL OFfS,LLC
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CARM
47 S PENNSYLVANIA ST
STE 10
INDIANAPOLIS IN 46204-3686
0262138082750099237022618000000583200000056578
Carmel Lofts LLC
February 2018 Garage Expenses
Trash Removal Expense
Total Garage
Paid to Date Invoice Number Invoice Amt Allocation)
Republic Waste 2/25/2018 0761-003824405 1,063.88 531.94
531.94
iGarage Allocation-50%(less bulk pickup service)
REj}aUBLHC 832 Langsdale Ave Account Number 3-0761-0006756
sEnvrcEs Indianapolis IN 46202-115050 invoice Number 0761-003824405
Customer Service (317)917-7300 Invoice Date February 25,2018
RepublicServices.com/Support Previous Balance $1,063,88
Payments/Adjustments 7$1,063.88
Important Information Current Invoice Charges $1,063.88
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Duel Payment Due Date
while protecting our Blue Planet.
$1,063.88 Match 17;2018
PAYMENTS/ADJUSTMENTS
Dgscn tp ion Reference Amount
Payment-Thank You 02/16 12407 -$1,063,88
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 03/01-03/31 $1,063.88 $1,063.88 "
CURRENT.INVOICE iCHARGES $1,063.88
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scnvrces
Payment Due Date �March 17,2018
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32 Langsdal0 Ave --- - -- ---- --- — -- ----=---
Indianapolis IN 48202-115060 Poruon.Wnh Payment Account Number 3-0761-0006766
Invoico Number .0761-003824405
Total Enclosed
Return Service Requested i
0194141 AV 0.379,114527 Make Checks Payable To:
III IIIII I'IIIIIII'llllitli111'I'IIII'4P'u111111Jill 111'11PII
CARMEL LOFTS
47 S PENNSYLVANIA ST rllrllrl'IIIIIIIIIII"II'III'III'IIIIIIIIIIIIII'lll'rlllll'IIIIII
FL 10 REPUBLIC SERVICES#761
INDIANAPOLIS IN 46204-3698 PO BOX 9001099
LOUISVILLE KY 40290-1099
307610006756000000382440500010638800.01063887
Carmel Lofts LLC
February 2018 Garage Expenses
Life Safety Expense
Total Invoice Garage
Paid to Invoice# Date Amt Allocation 1
Dalmation Fire 9117-204A 2/20/2018 450.00 395.00
Dalmation Fire 9318-028A 2/20/2018 450.00 395.00
790.00
1 Garage Allocation-38%, 50%,or 100%-depends on location serviced
• ' • Dalmatian Fire Invoice#: 9117-204A
,t a� 567.0 West 73rd Street Job# 509117
Indianapolis,Indiana 46278 Customer#: 63998
■* Office: (317)299-3889
oilmatian Fax: (317)299-4078 Date: February.20,2018
Carmel Lofts LLC c/o Keystone Mgmt Job Name: Sophia Square(Pkg Garage)
47 5 Pennsylvania Street-10th Street
Indianapolis,IN 46204 Customer PO#: December Drum Drips
Attention:Accounts Payable Date Ordered: Tom Graham
Fire Protection Service Completed as Quoted $450.00
Total Due: $450.00
Thank You!
Terms are Net 30.Days- PLEASE PAY THIS.AMOUNTI $450.00
All accounts not.paid within 30 days of the invoice date are subject to a 1.5% monthly service charge.
Please reference Invoice number on your check. If-you have.a question in regards to your Invoice,or
would like to change your method of invoice to email, please notify Sarah Golden .
sgolden@daimatianfire.net
• Dalmatian Fire Invoice#: 9318-028A
5670 West 73rd Street Job# 509318
A )%�•• Indianapolis,Indiana 46278 Customer#: 63998
bv Office:(317)299-3889
Dalmatian Fax: (317)299-4078 Date: February,20,2018
Carmel Lofts LLC c/o Keystone Mgmt Job Name. Sophia square(Pkg Garage)
47 S Pennsylvania Street;10th Street
Indianapolis,IN 46204 Customer PO#: January Drum Drips
Attention:Accounts Payable Date Ordered: Tom Graham
Fire Protection Service Completed as Quoted $450.00
Total Due: $450.00
Thank You!
Terms are Net 30 Days PLEASE PAY THIS AMOUNTI $450.00
All accounts not:paid within 30 days of the invoice date are subject to a 1.5%monthly'service charge.
Please reference invoice number on your check. If you have a question in regards to your.invoice,or
would like to change your method of invoice to email, please notify Sarah Golden
i
saolden�dalmatianfire.net
Carmel Lofts LLC
February 2018 Garage Expenses
Repairs&Maintenance-Other
Garage
Paid to: Invoice# Date Amount Allocation'
Joe Hodge 20180226 2/27/2018 134.40 134.40
134.40
'Garage Allocation-38%,.50%,or 100%-depends on location serviced
1 .
Stacey Deckard
From: Tom Graham
Sent: Monday,February 26,201812:09 PM
To: Accounts Payable
Cc: Jessica Thompson
Subject: FW:Sophia Square-Damage to Vehicles
Attachments: 9.1.17 Sophia Square Level 1 Pipe Burst-leaking pipes.pdf
Stacey,
Please enter this into YARDI under.SSQ Garage for reimbursement of$134.40 to Mr.Hodge.
Thanks all I
Tom Graham•Senior Property Manager
47 S Pennsylvania St•.10'"`FI•Indianapolis IN 46204
p 317.636.2000 c.317.260.8248
From:Jessica Thompson
Sent:Monday,February.26,'2018 11:10 AM
To:Tom Graham<tgraham@keystone-corp.com>
Subject:FW:Sophia Square-Damage to Vehicles
Hello Tom,
[was asked to forward.this email.to you via.Lori about a nonresident getting their car dripped on from a leak in the
garage.
He is looking for reimbursement for the cost of getting his car buffed out.
Thank you,
Jessica Thompson
Assistant Property Manager/Sophia Square
t: 317.815.0110 1 f: 317.815.0109 1.e:am.soph asquare[in keus�oee-eo co
110 W:Main Street I Suite 110 1 Carmel;IN 46032 1 SophiaSquareApts.com
Professionally Managed by Keystone Realty Group LLC
From:Hodge,Joe[mailto:ihodee@fndycar.com]
Sent:Friday,February 23,2018 4:49 PM
To:Jessica Thompson<am.sophiasquare@keystone-corp.com>
Subject:FW:Sophia Square-Damage to Vehicles
Hello Laine,
My girlfriend lives at Sophia Square(she is just finishing up her lease)and l have visited her often during 2017..Here is a
follow up to my vehicle that was parked in the Sophie Square Level 1 Parking Garage. Please review attached.
I am just looking for reimbursement for the buff out of the spot that was on the car,$134.40. Please contact.Ernie
below if you.need more detail for the buff job from what I attached.
1
L:rnle Alvarado
Porsche Service Advisor
Tom Wood Porsche
3473 E.96"'Street
Indianapolis,IN 46240
317848-1124
Ernie Alvarado@tomwood.com
I still need to see if 1 have a film:on the window each time it rains from what went down in-between the driver side
window/door.
Thanks for looking into this for me.
Joe Hodge
419 Autumn Drive
Carmel,IN 46032
Mobile: .317'590 0329
Subject:Sophia Square-Damage to Vehicles
Hi JH,
Regarding Sophia Square.property management after realigning on the damages to both of our cars-
HI Alivia,
I'am very sorry this happened to your vehicles in our parking garage.I will try my best to get this resolved for you.Do
you have photos of the damage on the vehicles?
Thank you
Laine Hodson
Assistant.Property Manager/Sophia Square
t: 317.815.0110 If:317.815.0109 1 e:am.soho lasquare keystone-coro.com
110 W. MainStreet I Suite 110 1 Carmel,INA6032 I SophiaSquareApts.com
This message may contain confidential information intended
only for the named addressee(s).If that is not you,please notify the sender,delete it and do not read,print,
disclose,copy,forward or otherwise act upon it.The company is not responsible for any loss/damage arising
from any virus/error associated with this transmission.This exchange does not constitute a contract,even if the
name and title of the.sender is.included in.a signature block.
2
Regarding 9/7/17
Sophia Square
Parking Garage Level 1
Pipe Burst Pipe leaks all over the car
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This spot that was cause from the pipes Same Spot after Tom Wood
leaking would not come clean after Buffed it out for$134.40
several$15 Crew Car washes On 2/22/18
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.7/{-,S-►ZOI>OZ z"'��3y.-V•� COb-L�=tY6"SICSYPl{�HIP10R-art".' LT--------vl34--,..._.._.,_i --.,'3-._.,,::_$52S"COQ:TSL IIYC+ty)M1�•utr-C.l�h<- Y M iy u,,•.•;Mr'".;
TCC -F 'COOLANT LEAKING FROM VEHICLE M yw.vr ayr.+ • m n[. u .•V•Irv'r�v.0
FOUNDO OOLANT.,TANK, SUPPLY LZNC'AND CROSSOVER' ra•[nvl Y[u..u�roon� onf}vila'ru[a]rwLY Ni
PIPfi"ORINOON.LINE LEAKING umw rw..m.
ZNSTALLED.NVAYANK"-HEATER VALVE ORING'ANO SUPPLY LINE In«a.u...«b w auly•�co.«w.v-
VAMR{FILLED''SYSTEMAND CNECKEO' R.ANY,LEAKS - r h+•vUr • ««
- - [.A WOOD «7[K:C[lL'eUurN.vya. [«ns '
•-uur[
- .y«Mr,u.«).ti.'Ir.w[uv 1•+a,4.uw.r.nnp.J..nun.h
.'..DESCRIPTION- ----..LZST'PR;CC-UNITPRIC:E-
70B"tl",5' 1 958-522 809 00 - HEATER VALVE SUP 119,:T3 119.73 239.73
706 N'5 i. 000:043 305 75•< 'ANTIFREEZE�(3 70 b9.34 -69.34 69.34
708 N-5 1 958.106-261-01' -NATER HOSE RETUA 67:76 67.-76' 67.76
703'0S 1 :958=106151-02" HATER.RESERVOIR '163:96 163'98' 163.98"
708 Y 5 2 999+703-625-40 O-RZNG_'-.' 31'.GO 31:G4 .2328
70B tl 5 3950-306-653-20 HEAT;,PROTEC:TTON' .29.2fi 29'26 29.26
700 0 5 TOTAL PARTS 473.35
i 708 0 5 TOTAL LA60R s PARTS 998.35 x "' _ ..•. ..__ __-.. ...
aN 6 82POZ`.'z-« � ACCC5501LY_,11711GR
POT,
�'.. f._ca.9.-"a•.r.TEH •D9 _`i'_..� ..v..- v..r -..;=i:•.O:AD�9
CUSTTYYER"STATES'.THERE•IS A'SPOT,ON,HIS.FENDER.F"RQM,A GRIP: "
BVFFEO:OLi!'AT:�LI:ISION;.:. .
PARTS-•----QTY --FP NUMBER- -:._ .DESCNIPT;ON-r ------LTST.PNICE-u"zT:PRICE-
70B0 B TOTAL PARTS 0.00
•_-.08 p.'-6 TOTAL LABOR O PARTS •••n-0_00
... ..
SUDLET PON--- INVN-`1NV.DATE•OESCRIPT20N-- - --
80517" '021376 02/14/18 TONZNG _••-----•�--•- 61.2&'
B i77''G 0593 "3! •53�fi65 02Y12L10 TOw�i• wea sr
-TOTAL SUBLET ZZ3.66
-------------- ............ ...............
....._
706"tl.2 FREIfJ/i (PARTSJ, TGFAL - GOG 20.00
HISC.G.--•.-CoDE.. _f)ESCRZP.TION-..:. ..�:---------------------CONTROL No—-......
308+tl A 114 ;ENVIRONMENTAL',![pNOL3HG 2.o0
Z A: 'SS ST/OP.;"SUPPLY ES _. 39.95
TOTAL: MISC 41.95
3
h
yE
K PACAE R CN'3 CUUTOMER COPY ICONTINUCD ON NC)LT PAGC3 04:170-'
Carmel Lofts LLC
February 2018 Garage Expenses
Insurance Expense
Qrtly.
Garage Garage
Paid to: Invoice# Date Portion Allocation'
Pillar Group 401702 1/19/2018 1,959.34 653.11
Pillar Group 401724 1/19/2018 62.01 20.67
(policy effective 11/1/16-11/1/17
673.78
'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 01/19/18
Attn: Chris Carriere Invoice No. 401724
47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF
Indianapolis, IN 46204 Client Code. KEYSTREA
Inv Order No. 2 0 0*2 4 4 0 3 4
Named Insured: Keystone Realty Group LLC
Amount Remitted:$
Plosse rslum this portion with your psymonl.
Make checks payable to: 200-Pillar Group Risk Mgmt
Effective Date Policy Period Coverage Description Transaction Amount
01/01/18 01/01/18 Regent Insurance Company
to Policy No. BNDRUCCU1330991
01/01%19 *Rewrite - Comm. Umbrella Policy 413.38
Downpayment-1st Quarterly
Invoice Number: 401724 Amount Due: 413.38
GOR rct lC "O.2.
01
)ZX70. .2 7
A?t
*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
---------- INVOICE ----------
Carmel Lofts LLC Invoice Date 01/19/18
Attn: Chris Carriere Invoice No. 401702
47 South Pennsylvania St. 10th Floor Bill-To Code CARMELOF
Indianapolis, IN 46204 Client Code KEYSTREA
Inv Order No. 2 0 0*243 971
Named Insured: Keystone Realty Group LLC -
Amount Remitted:$
Pleaso rolum this portion with your payment
Make checks'payable to: 200-Pillar Group Risk Mgmt
Effective Date Policy Period Coverage Description Transaction Amount
01/01/18 01/01/18 Regent Insurance Company
to Policy No. BNDRCC11330991
01/01/19 *Rewrite - Commercial Package 13,062.25
ownpayment-1st Quarterly
Invoice Number: 401702 Amount Due: 13,062.25
Ga rws q,5-q.3
ReA-ra, 1 -F���a0.s 8
*Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com
KHEND Page: 1 ORIGINAL INVOICE
Keystone Realty Group LLC DA I};; February 1,2018
Invoker 20180201
Ynv.Deseripflon. Clti-KRG(Feb.Ivigmt Fee)
Keystone Realty Group I 1
47 S Pennsylvania St 10th Floor
Indianapolis,Indiana 46204 Carmel Lofts LLC
Tel:317.636.2000 47 S Pennsylvania St 101h Floor
Fax:317:635.1100 Indianapolis,Indiana 40204
+Cost EnE 1)escrl tion
r---- --- P - - -- — . ..Account _Desc._i.ption Amount
February.Management Fee 2704.641-7801 $ 2,OUO.00
�I
j1
Please make.checks payable to Keystone Realty Group LLC
Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204
TOTAL DUG + $ 21000.00
Due Dale February I,2018