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Home My WebLink About323917 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 llli� 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 II�'�"'I'll'��I'�'ill'I�Ill�lllllllr�r�lrl�l�l�lll'�'llll��ll!II IIT 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 a L N N O NM M N O O m m fx ' 4 0 4 S e 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 111-1r1 r1IIII 11Ir1111111111 all 11111111111111111111111111!11 1111 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 A Y n O4_p A n L z z z 'L a "L z z z Z Electronics Recycling with BlueGuard'r" 3s (,lil)vi'IIICIII(e(:y(;�III(I SOIl1t101).`i lilill ihi;'SiIIC 1(11�/(lilt I)1151iiO;i;i;111(i(jUUII ;•: lui nm il4inut. In Irarn more.visil RepublicServices.com/Electronics N V O O N N ti REPUB(LdC Total Amount Due -_ ^ $1,06.3.88 scnvrces Payment Due Date �March 17,2018 8Pioese Rehun This 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 ME -'• r r 1 ,i `a r r t�j i t rte 43•• J x. , y ,t { s t t � � 1 s i' h r t ` .i a. Sal ]f] 77 A �. �. q r s i fi• •yt� c +x< l' k r FI,y •f�� ,�d i 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$15 Crew Car washes On 2/22/18 ~t v L i4 5 i t WOOm . PORSCHE 'soaa G Sr DOTH Si.ltCr 46240TC46PUOnC 1s177 tl 8-ss50 DIDIlWI[)•9[yq RrOuwn IY INDYNN(B7])lSG9JGb0 IIIINOIIII>�llClif1�118111ID)IIII(Blllllll(UDpQII@IIIIIIIilllll 2coa laPcsiioa7 - CELL: 317-590-0329 4$J12 _ ERT12E ALVARADO139 '�6799 02 2/18 '2-%5 T'3047 LTce�aee.9: JOE HODGE —Ma.S,971 `L'aci�%'�" '�"`•°" ' 419 AUTUMN OR 70:X 1" ORSCH"9C—H - •••�.•+ re.. CARMEL, SN 46032-7416 1/PE/CAYENNE/4DR AWO S WP S A B 2 A 2 1 B L A 4 6 7 9 9 �[ia0�v°�M'' '""'•c"•wc 71(OOGE@-INOYCAR_COM a.�Wrosll Is EPRYNT$* 3 MO: 115991 IV 4. - A D100LAlMCH OP wARRANTN•:i 700 tl 4 TOTAL LADOR 8 DARTS .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