HomeMy WebLinkAbout324681 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 358380
�3 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*"***2,109.48*
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 324681
9,y�,roN coy CARMEL IN 46032 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;. AMOUNT DESCRIPTION
1206 4350900 MARCH2O18 2,109.48 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358380 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CITY CENTER LLC IN SUM OF$ 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
$2,109.48
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
March 2018 43-509.00 $2,109.48 1 hereby certify that the attached invoice(s),or 4/9/18 March 2018 $2,109.48
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
Monday,April 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
April 9,2018
City of Carmel: Street Dept.
Attn: Dave Huffman
3400 West 131st Street
Cannel,IN 46074
RE: Billing in accordance with the Parking Administration Agreement between Cannel City Center and The City of
Cannel dated March 21,2012
INVOICE -March 2018
Due: Upon Receipt
Date Vendor For City Amount
3/20/2018 Republic Services Trash Removal/Recycling S 100.00
3/20/2018 Dalmation Fire Firepump Housing Repair $ 36.02
3/21/2018 Thyseenkrupp Bldg A-Quarterly Maintenance $ 904.50
3/31/2018 Koorsen Annual Fire Extinguisher Inspection $ 183.76
3/31/2018 Level 3 Communications Fire/Elevator Phone Lines-February $ 67.60
3/31/2018 Level 3 Communications Fire/Elevator Phone Lines-March $ 67.60
3/1/2018 Pedcor Homes Management Fee $ 750.00
Total Amount Due: S 2,109.48
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
Cannel,IN 46032
VENDOR: REPUBLIC SERVICES-REPSER3
SERVICE: Trash Removal and Recycling
PERIOD: 2/1-2/28/18
Acct.#: 3-0761-1145381
Invoice Date: 1/25/2018
Invoice Amount: $2,609.34
Enti SF: LSF: %Share %Share of Bill GL Code:
CCC Rangeline Retail 03,459 13,459 6.51% $169.94 9411-7615-3333
Condos-reimb. 09,629 $250.00 9492-7615-0003
Condos M $25.00 9492-7615-0003
Garage F11 $100:00 9410-1111-0020
CCC Offices-Retail 07,403 7,403 3.58% $93.48 9417-7615-3333
CCC Offices-Office 06,500 16,500 7.98% $208.34 9417-7615-0200
CCC Retail 08,656 18,656 9.03% $235.56 9419-7615-3333
CCC Residences-Retail 09,903 19,903 9.63% $251.31 9415-7615-3333
CCC Residences-Apts 00,731 130,731 63.26% $1,650.71 9415-7615-0001
206,652 100% $2,984.35
Phase I Only-No Nash(Acct#3-0761-1145381)
Total Coding for%Share of Bill 9410 100
9411-7615-3333 $169.94 9492 $175.00
9492-7615-0003 $250.00 9411 $169.94
9492-7615-0003 $25.00 9415 $1,902.02
9410-1111-0020 , ,Q. '_ 1 9417 $301.82
9417-7615-3333 $93.48 9419 $235.56
9417-7615-0200 $208.34 9492 $100.00
9419-7615-3333 $235.56 $2,984.34
9415-7615-3333 $251.31
9415-7615-0001 $1,650.71
9415-7615-0001 residents recycling
$2,984.34
RAW REPUBLIC 832 Langsdale Ave Account Number 3-0761-1145381
a. SERVICES
SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003828930
Customer Service (317)917-7300 Invoice Date February 25, 2018
RepublicServices.com/Support Previous Balance $2,580.33
Payments/Adjustments -$2,580.33
Important Information Current Invoice Charges $2,984.34
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet. $2,984,34 I March 17, 2018
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 02120 727085 -$2,580.33
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel City Ctr/Can Inside Big 720 S Rangeline Rd CSA C000813
Carmel, IN Contract:08frf(C1)
1 Self Contained Comp 34 Yd,2 Lifts Per Week
Disposal/Recycling 01123 487250 2.4900Tons $88.05
Receipt Number 79202
Pickup Service 01/23 1.0000 $135.20 $135.20 N
Receipt Number 79202
Disposal/Recycling 01/26 487606 1.760oTons $62.23 i
Receipt Number 79202
Pickup Service 01/26 1.0000 $135.20 $135.20 0
Receipt Number 79202 0
Disposal/Recycling 01/30 487917 2,8700Tons $101.48
Receipt Number 79202
Pickup Service 01130 1.0000 $135.20 $135.20 z
Receipt Number 79202 z
Disposal/Recycling 02/02 488335 2.0200Tons $71.43 z
Receipt Number 79202 z
Pickup Service 02/02 1.0000 $135.20 $135.20 z
Receipt Number 79202 z
Disposal/Recycling 02/06 488635 2.6100Tons $92.29 z
Receipt Number 79202 z
0
Pi cuD Service 02/06 1.0000 $135.20 $135.20 0
2 C IE (I /r t umber 79202 4
LS Ll v o /Recycling 02/09 489032 2.5600Tons $90.52 N
R i umber 79202 g
PI u ervioe 02109 1.0000 $135.20 $135.20 N
MAR 6 2018 R i umber 79202
Di o /Recycling 02/13 489428 2.5800Tons $91.23 a
V
0
C"
coO
REPUBLIC Total Amount Due $2,984.34
SERVICES
Payment Due Date March 17,2018
832 Lan sdale Ave Please Return This
9 Portion With Payment Account Number 3-0761-1145381
Indianapolis IN 46202-115050 Invoice Number 0761-003828930
Total Enclosed
Return Service Requested
i;h.°slit`JU:i and i.:omib! (i,r:._....:;,:
L2RCFSDTFC 000228 Make Checks Payable To:
11111111111111'11"11111'1111111111111111111111'111111111111'1"'
PEDCOR
LAURIE SILER 1'11111"1111111!'Ilells111r1e1llllrr�ll'111i1111t11'lll"11'1111
770 3RD AVE SW REPUBLIC SERVICES#761
CARMEL IN 46032-2036 In BOX 9001099
LOUISVILLE KY 40290-1099
30761114538100000038289300002984340002984348
REPUBUC9 Page 3 of 3
832 Lan sdaie Ave
SERVICES Indianapolis IN 46202-115050 Account Number 3-0761-1145381
Invoice Number 0761-003828930
Invoice Date February 25, 2018
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Receipt Number 79202
Pickup Service 02113 1.0000 $135.20 $135.20
Receipt Number 79202
Disposal/Recycling 02116 489750 1.530DTons $54.10
Receipt Number 79202
Pickup Service 02/16 1.0000 $135.20 $135.20
Receipt Number 79202
Disposal/Recycling 02120 . 490050 2.7500Tons $97.24
Receipt Number 79202
Pickup Service 02/20 1.0000 $135.20 $135.20
Receipt Number 79202
Disposal/Recycling 02123 490419 1.4900Tons $52.69
Receipt Number 79202
Pickup Service 02123 1.0000 $135.20 $135.20 N
Receipt Number 79202
Rental 02/01-02/28 $520.00 $520.00 u
15 All-In-One Recycling 96 Gal, 15 Lifts Per 2 Weeks T
Recycling Service 03101-03/31 $53.58 $53.58 c
Total Fuel Recovery Fee $218.19
Total State Tax $39.31
CURRENT INVOICE CHARGES $2,984.34 z
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VENDOR: Dalamtion Fire-DALFIR2
DESCRIMION: Repairs on firepump housing
PERIOD:
Invoice Date: 2/1/2018
Invoice 6: 9218-094A
Invoice Amount: $370.00
Check
Entity Box A of alarms %Share %Share of Bill GL Code:
CCC Rangeline Retail F 20 4.87% $18.00 9411-7660-3333
Condos Q 32 7.79% $28.81 9410-7660-0003
CCC Offices-Retail 10 2.43% $9.00 9417-7660-3333
CCC Offices-Office 19 4.62% $17.10 9417-7660-0200
CCC Retail 49 11.92% $44.11 9419.7660-3333
CCC Residences-Retail 21 53 12.90% $47.71 9415-7660-3333
CCC Residences-Apts Q 188 45.74% $169.25 9415-7660-0001
CCC Parking Garage CE 40 9.73% $36.01 9410-1111-0020
1
411 100% $370.00
Total Coding for%Share of Bill
9415-7660-0001 $169.25 9410 $64.82
9411-7660-3333 $18.00 9411 $18.00
9410-7660-0003 $28.81 9415 $216.96
9417-7660-3333 $9.00 9417 $26.11
9417-7660.0200 $17.10 9419 $44.11
9419-7660-3333 $44.11 $ 370.00
9415-7660-3333 $47.71
9410-1111-0020 ' -61'a`�.
$370.00
Dalmatian Fire
y` 5670 West 73rd St Invoice# 9218-094A
��� �;w Indianapolis, Indiana 46278 Job# 609218
�i! Customer# 61657
Daima�ian OFFICE: (317)299-3889
FAX: (317) 299-4078 Date: February 1, 2018
Pedcor Homes Corporation Job (dame: City Center
770 3rd Ave SW service call
Carmel, IN 46032 Customer PO#
Attention: Accounts Payable
i ✓—Z Date Ordered: 1/22/2018
Quantity Material Price Extended Quantity I Truck Trips I RaKeT Extended
1 I Truck Trip 175.001 75.00
Hours OP Labor I Rate I Extended
1 OP Labor 134.001 34.00
Quantity Equip Rental I Rate Extended
Quantity Misc. Charges Ratel Extended
INI
OTHER CHARGES TOTAL
Hours Field Labor Rate Extended
3 Sprinkler Fitter 87.00 261.00
Sprinkler Fitter(OT) 130.50
Sprinkler Fitter(DT) 174.00
FIELD LABOR TOTAL 261.00
MATERIAL TOTAL
MATERIAL TOTAL
Quantity Subcontracts Price Extended SUBCONTRACT TOTAL
TRUCK TRIP TOTAL 75.00
OFFICE LABOR TOTAL / 34.00
EQUIPMENT TOTAL
OTHER CHARGES TOTAL
SUBCONTRACT TOTAL. FIELD LABOR TOTAL 261.00
Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 370.00
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[dalmatianfire.net
Thank You!
i
5670 West 73rd Street FBELD WORK ORDER
rof t"o Indianapolis, IN 46278 N4 1� 4 U
(317) 299-3889 PHONE DATE OF ORDER 4 iJ
(317) 299-4078 FAX ORDER TAKEN BY CUSTOMER'S ORDER NUMBER
Dalmatian
� PAY WORK D CONTRACT I' EXTRA
TO J JOB N FJNUMBEFI
JOB LOCATION
JOB PHONE STARTING DATE
QTY. MATERIAL AMOUNT DESCRIPTION OF WORK
oio
CL CI�!
OTHER CHARGES
TOTAL OTHER
LABOR HRS.RATE AMOUNT
C of f 3
TOTAL LABOR
DATECOMPLETED TOTAL MATERIALS P TOTAL MATERIALS
TOTAL OTHER
Work ordered by SALES TAX
Signature
I hereby acknowledge the satisfactory completion of the above described work. TOTAL
WHITE:OFFICE COPY YELLOW:FIELD COPY PINK:OWNER COPY
VENDOR: Thyssenkrupp Elevator-THYELE
SERVICE: Quarterly Maintenance Invoice-Bldg A Only
PERIOD: 2/1/18-4/30/18
Invoice Date: 2/1/2018
Invoice#: 3003675235
Invoice Amount: $9,949.50
Check %Share of
Enti Box Elev: %Share Bill GL Code:
CCC Rangeline Retail Q 6 23.08% $2,296.04 9411-1300-0000
CCC Retail D 6 23.08% $2,296.04 9419-1300-0000
CCC Residences-Retail Q 6 23.08% $2,296.04 9415-1300-0000
CCC Residences.-Apts 6 23:08% $2,296.04 9415=1300-0000
CCC Condos 21 2 7.69% $765.35 " 918501003
CCC Garage 0 0.00.% $904.50 9410-1111-0020
26 100% $10,854.00
Total Coding for%Share of Bill
9411-1300-0000. $2,296.04
9419-1300-0000 $2;296.05 941 $1,669.85
9415-1300-0000 $4,592.08 9411 $2,296.04
IlOgA. ft,-0003 $765.35. 9415 $4,592.08
DESCR:RESIDENTIAL HOA 9419 $2,296.04
9410-1111-0020 30'450 $10,854.00
$10,854.00
thyssenkrupp MAINTENANCE
1 of 1
lU(AINTENANCE INV®ICE
INVOICE DATE: 2/1/2018
thyssenkrupp Elevator Corporation
Attn:Accounts Receivable Dept. CUSTOMER#: 24060
2801 Network Blvd.,STE 700 JOB#: US13000
Frisco,TX 75034
INVOICE#: 3003675235
PO#:
SERVICE DATE: 02/01/2018 TO 04/30/2018
s= TERMS: IMMEDIATE
TOTAL DUE: $10,854.00
IMPBILL TO: IM ------- 1
14351 AB 0.408 E0018X 10018 03290003697 S2 P5059421 0001:0002 1 TO VIEW AND PAY ONLINE GO TO: https:llthyssenkruppelevator.billlrustcom
ills'IIIIIIIII'I111I1111I11111111111'111IIII1III111"'II11111II11 1 USE THIS ENROLLMENT TOKEN: HKKDKK HKP
ATTN:ACCOUNTS PAYABLE SHIP TO:
PEDCOR HOMES CORPORATION CARMEL CITY CENTER OFFICES,LLC
CA CITY CENTER 720 SOUTH RANGE LINE RD
CARMEL!N 48032-338806 CARMEL IN 46032
ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT
INDIANAPOLIS BRANCH
This is a billing for the service period referenced above.
C211 US 12 Platinum-Full Maintenance,Overtime portion not covered- $10,854.00
Elevator-With Phone Monitoring !LJ
CARMEL CITY CENTER OFFICES,LLC
- FEB - 6 201
4
i
View, search, print and pay your bills.
s Visit Invoice Gateway to manage your Dills online.
AM Look for your enrollment token on this bill and visit http://thyssenkruppelevator.billtrust.com.
AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY
$10,854.00 $0.00 $10,854.00 $0.00 $10,854.00
For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257.
Goods or services covered by this Invoice were produced In compliance with the requirements of
the Fair Labor Standards Act of 1938,as amended.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------•
RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE
INVOICE DATE: 2/1/2018
thysSenkrupp CUSTOMER#: 24060
JOB#: U813900
thyssenkrupp Elevator Corporation INVOICE#: 3003675235
Attn:Accounts Receivable Dept. PO#:
2801 Network Blvd.,STE 700
Frisco,TX 75034 SERVICE DATE: 02101/2018 TO 04/30/2018
TERMS: IMMEDIATE
TOTAL DUE: 10,854.00
PEDCOR HOMES CORPORATION
Amount Enclosed:$ REMIT PAYMENT TO:
Payment Method
1111tI111111[1I1Jill 1Illlll111[1I111uIIInI61IIlII1'1['II°IIIII
OPersonal Check Enclosed OMoney Order Enclosed MCashlem Chock Enclosed THYSSENKRUPP ELEVATOR CORPORATION
Please Make Check Payment To: PO BOX 933004
thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004
0001:0002
9330043003675235000OOOODOODO00OOOOODOD010854009
VENDOR: Koorsen Fire&Security
DESCRUPTION: February Fire Extinguisher Annual
PERIOD:
Invoice Date: 2/7/2018
Invoice#: 4338028
Invoice Amount: $1,888.09
#of
Badw alarms #of alarms %Share %Share of Bill GL Cqde.,•
CCC Rangeline Retail 21 20 20 4.87% $91.88 9411-7660-3333
Condos R1 32 32 7.79% $147.00 9492-7660-0003
CCC Offices-Retail Q 10 10 2.43% $45.94 9417-7660-3333Q A
CCC Offices-Office Q 19 19 4.62% $87.28 9417-7660-0200
CCC Retail O 49 49 11.92% $225.10 9419-7660-3333
CCC Residences-Retail O 53 53 12.90% �
$243.48 9415-7660-3333
CCC Residences-Apts 21188 188 45.74% $863.65 9415-7660-0001
CCC Parking Garage 1 (] 40 40 9.73% $183.76 9410-1111-0020
411 100% $1,888.09
otal Coding for%Share of Bill
9415-7660-0001 $863.65 9410 $330:76
9411-7660-3333 1$91.88 9411 $91.88
9492-7660-0003 $147.00 9415 $1,107.13
9417-7660-3333 $45.94 9417 $133.22
9417-7660-0200 $87.28 9419 $225.10
9419-7660-3333 $225.10 $ 1,888.09
9415-7660-3333 $243.48
9410-1111-0020 af
$1,888.09
Kdorsaill INVOICE
FIRE & SECURITY 433 wo�r 02/07/2018 Order
REMIT TO:Koorsen Fire&Security �t7„
2799 N Arlington Avenue
Indianapolis,IN 46218-3322 Invoice Date: 02/09/2018 gp#: 3019396 Date 03/06/2018
1-888-KOORSEN Include Invoice#on check. Due:
Cust ID 01ped0335 JOB# SERVICE01 / 6
Sold To: Location: j C4
PEDCOR DEVELOPEMENT CO THE RESIDENCES / v � f"l'""
355 CITY CENTER DR 720 S RANGELINE RD
CARMEL, IN 46032 CARMEL, IN 46032
01-SUITERS / 01-001190 / tk01-68
FEBRUARY FIRE EXTINGUISHER SERV Annual Exp 01/2019
1.00 KAP-FE-TI-A ADVANTAGE PLAN,TEST&INSP FIRE EXTNG ANNUAL 245.00 245.00
76.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL NIC .00
76.00 CIKT000 TAG,INSPECTION-KOORSEN YELLOW P50 NIC .00
76.00 CIKTO03 TAG,OSHA-KOORSEN PAPER MONTHLY INSPECT-BUFF P50 NIC .00
44.00 BRKSY SEAL,TAMPER KOORSEN LOGO YR 2018 P1000 ## NIC .00
3.00 EE5A-S EXCHANGE EXTINGUISHER 5# ABC SIX YEAR/RECHARGE 34.10 102.30
27.00 EE10A-S EXCHANGE EXTINGUISHER 10# ABC SIX YEAR/RECHARGE 42.90 1158.30
2.00 EEK=H EXCHANGE EXTINGUISHER K CLASS HYDRO TESTED 130.00 260.00
1.00 99MATLGPD SERVICE MATERIALS GEN PROD D 15.00 15.00
TOTAL SALES/SERVICES 1780.60
7.006 INDIANA SALES TAX on 1535.60 107.49
TOTAL 1888.09
Y-00 F
DF
15 2018
Pay online @ wwv+.koorsen.com. To pay by credit card,please phone or return to us:
Circle:VISA MC AMEX Card Number__—_------
Name on Card Expiration Date_/—
Total Sales Taxable Sales Tax Amount. Shipping Charge Invoice Total b
1,780.60 1,535.60 107.49 1888.09
FIRE EXTINGUISHER WORK ORDER 2719 N ARLIidGT0I3 AVE �®�����0
INDIANAPOLIS , IN 46218-
317/542-1800 FIRE & SEOU1 ITY
1325 - �,� � �
Tech ## -
01ped0335 Sales Tax = 7 ,00% •' •'' 503019396 G
INVOICE TO SERVICE LOCATION
PEDCOR DEVELOPEMENT CO THE RESIDENCES
355 CITY CENTER DR 720 S RANGELINE RD
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOMER PAYMENT F] CASH R CHECK-# r-1VISAE]MC E]AMEX CARD# EXP
DATE
KAP, INSPECT ( 76)GARAGE & RETAIL MIKE POLSTON 690--0325 "BTS"
APPROX 25 )10##ABC, 5 ) 5##ABC DUE FOR 6YR IN RETAIL IN 2018
0102 PO = Renewal 01/31/2019 317/690-0325-
rrP,PJ1ARV PTPR RYTT GLITSHER SERV Annual ,Exp 01/2019
QTY QTY QTY 6 YM/RE HYDRO TOTAL UNIT TOTAL.
QTY SIZE/TYPE 6 YEAR RECH HYDRO PRICE PRICE PRICE ITEM DESCRIPTION ori PRICE PRICE
2,5#ABC VALVE STEMS
r 5/6#ABC BR6092A BR6093A
10#ABC BRASVS4 BRASVS5
20#ABC BR19010B BR103215W
10#PURPLE K O-RING
20#PURPLE K BROR27 BROR29
HALON 1211 BROR37 BROR39
HALOTRON BRQR40T BRQR41
FE-36 SIGNS
5CO2 BRBL105-rBRBL109_BRBL108_
10 002 LABELS
15 CO2 CIKL040 CIKL011
20 CO2 CIKL053
H2O MIST 6L/2.5 GAL TAGS/COLLARS
I K CLASn 12.5 GAL CIKT00 / CIKT077 -�
TOTAL UNIT PRICE CIKT003�/ BRPTAG_CIKT002_
71, INSPECTIONS M S Q CIKT023 CIKTO24 -
QTY QTY QTY 6YMIRE HYDRO TOTAL GAUGE
QTY SIZE/TYPE 6 YEAR RECH HYDRO PRICE PRICE PRICE BRG195
WHLD# MISCELLANEOUS/ADD'LPARTS
CART OP# PULL PIN-BRNPP
PIREE SOFT— 75FT_100FT_ AM 14776 STRAP/CLIP SM
HOS
UNIT PRICE, AM14778 STRAP/CLIP LG
#S RECAPTURE BRKS 'Y O R OW 1
#S NEW CLEAN AGENT CONDUCTIVITY TEST 14-
EXIT 1 EMERGENCY LIGHTS DISPOSAL PER UNIT
QUICK CHECK/ANNUAL BATTERY TEST/90 MIN EE25A H /S
CIKL008 LABEL EE5A H /L / R
BULBS/BATTERIES EE10A H/(V R
BRBT6 EE20A H/S
BRBT65S EE -
6V12AMP FE 1 2 3 4 5 6 7 8 9 10
6V7AMP
6V4AMP
TOTAL LEFT TOTAL RIGHT
Please read carefully. We are not an Insurer. Our maximum liability is limited to$250.00. Vendor shall TOTAL LEFT
not be responsible for the improper operation on any inspected equipment that,after serviceman has left
premises,has been discharged,vandalized,tampered with or damaged. User acklowledges receipt of TOTAL RIGHT O
copy and that he has read and understands reverse side of agreement.
SUB TOTAL
CUSTOR "C_ (� 1. t PRINT CUSTOMER�E 4�`.II�r TAXABLEAM
6 OUNT
, .
TAX
TRUCK# i > SPECIALIST A I ff� DATE "'17 o
ICP-D110 REV.4/13 CUSTOMER COPY
Level 3 Breakout Inv.M 66223447
#2b-internet&phone for CCC Clubhouse Date: 2/1/2018
#10-14 fire%levator lines-split attached Amount Code
Amount Code 76.44 9415-7310-0001
67. D 9fi0 1�1i11=ff020:;: 's? 76.44 9415-7311-0001
14 lines @ 33.80
27.04 9492-7660-0003 per line Total 152.88
81.12 9411-7650-3333
81.12 9415-7660-0001 #2c-wifi access for CCC cameras
81.12 9415-7660-3333 Amount Code
27.04 9417-7660-0200 25.48 9415-7311-0001 8 cameras Clubhouse
27.04 9417-7660-3333 12.74 9480-7311-0001 4 cameras Nash
81.12 9419-7660-3333 12.74 9490-7311-0000 4 cameras Valet
Total 473.20 Total 50.96
#1b-fax line&fax line listing #2c-Valet wifi access
Amount Code Amount Code
50.64 9415-7310-0001 50.96 9490-7311-0000
Total 50.64 Total 50.96
#2a-internet&phone for CCC Offices suites tenants #2c-CCC guest wifi
Amount Code Amount Code
76.44 9417-7310-3333 (paid by 9417) 50.95 9415-7311-0001
76.44 9417-7311-3333 Total 50.95
Total 152.88
$ 67.60 9410-1111-0020 941 $ 67.60
$ 27.04 9492-7660-0003 9492 $ 27.04
$ 81.12 9411-7660-3333 9411 $ 81.12
$ 127.08 9415-7310-0001 9415 $ 442.19
$ 152.87 9415-7311-0001 9417 $ 206.96
$ 81.12 9415-7660-0001 9419 $ 81.12
$ 81.12 9415-7660-3333 948 $ 12.74
$ 76.44 9417-7310-3333 949 $ 63.70
$ 76.44 9417-7311-3333 $ 982.47
$ 27.04 9417-7660-0200
$ 27.04 9417-7660-3333 941-1111-0020 $ 67.60
$ 81.12 9419-7660-3333 9492-0003 $ 27.04
$ 12.74 9480-7311-0001 9411-3333 $ 81.12
$ 63.70 9490-7311-0000 9415-0001 $ 361.07
$ 982.47 Total 9415-3333 $ 81.12
9417-3333 $ 179.92
9417-0200 $ 27.04
9419-3333 $ 81.12
9480-0001 $ 12.74
�J(
IIICIC@ Page 1 of 9Level(3Y Billing Account Number 5-GXLSKJNT
Invoice Number 86223447
Is Now CenturyLink Payment Due March 03,2018
1025 Eldorado Blvd.,Broomfield,CO 80021
Invoice Date February 01,2018
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
Bllling@level3.com
Invoice of Level 3 Communications,LLC
Check out the Myl-eve13 customer portal! Bill-At-A-Glance
Learn how to manage your Level 3 services Previous Statement Balance 1,965.23
and account online,anytime using the MyLevel3 Payment Received-Thank You! TXM (981.56)
customer portal: customerportal.level3.com. Credits/Adjustments 0.00
Amount Past Due 983.67
Going Green has never been easier with Level 3's
paperless invoices. Sign up and receive your Current Charges 982.47
invoice via the MyLeve13 customer portal! It's easy,
go to: My.Level3.com and select Billing> Invoice Total Amount Due USD 1,966.14
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.
(News You Can Use
Welcome to the new Centuryl-ink!Businesses benefit from our innovative technology solutions, secure connectivity,
extensive network reach,and an experienced team of people. Combined with our relentless focus on customer
experience, we are committed to your success, Connect with the new Centuryl-ink,your link to what's next.
Level (3Y
Remittance s V!!e appreciate your business!
Name PEDCOR INVESTMENTS A LIMITED LIABILITY
COMMUNICATIONS COMPANY
Is Now CentI_Ink Billing Account Number 5-GXLSKJNT 2
y Invoice Number 66223447
WIRE TRANSFER INFORMATION: Payment Due March 03,2018
Wells Fargo Bank
Account#4945097467
ABA#121 000 248
SWIFT#WFBIUS6S Total Amount Due USD 1,966.14
Pay your bill online at:customerportal.level3.cam
Amount Enclosed:
Level 3 Communications,LLC
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
180303 000000066223447 GOOODOOODO0576312152 2 2 00000196614 4
Level 3 Breakout Inv.M 67877134
#2b-Internet&phone for CCC Clubhouse Date; 3/1/2018
#2a-14 fir%levator lines-split attached Amount Code
Ar,h�oo.unt Code 76.44 9415-7310-0001
�ltvk 9U0'=&1'0020:; 76.44 9415-7311-0001
14 lines @ 33.80
.27.04 9492-7660-0003 per line Total 152.88
81.12 9411-7660-3333
81.12 9415-7660-0001 #2c-wifftl access for CCC cameras
81.12 9415-7660-3333 Amount Code
27.04 9417-7660-0200 25.48 9415-7311-0001 8 cameras Clubhouse
27.04 9417-7660-3333 12.74 9480-7311-0001 4 cameras Nash
81.12 9419-7660-3333 12.74 9490-7311-0000 4 cameras Valet
Total 473.20 Total 50.96
#1b-fax line&fax line listing #2c-Valet wifi access
Amount Code Amount Code
50.64 9415-7310=0001 50.96 9490-7311-0000
Total 50.64 Total 50.96
#2a-internet&phone far CCC Offices suites tenants #2c-CCC guest wifi
Amount Code Amount Code
76.44 9417-7310-3333 (paid by 9417) 50.95 9415-7311-0001
76.44 9417-7311-3333 Total 50.95
Total 152.88.
$ 67.60 9410-1111-0020 941 $ 67.60
$ 27.04 9492-7660-0003 9492 $ 27.04
$ 81.12 9411-7660-3333 9411 $ 81.12
$ 127.08 9415-7310-0001 9415 $ 442.19
$ 152.87 9415-7311-0001 9417 $ 206.96
$. 81.12 9415-7660-0001 9419 $ 81.12
$ 81.12 9415-7660-3333 948 $ 12.74
$ 76.44 9417-7310-3333 949 $ 63.70
$ 76.44 9417-7311-3333 $ 982.47
$ 27.04 9417-7660-0200
$ 27.04 9417-7660-3333 941-1111-0020 $ 67.60
$ 81.12 9419-7660-3333 9492-0003 $ 27.04
$ 12.74 9480-7311-0001 9411-3333 $ 81.12
$ 63.70. 9490-7311-0000 9415-0001 $ 361.07
$ 982.47 Total 9415-3333 $ 81.12
9417-3333 $ 179.92
9417-0200 $ 27.04
9419-3333 $ 81.12
9480-0001 $ 12.74;
31,
Page 1 of 9
Level (3Y B�I�g A count Number 5-GXLSKJNT
I Invoice Number 67877134
Is Now CentLlryLinlC
1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due March 31,2018
Invoice Date March 01,2018
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 MyLeve13 customer Portal! Bill-At-A-Glance
Learn how to manage your Level 3 services Previous Statement Balance1,966.14
and account online, anytime using the MyLeve13 Payment Received-Thank You!
(983.67)
customer portal: customerportal.level3.com. Credits/Adjustments 0.00
Amount Past Due 14AVE-SlaPfl(Lki F.41C 982.47
Going Green has never been easier with Level 3's
paperless invoices. Sign up and receive your Current Charges 982.47
invoice via the MyLeve13 customer portal! it's easy,
go to: My.Level3.com and select Billing> Invoice Total Amount Due USD 1,964.94
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 yourpayment terms.
News You Can Use
Welcome to the new Centuryl-ink! Businesses benefit from our innovative technology solutions, secure connectivity,
extensive network reach, and an experienced team of people .Combined with our relentless focus on customer
experience,we are committed to your success. Connect with the new Centuryl-ink,your link to what's next.
Level (3)"
Remittance- We appreciate your business!
Name PEDCOR INVESTMENTS A LIMITED LIABILITY
IONS COMPANY
CO NMUNICAT
Is Flow Centuryl-ink S L•Ink Billing Account Number 5-GXLSKJNT 2
y Invoice Number 67877134
WIRE TRANSFER INFORMATION: Payment Due March 31,2018
Wells Fargo Bank
Account#4945097467
ABA#121 000 248
SWIFT#WFBIU86S Total Amount Due USD 1,964.94
Pay your bill online at:customerportal.level3.com
Amount Enclosed:
Level 3 Communications,LLC
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
180331 000000067877134 00000000000576312152 2 2 000D0196494 3
PEDCOR HOMES
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
March 1, 2018
CARMEL CITY CENTER, LLC
RE: CCC Garage Maintenance
INVOICE
Due: Upon Receipt
Charge Date Item Amount
3/1/2018 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