The URL can be used to link to this page

Home My WebLink About325862 05/31/2018 CITY OF CARMEL, INDIANA VENDOR:, 358380 4�1 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****1,145.63* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 325862 9M�rtiN�°' CARMEL IN 46032 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 -APRIL2018 1,145.63 OTHER CONT SERVICES r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358380 CARMEL CITY CENTER LLC IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,145.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT April 2018 43-509.00 $1,145.63 1 hereby certify that the attached invoice(s),or 5/15/18 April 2018 $1,145.63 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 Wednesday, May 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 CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 May 15,2018 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21,2012 INVOICE-April 2018 Due: Upon Receipt Date Vendor For City Amount 4/17/2018 Republic Services Trash Removal/Recycling $ 100.00 4/17/2018 Simplex Grinnell Annual Fire Alarm Monitoring $ 124.76 4/24/2018 Leach&Russell HVAC Repair. $ 103.30 4/24/2018 Level 3 Fire/Elevator Phone Lines-April $ 67.57 4/1/2018 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 1,145.63 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 VENDOR: REPUBLIC SERVICES-REPSER3 SERVICE: Trash Removal and Recycling PERIOD: 4/1-4/30 Acct.#: 3-0761-1145381 Invoice Number 0761-003863810 Invoice Date: 3/25/2018 Amount to Allocate $2,100:64 Entity SF: LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail B3,459 13,459 6.51% $136.81 9411=7615-3333 Condos-reimb. [D9,629 $250.00 .9492-7615-0003 Condos $25.00 9492-7615-0003 ee, 9410-1111-0020 CCC Offices-Retail 217,403 7,403 3.589/6 $75.25 9417-7615-3333 CCC Offices-Office 06,500 16,500 7.98% $167:72 9417-7615-0200 CCC Retail Et8,656 18,656 9:03% $189.64 9419-7615-3333 CCC Residences-Retail 09,903 19,903 9.63% $202.32 9415-7615-3333 CCC Residences-Apts 230,731 130,731 63.26% $1,328.89 9415-7615-0001 206,652 . 100% $2,475:65 .Phase I Only-No Nash(Acct#3-0761-1145381) Total Coding for%Share of Bill 9410 100 9411-7615-3333 $136.81 9411 $136.81 9492-7615-0003 $275.00 9415 $1,584.79 9410-1111-0020 $100.00 9417 $242.98 9417-7615-3333 $75.25 9419 $189.64 9417-7615-0200 $167.72 9492 $275.00 9419-7615-3333 $189.64 $2,529.22 9415=7615-3333 $202.32 94154615-0001 $1,328.89 9415-7615-0001 residents recycling $53.58 $2,529.22 ��+►v REPUBLIC 832 Langsdale AveAccount Number 3-0761-1145381 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003863810 Customer Service (317)917-7300 Invoice Date 171 arch 25, 2018 RepublicServices.com/Support Past Due on 03/25/18 IZ- -3 3�i'$2,984.34 Paymen s/Adjustments 0- Important Information Current Invoice Charges $2,529.22 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, $51513.56 Past Due CURRENT INVOICE CHARGES Description Reference quantity Unit Price Amount Carmel City Ctr/Can Inside Blg 720 S Rangeline Rd CSA C000813 Carmel, IN Contract:08frf(C1) 1 Self Contained Comp 34 Yd,2 Lifts Per Week Disposal/Recycling 02/27 490720 2.7900Tons $98.65 Receipt Number 79202 Pickup Service 02/27 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 03/02 491141 1.970OTons $69.66 Receipt Number 79202 Pickup Service 03/02 1.0000 $135.20 $135.20 N Receipt Number 79202 c Disposal/Recycling 03/06 491439 2.6601)Tons $94.06 Receipt Number 79202 Pickup Service 03/06 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 03/09 421819 2.01001rons $71.07 v Receipt Number 79202 Pickup Service 03/,09 1.0000 $135.20 $135.20 z Receipt Number 79202 z Disposal/Recycling 03/13 492107 2.5800Tons $91.23 z Receipt Number 79202 z Pickup Service 03/13 1.0000 $135.20 $135.20 z Receipt Number 79202 z Disposal/Recycling 03116 492525 1.870OTons $66.12 z Receipt Number 79202 z Pickup Service 03/16 1.0000 $135.20 $135.20 a Receipt Number 79202 0 Disposal/Recycling 03/20 492845 2.750OTons $97.24 N Receipt Number 79202 Pickup Service 03/20 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 03/23 493296 1.760OTons $62.23 0 V W V O Past Due 30 Days 60 Days 90+Days N $2,984.34 $0.00 60.00 REPusLIC Total Amount Due $5,513.56 1143 SEWICES Payment Due Date Past Due sdale Ave 632 Lan Please Return This 9 Portion With Payment Account Number 3-0761-1145381 Indianapolis IN 46202-115050 Invoice Number 0761-003863810 Total Enclosed 1 Return Service Requested L2RCFSDTFY 000215 Make Checks Payable To: Ilr1lr11Jill III ll11111111111111111111111111111111 1151111111111111 PEDCOR •' LAURIE SILER III III III III/{J1cJ Jill 11111111111 770 3RD AVE SW REPUBLIC SERVICES#751 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 307611145381D00000386381DDDD2529220[105513564 Page 3 of 3 REPUBLIC 8321.angsdaleAve Account Number 3-0761-1145381 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003863810 Invoice Date March 25, 2018 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Receipt Number 79202 Pickup Service 03/23 1.0000 $135.20 $135.20 Receipt Number 79202 Rental 03/01-03/31 $520.00 $520.00 15 All-In-One Recycling 96 Gal,15 Lifts Per 2 Weeks Recycling Service 04/01-04/30 $53.58 $53.58 Total Fuel Recovery Fee $184.47 Total State Tax $39.31 CURRENT INVOICE CHARGES, Due by April 14,2018 $2,529.22 i VENDOR: Tyco Simplex Grinnell-SIMPLEI DESCRIIPTfON: Annual Fire Alarm Monitoring PERIOD: Invoice Date: 3/1/2018 Invoice.,: 20082095 Invoice Amount: $1,191.45 A of Enhky alarms 9 of alarms %Share %Share of Bill GL Code: CCC Rangeline Retail 0 20 20 5.24" $62.38 9411-1300-0000 Condos 32 32 8.38% $99.81 9492-1300-MM Desc Residential HOA/Annual Fire Alarm CCC Retail 0 49 49 12.83% $152.83 9419.1300-0000 t� CCC Residences-Retail 0 53 53 13:87% $165.31 9415.1300.0000 btse-- CCC Residences-Apts 0 188 188 4921% $586:37 94155-1300-00W OGSd- f'.ntn1 p 0 40 40 10.47'Yo (15 �'4:X9410111]0020 ter- A _._ j.�* � jy.WNy 4rV, 382 100% $1,191.45 Total Coding for%Share of Bill 9492 $99.81 •9411-1300-0000 $62.38 9410 $124.76 9492-13004XM $99.81 9411 $62:38 9419-1300.0000 $152.83 9415 $751.67 9415-1300.0000 $165.31 9419 $152.83 9410.1111-0020 '0010� $1,191.45 9415-1300-0000 $586.3Fp S11191A5 IlWOICE NO. INVOICE DATE CUSTOMER PO Situp/exGr�inne!/ 20082095 03-01-18 Rick D-U-N-S 09-4738007 FED. ID 58-2608861 CONTRACT# MODIFIER Distzict # 331 1004631 R04-DEC-2017 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 PAYMENT TERMS NET 30 331-02038761 Carmel City Center Bldg 4 331-02038949 355 City Center Drive Carmel City Center (Rangeline Roac CARMEL IN 46032-3806 720 S Rangeline Road Building A CARMEL IN 46032-3005 • Jackson, Tasha CONTRACT CONTRACT CONTRACT DESCRIPTION START DATE END DATE Carmel City Center (Rangeline Road) -720 S Rangeline Road 01-APR-18 31-MAR-19 INVOICE NOTES: This is your annual invoice for the Fire Alarm Monitoring services rendered at 720 S Rangeline Road Building A, Carmel, Hamilton, IN 46032 for Carmel City Center (Rangeline Road) C GISDVE - ��c� 5 MAR 15 2016 In T tal M+ - $1,175.00 Amount Of Current Invoice - $1,191.45 Sales Tax - $0.00 Total Amount Included - $1,191.45 Payment Received - $0.00 Total Amount Due � $1, 19.1. 45 REMITTANCE COPY TOTAL AMOUNT DUE -tggq 7-PLIASE TEJAR OFF MID R'E'TM TRIS POPTIORO7 YOUR 1 1,Z9Z.45 simplexGdnoell BXLL To Carmel City Center Bldg 4 INVOICE NUMBER 20082095 331-02038761 81,11, TO Carmel City Center (Rangeline Road) INVOICE DATE 03-01-18 331-02038949 � CUSTOMER P.O. Rick REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 50001191,4502DD82095 9495-SL-Contract-17997 District # 331 INVOICE NO. Simplexl Annell 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 20082095 317-826-2130 DATE OF INVOICE 03-01-18 INVOICE CONTRACT DETAIL Service Billing Billing Description Plan blame start Date End Date Ship To Address Covered Product Qty Amount ALARM & DETECTION- 01-APR-18 31-MAR-19 720 S Rangeline SYSTEM-FA-GENERIC PANEL 1 OTHER PANEL FIRE ALARM $1,175.00 MONITORING Road, Building A, SYSTEM CARMEL, IN Account Maintenance Fee $16.45 1 9496-SL-Contract-M997 Leach &Russell - LEARUS Inv:43759 1/31/18 System 18 diagnostic and compressor replacements Elevators A-4&A-5 -9.10% Suite 70, 74, &76 and storage cages-63.63% Amount Code Amount Code 68.94 9492-7845-0003 condos-2 floors 1,446.22 9411-7845-0005 137.89 9415-7845-0001 apts-4 floors Total 1,446.22 Total 206.83 Meter rooms & maintenance shop - Elevator A-6 (public)-9.09% 18.18% Amount Code Amount Code Rf 3': 420=-,112 02—O W6Ior%drase; 22.27 9411-7845-3333 23.40 9411-7845-3333 222.00 9415-7845-0001 34.60 9415-7845-3333 50%retail split 32.94 9415-7845-3333 allocation 12.87 9417-7845-3333 based on sq ft 27.30 9417-7845-0200 attached 32.43 9419-7845-3333 12.25 9417-7845-3333 Total 206.60 30.87 9419-7845-3333 65.58 9492-7845-0003 Total 413.21 $103.30 9410-1111-0020 $1,446.22 9411-7845-0005 $45.67 9411-7845-3333 941 $ 103.30 $359.89 9415-7845-0001 9411 $ 1,491.89 $67.54 9415-7845-3333 9415 $ 427.43 $27.30 9417-7845-0200 9417 $ 52.42 $25.12 9417-7845-3333 9419 $ 63.30 $63.30 9419-7845-3333 9492 $ 134.52 $134.52. 9492-7845-0003 $ 2,272.86 $2,272.86 Total \ � r Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U1 S 5 Phone:(317)841-7877 MFC HANICAL. Fax:(317)841-7460 Invoice Number: 43759 o Pedcor Invoice Date: 01/31/2018 355 City Center Drive Our Job Number 188270 m Carmel, IN 46032 Job Name: System 18 Your Purchase Order Number: Labor needed for HVAC service in above location. Performed diagnostic and compressor replacements. (See copy of work orders attached) Subtotal $2,259.75 Indiana sales tax $13.11 TOTAL AMOUNT DUE $2,272.86 fE €ti A R ? 2018 Terms: Due Upon Receipt Level 3 Brealcout Inv.#: 69935767 #2b-internet&phone for CCC Clubhouse Date: 4/1/2018 #1a-14 fire%levator lines-split attached Amount Code Amount Code 76.35 9415-7310-0001 t6,�7'18410-1111-0020 76.35 9415-7311-0001 14 lines @ 31.;9 27.03 9492-7660-0003 per line Total 152.70 81.10 9411-7660-3333 81.10. 9415-7660-0001 #2c-wifi access for CCC cameras 81.10 9415-7660=3333 Amount Code 27.03 9417-7660-0200 25.45 9415-7311-0001 8 cameras Clubhouse 27.03 9417-7660-3333 12.73 9480-7311-0001 4 cameras Nash 81.10 9419-7660-3333 12.72 9490-7311-0000 4 cameras Valet Total 473.06 Total 50.90 #1b-fax line&fax line listing #2c-Valet wifi access Amount Code Amount Code 50.67 9415-7310-0001 50.90 9490-7311-0000 Total 50.67 Total 50.90 #2a-.internet&phone for-CCC Offices suites tenants #2c-CCC guest wifi Amount Code Amount Code 76.36 9417-7310-3333 (paid by 9417) 50.90 9415-7311-0001 76.35 9417=7311-3333 Total 50.90 Total 152.71 C61-LM49410-1111-0020 941 $ 67.57 27.03 9492-7660-0003 9492 $ 27.03 $ 81.10 9411-7660-3333 9411 $ 81.10 $ 127.02 9415-7310-0001 9415 $ 441.92 $ 152.70 9415-7311-0001 9417 $ 206.77 $ 81.10 9415-7660-0001 9419 $ 81.10 $ 81.10 9415-7660-3333 948 $ 12.73 $ 76.36 9417-7310-3333 949 $ 63.62 $ 76.35 9417-7311-3333 $ 981.84 $ 27.03 9417-7660-0200 $ 27.03 9417-7660-3333 941-1111-0020 $ 67.57 $ 81.10 9419-7660-3333 9410-0003 $ 27.03 $ 12.73 9480-7311-0001 9411-3333 $ 81.10 $ 63.62 9490-7311-0000 9415-0001 $ 360.82 $ 981.84 Total 9415-3333 $ 81.10 9417-3333 $ 179.74 9417-0200. $ 27.03 9419-3333 $ 81.10 9480-0001 $ 12.73 VENDOR: Level 3 SERVICE: 1A-CCC Fire/Elevator Lines PERIOD: Invoice Date: 4/1/2018 Invoice#: 69935767 Invoice Amount: $405.48 Check %Share of Enti Box Elev: %Share Bill GL Code: CCC Rangeline Retail 6 20.00% $81.10 9411-7660-3333 CCC Condos 0 2 6.67% $27.03 9492-7660-0003 CCC Offices-Retail 2 6.67% $27.03 9417-7660-3333 CCC Offices-Office 2 6.67% $27.03 9417-7660-0200 CCC Retail 6 20.00% $81.10 9419-7660-3333 CCC Residences-Retail Q 6 20.00% $81.10 9415-7660-3333 CCC Residences-Apts 6 20.00% $81.10 9415-7660-0001 CCC Garage 0 0 0.00% $67.57 9410-1111-0020 (4 lines @ 50%) 30 100% $473.05 Total Coding for%Share of Bill 9410-1111-0020 $67.57 9415-7660-0001 $81.10 9411-7660-3333 $81.10 9492-7660-0003 $27.03 9417-7660-3333 $27.03 9417-7660-0200 $27.03 9419-7660-3333 $81.10 9415-7660-3333 $81.10 $473.06 ` , ` Invoice or u�� m ��«n�m/��yU ^ �^° Billing Account Numbero��LuxJm/ `��« "��' � �ouu� Invoice Number 89935767 Payman Duo 1mmsmv�oum, 'amon�om.coonou1 � "��=°=�=""==�~ Invoice Date April n1.2mG PEDCORINVESTMENTS ALIMITED LIABILITY COMPANY ATTN: YONG CHOE T03RD AVE SW CARMEL. |N4GU32-2038 Flow toreach oonturyLink: 877-453'8353 ammo@nentu,vonx.von, ' Invoice o^Level ucmmmun/muionn.LLC.ocamurvunxcompany Check out the K8yLavaU3customer podBill -At Learn how tnmanage your ConturyLinkservices Previous Statement— Balance , 964.94 and account online, anytime using k1yLeve|3� Payments 0.00 my]evo/3.00m. Credits/Adjustments— Going Green has never been easier with CenturyLinKspaperless invoices. Sign upand Current Charges 981.84 receive Your invoice via NlyLowe13. It's eaoy, go»o� my]evo3.00m and select Billing > Invoice Total Amount Due wau Management>Setup> Paperless Billing. If you Your invoice reflects an amountdu* ifyou have not _ prefer toreceive dvia email call the number atthe already done so.please»aytotal amount due m top ofyour invoice. Thank you for Going Green! accordance with your payment terms. �rl D E Et E 2018 Afews You Can Use W61conietotlieiiewCentui-yLink!Yo will now see anew logo on your invoice- however, you can continue to rely on the same peopre—g-ird-7rr---d--7c—gs—sMs Support You today. Please continue to remit your payment as instructed on your invoice. Remittance - We appreciate your business! Name PEDCOR INVESTMENTS A LIMITED CenturyUnk- COMPANY Invoice Number 69935767 WIRE TRANSFER mFORMATION: Payment Due May m. uo10 Wells Fargo oanm Account#4945097467 Aam#o100024u aw/rT#wFomanu Total Amount Due USD 2848.78 Pay your bill online at:m'.levelS.coni Amount Enclosed: Level oCommunications.uc poBox om1m . Detach and enclose this portion with your payment Denver,C000uo -0182 . Make check payable to Level xoommvncations.ur ' Write the invoice number onthe check ' Mail check maddress noted mthis Remittance section 180501 000000069935767 00000000000576312152 2 2 00000294678 1 Page 2 of 9 fs Billing Account Number 5-GXLSKJNT Centur Link° Invoice Number 69935767 Invoice Date Apr 01,2018 1. What is PICC? 9. How will credits appear on my Invoice? PICC can also be called Carrier Line Charge, The Federal Communications Commission Credits will appear in the Credits section of the invoice. Credits are identified (FCC)mandated that all long distance companies pay the local telephone company a with brackets surrounding the amount. monthly PICC on most of your telephone lines. This charge is passed to you and may increase or decrease from time to time. 10. What is a Payphone Surcharge? 2. What is the Federal Universal Service Fund Surcharge? The Payphone Surcharge compensates the payphone owner for the use of their Federal Universal Service Fund Surcharge is the recovery of the amount due to the Federal phones. This surcharge is mandated by the FCC and applies to all completed Universal Service Fund. Universal service is a Federal Communications Commission(FCC) calls placed from a payphone when using toll-free numbers or any similar access program designed to ensure affordable access to telecommunications services to codes. These calls are identified with a"H"next to the call amount in the Usage . low-income customers,rural areas,school and libraries,and rural healthcare facilities.The Detail section. Federal Universal Service fund was established by Congress in order to promote and encourage telecommunications infrastructure and service availability nationwide.All 11. What is a Minimum Usage Charge? telecommunications providers that offer interstate and international voice and data,private A Minimum Usage Charge is the difference between your monthly usage { line,directory assistance and other regulated services in the United States are required by guarantee,as agreed upon in your.Service Contract,and your monthly usage t the FCC to contribute on an equitable and nondiscriminatory basis to the Federal Universal plus applicable monthly recurring charges. This charge will only appear on your Service Fund. invoice if your monthly usage falls below your monthly usage guarantee. 3. What is the Cost Recovery Fee? am,r A Cost Recovery Fee allows CenturyLink to recover regulatory fees and expenses incurred 12. How do I submit a dispute? by CenturyLink such as FCC regulatory fees,federal regulatory fees to fund programs, If you have any questions or concerns about your invoice,please contact the various State Public Utilities Commission(PUC)fees,various state business licenses,and Billing Inquiry Department at 877-453-8353 or through the MyLeve13 customer various state annual regulatory fees. portal(https://my.leve[3.com). CenturyLink must be notified and receive a written 4. What is the Property Surcharge? explanation for the disputed charges within 30 days of the due date. The written A Property Surcharge allows CenturyLink to recover a portion of,the property tax it pays to explanation of the dispute must include the following information: state and local jurisdictions. Account name and number 5. What is the MyLeve13 customer portal? Date of invoice The MyLeve13 customer portal provides you with convenient and secure billing options. You Amount of disputed charges can: Type of disputed charges • View,download and analyze your CenturyLink invoices Reason charges are being disputed Pay your invoices easily online with the option to set up recurring payments Upon our receipt of such notification and.written explanation,we will begin Submit and manage billing inquiries,disputes and requests investigating the reason the charges are being disputed. Create standard and custom reports Any unpaid charges will accrue late fees and the settlement of the late fees will • "Go green"by turning off your paper invoice be addressed upon the resolution of the disputed charges. Not a current Portal user? Visit my.level3.com for more information on how to register. For any questions related to the portal,email PortalAccess(o'�Ievel1com or call 1-877-453-8353. 13. How do I submit a disconnect request? 6. When is my invoice available in MyLevel3? Customer initiated disconnect requests can be submitted through MyLeve13 at: You can view your invoice in MyLeve13 approximately 3 to 5 days after your Invoice Date. my.level3.com or http://wwwl,level3.com/disco/disco,html Your Invoice Date is shown on the top right corner of your invoice. The service(s)you request to be disconnected will have an estimated Bill Stop 7. What is a Prorate? Date of 30 days from the received date of the request unless the requested date Some products and services are billed one month in advance. If you sign up for one of these is greater than 30 days from the received date or your contract states otherwise. services in the middle of your billing period,your charges for that time period will be less than Any subsequent requests for assistance or questions can be emailed directly to a full month's charge. This partial month charge is called a prorate, disconnects(a)centurvlink.cam. 8. When is my invoice due? Your invoice is due upon receipt unless payment terms are specifically identified in your 14. How do I use the Telecommunication Relay Service(TRS)? Master Services Agreement. If the total amount is not paid on time,your account is To utilize the TRS system,simply dial 711. For additional information,consult considered past due. Failure to pay a past due amount is considered a material breach of the FCC website: http*llwww.fec.ciov/ccib/dro/trs.html contract and may result in suspension of service and subsequent termination of your service contract. Level 3 Communications,LLC Tax ID: GST/HST#:84539 3941 RT 0001 QST#:1214162918 631001]0 NO DR Dt 3018X01 NNNNNN 0993BTJ Page 3 of 9 ®lk,' Billing Account Number 5-GXLSKJNT ® CenturyLlnk® Invoice Number 69935767 t� Invoice Date Apr 01,2018 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY ' CHARGE SUMMARY AGING Recurring Charges 829.30- Current 1,964.31 2.47 Non-Recurring Charges 0.00 0-30 Days 980 00 Usage Charges 0.00 31.60 Days Taxes,Fees and Surcharges 152.54 61-90 Days 0.00 Total Current Charges USD' 981.84 Over n Days .00 Amount Due 2,9466.76 `Total Current Charges USD excludes finance charges 4 OUTSTANDING BALANCE InvoiceInvoice Invoice Credits/ Finance Total Amount Date Number Amount Adjustments Payments Charges Due USD Feb 01.2018 66223447 982.47 - 0.00 0,00 0.00 982.47 Mar 01,2018 67877134 962.47 0.00 0.00 0.00 982.47 Apr 01,2018 69935767 981.84 0.00 0.00 0.00 981.64 2,946.78 0.00 0.00 0.00 2,946.78 TAXES, FEES AND SURCHARGES Federal/ International State County City Other Total Taxes Federal Excise Tax 12.90 D.00 0.00 0.00 0.00 12.90 State and Local Taxes 0.00 52.64 O.DO 0.00 0.00 52.64 Total Taxes 12.90 52.64 0.00 0.00 0.00 65.54 Fees and Surcharges Federal Universal Service Fund Surcharge 38.73 0.00 0.00 0_00 0.00 38.73 State Universal Service Fund Surcharge 0.00 6.94 0.00 0.00 0.00 6.94 State and Local Surcharges 0.00 9.31 0.00 0.00 0.00 9.31 State and Local 911 Fees 0.00 15.00 0.00 0.00 0.00 15.00 Administrative Expense Fee 1.78 0.00 0.00 0.00 0.00 1.78 Property Surcharge 0,00 7.20 0.00 0.00 0.00 7.20 Cost Recovery Fee 0.00 8.04 0.00 0.00 0.00 8.04 Total Fees and Surcharges 40.51 46.49 0.00 0.00 0.00 87.00 Total Taxes,Fees and Surcharges 53.41 99.13 0.00 0.00 0.00 152.54 PRODUCT SUMMARY Taxes,Fees, Product Amount Surcharges Total Analog Voice Recurring Charges 331.50 57.15 388.65 Total Analog Voice 331.50 57.15 388.65 Tax Products Recurring Charges 82.80 35.40 118.20 Total Tax Products 82.80 35.40 118.20 Usage Recurring Charges 400.00 58.11 456.11 Total Usage 400.00 58.11 458.11 Voice Features Recurring Charges 15.00 1.88 16.86 �R`1 Total Voice Features 15.00 1.88 16.88 Total Current Charges 829.30 152.54 981.84 DISCOUNT SUMMARY Eligible Discount Disbursement [Discount Amount Percentage Percent Total STANDARD DOMESTIC 43 (1.02) Total Discount (1.02) 62100100 NO OR 01 20160.101 NNNNNN-73 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 April 1, 2018 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 4/1/2018 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