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Home My WebLink About326353 06/15/18 y y1_CgNgl CITY OF CARMEL, INDIANA VENDOR: 358380 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****3,328.94* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 326353 CARMEL IN 46032 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 MAY2018 3,328.94 OTHER CONT SERVICES Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358380 CARMEL CITY CENTER LLC IN SUM OF$ 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 $3,328.94 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 May 2018 43-509.00 $3,328.94 1 hereby certify that the attached invoice(s),or 6/5/18 May 2018 $3,328.94 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,June 12,2018 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 Carmel,Indiana 46032 June 5,2018 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-May 2018 Due: Upon Receipt Date Vendor For City Amount 5/1/2018 Leach&Russell HVAC Repair $ 50.65 5/1/2018 Leach&Russell HVAC Repair $ 29.98 5/9/2018 Leach&Russell HVAC Repair $ 130.63 5/9/2018 Leach&Russell HVAC Repair $ 65.43 5/9/2018 Leach&Russell HVAC Repair $ 106.38 5/9/2018 Simplex Grinnell Annual Fire Alarm Inspection $ 1,233.87 5/9/2018 Marquis Cleaning Public Elevator Cleaning-March $ 61.82 5/9/2018 Marquis Cleaning Public Elevator Cleaning-April $ 61.82 5/15/2018 Republic Services Trash Removal/Recycling $ 100.00 5/23/2018 Marquis Cleaning Public Elevator Cleaning-May $ 61.82 5/30/2018 Level 3 Fire/Elevator Phone Lines-May $ 67.57 5/30/2018 Thyssenkrupp Bldg B-Quarterly Maintenance $ 608.97 5/31/2018 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 3,328.94 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 7703rd Ave SW Carmel,IN 46032 Leach &Russell -LEARLIS Inv:43690 1/26/18 System 20 HVAC work Westbridge Ste, 68 21.43% Elevator A-11 (public)-7.14% Amount Code Amount Code 304.06 9411-7845-0005 ,T�;a� 91'0:1111 50%to city Total 304.06 13.11 9411-7845-3333 split based 19.37 9415-7845-3333 on square Clubhouse-21.4330 18.17 9419-7845-3333 footage Total 101.30 AmOUnt Code ,304.06 9415-7845-3333 Fire control, meter, electric, Total 304.06 elevator machine, and power distribution rooms-35.7% Elevator A-7(maint)-7.15% Amount Code 80.39 9492-7845-0003 Amount Code 27.30 9411-7845-3333 26.25 9411-7845-3333 40.37 9415-7845-3333 split based on allocation 38.82 9415-7845-3333 square footage 272.14 9415-7845-0001 attached 36.38 9419-7845-3333 15.02 9417-7845-3333 Total 101.45 33.47 9417-7845-0200 37.84 9419-7845-3333 Elevator A-8&A-9(opts only)- Total 506.53 7.15% Amount Code 101.45 9415-7845-0001 Total 101.45 $50.65 9410-111170020 $80.39 9492-7845-0003 " P-F5fd A -QJ C C n $304.06 9411-7845-0005 941 $ 131.04 $66.66 9411-7845-3333 9411 $ 370.72 $373.59 9415-7845-0001 9415 $ 776.21 $402.62 9415-7845-3333 9417 $ 48.49 $33.47 9417-7845-0200 9419 $ 92.39 $15.02 .9417-7845-3333 $ 1,418.85 $92.39 9419-7845-3333 $1,418.85 Total J l Leach & RusseH Mechanical Contractors, Inc. y 9151 Ford Circle ESC v tom. cs Fishers, Indiana 46038 Phone:(317)841-7877 C UH ' E Fax:(317)841-7460 E4 B C N a M C<. E Invoice Number: 43690 o Pedcor Invoice Date: 01/26/2018 355 City Center Drive Our Job Numbei 188083 m Carmel, IN 46032 Job Name _Sysfem 20 Your Purchase Order Number: Labor needed for HVAC service in above location. Monitored data and performed minor- repairs to System 20 as recommended by tech support. (See copy of work orders attached) Subtotal $1,415.00 Indiana sales tai; $3.85 TOTAL AMOUNT DUE $1,418.85 IE ! ' .' - Terms: Due Upon Receipt SERVICE WORK ORDER 0'09861 TO: �l LEACH & RUSSELL ......................................................................................................... . .............................................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: ` Fishers, Indiana 46036-3000 WORK PERFORMED: ��. +. Rhone (3 7) 641-7677 Fax (317) 641-7460 .......''..``.............?k....... .............f...........:..........:F..................��...:............... ea. •��'0� �.,..it Fe �,r-�f`....r.'..r......... Date: OContraet ....................4................................:... ......:................. ... I7Extra f-0.16 4H;4'1r_:(+-'�'�^•. .--.-... Order Taken Time a Material 1 n BY: Warranty r� b �� ;1q� Customer —�1 Job Complete ................... .............................. ................................... Order No.: DJob Incomplete (:,Pf� Phone - Model Number. ............................................................................................................................... ' Number: „CS ief ':Far�"iOur Job �" Serial Number: .................. ..................... ...... Number: ' Read unaWge. (,b„ke +eOAP. OTHER CHARGES I AMOUNT QUOTESIFOLLOW-UP: .9)i......f�e p u+ ..rt�a+M....:-� c-tt.. ........................................................................................................... Truck Charge .........P...�.1>.�d....aF.....:.�?.c�v.-.3........... . ................................................................................................................. ..................... ...... haFted..c....................................................I........................ ................................................................................................................. .................... ......� .................................................................................................................................. .................................................................................................................. ..............I..................... .............................................................................................................................................. CITY MATERIALS AMOUNT .............................................................................................................................. .............................................................................................................................. TOTAL OTHER CHARGES �, 00 ®ATE LABOR ST 1.5 ®T . AMOUNT :............ ..........................................................:::::::. ......::: :::::: 1-s..... ......................1... .. .......... ......... ............. vb a ...... ..... ...... ... . .... ....Z..Go aPG ......�...�1................. ...vim ............ ................................................................. .................... ..... .......... .......... ..............-.......... ..... ............ ................................................................. ......I............. ..... ................... ...............................1.... .......... ......... .I.................. ..... .! .............................................................................................................. .. ................................ ..... I I TOTAL MATERIAL TOTAL LABOR G 35. TOTAL MATERIAL,OTHER&LABOR ggcc qo Work Ordered By:I!I!ike /bj5+Q n TAX 3 Signature: J� J cJ t TOTAL ere y a.Cknowledge the satisfactory oomp a ono e above esen a yvor an agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 010425 TO: F's. .............cC.C�..........Re9- ,.�..............:........ LEACH & RUSSELL .................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 4y6036-3000 WORK PERFORMED: Phone 31! 641-7877 Fax 317 641-7460 . ......................................../ p1... cab...:.......... eCA 9 ........... ( ) ( ) ... rx /.� .......f......EIMp fp).1.1M.7:.....j..�oEF...�'Q•+....4CSK........ Date: a " t Contract Br�t......�'v ..i. wtp.........F/".0.{.�.�.Sl�............ OrderTaken + �Ti`meBMaterial 1 ................ ^ ' Q� ,p /f ,p,, y: Fm — Warranty ..,.:.u.Q. ........5.1.:...'.q.... .f,.a......;A.ntl� .......�(7L.1�CCI... .... Customer MJobComplete J4. ............. Order No.: DJob Incomplete .......k. ...... ��.................................../..I..Y..... ...:.................................... Phone Model Number: t Number: QQ 11 .............................................................. Our Job �VU i Sarial Number: t Number: �� .............................................................................................................................. OTHER CHARGES AMOUNT OUOTESIFOLLOW UP: Truth Charge ..................................................................................................I........................... ........................................................................................................................................................ ................................................................................................................................... .................................................................................................................. .......................... ...................... .................................................................................................. ................................................................................................................. .................... ... .� i s ................................................................................................. .................. QTY MATERIALS AMOUNT ...........................................................................................................�..................................... � .......................................................................................................................... TOTAL OTHER CHARGES ............................................................................................................................. DATE LABOR ST 1.6 ®T AMOUNT ............................................................................................................................... �........ . ........ ......... �.. ............ ................................................................. .................... ..... i. . . ..rr �..... ......................................................... .................... ..... .................... p........ .......... o...:-.h.0 . ....... o..'...`...........: ........: ....... ........................ �......... �.� ............ ................................................................. .................... ..... .............................................................. ........ .......... ......... ..................... ............................................................................................................. ..... ................ ..................................... ......... ........................... .................... ............................................................................................................................... ......................................................................................................... ............ ...................................................I.............. .................... ..... ...................,........................................ ......... .......... ......... ..................... ........� ........................................................................................................................... .................................................................. ............................................. 1 . I ..................................................................................................................... ...................... ............................ .... ........................................... ................ ................... ............ .� .. TOTAL MATERIAL TOTAL LABOR, Dd TOTAL MATERIAL, OTHER&LABOR � � Work Ordered By: TAX Signature: TOTAL ;c , ore y ac o ge a sa a ac ory completiono e above described workan ogres to render payment upon receipt of invoice. LR-06-0615 Leach&Russell-LEARUS Inv:44203 3/05/18 System 18: $369.42 System 20: $369.43 ,System 18:Stes 70,74,&76 and storage cages-63:63% System 20:Westbridge Ste.68 -21,43% Amount Code Amount Code 235.06 9411-7845-0005 79.17 9411-7845-0005 Total 235.06 Total 79.17 System 18:Elevator A-6(public)-9.09% System 20:Residence's Clubhouse -21.43% Amount Code Amount Code .a 9 01 11`w00?Q ,) 50%for garage 79.17 9415-7845-3333 3.81 9411-7845-3333 Total 79.17 5.62 9415-7845-3333 50%retail split- 2.09 9417-7845-3333 based on sq ft System 20:Elevator A-7(maint) 5.27 9419-7845-3333 7.15% Total 33.58 Amount Code 6.84 9411-7845-3333 split based on System 18:ElevatorsA-4&A-5-9.10% 10.10 9415-7845-3333 square footage Amount Code 9.47 9419-7845-3333 11.21 9492-7845-0003 condos-2 floors Total 26.41 22.41 9415-7845-0001 apts-4 floors Total 33.62 System 20:Elevator A-8& A-9(opts only)-7.15% System IS&20:meter,fire control,electric,elevator Amount Code machine,&power distribution rooms&maintenance shop- 26.41 9415-7845-0001 Sys 18:18.18%/Sys 20:35.7%. Total 26.41 Amount Code , 31.59 9492-7845-0003 System 20:Elevator A-11(public) 10.73 9411-7845-3333 -7.14% 15.87 9415-7845-3333 allocation j1,f9 = 1fl-O6-2 50%for garage 106.94 9415-7845-0001 attached 2.99 9411-7845-3333 5.90 9417-7845-3333 4.42 9415-7845-3333 50%retail split- 13.15 9417-7845-0200 1.64 9417-7845-3333 based on sq ft 14.87 9419-7845-3333 4.14 9419-7845-3333 Total 199.05 Total 26.38 $29.98 9410-1111-0020 $314.23 9411-7845-0005 $24.37 9411-7845-3333 941 $29.98 $155.76 9415-7845-0001 9411 $338.60 $115.18 9415-7845-3333 9415 $270.94 $13.15 9417-7845-0200 9417 $22.78 $9.63 9417-7845-3333 9419 $33.75 $33.75 9419-7845-3333 9492 $42.80 $42.80 9492-78450003 $ 738.85 $738.85 Total t I Leach & RusseH Mechanical Contractors, Inc. 9151 Ford Circle B N' voice Fishers,Indiana 46038 U S @ Phone:(317)841-7877 11 E C H A N 1 C A L Fax:(317)841-7460 Invoice Number: 44203 o Pedcor Invoice Date: 03/05/2018 355 City Center Drive Our Job Number 188457 M Carmel, IN 46032 Job Name: Your Purchase Order Number: Labor needed for HVAC service in above location. Performed service to Systems 18 and 20. (See copy of work order attached) Subtotal $735.00 Indiana sales tax $3.85 TOTAL AMOUNT DUE $738.85 Terms: Due Upon Receipt SERVICE WORK ORDER 010417 TO: CC.C�.................................................................................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ....................�.................s.45....... ....... Y)f1!....1. . ....... vek . ..ox . Q . Data: Contract .......... . Q Extra Order Material di. w. ...q-c................. ...com-p BY: ty % '7 � �9r-a&. on............... 5.......... ........................... Customer —so Complete Order No.: Job incomplete 45 hone Model Number. Phone i I Our Job Serial Number ............... ................. r -elE-7 Number: 10 ................................................................................................................................. QUOTES/FOLLOW-UP: Truck Charge Do ................................................................................................................................... ....................................................................................................................................................... ..................................I............................................................................................ ...........I......................................................................................................I................................... 7 ................I.................................................................................................................. .........................I................................................I............................................................................ .................................................................................................................................... ................................................................................................................... .................................... .................................................................................................................. .................................... .*upyj ...... .......................................... .............................. ...................................... .................................... ............ .......................................................................................................... ................... ....................................................................................................... TOTAL OTHER,CHARGES... ... ......................................................................................................... .... d 1 ................... .................................. .. ....................................................................... ......... ................ .I........ .......... . ............... .. . ................................... ......... ................... ................................................................................................ ......... ................................................................. .............. ....w....................... .................................... . ................... .I.................................................................... ......................... ......... .........................................I....................... .........I.... .....................I...... ........................... ................... ..................................................................... ......................... ......... ................................................................. .............. .....................I...... ......I............................. ................ ...................................................................... ......................... ......... ......I.......................................................... .............. ............................. ......................... .......... ................... ...................................................................... .................................... ................................................................. ............................................ ......................... .......... ................................................................................................................... ...................... ...I...................................... .............. ...................... .............I.......... .......... .................................I................................................................................... ...................... .......................................... ............... ........................ ......................... .......... ............................................................................................................................... ...............!...... ................. ................ ............................................ ......................... .......... ........................................................................................................................... ....................................I...................... . .............. ...................I......... ......................... .......... ........................................I....................I................................................................ ............I.................................................... ......1....... ................................................................... ....................................I..................................................................................... ......................I....................I.............. I.............. ................................................................... TOTAL MATERIALL 00 TOTAL LABOR -i TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX 3. �5 Signature: TOTAL suon or the above described work an comp invoice. =by kn.—owfi�ga Bals.1heto omp to ac 'P.a tup 1p, rend an f LR-06-0615 Leach& Russell - LEARUS Inv:43691 1/26/17 System 20 HVAC work Westbridge Ste. 68-21.43% Elevator A-11 (public)-7.1456 Amount Code Amount Code 784.12 9411-7845-00053t1 $' 410t1$1-QO 50%to city Total 784.12 33.80 9411-7845-3333 split based 49.98 9415-7845-3333 on square 46.85 9419-7845-3333 footage Clubhouse-21.43% Total 261.26 Amount Code 784.12 9415-7845-3333 Fire control, meter, electric, Total 784.12 elevator machine, and power distribution rooms-35.796 Elevator A-7(maint)-7.15 Amount Code 7.15% 207.31 9492-7845-0003 Amount Code 70.41 9411-7845-3333 67.69 9411-7845-3333 104.12 9415-7845-3333 split based on allocation 100.10 9415-7845-3333 square footage 701.78 9415-7845-0001 attached 93.83 9419-784573333, 38.73 9417-7845-3333 Total 261.62 86.32 9417-7845-0200 97.59 9419-7845-3333 Elevator A-8&A-9(apts only)- Total 1,306.26 7.15% Amount Code - 261.62 9415-7845-0001 Total 261.62 $13c 0 0 207.31 9492-7845-00030 $ $784.12 9411-7845-0005 941 $ 337.94 $171.90 9411-7845-3333 9411 $ 956.02 $963.40 9415-7845-0001 9415 $ 2,001.72 $1,038.32 9415-7845-3333 9417 $ 125.05 $86.32 9417-7845-0200 9419 $ 238.27 $38.73 9417-7845-3333 $ 3,659.00 $238.27 9419-7845-333-3 $3,659.00 Total m Leach & RusseH s Mechanical Contractors, Inc. Invoice=; 9151 Ford Circle [ voice Fishers, Indiana 46038 Phone:(317)841-7877 r `C 5 A. L Fax:(317)841-7460 Invoice Number: 43691 o Pedcor Invoice Date: 01/26/2018 355 City Center Drive Our Job Number 188232 m Carmel, IN 46032 Job Name � vystem 20 ,-w: Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Performed.emergency repairs to System 20. (See copy of work order attached) Subtotal $3,649.25 Indiana sales tax $9.75 TOTAL AMOUNT DUE $3,659.00 �n MFC,P c: - 2018 � L Terms: Due Upon Receipt SERVICE WORK ORDER 010377 TO: peilr_oirLEACH & RUSSELL ..................................I................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: ................................. Phone (317) 841-7877 Fax (317) 841-7460 .(X......U.n. ).........63n....c .......... ..........".a.f ......... ..........CO.r .A.f --f Date: DContract ..n.........I..........- I C9 Ckn a 0-A-5 0.S- 17 �1101.9...... ...........Ck.UX-ge..... Order 0E.. Material Fr-CAVICt, gwz-.-&.ty .Re O.I.C&C-ed., -Colm. .....WV r';xecj..�.*��.'��*� Job Complete Order No.: I ft Rob Incomplete `.5.1.:........1..f31...1 ...........02-epl(�.Cerj............... Phone1mbr: 1Model Number: C Our Job y .........V .0Serial Number: lNumber: I V...............v... ssl.s ........ ilv-\ /15 g2CA)Xnj of 410 - OTHER CHARGES AMOUNT 'ZiUOTESIFOLLOW-UP: Truck Charge....... ......-............................................................... ............. ...... ......... . . .......SYS......90............ ............. .............................................................................................. ........ ...........U d.........PAC......G f�.ef 0.11N ......... ........ ......................................................................................................................... ........ ...G%fs.......... ven .6pera+)'.o.-.vN......... ..............*........ ............. ................................................................................................... ..............I..................... QTY MATERIALS AMOUNT ..................................... ........................ .............. At i .............................................. I TOTAL OTHER CHARGES ................../J.th.!�'wn......... ................................ -91 - DATE LABOR ST 1.5 DT AMOUNT ................. ................k�4q,fin......... ................ ..........11..................................................I...................................-........................ ........Fz:.A. .....I........I................I.................. aluaw. ..�!.......t�kqaeta .............. ...............1.0-5......4Y..L ..� D ...............................................................................................I.................... ......... . .......' ................................................................................................................... ... . .................:4.................. ............................. ........................................... ...................... ......... ............I.................................... ........I..... ......... ............ ...................... ...... ...................................................................".......I.............................I................... ......I.......................................................... ...I....................................... .................................... ..........I........................I......................................................................................... ................................................................ ............................................ .................................... ....................................I...................................................................................... ......................................I................I......... .......................................I.... ......................... I .............................................................................................................................. ................................................................ ......I..................................... ...I................... .......... "..........!...............I................................I............................................................ ......................I I.............................. .............. ............................. ......................... .......... ....................................................................:......................................................... ... ............... ........................... .............. ................. ....... .................. .......... ............. ...................I....................................................................................... ................. ....I I ...... .......................................I............................................................................ ............ ...... ........... ................... ................... TOTAL MATERIAL TOTAL LABOR L _p TOTAL MATERIAL,OTHER&LABOR Work Ordered By: - TAX q 102- Signature: w TOTAL Th:.,eby or lle.1hlurali.9l.a.cl.oycfoi,—.n,-pl.o-tl.ono fthe above deacribadwoFIZ-0-9— to=. 'r agree t P. LR-06-0615 Peach & Russell- LEARUS Inv:43699 1/29/18 System 20 HVAC work Westbridge Ste. 68-21.43% Elevator A-11 (public)- 7.14% Amount Code Amount Code 392.81 9411-7845-0005 9410-1111-0020 50%to city Total 392.81 16.93 9411-7845-3333 split based 25.04 9415-7845-3333 on square 23.47 9419-7845-3333 footage Clubhouse-21.43% Total 130.87 Amount Code 392.81 9415-7845-3333 Fire control, meter, electric, Total 392.81 elevator machine, and power distribution rooms-35.7% Amount Code Elevator A-7(maint)-7.1595 103.85 9492-7845-0003 Amount Code 35.27 9411-7845-3333 33.91 9411-7845-3333 52.16 9415-7845-3333 split teased on allocation 50.15 9415-7845-3333 square footage 351.56 9415-784570001 attached 47.00 9419-7845-3333 19.40 9417-7845-3333 Total 131.06 43.24 9417-7845-0200 48.89 9419-7845-3333 Elevator A-8&A-9(opts only)- Total 654.37 7.15% Amount Code 131.06 9415-7845-0001 .Total 131.06 $65.43 9410-1111-0020 Q $103.85 9492-7845-0003- $392'81 492-7845-0003$392.81 9411-7845-0005 941 $ 169.28 $86.11 9411-7845-3333 9411 $ 478.92 $482.62 9415-7845-0001 9415 $ 1,002.78 $520.16 9415-7845-3333 9417 $ 62.64 $43.24 9417-7845-0200 9419 $ 119.36 $19.40 9417-7845-3333 $ 1,832.98 $119.36 9419-7845-3333 $1,832.98 Total Leach & Russefl Mechanical Contractors, Inc. a 9151 Ford Circle r �[ �`: A & Fishers, Indiana 46038 Phone:(317)841-7877 € !? a. S [ L L h! I C k Fax:(317)841-7460 Invoice Number: 43699 o Pedcor Invoice Date: 01/29/2018 355 City Center Drive Our Job Number 188201 00 Carmel, IN 46032 Job Name System-z20-} Your Purchase Order Number:; Labor and materials needed for HVAC service in above location. Changed two compressors on System 20 sub unit. (See copy of work order attached) Subtotal $1,823.63 Indiana sales tax $9.35 TOTAL AMOUNT DUE $1,832.98 Terms: Due Upon Receipt SERVICE WORK ORDER 010427, TO: k.. c..... ..............CCC............ LEACH & RUSSELL ................................................................................................ MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46036-3000 WORK PERFORMED: Ph®ne (31�) 641-7677 Fax (317) 641-7460 .............................c. G..... .: y. Fig,-........ ...1....< „�..... ...f....... ...-3...... T..'.� .....1.�[ ....�.ln.....s� ............... Date: Contract �+ ` /�� i' c 6V1 dura ....00...G.(]�........w�A.....Needed.....-.t..Q.....V!!1 .... ........... Order Taken Tlme B.Material J��y .• By: < Ge— �Wamnty ....4.I.J�......�r........ .......l.I:IQ.!. .. .ld.��..4� .:....... lT.�..r...................... Customer OJob Complete T t r p OrderNo.: JobincompIota ....JKLS `.1......... .A�(JW....�Q �.lr.. ..... .i?.................... Phone Model Numher: Number: ¢Jqq�A� ( L' .... V..Y.).............. .....�........A. ..................�. w.b.........VM. .. .L7�.�I.T�.. Our Job ��''��jj 1 Serial Number: Number. UOo� kid.........f ........6. ..P. ........&U&.....0.n;+.............. ;� o L)A i4s. OTHER CHARGES AMOUNT OUOTESlF LOW-UP: Track Charge ................................................................................................................................ .......................................................................................................... . ................................................................................................................................ .................................................................................................................. ....I................ ........� .................................................................................................I...........................I.... ................................................................................................................... -.............I.................. i .................................................................................................................. i .................................... QTY MATERIALS AMOUNT ............... ......................................................................................................................................... 1511. �ii�.ios A" a�S... TOTAL OTHER CHARGES 55, C)o ........ ....................................�........................... ..................... DATE LABOR ST 1.5 DT AMOUNT ......................................................................................................_....................... ... �-......... z.. 2....... .7 , 30 .............. ................................................................. .................... ..... ................. . .. ..0. .. ..... .......... ......� "u ............. ................................................................. .............I........... ..... ......I............... ...................................... ...........I............ .......J. .................... ..... ............................................................................................................................... ................................................................. ............................................ .................................... .........................................................................................................I..................... ................................................................. ............................................ .............................I...... ............................................................................................................................... ................................................................. ................................................................................. ............. .................. ........................................ .................... .............. ...................................... .......... ......... i TOTAL MATERIAL 7 11 TOTAL LABOR I 13 3 1 a TOTAL MATERIAL,OTHER&LABOR work a d By: TAX ?JJz o sig t u TOTAL !� erey aclinownedge me ea a ry eomp a ion o e above eacn a workan agree to render payment upon eipt of Invoice. LR-06-0615 Leach& Russell-LEARLIS Inv:43700 1/29/18 System 20 HVAC work Westbridge Ste. 68-21.43116 ElevatorA-11 (public)- 7.14°i Amount Code Amount Code 638.54 9411-7845-0005 '49'DrK�1ti a+!fl0 p) 50%to city Total 638.54 27.52 9411-7845-3333 split based 40.70 9415-7845-3333 on square 38.15 9419-7845-3333 footage Clubhouse-21.43916 Total 212.75 Amount /Code 638.54 9415-7845-3333 Fire control, meter, electric, Total 638.54 elevator machine, and power distribution rooms-35.7% Amount Code ElevatorA-7(maint)-7.1590' 168.82 9492-7845-0003 Amount Code 57.34 9411-7845-3333 4 55.12 9411-7845-3333 84.79 9415-7845-3333 split based on allocation 81.52 9415-7845-3333 571.49 9415-7845-0001 square footage attached 76.41 9419-7845-3333 31.54 9417-7845-3333 Total 213.05 70.29 9417-7845-0200 79.47 9419-7845-3333 Elevatoi-A-8&A-9(apts only)- Total 1,063.74 7.15% Amount Code 213.05 9415-7845-0001 Total 213.05 $106.38 9410-1111-0020 $168.82 9492-7845-0003- $638.54 492-7845-000$638.54 9411-7845-0005 941 $ 275.20 $139.98 9411-7845-3333 9411 $ 778.52 ( ! $784.54 9415-7845-0001 9415 $ 1,630.09 $845.55 9415-7845-3333 9417 $ 101.83 $70.29 9417-7845-0200 9419 $ 194.03 $31.54 9417-7845-3333 $ 2,9179.67 $194.03 9419-7845-3333 $2,979.67 Total Leach & [Russo r Mechanical Contractors, Inc. 9151 Ford Circle n V C) C,a Fishers, Indiana 46038 Phone:(317)841-7877 RE S E L L. N t C ,, A N, . ` ,. -7460 Invoice Number: 43700 o Pedcor Invoice Date: 01/29/2018 355 City Center Drive Our Job Number 188136 m . Carmel, IN 46032 Job Name: ystem 20 Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Changed out DCV-3 and SCV-3 valves. (See copy of work order attached) Subtotal $2,962.68 Indiana sales tax $16.99 TOTAL AMOUNT.DUE $2,979.67 rD MAR q 2018 /i !' E W, Y Terms: Due Upon Receipt SERVICE WORK ORDER 010376 TO: Gr................. ..................................... LEACH & RUSSELL .......................................................................................... MECHANICAL CONTRACTORS, INC................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 460383000 WORK PERFORMED: .................................... .........0 Phone (317) 841-7877 Fax (317) 841-7460 Cy ...........01. Date: ....... �0.0................. Ocontract Z�^ [:]Et. Order Take,, Material .............. me By: 2f, Customer ............. —SA...tWkj........ b Complete i rdar No.: PT1.0b Incomplete UA.1.� ......C& az t. ........ ......... Model Number: (f'CA As :57�)r)L........soff..drl OurJob18 8 Serial Number., Number. ev!................... !..9rca S0! Z. C)V% 26 OTHER CHARGES AMOUNT 24-A� t2CAA--- 2-4,S -dUOTESIFOLLOW-UP: Truck Charge 55. ................................................................................................................................ .................................................................................................................. ...............1 ........... ......................................................................................................................... .............................................................I............ ........... I...................... ......................................................................................................10'................I.......... ........I..........................................................................................................I.................................... ............................................................................................................................... ................................................................................................................. ...........I........... .......... CITY MATERIALS AMOUNT ......................I................. ......................... ........ .............................................................................................................................. ................................... TOTAL OTHER CHARGES ........................................................................................... 6, DATE LABOR ST 1.5 DT AMOUNT ................. ......11.1-......... ...... ........... . . ............................................................................................................................ 3 ............. t............................ . ......... ....... ... 7-77—o<- A ..........................o.T.k.D. ..... ....................... .......................................... ......... ..................... c ............... ............................................................... ...... ............................. .......... ................................. ....................I.....I—.................I......I................ ..... ....................................... ....................................................... ................................................................. ......... .........I................... .......................... ...... .......... ......... ..........k.5O'SLWII ................71E.11. ..... ............. .............. .................................................. ...........*'*.........*'.... .......... ................I............................................... .............. ...... ............I.............................. .......... If. ...........I....................................... . ........... ...........-Zb.- ............................................. ......................................I.......................... ............... ....I................................................... . .................................................................................................................... ... ............................I.................................... .............. ............................ .................................... ...................I............................................................I.............................. ................... .................................................... ............................. ................................... ..................................I........... ......I..........................:—......... ...........*"'*"''*.........I......I....................................... ..........................I.. .................................... .....................................I....................................................................................... ...................I--....................................... ..................................................................I................ TOTAL MATERIAL TOTAL LABOR D') TOTAL MATERIAL,OTHER&LABOR 05 Work Ordered By: TAX qq Signature: TOTAL L15 -e�kz Ihere bya,I,d.o'w1 golheusal.i,.ar pt ofo=n of the above described work an IFY C agree to render e. payment LR-06-0615 VENDOR: Tyco Simplex Grinnell-SIMPLEI DESCRITPTION1 Annual Fire Alarm Test&Inspection PERIOD: Invoice Date: 4/2/2018 Invoice 5: 20142827 Invoice Amount: 512,678.00 Check sof Entitv Bm: alarms 9 of alarms 7,Share %.Sharc of Bill GI-Code: CCC Rangeline Retail ❑� TRUE 20 20 4.87", $616.93 9411-7660-3333 Condos ❑� TRUE 32 32 7.795!, $987:09 9492-7660-0003 CCC Offices-Retail TRUE 10 10 2.43'", $308.47 9417-7660-3333 CCC Offices-Office TRUE- 19 19 4.62% $586.09 9417-7660-0200 CCC Retail TRUE 49 49 11.92",'.. $1,511.49 9419-7660-3333 CCC Residences-Retail TRUE 53 53 12.90% $1,634.88 9415-7660-3333 CCC Residences-Apts TRUE 188 188 45.74% $5,799.18 9415-7660-0001 tCPar7ong Gitr g'Ii TRUE 40 40 9.73'10 ;23`31.87, p 9410-1111-0020 411 100': $12,678.00 Total Coding for%,Share of Bill 9410-1111-0020 61,233.87 9411-7660-3333 $616.94 941 SI 233.87 9415-7660-3333 S1,634.88 9411 $616.94 9415-7660-0001 55,799.18 9415 $7,434.06 9417-7660-0200 $586.09 9417 $894.55 9417-7660-3333 5308.47 9419 51,511.49 9419-7660-3333 51,511.49 9492 $987.09 9492-7660-0003 Clew.Residential HOA/Annual Fire Alarm 5987.09 512,678.00 $12,678.00 INVOICE NO. INVOICE DATE CUSTOMER PO 20142827 04-02-18 D-U-N-S 09-4738007 FED. ID 58-2608861 CONTRACT# MODIFIER District # 331 15568472 R287DEC-2015 11620 Pendleton Pike INDIANAPOLIS, IN-46236-3979 317-826-2130 a PAYMENT TERMS NET 3 0 ° 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-MAY-16 30-APR-19 INVOICE NOTES: This is your fire alarm test and inspect invoice for Carmel City center (Rangeline Road) 720 S Rangeline Road Building A Carmel IN 46032 �6PAPyil Tr- $35,184.00 Amount Of Current Invoice - $12,678.00 Sales Tax - $0.00 n, Total Amount Included - $12,678.00 APR 'i r �� Payment Received - $0.00 Total Amount Due $12, 678. 00 }_.1 E� L mTOTAL AMOUNT MOUNT DUE t�c® MIME 12,678.00 SimpiexGifnneii BILL TO Carmel City Center Bldg 4 INVOICE NUMBER 20142827 331-02038761 SHIP TO Carmel City Center (Rangeline Road) INVOICE DATE 04-02-18 331-02038949 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 001267800820142827 6673-SL-Contract-M997 f Marquis(MARCLE) Invoice Breakout 3/1/2018 $370.92/6 elevators $61.82 5205 A-1 Elev-Freight,garage to plaza A-10 Elev-Private,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730=3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public,garage to plaza A-11 Elev-Public,garage to plaza Amount Code Amount Code :9 94? 10 -10203�, ti:�T10U1111-:0001 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance,garage to plaza A-12 Elev-Freight,garage to.plazo Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 .9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Page 1 of 1 Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel,IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILLTO INVOICE#5205 CCC Retail(Elevators) DATE 03/01/2018 720 S.Rangeline Rd DUE DATE 03131/2018 Carmel,IN 46032 TERMS Net 30 P.O.NUMBER AGTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators March 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators ................................................................................................................................... Thank you rortha business! BALANCE DUE $370.92 9 Y A ulz -TB S 370.9 . i MAR 2 2 2018 https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 3/5/2018 Marquis(MARCLE) Invoice Breakout 3/28/2018, $370.92/6 elevators=$61.82 5282 A-1 Elev-Freight, garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public,garage to plaza A-11 Elev-Public, garage to plaza Amount Code Amount Code �0l�il:x9Ax r �.��620`9 �3E94�:ij i�`!•2�020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 941977730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance; garage to plaza A-12 Elev-Freight, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103:02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Page 1 of 1 Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel,IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com BICE BILL TO s INVOICE 1 5282 CCC Retail(Elevators) DATE 03/28/2018 720 S.Rangeline Rd DUE DATE 04/27/2018 Carmel,IN 46032 TERMS Net 30 CT7V{;•',' aPA0LJn i Commercial Cleaning 185.46 Monthly Cleaning for GCC Retail Elevators April 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business! BALANCE DUE $370.92 A p\1 N -- 1 about:blank 4/2/2018 VENDOR: REPUBLIC SERVICES-REPSER3 SERVICE: Trash Removal and Recycling PERIOD: 5/1-5/31 Acct. : 3-0761-11.45381 Invoice Number 0761-003902236 Invoice Date: 4/25/2018 Amount to Allocate $2,385.31 Entity LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail 13,459 6.51% $155.35 9411-7615-3333 Condos-reimb. $250.00 9492-7615-0003 Condos $25.00 9492-7615-0003 �, e E :,Qty 9410-1111-0020 CCC Offices-Retail 7,403 3.58% $85.45 9417-7615-3333 CCC Offices-Office 16;500 7.98% $190.45 9417-7615-0200 CCC Retail 18,656 9.03% $215.34 9419-7615-3333 CCC Residences-Retail 19,903 9.63% $229.73 9415-7615-3333 CCC Residences-Apts 130,731 63.26% $1,508.98 9415-7615-0001 206,652 100% $2,760.32 Phase I Only-No Nash(Acct#3-0761-1145381) Total Coding for%Share of Bill 9410 $100.00 9411-7615-3333 $155.35 9411 $155.35 9492-7615-0003 $275.00 9415 $1,792.29 9410-1111-0020 $100.00 9417 $275.91 9417-7615-3333 $85.46 9419 $215.34 9417-7615-0200 $190:45 9492 $275.00 9419-7615-3333 $215.34 $2,813.89 9415-7615-3333_ $229.73 9415-7615-0001 $1,508.98 9415-7615-0001 residents rec} $53.58 C $2,813.89 ;��;� �Y:� EPU6_flC 832 Langsdale Ave Account Number 3-0761-1145381 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003902236 Customer Service (317)917-7300 Invoice Date April 25, 2018 RepublicServices.com/Support Previous Balance $5,513.56 Payments/Adjustments $2,984.34 Important Information Current Invoice Charges $2,813.89 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Trital Al'naunt Due;! Pajtl'E`°€:nr. Dace Date while protecting our Blue Planet. $5,343.11 Past Due PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 03/29 727353 -$2,984.34 CURRENT INVOICE CHARGES Description Reference Quantitv Unit Price Amount Carmel City CtrlCan 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 03/27 493582 2.1700Tons $76.73 Receipt Number 79202 Pickup Service 03/27 1.0000 $135.20 $135.20 N Receipt Number 79202 0 Disposal/Recycling 03/30 493964 1 0 .9700Tons $69.66 Receipt Number 79202 � Pickup Service 03/30 1.0000 $135.20 $1'35.20 o Receipt Number 79202 0 Disposal!Recycling 04/03 494268 2.9400Tons $103.96 S Receipt Number 79202 y Pickup Service 04/03 1.0000 $13.20 $135.20 z z Receipt Number 79202 z Disposal/Recycling 04/06 494686 1.850OTons $65.42 z Receipt Number 79202 z Pickup Service 04/06 1.0000 $135.20 $135.20 Receipt Number 79202 z Disposal/Recycling 04/10 494954 2.9900Tons $105.73 z Receipt Number 79202 z Pickup Service 04/10 1.0000 $135.20 $135.20 a' t Number 79202 0 -i al/Recycling 04/13 495377 2.7400Tons $96.89 N c t Number 79202 .k I Service 04/13 1.0000 $135.20 $135.20 g c i t Number e 79202 My - + IG p a(!Recycling 04!17 495721 2.8900Tons . $102.19 N J m 30 Days 60 Days 90+Days i Fast Due $0.00 $0.00 44 . Tr,tal Amo,unt Due $5,343.11 r SERVICES -q ay.rent Due Date Past Due Please Return This -------------- ----------- - - - - 832LangsdaleAve Portion With Payment A=ceour, Nifirribcr, 370761-1145381 Indianapolis IN 46202-115050 Ing C ce- ;Nlut;,bee 0761-003902236 Total Enclosed _-------...... ---- ---.._.. - Return Service Requested L2RCFSDTGQ 000009 Make Checks Payable To: Il�lrll�ll�'1111111'I...III1111A1111811811'10°III"aIB111111a1o�v1 PEDCOR LAURIE SILER Ae®I'19B°�1'A11�1'11'�I'II�IIIII°�"11'11101°III81B01B�I°�'Ill'Il 770 3RD AVE SW REPUBLIC SERVICES`761 CARMEL IN 46032-2035 PG BOX 9001099 LOUISVILLE KY 402290-1099 30761,1,145381,0D000039D223600028138900053L13113 IIRA Page 3 of 3 832 Langsdale Ave Account Number 3-0761-1145381 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003902236 Invoice Date April 25, 2018 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Receipt Number 79202 Pickup Service 04/17 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 04/20 496142 1.7400Tons $61.53 Receipt Number 79202 Pickup Service 04/20 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 04!24 496475 2.730OTons $96.53 Receipt Number '79202 Pickup Service 04/24 1.0000 $135.20 $135.20 Receipt Number 79202 Rental 04101-04/30 $520'00 $520.00 15 All-In-One Recycling 96 Gal, 15 Lifts Per 2 Weeks Recycling Service 05/01-05131 $53.58 $53.58 N Total Fuel Recovery Fee $205.56. Total State Tax $39.31 CURRENT INVOICE CHARGES, Due by May 15,2018 $2,813.89 0 O 0 0 0 z z z z z z z `z ' z z z z z z 0 0 N O O ' N � O O O W O N O v m rL, N O Marquis(MARCLE) Invoice Breakout 4/2912018 $370.92/6 elevators=$61.82 5354 A-1 Elev-Freight,garage to plaza A-10 Elev-Private, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public,garage to plaza Amount Code Amount Code 9x101 y_Dp2 �OTM, 49:�_117.VQ.b2Q:`.�:i 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance, garage to plaza A-12 Elev-Freight,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103..04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Page 1 of] Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel,IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL,TO INVOICE 4 5354 CCC Retail(Elevators) DATE 04/29/2018 720 S.Rangeline Rd DUE DATE 05/29/2018 Carmel,IN 46032 TERMS Net 30 ACTNITY AM011(J I Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators May 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business) BALANCE DUE $370,92 1i T f All about:blanlc 4/30/2018 Level 3 Breakout Inv.#: 70436722 #2b-Internet&phone for CCC Clubhouse Date: 5/1/2018 #1a-14 fTr%levator lines-split attached Amount Code Amount Code 76.35 9415-7310-0001 787 9410-11 1y0020 76.35 9415-7311-0001 03 9492-7660-0003 14 lines @ 33.79 Total 152.70 81.10 9411-7660-3333 per line 81.10 9415-7660-0001 #2c-wifr 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 wifr access Amount Code Amount Code 50.69 9415-7310-0001 50.90 9490-7311-0000 Total 50.69 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 $ 67.57 9410-1111-0020 941 $ 67.57 $ 27.03 9492-7660-0003 9492 $ 27.03 $ 81.10 9411-7660-3333 9411 $ 81.10 $ 127.04 9415-7310-0001 9415 $ 441.94 $ 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 $ 981.86 $ 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 $ 360.84 $ 981.86 Total 9415-3333 $ 81.10 9417-3333 $ 179.74 9417-0200 $ 27.03 9419-3333 $ 81.10 9480-0001 $ 12.73 Invoice -.Pagel of 9 Billing Account Number 5-GXLSKJMT Invoice Number 70436722 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due May 31,2018 Invoice Date May 01,2018 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach CenturyLink: 877-453-8353 Billing@centurylink.com Invoice of Level 3 Communications,LLC,a CenturyLink company Check out the MyLevel3 customer portal! Bill-At-A-(dance Learn how to manage your CenturyLink services Previous Statement Balance 2,946.78 and account online,anytime using MyLeve13: Payment Received-Thank You! (1,964.94) r my.level3.com. Credits/Adjustments 0.00 Amount Past Due -Q81_Srt. Going Green has never been easier with CenturyLink's paperless invoices. Sign up and Current Charges 981.86 receive your invoice via MyLeve13. It's easy, go to: my.level3.com and select Billing> Invoice Total Amount Due USD 1,963.70 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 CenturyLink!You will now see a new logo on your invoice; however,you can continue to rely on . s �c�pJ�lt�a esses that support you today. Please continue to remit your payment as instructed on your ��v11'' IlEIF MAY Remittance- We appreciate your business! Name PEDCOR INVESTMENTS A LIMITED LIABILITY CenturyUnk- COMPANY Billing Account Number 5-GXLSKJNT 2. Invoice Number 70436722 WIRE TRANSFER INFORMATION: Payment Due May 31,2018 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,963.70 Pay your bill online at:my.level3.com Amount Enclosed: Level 3 Communications,LLC l�J 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 180531 000000070436722 00000000000576312152 2 2 00000196370 7 VENDOR: ThyssenKrupp-THYELE SERVICE: Quarterly Elevator Preventative Maintenance PERIOD: Total bill:$1,217.94 Invoice Date: 5/1/2018 [:50%city 150%split retail/office Invoice#: 3003864514 Invoice Amount: $608.97 Check %Share of Enti Box LSF: %Share Bill GL Code: CCC Offices-Retail 1Z 7;403 30.97% $188.60 9417-1300-0000 CCC Offices-Office I] 16,500 69.03% $420.37 9417-1300-0000 23,903 100% $608.97 Total Coding for%Share of Bill Description: 9417-1300-0000 "QRTRLY ELEV MAINT-RETAIL" $188.60 941 $608.97 9417-1300-0000 "QRTRLY ELEV MAINT-OFFICE" $420.37 9417 $608.97 $1,217.94 9410-1111-0020 "QRTRLY ELEV MAINT" $608.97 $1,217.94 Page 1 of MAINTENANCE INVOICE INVOICE DATE: 05/01/2018 thyssenkrupp Elevator Corporation Attn:Accounts Receivable Dept. CUSTOMER#: 24060 2801 Network Blvd.,STE 700 JOB M US13901 Frisco,TX 75034 INVOICE M 3003864514 PO#: SERVICE DATE: 05/01/2018 TO 0713112018 TERMS: IMMEDIATE TOTAL DUE: $1,217.94 s ff]VISA BILL TO: 1151 1 AB 0.408 E0016X 10016 D3558035125 S2 P5302521 0001:0002 TO VIEW AND PAY ONLINE GO TO: https://thyssenkruppelevator.bilitrust.com III lllllll'I1119011111111111I�1IIOIlllllllllllllll�llll°{IIBIII USE THIS ENROLLMENT TOKEN: HKK DKK HKP ATTN:ACCOUNTS PAYABLE�.L SHIP TO: PEDCOR HOMES CORPORATION " .K 355 CITY CENTER DR CARMEL CITY CENTER BLDG B CARMEL IN 46032-3806 736 HANOVER PL CARMEL IN 46032-3080 ITEM QUANTITY DESCRIPTION EXTENDED AMOUNT INDIANAPOLIS BRANCH This is a billing for the service period referenced above. C211US 2 Platinum-Full Maintenance,Overtime portion not covered- $1,217.94 _ F1r-With Phone Monitoring r L CITY CENTER BLDG B --Vfel I l� , search, print and pay your bills. e } Visit lnvoic.e Gateway to manage your bills onginsm Look for your enrollment token on this bill and visit http://thyssenkruppelevator.bilitrust.COM. AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,217.94 $0.00 $1,217.94 $0.00 $1,217.94. For Serrice Related or Genera!Questions,please call 317-595-1125.For Billing or Payment questions,please call 1,972;963-5257. Goods or services covered by this invoice were produced In compllance with the requirements of the Fair Labor Standards Act of 1938,as amended. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 05/01/2018 CUSTOMER 9: 24060 JOB M US13901 r thyssenkrupp Elevator Corporation INVOICE M 3003864514 1 Attn:'Accounts Receivable Dept. PO#: 2801 Network Blvd.,STE 700 Frisco,TX 75034 SERVICE DATE: 05/01/2018 TO 07/31/2018 TERMS: IMMEDIATE TOTAL DUE: 1,217.94 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Payment Method °��Illllll��l�llnl�lllllllllll��ln�lllll�lln�l°IIIIIIIIII111 Personal Check Enclosed C]Money Order Enclosed E]Cashlers Check Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Chock Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0001:0002 933004300386451140000000000000000000000001217942 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 1, 2018 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance 01VOICE Due: Upon Receipt Charge Date Item Amount 5/1/2018 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