Loading...
HomeMy WebLinkAbout329231 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 366768 ® , ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $****16,318.35* CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 329231 10TH FLOOR CHECK DATE: 08/27/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 20180701 16,318.35 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 366768 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL LOFTS LLC IN SUM OF$ CITY OF CARMEL 47 S PENNSYLVANIA ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 10TH FLOOR rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $16,318.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018-0701 43-509.00 $16,318.35 1 hereby certify that the attached invoice(s),or 7/31/18 2018-0701 $16,318.35 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 22,2018 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 f!� PA1 ICEYST., GNE -- Carmel Lofts LLC To The City of Carmel RE: Carmel Lofts LLC Invoice# 2018-0701 Streets Department Garage Invoice Date 7/31/2018 'Attn: Dave Huffman Customer.ID: 30 West.Main Street,Suite 220 Carmel,IN 46032 5 of 401 2018 Expenses-7/01/2018-7/31/2018 98.75% 1.25% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $1,275.63 $1,259.72 $15.91 $1,259.72 Electricity $3,600.37 $3,555.48 $44.89. $3,555.48 Water $0.00 $0.00 $0.00 $0.00 Gas $26.60 $26.27 $0.33 $26.27 Snow Removal $0.00, $0.00 $0.00 $0.00 Trash Removal $531.94 $525.31 $6.63 $525.31 Elevator Maintenance $0.00 $0.00 $0.00 $0.00 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Safety $0.00 $0.00 $0.00 $0.00 Locks&Security $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $3,090.82 $3,052.28 $38.54 $3,052.28 Miscellaneous $5,265.00 $5,199.35 $65.65 $5,199.35 Janitorial Supplies $35.00 $34:56 $0.44 $34.56 Insurance $673.78 $665.38 $8.40 $665.38 Real Estate Taxes $0.00 $0.00 $0.00 $0.00 Management Fee $2,000.00 $2,000.00 $0.00 $2,000.00 GRAND TOTALS $16,499.14 $16,318.35 $180.79 $16,318.35 Please make checks.payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St,10th Floor,Indianapolis. IN $0.00 46204 TOTAL:DUE $16,318.35 47 S Pennsylvania St PHONE:(317)636-2000. o e 10th Floor FAX(317)635-1100 = Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslll Carmel Lofts LLC July 2018 Garage Expenses CS-General Maintenance Garage Paid to: Invoice# Date Amount Allocation' Redlee/SCS Inc. IN125582 4/26/2018 275.00 275.00 Redlee/SCS Inc. IN126858 7/19/2018 905.63 905.63 Redlee/SCS Inc. IN126855 7/19/2018 250.00 95.00 1,275.63 'Garage Allocation-38%, 50%,or 1009/6-depends on location serviced REDLEE/SCS INC. UMb9rL__.,.__IN125 82 10425 Olympic Drive, Suite A Dato: 4r26?2018 Dallas, TX 75220-4427 Page: 1 $ Carmel Lofts LLC $ Carmel Lofts LLC 0 do Keystone Realty Group H cro Keystone Realty Group L 47 S Pennsylvania St 1 47 S Pennsylvania Sl D 101h Floor p 101h Floor T Indianapolis,IN T Indianapolis.IN O 46204 O 46204 Attn: Sophia Square-INDOOR-26 Attn:Sophia SQUare-IND000-26 -CCustomer Name Customer No. Terms Due Date arrnal Lofts LLC �7 IND000-26 NET UPON RECEIPT 4l2e,2018 --� DescrlptiortlComments Quantity U/M Unit Price Amount Date work oornalelGd 0413V 18 Job Location SSO Garagre Orderod By Tom Graham Used iron out in drains in garage 275.00 I Canroents, WO 8285 R6"[-TO: REDLEEISCS INC. Subtotal before taxes 275.00 10425 Olympic Drive Total taxes 0.00 Dallas,7X 75220 Total amount 275.00 Ph:(214)357-4753 Payment received 0.00 Ph:(800)229-7384 Amount duel 275.00 Invoice Customer Copy REDLEEJSCS INC, Number- IN'12pft�_O 10425 Olympic Drive, Suite A Date: 7119/2016 Dallas, TX 75220-3427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC 0 clo Keyslono Realty Group H old Keystone Realty Group L 47 S Pennsylvania SI I 47 S Pcnnsytvania Sl D 10th Floor p 10th Floor T Indianapolis,IN T Indianapolis,IN O 46204 O 46204 Attn. Sophia Square-INDOOD-26 Attn:Sophia Square-INDGOO.26 CCustomer Name Customer No. Terms Due Dalo Carmel Lofts LLC I_NLDQ046_ NET UPON RECEIPT 7119,2018 Desc6lotionrCommenis Quantity U/M Unit Price Amount Bate work completed O7t31118 Job Location SSO Garage Ordered By Tam Graham SSO garage porter services 52.5 hours 905.63 Corrmr ails: WO 8762 Remit I- REDLEEISCS INC. Subtotal before taxes 905.53 10425 Olympic Drive,Suite A Total taxes 0.00 Total amount 905.63 Dallas,TX 75220-4427 Ph:(214)357 1753 Payment received 0.00 Ph:(800)229-7384 Amount due, 905.63 Invoice Customer Copy REDLEEISCS INC. 10425 Olympic®rive, Suite A —KmbCL_...—. IN t 2 55 Dallas, TX Date: 71192618 752204427 Page: 1 $ Carmel Lofts LLC S Carmel lofts LLC Q Gro Keystone Really Group H cfo Keyslone Really Group L 47 S Pennsylvania Si I 47 S Pennsylvania Si 10111 Floor Indianapolis,IN P 01h Roor polrs,IN O 46204 o 46204 Attn: Sophia Square-INDDOO-26 Attn:Sophia Square-IND000-26 Customer Name Customer No. Terms Due Date Carme!Lolls LLC ��- IND000 26 NET UPON RECEIPT 7/19/2018 Date work co o ments completed 07 Quantity 61b9 Unit Price Amount Date work complelcd 0T11?,r1fl Job location Sophia Square Service Dock Ordered By Tom Graham Cleaning of SSO loading dock 250.00 Comments: WO 8765 Romlt To: REDLEFJSCS INC. Subtotal before taxes 250.00 10425 Olympic Drive, Suite A Total taxes 0,00 Dallas.TX 7522D4427 mo Payment received . amount 25000 Ph: (214)357-47.53 Y Pio: (800)229-7384 � Amount du® 250.00 � Invoice i Customer Copy v i Carmel Lofts LLC July 2018 Garage Expenses Electricity Expense Total Invoice Garage TOTAL DUE Paid to Date Meter Invoice# Amt Allocation' Duke 7/31/2018 House 108036126-1807 3,852.81 1,464.07 1,464.07 Duke 7/31/2018 Fire Pump 108032784-1807 16.05 6.10 6.10 Duke 7/31/2018 Garage 108036128-1807 2,130.20 2,130.20 2,130.20 3,600.37 $3,600.37 'House meter and Fire Pump are allocated by sf-38%allocated to garage Garage meter is 100%garage DUKE ENERGY Due Date Amount Duo Account Number 0500.3734.01.5 CM 03 Jul 27.2018 $3,832.81 For rnore detailed<rii ng informakon on S $� your moninly Lill•check box on right __- HelPrngkars;Contnbunon Amount Enc:loscd (for Cu>,omer Assrslancel 025261 000001995 "ilrilrll'illi'rr'Ili'i'r�fl'IlrlllrNUdi�+ilrlN 'rlltl"II KEYSTONE MANAGEMENT GROUP 47 S PE=NNSYLVANIA ST STE 10 PU Box 1326 INDIANAPOLIS IN 46204.3686 Charlotte NG 28201-1326 900 00003852814 05003734015 072720180 00003960838 PLEASE PS TURN 1!H-E TOP PORTION WITM•:VLIF PA4I.1W Page a ci1 1 Name]Service Address For Inquiries Call Account Number Keystone Management Group Duke Energy 1-800.521.2232 0500-3734-01-5 110 Main 51 W fAisc:House Mtr Carmel IN 46032 iLiail Payments To Account Information PO Box 1326 Payrnonts aver Jul 05 not Included BOI prepared on Jul 05.2018 Charlotte NC 28201.1326 Last p+ayrnen;received Jun 27 Ne;d rneter feildtraj Aug 02,2018 Roadino bate I I I fiileItar Reading Actual Meter Number From To I Owl Previous Present Multi � Usage k11J Elec 108390965 Jun 04 Jul 03 29 3930 4409 80 38.320 64.00 Elect is-G ma Gtr n B Usage- 38,320 kml 14.40 kVar Arnit Duo• Previous Bill S 4.136.63 Duke Energy•Elate LSNO $3,600.76 Payrnent(s)Receive d 4,136.63cr Current Electric Charges -$M,0-0-7-6 Balance Forward 636 Current Electric Cliaiges 3.600.76 - Taxes 252.05 e Currant Amount Due Taxes $252.05 Aller Due Date Amount Due Jul 27.2018 Average Cost; $0.0940 per kWh Jul 27,2018 $3,a52.81 S 3.960.83 DUKE UM to UL&MLIVA4.11:4�fi rTjl[i;,fp`.:itlt74'._f l.:.`.;V'f.i'.71{ij?fi;i5:r..• ti•,4:.,..:i�_:�:rt.'.'.:'::::,:{:.:i. DUKE ENERGY Due Date Amount Duo Account Number 0910.3740.01.5 CM 03 Jul 27.2018 S16.06 t•oI Inose dntae�.d billing rnfvrrnation on II j S�- yn-u:monthly bill,di&,ck lox on lighl t—._� HetpingHand Conl6bul+on Amount En a,,�-etl Itor Cuslomo-1 Assistance) 025262 000001995 111111 loll 1111/114 151111111111,11111111111111111 1•S,; KEYSTONE MANAGEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PO Dox 1326 Fa�+ri INDIANAPOLIS IN 46204-3686 Challame NC 282.01-1326 900 00000016055 09103740018 072720180 00000016500 PLEASE R£TVAM TM TOF P0111riN VWTH VOtril PAtMD47 Page 1 of 1 Naa»e 1Service Address Por inquirios Call Account NUmbor Keystone Managemenl Group Duke E=nergy 1-800-521-2232 0910-3740-01-8 110 Main SI W Misc'Fire Pump Carmel IN 46632 "allPaymenis To Account Information PO Box 1326 Payrneals alter Jul 05 not included Bill plepaled on Jul 05.20 1B Clinrlotle NC 28201-1326 Last payment recer:ed Jun 27 Next meter reading Aug 02,2010 Reading Data Motor Reading Actual Meter Number I From To ! Days Previous Present Multi usage kW Elec 106390964 Jun 04 Jul 03 29 00000 00000 40 0 0.00 Electric-Commercial C 1rr B I tr Usage- 0 kWh 0.00 War Amt Due-Proyious Bill $16.05 Duke Energy.Rate LSNO $15.00 Paymonl(s)Roceived 16.05cr Current Electric Charges j.OD Balance Forward --M, Current Eleciric Charges 15.00 Taxes 1.05 x Current Amount Due $lB9 Taxes S 7.05 Allot Due Date Amount Due Jul 27.2010 Jul 27,2018 S 16.05 $ 1650 DUKE \ ENERGY. vr.vv;tit.:.t r-ir:r;rp^ L1111'iii:i.ldi:UV•:I.7t{ISI.Cf�`I:I h;l:.t:i:l2 ill 11.'$':..:b:>t\aW i%l% Chi� ��++' NLY:+ICc L�I-�' DUKE ENERGY Due Dato Amount Quo Account Number 7820.3737.01.6 CM 03 Jul 27,2018 S2,120.20 For more data:red billing rnformatuun on your monthly bill,ctiec4s box on rrtPub ( Help rhtiand Contribution Amount Eroclosed (tw G slorner Assistance) 025263 040001995 ul�lilrllhlnir,llllnlrllilllrllrrlill.ilmIf-Ill -III]I'll KEYSTONE MANAEiEMENT GROUP 47 S PENNSYLVANIA ST STE 10 PG Box 1326 LI INDIANAPOLIS IN 46204.3686 Charlotte NC 28201.1326 r 900 00002130203 78203737016 072720180 00002189933 KEASE AS7UPW NE TUP PGAU6 N WIN YQuiI PAWF r. Papa 1 tit 1 Name IS Miy a Address For Inquirios Call Account Number Keystone ManagemenlCGrnup Duke Energy 1-800-521-2232 7620-3737.01-6 110 Blain$t W Misc:Garage Carmel IN 46432 Mail Payments To Account Information PO Box 1326 Paycrents after Jul GS not vnduded BIII pyepamd on kt7 05,201 E Charlotle NC 28201.1326 Last payment rec-iyed Jun 2i' Next plater readnn Aug 02,2018 Reading Date h7etor Reading Aalual Meter Number From To @ays Previous Pirosetill Multi UeEtge kW Elac 1083909M Jun 04 Jul 03 29 5867 6458 40 23,640 44.00 Elflotric f Com er i l mm Current Billing Usagcr- 2.3,640 kWh 44.00 kW Amt Dura-Previous Bill $2,221.66 6.00 War Payment(s)Received 2.221.66cr Duke Energy- Rate HSNO $ 1,x990.84 Balance Forward 0106 Current Electric Charges 0_X4 Current Eloctric Charge~ 1.990.84 Taxis _ 139.36 Taxos Current Amount Due Taxes $139.36 .___. Atter Due @ate Amoutf!Due .Jul 27.2018 Average Cost: $O.0842 per kWh ,1u17.7 ?,O18 S 2,134,24 :2.183 93 DUKE d ENERGY, LIM IM0EfA',rauK.t u:aee:1+a.Qr,nor0:•.,_iCsvxc•z;•tiw;,:n:• 7:c:,. r;:-„•r-_.:.. , . 7 VECTREIN e"., 4�s, 1.1;; 1 Y;'.y •I Iiii III p 1 Gas Usno cmPrim -4;,": Toll'Amml Dot 510,00 9.tin tanflp me ToW W Crep 591.91 Cti-.p a ill:m a ro., -"'­`V1CTREN kiwil Dr Ali Iii N.40 Sill 11 S%MAYA S! v CIO i KP7 2 i 80011HUG-i 120 0 GN 0 DE,1 Carmel Lofts LLC July 2018 Garage Expenses Trash Removal Expense Total Garage Paid to Date Invoice Number Invoice Amt Allocation' Republic Waste 7/25/2018 0761-003971709 1,063.88 531.94 531.94 'Garage Allocation-50%(less bulk pickup service) Account Number 3 0761.0006756 favL �, 9�b Dt1; 832 Langsdale Ave .1 si:awcrs Indianapolis HN 46202.115050 Invo,,ce Nun^be' 0761.004007121 Customer Service (317)917-7300 Invoice Dale July 25. 201$ RepublicServices com,'Support Previous Balance 52,127 76 PayrnentSfAdlustmen;s •52,127 76 Important Information Current Invoice Charges 51,063,88 Thanks for being a toya'.custorner ano for trusting us to handle your recycling and waste needs resoons,bly Total Atnounl Due Payrneut Due Date vrhile proterbng our Blue Planet $1,063,98 August 14, 2018 PAYMENTS/ADJ US T N7 E N T S Descnvtror, Reference Amount Payment--Thank You 06117 12777 41,C63.58 Payment-T hank You 07.24 12835 41,C6188 CURRENT INVOICE CHARGES Desai tion R ferpnCe 071)ttl y Unit Pricf Amount Sophia Square Retall 110 W Main St PO 08-20-3556 Carmel,IN 3 Waste Container 3 Cu Yd,21 Lifts ler Week Pickup Service 08141-08131 SI, 63 M, 51,063 98 CURRENT INVOICECHARGES $1,/263.88 A G `1 2 z r. 2 x r z r r L Y 7. Electronics Recycling with BlueGuard U 4.1k CJ V (C U Ru Til L� G3; R puJULIC Total Amoun,. [)it(! 51.063.88 Paymrtit Dtte Date August 14,2018 632 Lan sdale Ave pcgjic Return yin r � pprticn V:rt,paytnunt Ac.,ouni Number 3-0761-0006756 IndlanapaIRIN46202.1150541 Invoice Ivumhez 0761.004OD7121 Total Enclosed IRMI. ) Service Requested L2QCA$U 17 01'5S9 Rake Ct;tcrs Payatee To "Illll'lltlll"III'II"IIII IIIII IIIIIIiIt.IIIIIIIIIiI'llLI-Jill CARMEL LOFTS 47 S PENNSYLVANIA ST II"'IIl'II'I'I�ItIIIIpJrfllrlrlrllf,rilllllllll111'If'I''I"II FL 10 REPUBLIC SERVICL'-S#761 INDIANAPOLIS IN 46204-3698 PO BOX.9001019 LOUISVILLE KY 4929,:1-1099 30?61000675600000040071210001063880DO1063681 Carmel Lofts LLC July 2018 Garage Expenses Plumbing Garage Paid to: Invoice# Date Amount Allocation' Deem Mechanical 859966 7/26/2018 148.32 148.32 Comfort Systems USA 640029796 7/30/2018 2,942.50 2,942.50 3,090.82 'Garage Allocation-38%,50%,or 100%-depends on location serviced Date: 7/2612018 Invoice Numhcv 859966 A Mechanical and Electrical Company C:ustmner IU: CARLOF 6831 E.32nd Street. Suite 200 INDIANAPOLIS. IN 46226 W03-k order U: 10328321 I'o Kunrhe:•; Reference Bill to: Service at: Carmel Lofts Sophia Square Parking Garage C/O Keystone Realty Group 110 Ver Dain Street 47 S Pennsyivania SI, 10In FI Carmel, IN' 46032 Indianapolis. IN 462.04 Work Description Performed PPG Service, ChecXed equipment and operations,make adjustments and change filters as needed etc Item Description Quantity Unit Price Amount Agreement Parts& Matenal 719118 PPS Agreement t.evel 1 1 00 148.32 14832 SUBTOTAL 148.32 Agreement Subtotal 148.32 Subtotal: 14832 Sales Tax: 0.00 Total Due: 148.32 'Tlianh you I.of \'our business'! DEEM WORK ORDER Page 1 a,I A- yYOp 10326321 SVu{Gont31 6831 East 32nd Slrcol Suite 200 4810 0710912018 Indisnnapolis,IN 46226 Techn ,ion Kevin Hansen Oince:317.860.2990•Pa=:317.860.2948 Tech's 1 Service Type Plumbing Customer. Sophia Square Par3dn0 Garage Location: Address: 110 W Main Street Cust.POO: City: Carmel Sta10: N gip; 46032 Unit d: MakO: Mfg.Slate: Model A Serial{t: Dowiption OI Servlet: PM NorVi Sump Pumps and South sump pumps funetion�nq p.Weriy and within spot.Middit:Sump Pumps Number 2 pump has an issue and Is tripping Iho OverV=d on the:doter Contactor.Would need to pull the pump to[westigate and Guole the ropoirs or replacement. Notifiod m9lntenanCe O!the cOtidition. ® uw aan uzmar © r.m a [] ra,m [] vwvs..❑ cwt c"' 0 fud— 0 L T'.0 Stowp,o,&,C..t—S.-Po e8 QTY "Tr,RW OES IO Mn OM"+—oNJ 14:30 14:45 16:30 Tra el To Ard"OM-14 ct:-ro T'rad F— Tom Ma Store Stamp 0 Special Instructions 0 toles, Doy. Monday Total Tlma: Dae: 0708912018 2.00 Haurs O�slrmcr S'�rcatum: Is WCA complotod7 X Yes No Chola Subrrdtlad INVOICE c�iG3�Gic, INVOICE#: 640029796 2701 FosWrt2 U,YCle ESSL State F INVOICE DATE: 07130/18 Indiampt3lIs,IN 46241 CUSTOMER NUMBER: KEYSTONE KEYSTONE CONSTRUCTION CORP RE: SERVICE PERFORMED AT 47 S.PENNSYLVANIA ST SOPHIA SQUARE 10TH FLOOR 110 W MAIN$T INDIANAPOLIS IN 46204 CARMEL W 46032 ATTN: CREDIT TERMS: NET 30 SITE CODE:N111 WORK ORDER 0 70007315 P.O.NUMBER: DETAIL OF YORK PERFORMED: Pulled had pump.scl spare pump,rebuilt bad pump and delivered back to job MATERIALS SUBCONTRACT 1.0000 Q 3363.017 3,363.00 Net Material; 3,363.00 Work Ardor Total: 3.363.00 Arnaunl Exceeding Maximum: -613.00 THANK YOU FOR PARTNERING WITH COMFORT SYSTEMS USA INDIANA. WE APPRECIATE YOUR BUSINESS! 24x7x365 Soryice 317-246-4269 Main Office 317.757-2470 For payment remittance notificatlon,Iraase add the following email to our account: ar.csusean@comtortsystemsusa.com Net Invaoo Amount: 2,750.00 Sales Tax: 192.50 Total Invoice: 2.W.2-50 PACE: 9 Carmel Lofts LLC July 2018 Garage Expenses Garage R&M Garage Paid to: Invoice# DateAmount Allocation' Redlee IN126856 7/19/2018 5,265.00 5,265.00 5,265.00 'Garage Allocation-38%, 50%,or 100%-depends on location serviced REDLEE/SCS INC. IN126656 10425 Olympic Drive, Suite A Date: 7114+2018 Dallas, TX 7522OA427 Page: 1 S Carmel Lofts LLC S Carmel Lofts LLC O do Keystone Really Group H c10 Keystone Realty Gro-jp L 47 S Pennsylvania St 1 47 S Pennsylvania St D 10th Floa., P 10th Floor T Indianapolis.IN T Indianapolis,IN O 46204 O 46204 Attn: Sophia Square-INDOOO.26 Attn:Sophia Square• INCOOO.26 Customer Name Customer No. Terms Due Date Carmel Lofts LLC INDOOD•26 NET UPptr'RECEIPT `1119(2018 Description/Comments Quantity utm Unit Price Amount Date mxk completed 07/20118 ,at)Location SSQ Garage Q:dered ey Tom Graham Pourer washing of SSQ Garage 5,205.00 comments. WO 876+1 Renin To: REDLEEISCS INC. Subtotal before taxes 5.265.00 10425 Olympic Drive,Suite A Total taxes 0.00 Dallas,TX 7522114427 Total amount 5,265.00 Payment received 0.00 Ph: (214)3574753 Ph: (800)229-7384 Amount due 5.2.65.00 Invoice Customer Copy Carmel Lofts LLC July 2018 Garage Expenses Janitorial I Supplies Total Invoice Garage Paid to Date Invoice# Amount Allocation' Fikes 7/16/2018 A2503753 35.00 35.00 35.00 ' Garage Allocation-38%, 50%,or 100%-depends on location serviced 2This is a monthly charge for the garage elevator lobbies l A(�#���pttl4�St1� �-� �3;rifllSfMO 3tpi1 31',V®'-�„N9S1. aOonu 1P }?t VOI y _ LIQ" Cluo 3010113AM 10,N 00 04'SE OQ� (NNO)A8641'3'13'MIS� 1OAI lune Etna J�uagsr3i�fy "� �u3�aRfd uallduys�p 7J }f0 t Atllunno Zlat l SSUJb� Q}40� $A''dtivuv r Sr3f(r�{171 �1unm�ad �,,,�,J ow•Ulu an�g D�7�9b Nl'�a11Qd�PltlIQN1 13MS MINdh1ASNN3d`S 16 rocprL n�tas4,:��ixa L`31`d39vNv6Vg,Q�ISl,3NQt� ZtON1'13rt6vo 'Mos vI34S 1BM NIVIV AJ Ba! sa�oe��v:tea $sar Bull 011 Wol 13jjt vO INRAQ WIA !!IS �saJpRv� �5- g iaw'S(14$J r(�J}3ks�'ht41c1 WaSYur�opu�t�Vsp��r�y �d�� 8tOW sly' pod$dqua 61 e0 ,sii'-' ,�v�� u�rrl, £a1�g1(tic);ke j O l0 Pt�arto�, MIdOSps'j%,19fr Elassc�(�lf}:�Jubkd �9�R�� 91•�eh�°1'f11az,Ynjpui 011' pu y�aJ3 'MAOUd 3J4 '13 TOO Or<1Jre1t Esta S3atAd3S�3N�t?� :01 Mau r;3 - Carmel Lofts LLC July 2018 Garage Expenses Insurance Expense Qrtly. Garage Garage Paid to: Invoice# Date Portion Allocation' Pillar Group 404445 2/23/2018 1,959.34 653.11 Pillar Group 404446 2/23/2018 62.01 .20.67 (Policy effective 11/1/16-11/1/17 673.78 'Garage Allocation- based on insurance company calculations 200-Pillar Group Risk Y�gmt A division of Dimond Bros. 4 11108 1':earth Ccl lege rWenue ' Carmel, 1X 46032 --^---..- IN VO ICE ---------- Carmel Lofts LLC Invoice Date 05,118/18 Artn; Chris Carriere Invoice No. 41116_5 47 SQUL11 PennsylvanSa S;. . loth Floor Bill-To Code CARI•iELOP Indianapolis, IN 46205 Client Code KEYSTREA Inv Order No. 200 0,24 3973 Named Insured: Keystone Fealty Group LLC Amount Remitted: S Make checks payable to: 200-Pillar Group Risk Matnt _ Effective Date Policy Period C o v e r a 4,e_D_e s c r I p t i o n Transaction Amount 07/31/3.E 03/01/18 Regent Insurance Company :0 policv No. CCI-1330991 01/01/19 *Rewrite - Commercial Package 33, 062 .25 3rd of 4 Quarterly Inst . Invoice Number: 4::1165 Amount Due: '_3, 062 .25 I l 'Premiums Due and Payable on Effective Date. Privacy Policy is available at www.dimondbros.com .U:-NSD Pace: 1 G2IGINAL INVOICE 200-Pillar Group Risk Mgr:itt A Of. Dimond Bros . * 11708 North College Avenue * Carmel , IN 46032. ---------- I N V O I C E ---------- Carmel Lofts LLC Invoice Date 05/18/1-8 A zn: Chris Carriere Invoice No. 4:1166 47 Sottth Pennsylvaniei St , 10th Floor Bill-To Code CARMELJF Indiatiapolis, IN 462.04 Client Code KEYSTP.RA Inv Order No. 200*244036 Named Insured: Keystone Realty Group LLC Amount Remitted: S Make checks payable to: 2.00-Pillar Group Risk Mgint _Effective Date_ Policy Period Coverage Description_ Transaction Amount 07/01/18 01/01/18 Regent Insurance Company to Policv No. CCU1330991 01/01/19 *Rewrite - Comm. Umbrella Policy +113 .36 3rd of 4 Quarterly Inst. Invoice Number: 411166 Amount Due: •113 .38 'Premiums Die and Payable on Effective Date, Privacy Policy Is available at www.dimondbros.com KHEND Pa ge-_ 1 C)RIi31 VIAL 1:IVOI CE Keystone Realty Group LLC n.-,T1:- July I,2018 ;)twice li 20180701 Inv. Description: Cl It-KRG(July.Mgmt Fee) Keystone Realty Group LLC 47 S Pennsylvania St I Oth Floor Indianapolis,Indiana 46204 Carmel Lofts LLC Tel:317.636.2000 47 S Pennsylvania St 101h floor Fax:317.635.1100 Indianapolis,Indiana 46204 :Cost Entry Description Account Aec.Description Amount (July Management Fcc 2704-641-7801 S 2,000.00 I i i I i I I Please make checks payable to Keystone Realty Group LLC Mail to:47 S Pennsylvania St, 10th Floor,Indianapolis,IN 46204 TOTAL DUE S 2,000.00 j Due Date July I,2018