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Home My WebLink About331267 10/17/18 %`��"''�. CITY OF CARMEL, INDIANA VENDOR: 358380 • ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****3,279.08* f9 �+� CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 331267 .y,«oN�°' CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 AUGUST2018 3,279.08 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 358380 IN SUM OF$ CITY OF CARMEL CARMEL CITY CENTER LLC 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 $3,279.08 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 August 2018 43-509.00 $3,279.08 1 hereby certify that the attached invoice(s)_,or 9/15/18 August 2018 Garage Maintenance $3,279.08 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, October 16,2018 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 September 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-August 2018 Due: Upon Receipt Date Vendor For City Amount 8/7/2018 Commercial Sewer Cleaning Co. Clean Drain Lines $ 420.00 8/7/2018 Commercial Sewer Cleaning Co: Clean Drain Lines $ 720.00 8/13/2018 Level 3 Communications Fire/Elevator Phone Lines-July $ 67.52 8/13/2018 Level 3 Communications Fire/Elevator Phone Lines-August $ 67.52 8/13/2018 Republic Services Trash Management Services $ 100.00 8/13/2018 Thyssenkrupp Elevator Maintenance $ 129.98 8/28/2018 Carmel Utilities Water-Fountains-July $ 353.27 8/28/2018 Thyssenkrupp Bldg B-Quarterly Maintenance $ 608.97 8/31/2018 Marquis Cleaning Public Elevator Cleaning-July $ 61.82 8/31/2018 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 3,279.08 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 Commercial Sewer INV. #18803 This was for return trip to blow and jet drain lines that back up on Range-line rd. exit ramp. Jetted some and discovered that drain lines dead end approximately 120 `in. Suggest cut concrete to make necessary repairs. COMMERCIAL SEWER INVOICE CLEANING CO., INC. 5838 S.Harding Street INDIANAPOLIS, IN 46217 ii l _ L�N 1 - C» � 18798 (317)782-0020-(FAX)782-0310 DATE 6/30/18 TO PEDCOR HOMES P.O.# ATTN: TASHA 355 CITY CENTER DRIVE . RELEASE# CARMEL, IN 46032 VENDOR# TERMS: Net 30 Days LOCATION: 720 S.RANGELINE RD. QUANTITY DESCRIPTION PRICE AMOUNT 1.00 ROOTER OPERATOR 420.30 420. 0 0.00 CABLED AND CAMERA LOCATED LINE, NEED TO JET AND PUMP OUT LINES. JUL 2 0 2018 1 TERMS: 30 DAYS, 1 ° ST WILL BE CHARGE TO PAST DUE ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO COLLECTION FEES,COURT COSTS, AND OTHER FEES THAT MAY BE INCURRED. PAYMENT RECEIVED WE APPRECIATE YOUR BUSINESS! TOTAL DUE 42000 lka" I/Oa l .,...:..i.'%...:..ti-.:.n...:.a::...'........w..-.-..-...�.,.....+.++..�.n......r...a....�.`.Y'.''w.'.--nv--....n:r�...:.•........x.........r....-+ w.......-..r-a.......a....r+..N Commercial Sewer INV. #18803 This was For return trip to blow and and jet drain lines that back up on Range- line rd. exit ramp. Jetted some and discovered that drain lines dead end approximately 120 `in. Suggest cut concrete to hake necessary repairs. COMMERCIAL SEWER INVOICE CLEANING CO., INC. 5838 S. Harding Street AL1` �� _o INDIANAPOLIS, IN 46217 18803 (317)782-0020•(FAX)782-0310 1J`I "` rV. LWI _ ',_; DATE 719118 I TOI I P•o.# PEDCOR HOMES ATTN: TASHA JUL Z d 2018 U 355 CITY CENTER DRIVE; RELEASES/ CARMEL, IN 46032 VEND R# TERMS: Net 30 Days LOCATION: 720 S.RANGELINE RD. QUANTITY DESCRIPTION PRICE AMOUNT 1.00 ROOTER OPERATOR LOCATED STOPPING POINT IN LINE AT SAW CUT 180.)0 180. 0 0.00 IN GARAGE 2.00 WATER JET TRUCK, OPERATOR AND LABORER STANDARD TIME 180. 0 360.)0 JETTED LINE 1.00 VACUUM TRUCK, OPERATOR AND LABORER STANDARD TIME-SERVICE 180. 0 180.)Q CALL. LINE NEEDS TO BE DUG UP AT MARK TO SEE WHAT IS WRONG. TERMS: 30 DAYS, 1.6% INTEREST WILL BE CHARGED TO PAST DUE ACCOUNTS. ACCOUNTS OVER 60 DAYS WILL BE SUBJECT TO COLLECTION FEES,COURT COSTS, AND OTHER FEES THAT MAY BE INCURRED. PAYMENT RECEIVED WE APPRECIATE YOUR BUSINESS! TOTAL DUE 720.00 J /L Va"! VENDOR: Level 3 SERVICE: 1A-CCC Fire/Elevator Lines PERIOD: Invoice Date: 7/1/2018 Invoice#: 71595008 Invoice Amount: $405.12 Check %Share of Entity Box Elev: %Share Bill GL Code: CCC Rangeline Retail I] 6 20.00% $81.02 9411-7660-3333 CCC Condos 2 6.67% $27.01 9492-7660-0003 CCC Offices-RetaiI 2 6.67% $27.01 9417-7660-3333 CCC Offices-Office 2 6.67% $27.01 9417-7660-0200 CCC Retail 6 20.00% $81.02 9419-7660-3333 CCC Residences-Retail 6 20.00% $81.02 9415-7660-3333 CCC Residences-Apts 6 20.00% $81.02 9415-7660-0001 CCC Garage CD 0 0.00% 't$67t`52 'i9410-1111-0020 (4 lines @ 50%) 34 100% $472.64 Total Coding;for%Share of Bill 94104111-0020 $67.52 9415-7660-0001 $81.02 9411-7660-3333 $81.02 9492-7660-0003 $27.01 9417-7660-3333 $27.01 9417-7660-0200 $27.02 9419-7660-3333 $81.02 9415-7660-3333 $81.02 $472.64 ��DOm ©©n� Invoice Page 1 of 9 � v CenturyUnlid, Billing Account Number 5-GXLSKJNT ?4� Lo Invoice Number 71595008 1025 Eldorado Blvd—Broomfield,Co 80021 Payment Due July 31,2018 62100130 NO DF 01 M P201 NNNNNN 0907612 Invoice Date July 01,2018 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY ATTN:YONG CHOE 770 3RD AVE SW CARMEL, IN 46032-2036 Flow to reach CenturyLink: 877453-8353 Billing@centurylink.corn Invoice of Level 3 Communications,LLC,a CenturyLink company ,' E Check out the MyLevel3 customer portal! Bill-At-A-Glance ° Learn how to manse your CenturyLink services Previous Statement Balance 1,964.42 and account online,anytime using MyLevel3: Payment Received-Thank You! (981.86) my.level3.com. Credits/Adjustments 0.00 Amount Past Due _q82-565- Going Green has never been easier with Centuryl-ink's paperless invoices. Sign up and Current Charges 981.29 receive your invoice via MyLeve13. It's easy, go to: my.level3.com and select Billing> Invoice Total Amount Due USD 1,963.85 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 to ! top of your invoice. Thank you for Going Green! accordance with your pay D UL- 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 the same people and processes that support you today. Please continue to remit your payment as instructed on your invoice. Remittance - We.appreciate your businessl a�Ppd �+ g ®, Name PEDCOR INVESTMENTS A LIMITED LIABILITY ® entuCo/8e nk- COMPANY d 44�b Y Billing Account Number 5-GXLSKJNT 2 Invoice Number 71595008 WIRE TRANSFER INFORMATION: Payment Due July 31,2018 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,963.85 Pay your bill online at:my.level3.com Amount Enclosed: q is 11 2 Level 3 Communications,LLC PO Box 910182 Detach and enclose this portion with your payment Denver,CO 80291-0182 Make check payable to Level 3 Communications,LLC • Write the invoice number on the check • Mail check to address noted in this Remittance section 180731 000000071595008 00000000000576312152 2 2 00000196385 3 611.130110 OR 01301 W701111111NNN 093761: VENDOR: Level 3 SERVICE: 1A-CCC Fire/Elevator Lines PERIOD: Invoice Date: 8/1/2018 Invoice#: 72317752 Invoice Amount: $405.12 Check %Share of Enti Box EIeV: %Share Bill GL Code: CCC Rangeline Retail 0 6 20.00% $81.02 9411-7660-3333 CCC Condos 2 6.67% $27.01 9492-7660-0003 CCC Offices-Retail 2 6.67% $27.01 9417-7660-3333 CCC Offices-Office 2 6.67% $27.01 9417-7660-0200 CCC Retail 6 20.00% $81.02 9419-7660-3333 CCC Residences-Retail 6 20.00% $81.02 9415-7660-3333 CCC Residences-Apts D 6 20.00% $81.02 9415-7660-0001 CCC Garage D 0 0.00% $67:52 9410-1111-0020 (4 lines @ 50%) 30 100% $472.64 Total Coding for%Share of Bill 9410-1111-0020 $67.52 9415-7660-0001 $81.02 9411-7660-3333 $81.02 9492-7660-0003 $27.01 9417-7660-3333 $27.01 9417-7660-0200 $27.02 9419-7660-3333 $81.02 9415-7660-3333 $81.02 $472.64 4�©m® Invoice Page 1 of 9 ® .e - Billing Account Number 5-GXLSKJNT �j Century�6� Invoice Number 72317752 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due August 31,2018 Invoice Date August 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! Bast-Af-A-Glance Learn how to manage your Centu Link services Previous Statement Balance 1,963.85 and account online, anytime using yLeve13: Payment Received-Thank You! (982.56) my.level3.com. Credits/Adjustments 0.00 Amount Past Due woC -"khCX," ` Going Green has never been easier with CenturyL 'ink's paperless invoices. Sign up and Current Charges 981 ti receive your invoice via MyLeve13. It's easy, go to: my.level3.com and select Billing> Invoice Total Amount Due USID '!,962.44 Management>Setup> Paperless Billing. If you Your invoice reflects an amount past due. if you 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 The Subscriber Line Charge is a fee that you pay to your local phone company that connects you to the telephone network. It is sometimes referred to as the End User Line Charge,the Customer Line Charge, Interstate Access Surcharge, Interstate Line Charge, Customer Access Line Charge, etc. Effective July 28, 2018,the name will change to a standard name of Subscriber Line Charge on your bill. If you have any questions, please call the Customer Contact Center at the number located in the Manage Your Account section of this bill. Remittance o We appreciate,your businessl Name PEDCOR INVESTMENTS A LIMITED LIABILITY A®®� CenturyLink® Billing Account Number 5-GX SKJNTN2 Invoice Number 72317752 WIRE TRANSFER INFORMATION: Payment Due August 31,2018 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 1,962.44 Pay your bill online at:my.level3.com Amount Enclosed: Level 3 Communications,LLC PO Box 910182 Detach and enclose this portion with your payment Denver,CO 80291-0182 Make check payable to Level 3 Communications,LLC • Write the invoice number on the check • Mail check to address noted in this Remittance section 180831 000000072317752 00000000000576312152 2 2 00000196244 4 VENDOR: REPUBLIC SERVICES-REPSER3 SERVICE: Trash Removal and Recycling PERIOD: 8/1-8/31 Acct.#: 3-0761-1145381 Invoice Number 0761-00411652 Invoice Date: 7/25/2018 Amount to Allocate $2,484.98 Entity LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail 13,459 6.51% $161.84 9411-7615-3333 Condos-reimb. $250.00 9492-7615-0003 Condos $25.00 9492-7615-0003 Garage ;ty$106.00 9410-1111-0020 CCC Offices-Retail 7,403 3.58% $89.02 9417-7615-3333 CCC Offices-Office 16,500 7.98% $198.41 9417-7615-0200 CCC Retail 18,656 9.03% $224.34 9419-7615-3333 CCC Residences-Retail 19,903 9.63% $239.33 9415-7615-3333 CCC Residences-Apts 130,731 63.26% $1,572.03 9415-7615-0001 206,652 100% $2,859.99 Phase I Only-No Nash(Acct#3-0761-1145381) Total Coding for%Share of Bill 9410 $100.00 9411-7615-3333 $161.84 9411 $161.84 9492-7615-0003 $275.00 9415 $1,864.95 9410-1111-0020 $100.00 9417 $287.44 9417-7615-3333 $89.03 9419 $224.34 9417-7615-0200 $198.41 9492 $275.00 9419-7615-3333 $224.34 $2,913.56 9415-7615-3333 $239.33 9415-7615-0001 $1,572.03 9415-7615-0001 residents rec) $53.58 $2,913.56 REPUBL§C 832 Langsdale Ave Account Number 3-0761-1145381 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004011652 Customer Service (317)917-7300 Invoice Date July 25, 2018 RepublIoServices.com/Support Past Due on 07/25/18 :>-b $2,847.10 Payments/Adjustments $0.00 Important Information .Current Invoice Charges $2,913.56 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. $5,760.66 Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel City Ctr/Can Inside Big 720 S Rangeline Rd CSA C000813 Carmel, IN Contract:09frf(C1) 1 Self Contained Comp 34 Yd,2 Lifts Per Week Disposal/Recycling 06/26 503448 3.0300Tons $107.14 Receipt Number 79202 Pickup Service 06126 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 06129 1003492 2.3600Tons $83.45 Receipt Number 79202 Pickup Service 06/29 1.0000 $135.20 $135.20 Receipt Number 79202 c Disposal/Recycling 07/03 503813 2.990oTons $105.73 u Recelpt Number 79202 Pickup Service 07/03 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 07/06 504101 2.3400Tons $82.74 4 Receipt Number 79202 Pickup Service 07/06 1.0000 $135.20 $135.20 z Receipt Number 79202 z Disposal/Recycling 07/10 504493 2.6000Tons $91.94 z Receipt Number 79202 z Pien-kuIPL- ervice 07/10 1.0000 $135.20 $135.20 z (Z C�/7 lumber 79202 f;� z �J LS V I�Recycling 07/13 504936 1.5300Tons $54.10 z r' R N umber 79202 Pf p ervice 07/13 1.0000 $135.20 $135.20 ' ty AUG - 3 2018 @1 umber 79202 k `I Di I Recycling 07117 505268 4.470oTons $158.06 Ll ly R umber 79202 ckup rvice 07/17 1.0000 $135.20 $135.20 Recei t umber 79202 Isposa/Recycling 07/20 505724 2.030oTons $71.78 NC ccv Past Due I 30 Days I 60 Days 90+Days $2,847.10 $0.00 I $0.00 REPUBLICTotal Amount Due $5,760.66 seavrces Payment Due Date Past Due With Portion With Payment 832 Langsdale Ave Please This Account Number 3-0761-1145381 Indianapolis IN 46202-116050 Invoice Number 0761-004011652 Total Enclosed Return Service Requested Foi bilin l Addioss Changes. Chock nox an<I Cnmploo rt-verr•." L2RCFSDTIR 000233 Make Checks Payable To: I"1111"IIIII`I'll[111111'II'Idluil[hIIII[tlrelrl�llln[III[' • PEDCOR LAURIE SILER '[I'Il'illlllll'Ill'I'II'[[I°I1°°[[Ilplll[IIII'IIIII'Il'Il'IlIIII 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 307611145381000000401165200029],3560005760662 REPage 3 of 3 REPUBLIC 832 Langsdale Ave Account Number 3-0761-1145381 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004011652 Invoice Date July 25, 2018 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Receipt Number 79202 Pickup Service 07/20 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 07/24 506025 3.2800Tons $115.98 Receipt Number 79202 Pickup Service 07/24 1.0000 $135.20 $135.20 Receipt!Number 79202 Rental 07/01-07/31 $520.00 $520.00 15 All-In-One Recycling 96 Gal, 15 Lifts Per 2 Weeks Recycling Service 08/01-08/31 $53.58 $53.58 Total Fuel Recovery Fee $212.95 Total State Tax $39.31 CURRENT INVOICE CHARGES,Due by August 14,2018 $2,913.56 r I c z c n c G n a c c n n c c c 0 4 n c 0 c a 0 c u VENDOR: Thyssenkrupp-THYELE SERVICE: Maintenance of A6 Elevator PERIOD: Garage/Retail-Open to public Invoice Date. 7/11/2018 Invoice : 5000906121 Invoice Amount: $200.59 %Share of Engty SF: LSF; ° Share Bill 0,-Code: CCC Rangeline Retail 13,459 13,459 7.97% $15.99 9411-7850-3333 CCC Offices-Retail 7,403 7,403 4.39% $8.80 9417-7850-3333 CCC Retail 18,656 18,656 11.05% $22.17 9419-7850-3333 CCC Residences-Retail 19,903 19,903 11.79% $23.65 9415-7850-3333 CCC Parking Garage I 109,400 109,400 64.80% 9410-1111-0020 168,821 100% $200.59 Total Coding for%Share of Bill 9411-7850-3333 $15.99 9415-7850-3333 $23.65 9417-7850-3333 $8.80 9419-7850-3333 $22.17 9410-1111-0020 $200.59 941 $129,q 9411 $15.99 9415 $23.65 9417 $8.80 9419 $22.17 $200.59 Page 1 of 1 thyssenkrupp INVOICE thyssenkrupp Elevator Corporation INVOICE DATE: 07/11/2018 Attn:Accounts Receivable Dept CUSTOMER#: 24060 2801 NETWORK BLVD STE 700 SR M 34586930 FRISCO,TX 75034 INVOICE M 5000906121 PO#: TERMS: IMMEDIATE TOTAL DUE, $200.59 BILL TO: ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION 355 CITY CENTER DR CARMEL CITY CENTER OFFICES,LLC CARMEL,IN 46032-3806 720 SOUTH RANGE LINE RD CARMEL,IN 46032 Repotted By: ADA,ALICIA,317428-5126 on 30-Jun-201810:31:00 Resolution Summary: ENTRAP. MECHANIC FOUND ELEVATOR RUNNING ON ARRIVAL. CHECKED OPERATION AND RETURN TO SERVICE. DATE DESCRIPTION QTY UOM PRICE AMOUNT INDIANAPOLIS BRANCH n Unit:A6 Serial M US25642 �Y Contract#:US13900 Platinum-Full Maintenance,Overtime portion not covered-Elevator-With Phone Monitoring 06130/2018 Labor Callback Overtime 1 HR $175.59 $175.59 US Trip Charge-Full 1 EA $25.00 -� �- � D C-0 1 q'A� q 'At 5 q k "6 AUG - 2 2018 AMOUNT SALES TAX PLEASE PAY THIS AMOUNT $200.59 $0.00 $20D.59 This charge was created because service was not covered by maintenance contracts you may have with thyssenkrupp Elevator. For Service Related or General Questions,please call 317-595.12125.For Billing or Payment Questions,please call 972-963-5257. -----------.----------------------------------------------------------------------------------------- DETACH AND RETURN WITH YOUR PAYMENT thyssenkrupp INVOICE DATE: 07/11/2018 Y pp CUSTOMER M 24060 SR M 34586930 thyssenkrupp Elevator Corporation INVOICE M 5000906121 Attn:Accounts Receivable Dept PO M 2801 NETWORK BLVD STE 700 TERMS: IMMEDIATE FRISCO,TX 75034 TOTAL DUE: 200.59 Amount Enclosed:$ REMIT PAYMENT TO: Payment Method thyssenkrupp Elevator Corporation o Personal check enclosed ❑Money order enclosed ❑Cashier's check PO BOX 933004 Please Make Check Payment To: ATLANTA,GA 31193-3004 thyssenkrupp Elevator Corporation VENDOR: CARMEL UTILTIES SERVICE: Allocation of Non Submetered Water PERIOD: July 7/3/18-8/6/18 Amount to Allocate: $ 5,690.51 "-tenants with submeters,excluded from calc C Tenant Check Box L_ T.Share %Share of Bill GL Code: Silver Door 0 0.00% $0.00 Century 21 ✓] 2,30R L41% $79 Q7 PILLC-Storage Units O 4,501 2.74%. $155.95 9411-3333 Westbridge Investments O 3,580 2.16% $124.04 Guardian Wells Financial O 1,392 0.85% $48.23 Matt the Miller 0 0 0.00% $0.00 Jay Benzal 21 1,415 0.86% $49.03 EggShell ❑ 0 0.00% $0.00 Books&Brews ❑ 0 0.00% $0.00 Divvy ❑ 0 0.00% $0.009415-3333 Hubbards&Cravens El 0.00% $0.00 Uplift Intimate Apparel El 11588 0.97% $55.02 UFB 1,323 0.81% $45.84 Vacant-A151 1,294 0.79% $44.83 Apartments 130,731 79.60%. $4,529.5,11 4,529.53 9415.0001 Clubhouse ❑+ 3,424 2.08% $118.63 Pure Concepts ❑ 0 0.00% $0.00 BikeLine 3,307 2.01% $114.58 Beauty+Grace 1,674 1.02%. $58.00 Bath Junkie 0 1,071 0.65% $37.11 Carmel Tailoring 1,055 0.64",6 $36.55 9419-3333 Langton's ❑ 0 0.00% $0.00 Out of the Blue 21 997 0.61%. $34.54 Polleo 2,536 1.54'%. $87.87 Harrison&Moberly 2,043 1.241%. $70.79 Condos ❑ 0 0.00% $0.00 9492-0003 164,239 100.00%. $5,690.51 Total Coding far'%.Share of Bill 9411-7540-3333 retail $ 408.19 9492-7540-0003 $ 222.29 Totals 9415-7540-0001 apts $ 4,648.17 9417-7540-0200 $ 895.41 9410 $ 353.27 9415-7540-3333 retail S 194.72 9417-7540-3333 $ 401.72 9411 $ 420.94 9419-7540-3333 retail $ 439.44 9411-7540 $ 12.75 9415 $ 5,829.30 9415-7540 $ 986.41 9417 S 1,297.13 9419-7540 $ 176.95 9419 $ 616.39 $5,690.5119410-1111-0020 -',353 27. 9492 $ 222.29 Note:"FOUNTAINS" 8,739.32 "Calculation is based on the square footage and percentages per the 5th Amendment to the Declaration of Condominium Ownership for The Carmel City Center Condominium Building 1. Adjustments were made to account for those tenants space that have submeters and for the apartment common area. Cl►y of • r • armel Utilities Account Number 0682574501 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $8,739.32 Customer Service Due Date 09102/18 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount.Due $9,356.21 After Due Date CARMEL CITY CENTER LLC ` ° °_ sr ?•... ; 770 3RD AVE SW CARMEL, IN 46032 �r�n�r��rr��runf�ur�r0ila�i� AUG 1 .q 2018 I] ] PeriodService Meter Meter Re.. . Number PAYMENT RECEIVED, THANK YOU (7,949.74) 07/03/18 08/06/18 70246733 5387 5574 WATER 187000 $648.37 SEWER $966.08 STATE TAX $45.39 STORM WATER $288.30 Total Location Charges For:101 W CITY CENTER DR#A $1,9.4.8.14 07/03/18 08/06/18 70246733A 620 962 WATER 342000 $1,049.50 SEWER $1,496.41 STATE TAX $73.47 Total Location Charges For:101 W CITY CENTER DR#13 $2,619.38 07/03/18 08/06/18 70246734 2806 2858 WATER 52000 $239.32 SEWER $378.83 STATE TAX $16.75 Total Location Charges For:101 W CITY CENTER DR#C $634.90 07/03/18 08/06/18 60566054 3244 3311 WATER 67000 $245.27 ; SEWER $359.03 a STATE TAX $17.17 s STORM WATER $16.23 LL U $ Retain this portion for your records_ Detach here and return with your payment Service Location Account Number 0682574501 moomkwamo"City of Utilities *N ! 1 n R � To avoid late penalties,allow postal1p; $8,739.32 delivery time before the due date when mailing your payment. ' 09/02/18 Due Date l • $9,356.21 CARMEL UTILITIES Amount Enclosed / PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of d z rmel Utilities �� Account Number 0682574501 P.O. Box 109 Carmel, IN 46082-0109 �� $8,739.32 Amouolt Due Custorgervtce Due Date 09/02/18 www.carmelutilities.com {31� -2442 T -Fri Sam-5pm Amount Due $9,356.21 After Due Date CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL, IN 46032 ® CONSOLIDATED BILLING Number PAYMENT RECEIVED, THANK YOU (7,949.74) Total Location Charges For:736 HANOVER PL#1 $637.70 07/02/18 08/07/18 63239184 3024 3096 WATER 72000 $260.42 SEWER $380.78 STATE TAX $18.23 Total Location Charges For:736 HANOVER PL#2 $659.43 07/03/18 08/06/18 70246734A 8135 8427 WATER 292000 $898.00 SEWER $1,278.91 STATE TAX $62.86 Total Location Charges For:101 W CITY CENTER DR#D $2,239.77 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $8,739.32 TOTAL AMOUNT DUE $8,739.32 AMOUNT DUE AFTER 09/02/18 $9,356.21 a s U $ Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 a�armel Utilities f\1 / 1 n R � To avoid late penalties,allow postal '$,739.32 delivery time before the due date when mailing your payment. Due Date ' 09102118 i t • $9,356.29 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. VENDOR: ThyssenKrupp-THYELE SERVICE: Quarterly Elevator Preventative Maintenance PERIOD: Total bill:$1,217.94 Invoice Date: 8/1/2018 50%city 150%split retail/office Invoice#: 3004053097 Invoice Amount: $608.97 Check %Share of Entity Box LSF: %Share Bill GL Code: CCC Offices-Retail 0 7,403 30.97% $188.60 9417-1300-0000 CCC Offices-Office 21 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'e9Z $1,217.94 Page 1 of 1 W) thyssenkrupp MAINTENANCE INVOICE INVOICE DATE., 08101/2018 thyssenkrupp Elevator Corporation CUSTOMER#: 24060 Attn:Accounts Receivable Dept. 2801 Network Blvd.,STE 700 JOB M US13901 Frisco,TX 75034 INVOICE#: 3004053097 PO#: SERVICE DATE: 08/01/2018 TO 10131/2018 TERMS: IMMEDIATE TOTAL DUE: $1,217.94 ®vrsa BILL TO: 1169 1 AB 0.408 E0019 10020 D3868312062 S2 P5576730 0002:0003 TO VIEW AND PAY ONLINE GO TO: https:JRhyssenkruppelevator.bllltrust.com t1111�111111EIII'tllllllltll{"I{�1111111111t11��tttllttiet�(I� USE THIS ENROLLMENT TOKEN. GTMLPTSRQ ' r ATTN:ACCOUNTS PAYABLE SHIP TO: PEDCOR HOMES CORPORATION CARMEL CITY CENTER BLDG B 355 W CITY CENTER DR 736 HANOVER PL CARMEL IN 46032-3806 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- D V $1,217.94 Elevator-With Phone Monitoring CARMEL CITY CENTER BLDG B AUG _ g 2418 ATTENTION:We are pleased to announce the addition of our Extra and Repair invoices to our online portal. Visit our Online portal to view,search,print and pay your bills online. thyssenkrupp Look for your enrollment token on this bill and visit https://thyssenkruppelevator.biittrust.com AMOUNT DISCOUNT SUBTOTAL SALES TAX PLEASE PAY $1,217.941 $0.00 $1,217.94 $0.00 $1,217.94 For Service Related or General Questions,please call 317-595-1125.For Billing or Payment questions,please call(972)963-5257. Goods or services covered by this invoice were produced in compliance with the requirements of the Fair Labor standards Act of 1938,as amended. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED WITH THE REMITTANCE ADDRESS VISIBLE INVOICE DATE: 08/01/2018 0) thyssenkrupp CUSTOMER#: 24060 JOB#: US13901 thyssenkrupp Elevator Corporation INVOICE M 3004053097 Attn:Accounts Receivable Dept. PO 9: 2801 Network Blvd.,STE 700 SERVICE DATE: 08/01/2018 TO 10/31/2018 Frisco,TX 75034 TERMS: IMMEDIATE TOTAL DUE: 1,217.94 PEDCOR HOMES CORPORATION Amount Enclosed:$ REMIT PAYMENT TO: Pa mentMethod �III II11111Ili 1111ltr1111111111111,I1Ilt111111ll��ll�l��lllll��llt OPersonal Check Enclosed ElMoney Order Enclosed ElCashlers Chock Enclosed THYSSENKRUPP ELEVATOR CORPORATION Please Make Check Payment To: PO BOX 933004 thyssenkrupp Elevator Corporation ATLANTA,GA 31193-3004 0002:0003 9330043004053097000000001J0000000000000001217947 Marquis(MARCLE)Invoice Breakout 8/7/2018 $370.92/6 elevators=$61.82 5582 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 X30:91 -9410-1111-00203Q9`1:'9410-1111-0020 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 9415-7.730-3333 20.60 9419-7730-3333 20.60 9419-7.730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 941577730-3333 A7 Private $103.02 941.9-7730-3333 A10 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel, IN 46033 317-593-5717 dsaidyk@marquiscs.com ®® marquiscs.com INVOICE ®ICE SILL TO INVOICE# 5582 CCC Retail(Elevators) DATE 08/07/2018 720 S. Rangeline Rd DUE DATE 09/06/2018 Carmel,IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators August 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators ............................ ................. ............................... .............. . .................................................. ........... Thank you for the business! BALANCE DUE V270.92 i WE PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 August 1, 2018 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 8/1/2018 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due 750000 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