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Home My WebLink About333459 12/14/18 `� CITY OF CARMEL, INDIANA VENDOR: 358380 a ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****4,376.27* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 333459 °+i,�*oN�? CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 101433 2,506.00 PROMOTIONAL ADVERTISI 1206 4350900 OCT2018 1,870.27 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358380 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CITY CENTER LLC IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $2,506.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 101433 CURRENT 43-465.00 $824.00 1 hereby certify that the attached invoice(s),or 12/6/18 CURRENT REIMBURSEMENT FOR HALF VERTICAL $824.00 1203 101 1203 101 AD FOR MOTHER'S DAY 101433 CURRENT 43-465.00 $841.00 bill(s)is(are)true and correct and that the 12/6/18 CURRENT REIMBURSEMENT FOR HALF VERTICAL $841.00 1203 101 materials or services itemized thereon for 1203 101 1 AD FOR MOVIE NIGHT ON THE PLAZA 101433 CURRENT 43-465.00 $841.00 12/6/18 CURRENT REIMBURSEMENT FOR HALF VERTICAL $841.00 1203 101 which charge is made were ordered and 1203 101 AD FOR MOVIE NIGHT ON THE PLAZA received except Wednesday, December 12,2018 Heck, Nancy 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 One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 6, 2018 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Current Publishing INVOICE Due: Upon Receipt Date Description Amount i 12/6/2018 Current Invoice 43461 9/30/18 Half Vertical Ad for Movie Night on the Plaza $ 841.00 Total Amount Due $ 841.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 O� �� PC y 3 3 Invoice Number Invoice Date C u -9-0—M—0 IM-- NT'RRE 43461 9/30/2018 Advertiser No. Amount Due Due Date 30 South Range Line Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f) 4223 $841.00 10/31/2018 Pedcor-City of Carmel-OPO Nancy Heck One Civic Square Carmel, IN 46032 USA A fee of 1.5%will be imposed ,amount Enclosed on all balances past due. INVOICE Current Publishing,LLC Pedcor-City of Carmel-OPO Invoice No.43464 9/3012018 Date j Order Description I Ad Size SubTotalSales Tax Amount 9/4/2018 16033 CIC Display Ad OPO:Display Ad-OPO:1!2 V,4 Color Half Vertical 52x $841.00 Sub Total: $841.00 Total Transactions: 1 Total: $841.00 SUMMARY Advertiser No. 4223 Invoice No. 43461 Invoice Amount $841.00 A fee of 1.5%will be imposed on all balances past due. Any credit card chargeback, returned check or stop payment on a check will result in an automatic$35.00 fee. Please make checks payable to: Current Publishing We appreciate your business! Gyio — l � a 10 Current it.Carmei Chaucie's Place gala returns 10 A`_1 By Renee Larr•news@currentincarmel.com Carmel City Center Cha ucie's Place will host its annual fun. draiser,the Treasure Our Children Gala,to support the organiza- tion's mission to prevent child sexual abuse and MOVIE NIGHTsuicide. The Treasure Our Children Gala is a night of Hollywood-themed fun to raise aware- The Treasure Our Children gala will feature auc- O N THE PLAZA ness and funds for our suicide prevention tion Items with proceeds benefiting Chaucle's programs for teens and our child abuse pre- Place.ISubmittedphoto) s vention programs.'said Olivia Cloer,Chau- 11=um g tie's Place director of development. uled to serve 90.000 kids.We'll have one of {wtfr`yr ,Kvc� The 18th annual gala will begin at 6 p.m. our board members come up and talk about ' �-a v Sept.19 at Ritz Charles.12156 N.Meridian St. the great things that have been going on in Carmel. and the successes that we've had protect- JOIN US FOR A FREE MOVIE NIGHT ON THE PLAZA! "There will be a couple of different as- ing kids.' pects to the event,'Cloer said."There will The event evolves each year to add to the Bring your blanket or chairs, family and friends be a red carpet entrance.a silent auction.a fun. for a fun movie night at Carmel City Center. wine pull and a walk of fame with some of "In keeping with the theme,one of the our community partners on it who do great new parts is a walk of fame.where we'll things to protect children.' feature community partners who use our The event is not only a fundraiser but a program just to show our reach'Cloer said. 6 P.M. celebration of the previous year's success. "We are so lucky to have people who have ENJOY ANIMATED, SING-ALONG KIDS MOVIE "One of the things we've really been em- supported us year after year.' J phasizing is that we've grown a lot in the Tickets are$80 per person or two for last year.'Cloer said."Last year.we served $150 and are available until Sept.12.For tick- 8 PRM• about 25.000 kids.This year,we are sched- ets.visit wed oauctions.netichauciesplace. ENJOY THE GREATEST SHOW ON EARTH FEATURING HUGH JACKMAN NEW" Books& Brews will be taking food orders on the Plaza. Visit CarmelCityCenter.com for more information. 1f , 1 '1 fI•SJVI 9 eu rgone a happy GLn sW,_Llgo'( 2atl! KAREN TANNER ` REAL ESTATE GROU f•rt. r ]]i.. SHOP.DINE. ENJOY.LIVE! , l aw1 C I•r rµi 1 91P1 I'll LI1111G UP TI 11 1111 1P CARMEL t=+ III %lik" is&SI 1wicl"1M7: _ CARAII:LCI'I'1'CG'�'1'I:R.COM „. �� I CARMEL CITY CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 6, 2018 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for Current Publishing INVOICE Due: Upon Receipt Date Description Amount 12/6/2018 Current Invoice 42973 8/31/18 Half Vertical Ad for Movie Night on the Plaza $ 841.00 Total Amount Due $ 841.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 0 „ �a� -F►�, Po #10 1 y 3 3 ' Invoice Number Invoice Date C RRE-- 1 42973 8/31/2018 RNTMI Advertiser No. Amount Due Due Date 30 South Range Line Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f) 4223 $841.00 9/30/2018 Pedcor-City of Carmel-OPO Nancy Heck One Civic Square Carmel, IN 46032 USA A fee of 1.5%will be imposed Amount Enclosed on all balances past due. INVOICE Current Publishing,LLC Pedcor-City of Carmel-OPO Invoice No.42973 8/3112098 Date Order Description j Ad Size SubTotai Sales Tax Amount 8/28/2018 16033 CIC Display Ad-OPO.Display Ad OPO:1/2 V,4 Color Half Vertical 52x $841.00 Sub Total: $841.00 Total Transactions: 1 Total: $841.00 SUMMARY Advertiser No. 4223 Invoice No. 42973 Invoice Amount $841.00 A fee of 1.5%will be imposed on all balances past due. Any credit card chargeback, returned check or stop payment on a check will result in an automatic$35.00 fee. Please make checks payable to: Current Publishing We appreciate your business! � � � -00 Current. Carmel 17 Carmel Citv Center MOVIE NIGHT ,; ON THE PLAZA l L ._ i (; ,.r, .a��. �y`,�^• �1J �! 1� � � � ,�,y ' x Ire �� '� A tr/AYIi _ '~ JTa -3 r_. .u*U1A13�i..�� i.iyr` .1r4. 1x:J. l1�hY2'.ai JOIN US FORA FREE MOVIE NIGHT ON THE PLAZA! r� -- Bring your blanket or chairs,family and friends ��r \ for a fun movie night at Carmel City Center. ,y. 6 P.M. = >` ENJOY AN ANIMATED, SING-ALONG KIDS MOVIE v M z:is 8 P.M. The seventh annual corvette Indy Vettes and Vets Corvette Show to Help Hoosier Veterans rolled ENJOY THE GREATEST SHOW ON EA RT H into the Carmel American Legion Aug.18.Corvette Indy made a donation to the Pets Healing Vets F EAT U R I N G HUGH J AC K M A N program,which Improves the emotional well-being of Hoosier veterans suffering from PTSD or trau- matic brain injury by pairing them with carefully selected shelter dogs and cats in need of homes. Books&Brews will be taking food orders on the Plaza. (Photos by Benjamin Stout/ S Visit Carmel CityCenter.com for more information. 5 t. ' p S frr corvettes ranging from model years 1953 through2018participated 1n the all-corvette car ! -` , show. _,. •7 f 4e SHOP.DINE. ENJOY.LIVE! F4n( ')NIPLETE I Is IING 017n1Tsnrn,, I(!.ri. ,tH(;.1s ,! ,,,1.�!slT: CARMEL Marianne Hacker holds her dog.Sable•and paus- Ripley the Bichon Frise relaxes in a chair near es with her daughter.Aerial Hacker•in front of 1 f 1' C IE N'I'1.It CAItMI:I.CI1'1-CI:NTER.COM owner Susan Beal's 2006 Corvette Z06. their 2017 Corvette Z06. CARMEL CITY CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 December 6,2018 City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 RE: Reimbursement for Current Publishing INVOICE Due: Upon Receipt Date Description Amount 12/6/2018 Current Invoice 41500 5/31/18 Half Vertical Ad for Mother's Day $ 824.00 Total Amount Due $ 824.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 D1� �b �a 101 33 Invoice Number Invoice Date D D 41500 5/31/2018 tN'1M Advertiser No. Amount Due Due Date 30 South Range line Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f) 4223 $824.00 6/30/2018 Pedcor-City of Carmel-OPO Nancy Heck One Civic Square Carmel, IN 46032 USA A fee of 1.5%will be imposed Amount Enclosed on all balances past due. - INVOICE Current Publishing,LLC Pedcor-City of Carmel-OPO Invoice No.41500 5/31/2098 Date Order Description ISubTotal I Sales Tax I Amount 5/8/2018 15314 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 ColorMothers Half Vertical 52x $824.00 Day Sub Total: $824.00 Total Transactions: 1 Tota!: $824.00 SUMMARY Advertiser No. 4223 Invoice No. 41500 Invoice Amount $824.00 A fee of 1.5%will be imposed on all balances past due. Any credit card chargeback, returned check or stop payment on a check will result in an automatic$35.00 fee. Please make checks payable to: Current Publishing We appreciate your business! qL-A 1 o s 11 IJ Curren;in Carmel 15 SP1 honors Current cartoonist By MarkAmbrogi-mark@youarecurrent.com ; Carmel City Center Current Publishing cartoonist Tim CampQPfUU� //[OtlZP�-i2�Qy bell has done it again. 11 Campbell.a Carmel resident, won the best editorial cartoon 7 for the fifth consecutive year and seventh overall at the Society of Profes- sional rofes sional Journalists'2017 Best of the Best in Indiana Journalism banquet April 27.The win- "y ning cartoon was on the situation in Puerto ;47,1 , Rico following Hurricane Maria.He also re- ceived third place in the same category. Tim Campbell took first place for this cartoon on -what I'm honored most about this the situation in puerto Rico following Hurricane Maria.(Submitted image) award is that it's judged by professional journalists from states outside of Indiana. sent a quick pencil sketch to co-owners Campbell said."I'm assuming this is done to Brian Kelly and Steve Greenberg.He was 14 DISTRICTS WEEKEND ENDEAVOR BOUTIQUE eliminate any bias towards publications or invited to create a weekly cartoon. ADDENDUM individuals.It's simply about the work itself Campbell is under contract to create at do enter one or two other national con- least two cartoons each week for the Wash ; tests each year.but the Indiana SP1 award ington Post News Service and Syndicate. is special because I'm a Hoosier by birth These cartoons are then made available to (from Indianapolis).I believe the values this approximately 400 newspapers across the H state and my family have taught me is on U.S. occasion reflected in my work. To see Campbell's work.visit Patreon. l Campbell began doing cartoons for Cur- com/TimCampbell.Patreon is a platform rent in Carmel the second week it published where creators of art.music and videos can l i.. I , in 2006. provide their fans with various rewards in 1 '• Upon seeing the first edition.Campbell return for a small contribution. BEAUTY cAACE -• UPLIFT INTIMATE APPAREL SILVER DOOR BOUTIOUE SPA Let Is Help You Grow', M J UNITED FIDELITY Choose from Two Great CD Specials! L. 111[BIKE LINE BATH JUNKIE 18-Month 21-Month CD Special CD Special 1.55% APY 1.76% APY Limited Time Offer Ask How To Make This Rate Even Higher! , Carmel City Center FISHMAN FINE JEWELERS 14 (near Hubbard&Cravens) 715 Hanover Place SHOP. DINE. ENJOY. LIVE! 317.993.3644 IUq 1111)1• rs R S1.1wit'I Vhl r: [mu. FDIC r.CnvCrvrr.s.cOnkusoww.unitedfdelity.com CARMIF . wp ueuo VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358380 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CITY CENTER LLC IN SUM OF$ CITY OF CARMEL 770 3RD AVE SW An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,870.27 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 October 2018 43-509.00 $1,870.27 1 hereby certify that the attached invoice(s),or 11/28/18 October 2018 Garage Maintenance $1,870.27 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, December 11, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 28,2018 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 Cannel City Center and The City of Carmel dated March 21,2012 INVOICE-October 2018 Due: Upon Receipt Date Vendor For City Amount 10/1/2018 Marquis Cleaning Public Elevator Cleaning-September $ 61.82 10/1/2018 Level 3 Communications Fire/Elevator Phone Lines-September $ 67.70 10/8/2018 Republic Services Trash Management Services $ 100.00 10/8/2018 Maxwell Electrical EIectric/Light Repair $ 425.00 10/29/2018 Carmel Utilities Water-Fountains-September $ 335.93 10/29/2018 Marquis Cleaning Public Elevator Cleaning-October $ 61.82 10/29/2018 Level 3 Communications Fire/Elevator Phone Lines-October $ 68.00 10/31/2018 Pedcor Homes Management Fee $ 750.00 Total Amount Due: $ 1.,870.27 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 Marquis(MARCLE) Invoice Breakout 9/5/2018 $370.92/6 elevators=$61.82 5651 A-1 Elev-Freight,garageto 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• 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 Al0 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions,Inc 11304 Lakeshore Dr W Carmel,IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE#,56-51 CCC Retail(Elevators) DATE 09/os/2o18 720 S.Rangeline Rd DUE DATE 10/05/2018 Carmel,IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators September 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators .................................................. .......................................................................................... . Thank you for the business( BALANCE DUE $37.92 S E P 1 3 2018 VENDOR: Level 3 SERVICE: 1A-CCC Fire/Elevator Lines PERIOD: Invoice Date: 9/1/2018 Invoice#: 73117317 Invoice Amount: $406.20 Check %Share of gatfty. Box Elev: %Share Bill GL Code: CCC Rangeline Retail 10 6 20.00% $81.24 9411-7660-3333 CCC Condos Q 2 6.67% $27.08 9492-7660-0003 CCC Offices-Retail 2 6.67% $27.08 9417-7660-3333 CCC Offices-Office 2 6.67% $27.08 9417-7660-0200 CCC Retail Q 6 20.00% $81.24 9419-7660-3333 CCC Residences-Retail 6 20.00% $81.24 9415-7660-3333 CCC Residences-Apts 6 20.00% $81.24 9415-7660-0001 CCC Garage CO 0 0.00% ($67.70 • 9410.1111-0020 (4 lines @ 50%) 30 100% $473.90 Total Coding for%Share of Bill 9410-1111-0020 $67.70 9415-7660-0001 $81.24 9411-7660-3333 $81.24 9492-7660-0003 $27.08 9417-7660-3333 $27.08 9417-7660-0200 $27.08 9419-7660-3333 $81.24 9415-7660-3333 $81.24 $473.90 Q,pDo Invoke Page 1 of 9 eBilling Account Number 5•GXLSKJNT VA 11P CenturyLink Invoice Number 73117317 1025 Eldorado Blvd.,Broomfield,CO 80021 Payment Due October 01,2018 Invoice Date September 01,2018 ATTN:YONG CHOE PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY 770 3RD AVE SW CARMEL IN 46032-2036 How to reach CenturyLlnk: 877.453.8363 Billing@centurylink.com Invoice of Level Communications,LLC,a CenturyLink company Check out the MyLevel3 customer portal! Bill-At A-Glance Learn how to manage your CenturyLink services Previous Statement Balance 1,962.44 and account online,anytime using MyLevel3: Payment Received-Thank You (1,962.44) my.level3.com. Credits/Adjustments 0.00 Balance 0.00 Going Green has never been easier with Centuryl-ink's paperless invoices. Sign up and Current Charges 983.93 receive your invoice via MyLevel3. It's easy,go to: my.level3.com and select Billing?Invoice Total Amount Due USD 983.93 Management>Setup>Paperless Billing. If you p {eal mber at the ti� ► yUf ing Greenl SEP - 4 2018 News You Can Use CRF and Admin Expense Fee Notification Effective 91112018,the Cost Recovery Fee will increase from 4.25%to 5.10%and the Administrative Expense Fee will increase from 0.95%to 1.50%. Remittance-We appreciate your business! 0� Pp° Name PEDCOR INVESTMENTS A LIMITED LIABILITY .O r! CenturyLink® COMPANY d Billing Account Number 5-GXLSKJNT 2 Invoice Number 73117317 WIRE TRANSFER INFORMATION: Payment Due October 01,2018 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUS6S Total Amount Due USD 983.93 Pay your bill online at:nry.level3.com Amount Enclosed: Level 3 Communications,LLC PO Box 810182 • Detach and enclose this portlon 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 181001 000000073117317 DODO000000D576312152 2 2 00000098393 2 VENDOR: REPUBLIC SERVICES-REPSER3 SERVICE: Trash Removal and Recycling PERIOD: 8/1-8/31 Acct.#: 3-0761-1145381 Invoice Number 0761-004084972 Invoice Date: 9/25/2018 Amount to Allocate $2,402.47 Entity LSF: %Share %Share of Bill GL Code: CCC Rangeline Retail 13,459 5.77% $138.62 9411-7615-3333 Condos:reimb. $250.00 9492-7615-0003 Condos $25.00 9492-7615-0003 Garage � 9410-1111-0020 CCC Offices-Retail 7,403 3.17% $76.25 9417-7615-3333 CCC Offices-Office 16,500 7.07% $169.94 9417-7615-0200 CCC Retail 18,656 8:00% $192.15 9419-7615-3333 CCC Residences-Retail 19,903 8.53% $204.99 9415-7615-3333 CCC Residences-Ants 130,731 56.05% $1,346.49 9415-7615-0001 Baldwin Chambers-Retail 814 0.35% $8.39 9482-7615-3333 aldwin Chambers-Apts 25791 11.06% $265.64 9482-7615-0001 233,257 100% $2,511-.85 Phase I Only-No Nash(Acct#3-0761-1145381) Total Coding for%Share of Bill 9410 $100.00 9411-7615-3333 $138.62 9411 $138.62 9492-7615-0003 $275.00 9415 $1,605.06 9410-1111-0020 $100.00 9417 $246.19 9417-7615-3333 $76.25 9419 $192.15 9417-7615-0200 $169.94 9482 $274.03 9419-7615-3333 $192.15 9492 $275.00 9415-7615-3333 $204.99 $2,831.05 9415-7615-0001 $1,346.49 9415-7615-0001 residents recycling $53.58 9482-7615-3333 $8.39 9482-7615-0001 $265.64 $2,831.05 n� REPUBLIC 832 Langsdale Ave Account Number 3-0761-1145381 SERVICES Indianapolis IN 46202-115060 Invoice Number 0761-004084972 V� Customer Service (317)917-7300 Invoice Date September 25,2018 RepublicServices.com/Support Previous Balance $2,722.09 Payments/Adjustments -$2,722.09 Important Information Current Invoice Charges $2,831.05 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $2,831,05 October 95, 2018 PAYMENTSIADJUSTMENTS Description Reference Amount Payment-Thank You 09/20 728836 42,722.09 CURRENT INVOICE CHARGES Description Reference Quantlty Unit Price Amount. Carmel City Ctr/Can Inside 819 720 S Rangeline Rd CSA C000813 Carmel, IN Contract:08frf(C1) 1 Self Contained Comp 34 Yd,2 Lifts Per Week Disposal/Recycling 08/24 509426 1.8500Tons $65.42 Receipt Number 79202 Pickup Service 08/24 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 08/28 509747 3,01001rons $106.43 Receipt Number 79202 Pickup Service 08128 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 08131 510144 3.1500Tons $111.38 Receipt Number 79202 Pickup Service 08/31 .1.0000 $135.20 $135.20 Receipt Number 79202 DisposallRecycling 09/04 510365 3.1000Tons $109.62 Recelpt Number 79202 Pickup Service 09104 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 09/07 510809 1.460oTons $51.63 Receipt Number 79202 Pickup Service 09/07 1.000D $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 09/11 611160 2.6300Tons $93.00 Receipt Number 79202 Pickup Service 09/11 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 09/14 511570 1.98001rons $70.01 M WREPUBLIC Total Amount Due $2,831,05 It-16 SEAVICES Payment Due Date October 15,2018 832 Langsdale Ave Please Return This Indianapolis IN 46202-115060 Invoice with Payment Account Number 3-0761-1145381 Invoice Number 0761-004084972 . Return Service Requested Total Enclosed [...1 or biu[Jul Addlt: ::r;i,rmOrs. Ch:xl:Box aq[I C:onriah•t< f•'.R':s;r.•c L2RCFSDTBG 000235 Make Checks Payable To; lilt]1111111111,tI'1111l111!"I'1i11111111111'Jill 1i11'1'lll'11 PEDCOR LAURIE SILER 11'I"1111'"1'11111"1111"11IJ�J,1111(11111f1111i1'11'Itll'll 770 3RD AVE SW REPUBLIC SERVICES#761 CARMEL IN 46032-2036 PO BOX 9001099 LOUISVILLE KY 40290-1099 307611145383,OODDOD4G849720002833r05DOR2831059 'A REPUBLIC 832 Langs SEAVJCES Indianapolis IN 462 Page 3 of 3 IN 46202-115050 Account Number 3-0761-1146381 vV invoice Number 0761-004084972 Invoice Date September 25,2018 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Receipt Number 79202 Pickup Service 09/14 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 09/18 511873 3.03o0Tons $107.14 Receipt Number 79202 Pickup Service 09/18 1.0000 $135.20 $135.20 Receipt Number 79202 Disposal/Recycling 09/21 512337 2.2600Tons $79.91 Receipt Number 79202 Pickup Service 09/21 1.0000 $135.20 $135.20 Receipt Number 79202 Rental 09/01-09/30 $520.00 6520.00 16 All-In-One Recycling 96 Gal,15 Lifts Per 2 Weeks Recycling Service 10/01-10/31 $53.58 $53.58 Total Fuel Recovery Fee $206.82 Total State Tax $39.31 CURRENT INVOICE CHARGES $2,831.05 INVOICE 7A MEle INVOICE#: �2 9-2-9-8 EDUCATION-TRAINING-EXCELLENCE — INVOICE DATE: 9/10/2018 2601 N ARLINGTON AVE INDIANAPOLIS IN 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 71576 PEDCOR JOB: 355 CITY CENTER DR CCC Pole Lights CARMEL IN 46032 Description Extended Price Checked the CCC pole lights on west side of buiding "B" 425.00 Traced and found that the wires had been disconnected. 5-6a P- 0 nn LSV E ��' I D . . .. E-F n) '` i '• 11 R SES r� 1 �l�`1 'f/•,Jl 4 1. � I,.,...,.,.,,....-.....-.. .. _.-^�..�4-.- 1 jue -,w��+J}. CUSTOMER JOB#: 425.00 CUSTOMER CONTACT:Mike Polston CLT#: 3157 TAX: 0.00 Total Amount Due: 425.00 Net 30 Days,A Late Charge of 1 112%per month(18%per annum)will be added to invoices that remain unpaid after 30 days. VENDOR: CARMEL UT1T-TITS SERVICE: Allocation of Non Submetcred Water PERIOD: Sept 914/18-10/2118 Amount to Allocate: S 3,189.23 tenants with submeters,excluded from talc Tenant Ch c-Bnx L-9 F Share 11.Share of Bill GI-Cade! Silver Door ❑ 0 0.0091. SOLO Century 21 12 2,308 1.41%. S44.82 P1LLC-Storage Units O 4,501 2.7494. S87,40 9411-3333 Weslbridge Investments 12 3,580 2.189, 569.52 Guardian Wells Financial 0 1,392 0.85 527.03 Matt the Miller ❑ 0 0,0090 $0.00 Jay Benzal ID 1,415 0.8611;. S27AS Eggshell ❑ 0 0.00% 50100 Books&Brews D 0 D.00% 50.DD Divvy ❑ 0 0.009. So.00 9415.3333 Hubbards&Cravens ❑ 0 0.009. $0.00 Uplift Intimate Apparel O 11588 0.979, S30.S4 UFB 21,32.3 0.81%. $25.69 Vacant-A151 l] ]294 0.79'1.. 525.73 Apartments D 130,731 79.609. S2,538.56 9415.0001 Clubhouse 12 3,424 2.08'1,. S66.49 Pure Concepts ❑ 0 0.0D% $0.00 Bikel-ine ❑+ 3,3()7 2.019„ 564.22 Beau t•+Grace Q 1,674 1.02'1„ 5325] BathJunkic D j 1X71 0,65 $20.80 Carmel Tailoring O 11055 0.641.4. S?0.49 9419.3333 Langton's ❑ 0 0,00% $0.00 Out of the Blue 997 0.61'x. $19.36 Palleo Q 2,536 1.549., 549.24 1-larrison&Moberly D 2,043 1.2496 $39.67 Condos D 0 0,00% sm0 9.191-(1(103 164,239 100.009,. $3,189.23 'J;�4 a Codine For9..Sham of Bill 911-7540-3333 retail 5228.75 9492-7740-0003 S 228.24 Totals 9415.7540.00111 apts S2,605.05 9417.7540-0200 S 2,373.32 9410 S 335.93 9415-754D-3333 retail 5109.13 9417-7540.3333 5 1,064.78 9411 S 245.97 9419-7540.3333 retail S246.28 9411-7540 5 17.19 9415 S 3,981.42 9415.7540 $ 1:67,24 9417 S 3.438.10 9419-7540 S 193.24 9419 S 439.52 53,189..3 9410.1111.6020 335.93 9492 S 225 24 Note:"FOUNTAINS" 8,669.17 'Calculation i,,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. pry of rmel Util!--ties Account Number 0682574501 P.O.Box 109 Carmel,IN 46082- O V E Amount Due — 8,669.'17 Custom S ice '?;4', ;17Ue,Date 11/02/18 www.carmelutilities.com �- �3�17)57 4 rMaB F -5pm Amount Due After Due Date $9,277.20 CARMEL CITY CENTER LL • ' 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Irl��Irllrrllrrrr�ll��rl�lrl�lrl BilledMeter Amount 0Number PAYMENT RECEIVED, THANK YOU (7,029.84) 09/04/18 10/02/18 63239184 3216 3425 WATER 209 $675.53 SEWER 209 $976.73 STATE TAX $47.29 Total Location Charges For: 736 HANOVER PL#2 $1,699.55 09/04/18 10/02/18 60566054 3438 3650 WATER 212 $684.62 SEWER 212 $989.78 STATE TAX S47.92 STORM WATER S16.23 Total Location Charges For: 736 HANOVER PL#1 $1,738.55 09/04/18 10/02/18 70245734A 8641 8874 WATER 233 $719.23 SEWER 233 $1,022.25 STATE TAX $50.35 Total Location Charges For: 101 W CITY CENTER DR#D 51,791.84 0 09/04/18 10/02/18 70246734 2656 2878 c WATER 12 $208.66 ti v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 armel Utilities To avoid late penalties•allow postal $8,669.17 delivery time before the due dale when mailing your payment. {+;�= .'^—"^" — 11/02J18� Due:Date $9,277.20 CARMEL UTILITIES PO SOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of XON, Carmel Utilities Aumber 0682574501 P.O.Bax 109 Carmel,IN 46082-0109 110P Amount Due $8,669.17 CUSt ice rY r•..DuditID - 11/02/18 www.carmelutilities.com �? 442 !•':' -: - Ndn-Fri Sam-5pm Amount Due $9,277.20 OQ After Due Date CARMEL CITY CENTER LLC Service Address 770 3RD AVE SW CONSOLIDATED BILLING CARMEL,IN 46032 Irlrrl,ILrll�rrrrllr��lJ�IrIJ Meter Readings Service Period Meter Amount Billed Numbe PAYMENT RECEIVED, THANK YOU (7,029.84) SEWER 12 $204.83 STATE TAX $14.61 Total Location Charges For: 101 W CITY CENTER DR#C $428.10 09/04/18 10/02/18 70246733A 1228 1509 WATER 2B1 5864.67 SEWER 281 51,231.06 STATE TAX $60.53 Total Location Charges For: 101 W CITY CENTER DR#B $2,156.26 09/04/18 10/02/18 70246733 5608 5651 WATER 43 $212.05 SEWER 43 S339.68 STATE TAX S14.84 STORM WATER S28B,30 Total Location Charges For: 101 W CITY CENTER DR#A $854.87 n 0 0 LL V L) Retain this portion tot your records. Detach here and return with your payment Service Location Account NumberT 0682574501 Carmel Utilities Illlllllllllllfllllllllllfll To avoid late penalties.allow postal $8,669.17 delivery time before the due date when mailing your payment. ; $9,277.20 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL,1N 46082 Please use return envelope provided when paying by marl. Make sure address shows in window. Cify of v� Carmel Utilities A� umber 0682574501 P.O.Box 109 Carmel, IN 46082-0109 Amount Due $8,669.17 Clust C `:: 1'/02/18 www.carmelutilities.com 442 N n-Fri 8am-5pm Amount Due $9,277.20 VO After Due Date CARMEL CITY CENTER LLC Service Address 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter .dinp Number � -. PAYMENT RECEIVED, THANK YOU (7,029.84) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $8,669.17 TOTAL AMOUNT DUE $8,669.17 AMOUNT DUE AFTER 11/02/18 $9,277.20 M 0 c LL 6 $ Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0682574501 �ayrm el Utilities To avoid late penalties,allow postal $8,669.17 delivery time before the due dale , when mailing your payment uebate ' $9,277.20 CARMEL UTILITIES PO Box 109 Amount Enclosed .CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Marquis(MARCLE) Invoice Breakout 10/2/2018 $370.92/6 elevators=$61.82 5720 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 0.5'2 410-1111-0020 0 91 410-1111-0020 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 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $10104 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 Marquis Commercial Solutions, Inc 11304 Lakeshore Dr W Carmel,IN 46033 317-593-5717 dsajdyk@marquiscs.com marquiscs.com INVOICE BILL TO INVOICE#,720__ CCC Retail (Elevators) DATE 10/0212018 720 S. Rangeline Rd DUE DATE 11/01/2018 Carmel, IN 46032 TERMS Net 30 ACT V07Y Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators October 2018 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business! BALANCE DUE $3''0.92 VENDOR: Level 3. SERVICE: 1A-CCC Fire/Elevator Lines PERIOD: Invoice Date: 10/1/2018 Invoice#: 74150684 Invoice Amount: $408.00 Check %Share of Entim Box Elev: %Share Bill GL Code: CCC Rangeline Retail 0 6 20.00% $81.60 9411=7660-3333 CCC Condos 0 2 6.67% $27.20 9492-7660-0003 CCC Offices-Retail D 2 6.67% $27.20 9417-7660-3333 CCC Offices-Office PI 2 6.67% $27.20 9417-7660-0200 CCC Retail D 6 20.00% $81.60 9419-7660-3333 CCC Residences-Retail [] 6 20.00% $81.60 9415-7660-3333 CCC Residences-Apts D 6 20.00% $81.60 9415-7660-0001 CCC Garage D 0 0.00% $68.001 9410-1111-0020 (4 lines @ 50%) 30 100% $476.00 Total Coding for%Share of Bill 9410-1111-0020 $68.00 9415-7660-0001 $81.60 9411-7660-3333 $81.60 9492-7660-0003 $27.20 9417-7660-3333 $27.20 9417-7660-0200 $27.20 9419-7660-3333 $81.60 9415-7660-3333 $81.60 $476.00 Invoice Page 1 of 9 Centur Link® Billing Account Number 6-GXLSKJNT GG Io CenturyLink- Number 74150684 1025 Eldorado Blvd..Broomfield,CO 80021 Payment Due October 31,2018 8100170 NO OR 0120161001 NNNNNN OWPI Invoice Date October 01,2018 PEDCOR INVESTMENTS A LIMITED LIABILITY COMPANY ATTN:YONG CHOE 770 3RD AVE SW CARMEL, IN 46032-2036 How to reach CenturyLink: 877-053-8353 Bliling@centurylink.com Invoice of Level 3 Communications,LLC,a CenturyLink company - t Check out the MyLeve13 customer portal! Bill-At-A-Glance •kj7f Learn how to manage your CenturyLink services Previous Statement Balance 963.93 and account online,anytime using MyLevel3: Payments 0.00 my.level3.com. Credits/Adjustments 0.00 Amount Past Due �-� 983.93 Going Green has never been easier with Centuryl-ink's paperless invoices. Sign up and Current Charges 991.80 receive your invoice via MyLeve13. It's easy,go to: my.leveRcom and select Billing>Invoice Total Amount Due USD 1,975.73 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 Greenl accordance with your payment terms. OCT -4 2019 News You Can Use MyLeve13 gives you the ability to view,download,validate and analyze your invoices,manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design,you have instant access to all of these features directly from your homepage.Visit my.level3.com today to learn more about all of the ways MyLevel3 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! ��rye Name PEDCOR INVESTMENTS A LIMITED LIABILITY 4�1e CenturyLink® COMPANY Billing Account Number 5-GXLSKJNT 2 Invoice Number 74150584 WIRE TRANSFER INFORMATION: Payment Due October 31,2018 Wells Fargo Bank Account#4945097467 ABA#121 000 248 SWIFT#WFBIUSgS Total Amount Due USD 1,975,73 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 181091 0000000741150684 00000000000576612152 2 2 00000197573 7 8100170N0 OR 0%",010o,101N11NNOW870 PEDCOR HOMES One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 October 1,2018 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 10/1/2018 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due S 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