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181351 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1 ONE CIVIC SQUARE PEDCOR RESIDENTIAL LLC t s CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $2,126.28 -Z 0N .p CARMEL IN 46032 CHECK NUMBER: 181351 CHECK DATE: 1113!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460816 113009 -5 2,126.28 PELTON PEDCOR RESIDENTIAL, LLC 0/3 One Pedcor Square G///4 770 3rd Ave. SW Carmel. Indiana 46032 "f1 November 30, 2009 Carmel Redevelopment Commission Attn: Les Olds For Property located at: Old Town Shops II 31 33 Main StE PI Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Electric Bills: 10/29/09 Duke Energy 31 Main. Suite 100 16.33 10/29/09 Duke Energy 31 Main Suite 200 39.60 10/29/09 Duke Energy 31 Main Suite 300 74.34 10/29/09 Duke Energy 33 Main Suite 100 161.20 10/29/09 Duke Energy 33 Main Suite 200 40.02 10/29/09 Duke Energy 33 Main Suite 300 162.52 494.01 Homeowner's Assocation Dues: 12/01 /09 HOA Due 31 Main (Unit 1) 977.40 12/01/09 HOA Due 33 Main (Unit 2) 654.87 1,632.27 Total Amount Due 2,126.28 Per agreement with Les Olds and Karl Haas, all costs associated with units 1 2 (31 33 Main St E) located in the Old Town Shops II development will he paid by the Carmel Redevelopment Commission. Please make checks payable and mail to: Pedcor Residential, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 DukeEnergyy. kir Due Rate Amc unt Rue Account Number 9740- 3639 -02 -1 CM 02 Nov 24, 2009 16.33 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00024158 PSI I ZA 09306 ZIPCODE 02 YNNNNN loz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000016330 97403639021 112423096 30000016799 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, it Page 1 of 1 Name 1Srrvtce Address Far 1n putr s Call 4c QUr t Number Pedcor Residential Duke Energy 1 800 521 2232 9740 3639 02 1 31 Main St E Suite: 100 Carmel IN 46032 Ma[I Payments.Tn Accoun# Innfarmaton PO Box 9001076 Payments atter Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 1076 Last payment received Oct 21 Next meter reading Dec 02, 2009 Rdtng fta€e Meter Readltg J1e €uat #ti�eter Number From To mays I?reutatys present1lulft L�s�geC� Elec 106959565 Sep 30 Oct 29 29 3236 3238 1 2 0.00 Usage 2 kWh 0.00 kVar Amt Due Previous Bill 16.45 Duke Energy Rate LSNO 15.26 Payment(s) Received 16.45cr Current Electric Charges 15.26 Balance Forward 0.00 Current Electric Charges 15.26 Taxes 1.07 Taxes Current Amount Due 1 fi.33 Taxes 1.07 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com qua Date :AmalJrit Dueiov 24 2409: Average Cost: 7.6300 per kWh Nov 24, 2009 16.33 16.79 ys D ukeEnergy® visit us at www.duke-energy.com [��~°°=°~°_"�n�m�� 4��mNumk�18�'�3�� CM� N� o�� For more detailed billing information on J your mun�|yh0.check box onhqh/ Helping Contribution Amount Enclosed (for Customer Assistance) 1'1""1^11"^i[""di""I.[.I^UI II[.II.I..^IQ,.,[,,II nmu^ ZiPCODE *,vwwwww`oz Pedcor Residential Attn: Sherry n:r pO Box BO01O7O 770 3Rd Ave SW Louisville KY 40290 Carmel IN 46032'2036 900 000000396138 18403639024 112420096 00000040711 r PLEASE RETURN Page 1of1 PedourRoyidoniio( Duke Energy 1 521 2232 1840 31 Main SuE Suite: 200 Canne|l40032 N i PO Box QOV1076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 2009 Louixvi|Louisvil KY 40290'1076 Last received Oct 21 meeuo Next reading Dec 02, 2009 Elec 108938258 Sep 30 Oct 29 29 15838 16008 1 170 5.86 Usage 170 kWh 0.80 kVar Amt Due Previous Bill 16.45 Duke Energy 'RmeLSN0 37.01 Payment(u)Rac�va6 16.45ur Current Eec Charges 37.01 Balance Forward 0.00 Current Electric Charges 37.01 Taxes 2.59 �~�=`~~~~"°^~~°°�``^�'��°*�*�a�'°�'�*�*�'�en �unen�AmountDue 39.60 Taxes 2.59 H HAND'Ha|pthose ess fortunate stay warm this winter season by contributing to Duke Energy's Helping Handpmgmm. For information on how you can help, at www.duke-energy.com ;9 i Average Cost: per Nov 4 2009 $a9�O 40.71 24, 8�� riukeE visit us at www.duke-energy.com G�� y��Q�� Account Number CM 02 Nov 24.2UDg *82��5 For more detailed billing inmmationun your monthly bill, check box onright He|»iouHamd Contribution Amount Enclosed (for Customer Assistance) 1^|"j.i1..0 11"^i.[.[111 il°dil.,l^^^il|^."l".0 0002045pnoZ`0930 zIPooce'uYNmwww/oz PedrmResidential Attn:Sherry Lechner PO Box SO01O78 770 3Rd Ave SW Louisville KY 40290 Carmel IN 46032'2036 900 00000092150 584O]6]9026 112420096 OD00O094234 1 PLEASE nsn�w�e�*ponxowwn*YOUR pmwEwr 1 d Page 1 1 Pedcor Residential Duke Energy 1-800-521-2232 31 Main St E Suite: 300 Carmel |N4GO32 PO Box 9001076 Payments after Nov 02 not incuded B prepared on Nov 02, 2009 Louisville KY 40280'1076 Next meter reading Dec 02, 2009 Bec 106959562 Sep 30 Oct 29 29 9213 9661 1 448 8.49 Usage 448 kWh 0i30 kVar Amt Due Previous Bill 17.32 Duke Energy Rate LSNO 69.48 Late Payment Charge(s) 0.49 Cu�emuE�n��Charges 69.48 Balance Forward 17.81 «.l& Current Electric Charges 09.48 --,-1 Taxes 4.80 Current Amount Due 9l15 Taxes 4.86 HELPING HAND-Help those less fortunate stay warm this winter season by contributing to Duke Energy's H 1pi Hand program. For more information an how you can help, visit us online at u Average Cost: 0.1551 per kWh Nov o4/2uuV 92.15 94.23 vis �uaat�w��duk e�ne�y�cnm 1 m Energy. Account Number 8270-3641-02-0 CM 02 Nov 24.20O8 1V12V For more detailed billing information on your monthly bill, check box onright He|pinyHandContriuunon Amount Enclosed (or Customer Asitance) [["Ul".|l,^...Xi".k[.l.iU Q"ll^.l.."lli."J...il 00024151 pax ZA ZIPCOD vomNwww`oz Pedcor Residential PD Box SOO1O75 '/o 3Rd Ave SW Louisville KY Cannel IN 48032'2086 900 00000161209 82703641020 112420096 00000165727 1 PLEASE RETURN Page 1 o/1 Pedcor Residential Duke Energy 1-800-521-2232 8270-3641-02-0 33 Main St E Carmel IN 46032 PO Box 80O1076 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 i LouiaviUe KY 40290-1076 La� payment �ce�edOuc` Next M� Elec 100938248 Sep 30 Oct 29 29 36796 38019 1 1,223 818 i :Bifrin Usage 1,223 kWh 0.10 kVar Ant Due Previous Bill 19.59 UukeEne�y R�oLSNO 150.65 Poymem(s) Reneivyd �S.5 Current E\ec�iuCharges 150.65 Balance Forward 0.00 i Current Electric Charges 150.65 Taxes 10.55 �,a°~=~°'�"��^=°'~°~':�°°°:a°**":**°**=«*«^`m Current Amount Due 161.20 Taxes 10.55 HELPING HAND-Heip those less fohunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke-energy.com 1 5 i Average Cost: 0.1232 per kWh Nov 24.20o8 161.20 165.72 8�l i y� �r &�1�K��&�0� visit �J�U��! Account Number CM 02 Nun24.2uO9 �40�2 For detailed billing information on your monthly Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00024150 PS11 ZA 0930 op ooe02,wwwmw/oz PednorReuidenAiad PV Box 9OO1O7S 770 3Rd Ave SW Louisville KY 40290-1076 Carmel IN 46032'2036 900 00000040029 77403639020 112420096 0000O041149 PLEASE nen�w*e��ronrmw�nn,ounp^�m�wr Page 1 of 1 PadcmReoidamial Duke Energy 1-800{21-2232 2 33 Main St E Suite: 200 Carmel IN 46032 PC' Box 901076 Paymnts after Nov 02 rio! included Bill prepared on Nov 02, 2009 Louisville KY 40290 1076 La*pxymoot received Oct 21 Next meter reading Dec 02, 2009 Bao 106939255 Sep 30 Oct 29 29 12861 13135 1 174 6.51 Usage 174 kWh 0.30 kVar Amt Due Previous Bill 16.33 Duke Energy Rate LSNO 37.40 Poyment(a)Reoewed 16.33cr Current Electric Chargey 37.40 Balance Forward 0.00 Current Electric Charges 37.40 Taxes 2.62 Cu,nemAmoun\Oue $4UO2 Taxes $2�2 HELPING HAND-Help those less fortunate stay warm this winter season by con hbudng to Duke Energy's Helping Hand program. For more information on how you can help, visit us oritine at wwwou^e'eneq]y.com Average �O�149 per Nov 4.2onS *4O�2 4r14 N�q�0k�� visit i' i H AWuMDe= Account Number CM 02 No»24.2OO8 1G2�52 For more detajed btIing information on your monthly hill, chck box an right *w|n,ngHandumtribution Amount Enclosed (for Custorne,Assistance) 00024154 PSI1 ZA 0930 z/pcODEn2vwwwwm/02 Pedcor Residential Attn:Sherry Lechner PO Box 8O01O7S 770 3Rd Ave SW Louisville KY 40290 Carmel IN 45032-2038 qOD 00000162523 87403639026 112420096 OO000167O88 PLEASE RETURN P age 1 o f 1 Pedou,Residenda| Duke Energy 1-800-521-2232 8740<3689'02'6 33 Main St E Suite: 300 Carmel 1N4hO32 PO Box g001078 Payments after Nov 02 not included Bill prepared on Nov 02, 2009 Louisville KY 40290 Last payment receivd Oct 21 Next meter reading Dec oz.zooe E|oc 106939256 Sep 30 Oct 29 29 28996 31421 1 1,425 4.26 Usage 1,425 kWh 0.10 kVar Amt Due Previous Bill 99.36 Duke Energy Rate LSNO 151.89 Payment(s) Received 99.36c, Current Etec Charges 151.89 Balance Forward 0.00 Current Electnc Charges 151.89 Taxes 10.63 Curnen�&n�uunADue 162.52 Taxes *lU�G% HELPING HAND-Help HAND-Help those less fortunate this Winter season by u to Duke E He�ingHand program. For mominb�m�ginnon how you can help, vsh"s online at www.duke-energy.com Average Cost: 0.1066 per kWh Nov 24, 2009 162.5 $1S7.n8 f3ukeE vis usatw w w� dukeene��com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee n indrti•" /C f '•z /f L LG Purchase Order No. Terms C lr� /ti y‘ 32. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (//9 /,Zi 2 Total .2 1 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LG. C IN SUM OF 3��yP, some" 3 /2G -2 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice(s), I hereb certi that the attached invoices or ru t /3O0 9 -5- h'17/6'9 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 20 0 9 n nature i Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund