HomeMy WebLinkAbout181349 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
rl. ONE CIVIC SQUARE PEDCOR INVESTMENT 1988-III
t CA
t RMEL, INDIANA 46032 1 PEDCOR SQUARE
HECK AMOUNT: $21,483.92
on o ��o 3RD AVE AvE SW CHECK NUMBER: 181349
CARMEL IN 46032
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460895 113009 -2 18,810.65 WOODS WIRE BLDG STAYI
902 4460895 113009 -3 358.62 WOODS WIRE BLDG STAYI
902 4460895 113009 -4 2,314.65 WOODS WIRE BLDG STAYI
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•PEDCOR INVESTMENTS 1988 II1 ,l
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
November 30, 2009
Carmel Redevelopment Commission
Attn: Les Olds
For Property located at:
511 3rd Ave. SW
Carmel, Indiana 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
12/01/09 Monthly Rent 16,645.83
12/01/09 Taxes (a) 1,737.70
12/01/09 Insurance (b) 427.12
Total Monthly Amount Due 18,810.65
(a) Taxes are based on the 08pay09 spring and fall tax bills of $25,791.46 for parcel 16-09-25-04-05-
008.000 billed on monthly installments.
(b) Insurance is based on prorata share for building and acreage of the property 511 3rd Ave billed on a
monthy installment. Current invoice covers the period from 4/09 -4/10.
Please make checks payable and mail to:
Pedcor Investments 1988 -III
Attn: Laurie Slier
770 3rd Ave SW
Carmel, Indiana 46032
Copy of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N Capitol, Avenue,
Indianapolis, Indiana 46204
+.paroved iiS' fire State Board of AeeounEs it .iron C01111t;
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I1/I0120U9 f FAI L, TA.A INSTALLMENT: I 12E9:173. I
!LEGAL DESCF J 295-413 r. 205-410 Zr
i' I BA i t o"PEClAL ASSESSMENT INnTALL: I .0(1
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1 I TOTAL nn FALL: I 12892.73 I
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Fedcar investments 198E III LP
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1 !SPRING SPECIAL, AS5ESSME1NT TOTAL: A01 I
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I !TOTAL DUE SPRING: 128" =T I
Add 5.b penairl• afar :ally I 11tn if there is no deiinouent Y
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amount: dad 1 pe nair 'after At!� 30th
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yedcor inveenmenv 198E III LP
P O So:. 574
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c.:AIL'!\IILL IN 4605 USA
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PEDCOR INVESTMENTS 1988
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
November 30, 2009
Carmel Redevelopment Commission
Attn: Les Olds
For Property located at:
511 3rd Ave. SW
Carmel, Indiana 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
12/01/09 Center Operating Costs
Security (a) 258.23
Fire /Alarm Protection (b) 100.39
Total Monthly Amount Due 358.62
(a) Security is billed monthly as ADT and AT&T invoices are received. Nov AT&T and Dec ADT
invoices are attached.
(b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of $1,140 divided over 12
monthly installments. Invoice was paid in Feb 2009 and covers the period from 2/13/09 2/12/10.
Please make checks payable and mail to:
Pedcor Investments 1988 -111
Attn: Laurie Siler
770 3rd Ave SW
Cannel, Indiana 46032
Copy of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N.
Capitol, Avenue, Indianapolis, Indiana 46204
P00005- OO62850
Purchase Invoice Invoice 1( Invoice -1 Payment
Order Number Date Number Amount ,Due Date 1
11/07/09 03575965 S251.78 [2/01/09 J rn2
1
Nature •Of Service: M B Customer Number:
01300 104117301
Business /Account Name:
Current Charges: PEDCOR INVESTMENTS
1 2/01-/09 12/31/09 Service Address:
Recurring .Service 511 3rd Ave SW
Amount: $251.78 Tax: $0:00 $251.78 Pi- 1988- Iii,lp
Carmel, In 46032 -2084
Total .Balance-Due: $251.78
Billing Questions: (888) 238 -2455
1 know:, Failure to include your invoice c ould c a delay Sales /Relocation: (800) 238 -7887
in rocessin our a m'ent orin /Service•(8
P Y P Y Monit 0 g 0) 238 -2727
i ADT Tax ID Number: 58- 1814102
How to Read Your Bill
Don't F orget to'[nelud t Ftillow�ng'Wrth Your Paymen http /www- adt.com /invoicein
fo
Customer Numbe
�x 4T a 1 N
It fast and even more
important -it's easy' You can
save time and money
paying in your bill. Please see
the back of your invoice to see
how you can setup your
account for automatic
payments using your bank
account'
h Visit www- ADT.com for up
security services information for your
i 7�
s business.
Late Fee Policy: A.late fee;of 1:5 (or highest rate,permitted b3,7,,..law, 4 if re pay this invoice and/or future
les er.rmonth will b the unpaid Total Balance Due: when'. follow the invoices by credit the ard,
P P follow the instructions on the
morelhan 30 days past due back of this invoice.
TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1
loz BRE 97
Payment Coupon 1
Please detach and enclose this coupon with your paym Do not Invoice Number: 03575965
send cash. Please write your customer number on your check or Invoice Date: 1 1/07/09
money order and make payable to ADT Security Services. Customer Number: 01300 104117301
If you want to pay by credit card or make any changes to your billing or Due Date: 17/0 [/09
r i service account information, please check here and enter the new
information on the back of this invoice. Please Pay $25 1.7 8
This Amount
51573 1 MB 0.382 0051573 S1 T196 Amount
Enclosed:
#BWNKFYG To ensure timely, accurate application to your account,
#103711401003107# PLEASE INCLUDE THIS STUB.
PEDCOR V MAIL PAYMENT TO V
PI- 1988- IIL,LP
770 3RD AVE SW ADT SECURITY SERVICES INC.
CARMEL IN 46032 -7613 P.O. BOX 371967
II' I�I' IIIiiI�illllfl� 'IJ`III'I1'lll "I'I'lltll'lI I'� PITTSBURGH, PA 15250-'7967
I lil'ill'1 1 1 1 11 1 11111 1 1 1 '11"lil'l
00104 117301001303.57596.501201090000251 78000025178.5
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r ,r, s. ,?";.:4 PEOCOR INVESTMENTS 1988 -I €I, Page 1 of 2
'mot 'gy pp L.P. Account Number 317 515 6237 565 6
r'x v a: ATTN SHERRI LECHNER Billing Date Oct 25, 2009
t 1703RD AVE SW
e. a 8( CARMEL, IN 46032 -2036 Web Site att.com
fry.,
�r i Invoice Number 317575623710
h
M onthly Staternent
Sep 26 Oct 25, 2009
Bill -At -A- Glance' AT &T Benefits
Prev io us Bill g s 67.8 Total AT &T Savings 38.90
Paymerit=Recelved 10 12 Thank:You4 w 67;85CR
0 Plans and
Adjustments anS an r1lICeS
LL
a aian ceI� 0O Monthly Service Oct 25 thru Nov 24
Charges for 317 575 -6237 Cu r rent Charge S'''''' 7` 67 61 Monthly Charges 5.56
Bus Local Calling Measured 22.00
Total Amount Due $67.61 Individual Message Business
Measured Plan
mourit Due in Full by Nov
A 16 2009 Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $19.45 over the cost of the same
Billing Summary services purchased separately.
Questions? Visit att.com Charges for 317 575 6265
Monthly Charges 5.56
Plans and Services 67,61 Bus Local Calling Measured 22.00
1 -800 -480 -8088 Individual Message Business
Repair Service: Measured Plan
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 67.61
By choosing Bus Local Calling Measured,
you are saving $19.45 over the cost of the same
services purchased separately.
Total Monthly Service 55.12
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
k
No. Description Quantity Rate Billed
Date: Oct 25, 2009
Order Number R9046441644
Effective Oct 1, 2009, your
Bill reflects a decrease of
tai $.12 in your Monthly
�,?e' tf Service charges. Charges are
Ar, prorated from Oct 1, 2009
thru Oct 24, 2009
4 4 1. Monthly Service .1OCR
t x1 1Vews You Can Use: Summary
4, r• r NT DISCONNECT LONG DISTANCE INFO
x' y A URT MESSAGE RATE LINES 1' A
t ii 1 I R ASSISTANCE 411 CATEGORY SEARCH 417u:,�
af1 You Can Use for additional information. Al lf Marl
4 Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon t he service address location.
4 9 ski.-- y o n with your check in the enclosed envelope U.S. Pat, D410,950 and 0414,510
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71177:-Sr
PEDCOR INVESTMENTS 1988 III V�
One Pedcor Square /(9/4/
770 3rd Ave. SW
Carmel. Indiana 46032
November 30, 2009
Carmel Redevelopment Commission
Attn: Les Olds
For Property located at:
511 3rd Ave. SW
Carmel, Indiana 46032
UTILITY INVOICE
Due: Upon receipt
Charge Date Item Amount
Nov Duke Energy 4 2,049.05
Oct Vectren 93.16
Oct City of Carmel 172.43
Total Amount Due 2,314.65
Amounts are reflective of the prorata share of 77% per the lease terms. Invoices are attached.
Please make checks payable and mail to:
Pedcor Investments 1988 -III
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Cope of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N.
Capitol, Avenue, Indianapolis, Indiana 46204
i Duke Energy. 1
Due Date AmGunt Due
Account Number 6630- 3050 -02 -8 CM 09 Dec 3, 2009 2,661.1 1
For more detailed billing information on
your monthly bill, check box on right HelpingHand Contribution Amount Enclosed
(tor Customer Assistance)
1111.11111•11
00023486 PS11 ZA 09315 ZIPCODE 09 YNNNNN loz
Pedcor Investments 1988 111 Lp
C/0 Sherri Lehner PO Box 9001076
770 3Rd Ave SW Louisville KY 40290 -1076
Carmel IN 46032 -2036
900 00002661110 66303050028 120320092 30002735725
1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
fuame IServtce Adaress For tnqu rtes Gag! Accoum Number
Pedcor Investments 1988 III Lp Duke Energy 1 -800- 774 -1202 6630 3050 -02 -8
511 3Rd Ave SW For Account Services, please contact
Carmel IN 46032 Business Service Center
Matl Payments' o j Account tnformatu
PO Box 9001076 Payments after Nov 10 not included Bill prepared on Nov 10, 2009
Louisville KY 40290 -1076 Last payment received Oct 26 Next meter reading Dec 11, 2009
Readtrzg late Meter Deacftng A�ttal
tUfeter Number From Ta Days Preutcus Present Nitrftl Usage icW
Dec 1 0691 71 59 Oct 12 Nov 09 28 42,118
On Peak 72.00
Metering Adj 421cr
Metering Adj 0.72cr
ieatr c Carr irtercia# Oun ill Bttitn
Usage 41,697 kWh 71.28 kW Amt Due Previous Bill 3,333.59
52.30 kVar Payment(s) Received 3,333.59cr
Duke Energy Rate HSSO 2,487.02 Balance Forward 0.00
Current Electric Charges 2,487.02 Current Electric Charges 2,487.02
Taxes 174.09
Current.Amount Due 2,661.11
Taxes 174.09
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
0
After;:
l7ue Date Amount Due; EeC 2639
Average Cost: 0.0596 per kWh Dec 3, 2009 2,661.11 2,735.72
DukeEnergy® www.duke-energy.com visit us at www.duke-ener .com
ar
eI Utilities
Account Number 0651193901
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due 1 $223:94
Customer Service a w t ,fir A' r z ir rr
(317) 571 2442 t *Z01s 1 `t es D ate y. ?f i X2/03%09_
Mon Fri 8am 5pm Amount Due
After Due Date $229.54
PEDCOR INV (SHERRI LECHNER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
1111111111111 11111111111111
Service �eriad� :'r ;Metes �=.r Ilfleter Reaiin s sa t�`
u, 9 ;Usage Amount: tiled
4
From '.w'o: Number From To
PAYMENT RECEIVED, THANK YOU (172.93)
FIRE LINE $64.07
Total Location Charges For: 511 3RD AVE SW FIRE LINE S64.07
10/06/09 11/02/09 10652885 92E 93
WATER 1 $55.22
STATE TAX $3.87
Total Location Charges For 511 3RD AVE SW #B 859.09
10/02/09 11/03/09 07859728 4139 4140
WATER 1 $14.87
SEWER 1 $13.66
Total Location Charges For: 511 3RD AVE SW #A 828.53
SEWER 872.25
'Total Location Charges For: 511 3RD AVE SW $72.25
m
0
a
o Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number
0651193901
an neal Utilities 11110 11 111
To avoid late penalties allow postal Plea
delivery time before the due date Tfiis Amount $223.94
when mailing your payment. kt� ��,r�� h� ,p,�F 5 r '",�k'7 '3 ;e
A A(a3/p9RI
,Amount Due i
$229.54
CARMEL UTILITIES 1 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 a0
ar m e Utilitie
Acc .er 0651193901
P.O. Box 109 Carmel, IN 46082 -0109
IyAmount Due $223.94
custOIT1e ir? x c, UE tD r]t E; eta t d
(317 7 if 94 a ,R t1V4 r 1210-3/09
O�r rl Sam 5pm Amount Due
After Due Date $229.54
PEDCOR INV /SHERRI LECHNER +T,.n, a; s :.z
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
I�I�rl�ll��ll IIl IIIIIpiIll l
Service��erod 4,r :Meter t.. 1-"!,i;••••'
tJsag AmoimtBilled
From 41 ;■umber 'x .fro To
PAYMENT RECEIVED, THANK YOU (602.34)
PREVIOUS BALANCE FOR ALL LOCATIONS $39.81
CURRENT BILLING FOR ALL LOCATIONS $223.94
TOTAL AMOUNT DUE $223.94
AMOUNT DUE AFTER 12/03/09 $229.54
0
O
LL
Q
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0651193901
City eI Utilities H 10
To avoid late penalties allow posta Please ay
delivery time before the due date `nits Amount $223.94
when mailing your payment.amw7� c¢a x
DuefiDate r
Amount,Due
u ,After�Le, ate $229.54
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082 Please use return envelope provided when paying by mall.
Make sure address shows in window.
Prescri0?d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
T eir° s /7 /9 ex- Purchase Order No.
56‘ GO,
7 55t.,/ Terms
C e /f// G3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//3uc //3 6761 0.) t,7 7/-- /8 ,Pill GS
l /360 /7 ?aa -5 U���gf� ��r� 9 35
/(36/a9. /30a9 /95 23/Y.
(gee') 2 -5 V/Y mss
Total 2-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/J
z cFT IN SUM OF$
5 �U
//e- J 'O
ra 3 .22--
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO* or DEPT. INVOICE NO ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
02 3i Er /x.65 bill(s) is (are) true and correct and that the
�D2 3(,9e)) 4 1 (5'9.5 58,6 2 materials or services itemized thereon for
p 2f //3 y 4/2.7/0g9 1,3/65 6S which charge is made were ordered and
received except
.200
11 wei
Si.;% ture
Director operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund