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Home My WebLink About182501 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III CHECK AMOUNT: $4,012.20 CARMEL, INDIANA 46032 1 PEDCOR SQUARE o n0 3RD AVE SW CHECK NUMBER: 182501 CARMEL IN 46032 CHECK DATE: 21171 2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460895 011010 358.71 WOODS WIRE BLDG STAYI 902 4460895 122895 3,653.49 WOODS WIRE BLDG STAYI PEDCOR INVESTMENTS 1988 III ORI One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 28, 2009 Cannel Redevelopment Commission Attn: Les Olds For Property located at: 51.1 3rd Ave. SW Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 01/01/10 Center Operating Costs Security (a) 258.32 Fire /Alarm Protection (b) 100.39 Total Monthly Amount Due 358.71 (a) Security is billed monthly as ADT and AT &T invoices are received. Dec AT &T and Jan ADT invoices are attached. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of $1 140 divided over t2 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 -1I1 Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Copy of invoice has been sent to Shie! Sexton, Attn: Michael Anderson, 902 N. Capitol, Avenue, Indianapolis, Indiana 46204 P00006- 0028361 Purchase Invoice Invoice Invoice Payment Order'Number Date 'Number mount Due Date 9 1 2105/04 0537707 5251.7E 01 �0 U E I) Nature O.f SerVice: M onthly Billing Customer Number 01300 104117301 Business /Account Name: °Current Charges: PEDCOR INVESTMENTS 01 /0'1 10 :0.1 /31 /10 Service Address: Recurring Service 51 1314 Ave SV. Amount $251.78 Tax: $0.00 $251.78 Cannes. In 46032 -2084 Total'Ba11ance'Due: $251:78 Billing Questions: (888) 238 -2455 �:Did Failure: to i�ncl�ude .invoice couldcausea delay Sales /Relocation: (800)238 7887 3w your;payment..:. Monitoring /Service:(800) 238 -2727 ADT Tax ID Number: 58- 1814102 Do'. t' Forget�to :[1nclude.the.F,cillowir�g With `Y.our Payment: Hoh °to Rcad Your Bi11: n C u5to mer'N umber htip: /www.adt,com /bill info Jhvoice: Number It's fast and even more important it's easy! You can save time and money paying your bill. Please see the back of your invoice to see how you can setup your account for automatic payments using your hank account! Visit www.ADT.com for up -to -date security services information for your business. Late Fee Policy: Ailate fee of l .5 %.(or <highest rate:ertnitted by saw if To pay this invoice and /or future less) pert anth wtl�':be..assessed�on:the:,un aid Tota Rilan.ce recurring invoices by credit card, more,tlian.30 =days.past due:' P follow the instructions on the back of this invoice. 1 iv HLY TO CONFIRM YOUR SYSTIiM IS OPERATIONAL Page 1 of 1 loy: BRE ._................47 Paymedt Coupon: Invoice Number: 05387707 Please detach and enclose this coupon with your payment. Do not send cash. Please write your'customer number on your check or Invoice Date 12 /05/09 money order and make payable to: ADT Security Services. Customer Number :01300 1041 1 7301 Due Date: 01 /01 10 If you want to pay by credit card or make any changes to your billing or F] service account information, please check here and enter the new information on the back of this invoice. Please Pay25 22944 1 AT 0.357 002294451 T88 This Amount Arnoun' Enclosed: #BWNKFYG To ensure timely accurate applica ion o your account, #1 0371 1 401 0031 07# PLEASE INCLUDE THIS STUB. PEDCOR PI- 1988- III,LP MAIL PAYMENT TO 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -7613 P.O. BOX 371967 I I I I I 1111 I' II' IIl 'Illllll`I "III'Ill'Illlllllll!I PITTSBURGH, PA 1 5250 -7967 I' 11' 1 III' I' I I I I I I I I III I I l "I I I' 1 1 l' I "111' 1' 1 1" I I' I I' 0010411730 10000 5387707021 ,01100000251780D00251,787 PEDCOR INVESTMENTS- 1968 -III, Page 1 of 2 L.P Account Number 317 575 6237 565 6 ATTN SHERRI LECHNER Billing Date Nov 25, 2009 7703RD AVE SW CARMEL, IN 46032 -2036 Web Site att.com at&t Invoice Number 317575623711 Monthly Statement Oct 26 Nov 25, 2009 Lffill- Previous Bill 67:61 -Total AT &T Savings 38.30 Payment "Received 1-1-16 Thank You! 67:61 CR Adjustirients 00 Balance 00 M Service N 25 thru Dec 24 Charges for 317 575 -6237 Current Charges .67.72 Monthly Charges 5.56 Bus Local Calling Measured 2200 Total Amount Due $67.72 Individual Message Business Measured Plan Calling Name Display Amount'Due in Full by Dec "17, 2009 Caller Identification By choosing Bus Local Calling Measured, you are saving S19.45 over the cost of the saute 'S br.y umm, services purchased separately. Questions? Visit att.com Charges for 317 575 -6265 Monthly Charges 5.56 Plans and Services B7 Bus Local Calling Measured 22.00 1- 900 480 -8088 Individual Message Business Repair Service, Measured Plan 1 -800- 727 -2273 Calling Name Display Caller Identification Total of Current Charges 67.72 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 S and Ot Fees 9-1-1 Emergency System Billed for Hamilton Counly 4.00 Federal Universal Service Fee 2.58 IN Universal Service Suichaige 24 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.88 T Federal at 3% 1.66 State at 7% 4.06 Total Taxes 5.72 Total Plans and Services 67.72 PREVENT DISCONNECT LONG DISTANCE INFO See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Primed nn Reo inUle f bper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 C, 0 0 TN L" 0/ 77 09. D an r P Sr 'Ea` T D7,1 t tj -all CYII —07 C)n L. Ri t RM i7_t=L 0 9 tj-_.fTr3rj a6l C. PEDCOR INVESTMENTS 1988 III 0j1 1 G 11V' One Pe dcor Square 770 3rd Ave. SW m Carel, Indiana 46032 December 28, 2009 Carmel Redevelopment Commission. Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 U'T'ILI'T'Y INVOICE Due: Upon receipt Charge Date Item Amount Dec Duke Energy S 11 p0 C/, Co Nov Vectren 1,276.40 Nov City of Carmel 172.43 l Total Amount Due 3,7(Q 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 -111 Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Copy of invoice has been sent to Shiel Seaton, Attn: Michael Anderson, 902 N. Capitol, Avenue, Indianapolis, Indiana 46204 t mwmov oc mvc ,I Due date Amount >Due Account Number 6630 3050 -02 -8 CM 09 Jan 5, 2010 2,93731 For more detailed billing information on your monthly bill, cheek box on right HeIpingHand Contribution Amount Enclosed (for Customer Asslstance) 00024633 P511 ZA 09340 2IPCC 07 YNNNNN I.z Pedcor Investments 1988 III Lp CIO Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 001702937816 66303050028 010520100 00003018091 1 PLEASE AE IURF1111E TOP. PORT ION Wnri YOUH HAYh1r_N'r. r Page 1 of 1 Name,tSt:ivtce 'Aticliess For'ltigutrtes Gal Account IVt�mbers.' 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 Marl Payments To Actzaurit lnforrTiatton' PO Box 9001076 Paymenis alter Dec 14 not included Bill prepared on Dec 14, 2009 Louisville KY 40290 -1076 Last payment received Dec 10 Next meter reading Jan 1.1, 2010 Reading Dais Meter Reading I Actual Meter Number' From To I Days l Pre'✓IOUS Present IUlultr Usage Elec 106917159 Nov 09 Dec 11 32 48,698 On Peak 72.00 Metering Adj 487cr Metering Adj 0.72ci Electri ornmerclai Curraiit-8tilin Usage 48.211 kWh 71.28 kW Amt Due Previous Bill 1; 2,661.11 52.30 kVar Payment(s) Received 2,661 Duke Energy Rate HSSO 2,675 "89 Late Payment Charge(s) 74.61 Ike Current Electric Charges 2,675.89 Balance Forward 74.61 r Current Electric Charges 2, Taxes 187.31 TRaS Current Amount Due S2,937.81 Taxes 5 1 B7.31 X '77� 2� :2 ,tl aa o BueDate Amount Due Jan .r Average Cost: 0 "0555 per kWh Jan 5, 2010 2,937.81 3,018.09 DukeEne,'?' y. visit us at www.duke- energy.com Name: PEDCOR INVESTMENTS 1988 III LP De livery Number: 02- 626680673- 5121122 6 Service Address: 511 3RD AVE SW www.vectren.com 1-800-227-1376. CARMEL IN 46032 Billing Date: Dec 7, 2009 Charges Total Amount Due: $1,657.66 Previous Bill Amount ........................$120.99 Due Date- Dec 24, 2009 Payment(s) Received ........................$120.99 Amount Due after Dec 24, 2009: $1,704.35 Balance Carried Forward ..................$0.00 Charges This Period ..$1,657.66 Total Amount Due ......................$1,657.66 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0424175 Gas use In therms Therms Used This Period 2185.478 Service Beginning 11/03/09 10900 Distribution and Service Charges ........................$404.16 Service Ending 12102/09 6175 Gas Cost Charge ...........$1,145.06 Number of Days 29 Sales Tax 5108.44 Meter Readings saso Beginning 47572 Actual Total Gas Charges Ending 49504 Actual 2725 General Sales Service .............$1,657.66 CCF Used 1932 Therm Conversion 1.010000 0 t Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Ja 2008 7 Next Scheduled Read Date 01105/2010 Average Temperature Current Previous Last Year 7 6 ,yG for This Billing Period 47° 50° 40° t Remit to: P:0. Box 6248 Indianapolis, IN 46206 -6248 s Please return this portion with your payment made payable to Vectren. VECTRE N Energy eliver Total Amount Due: $1,657.66 9Y Y Due Date: Dec 24, 2009 Account Number: 02- 620680673 5121122 6 Amount Enclosed �1111111131111111111111111111H1111111111111111111 1111111111111111111 x1111111111111111111111111111 111 Amount Due after Dec 24, 2009: $1,704.35 12416 2 AV 0.460 *AUT0* *5 -DIGIT 46032 Mail Payments To: PEDCOR INVESTMENTS -1988 III LP Vectren Energy Delivery SHERRI LECHNER P.O. Box 6248. 770 3RD AVE SW Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2036 �i�n�1��: ru�rl�lrnr�lur��rrnlrlr�rr��u�rr�n��u�r�lnr� �rllll�lrrr�rrll I�rrrtrnEnrl�llrlrll .�rrr.nrll�rr.tr��u�t 0262068067 351211 2261,2240900D217D435000D1657668 Ci el Utilities Account Number 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due X223:94 Customer .Service (317) 571 -2442 Due Da #e X03 Mon Fri Bam 5pm Amount Due After Due Date $229.54 PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 pp 11 �r��r�r��r�trrrrr�krrrtrlrlr�l� PAYMENT RECEIVED, THANK YOU (172,93) FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 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 $59.09 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 $28.53 SEWER S72.25 Total Location C harges For: 511 3R A SW $72,25 m I7x 0 a 0 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 06511 939p1 sane! Utilities To avoid late penalties, allow postal delivery time before the due date $223.94 when mailing your payrneni. n gg P Y $229.54 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 6r el Utilities es Aeo er 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 mount Cue $22194 Customer 1 a��rW,h 4 (31 a 77 �u >DtL1E �r rl Sam 5pm Amount Due 00 After Due Date $229.54 PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 ill 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 m 0 N O LL V Retain this portion for your records. Detach herF and return with your payment Service Location Account Number 0657193901 gh eE Utilities Ilflllllllllllllllllfllllilll To avoid iate ,penalties, allover postal delivery lime before the due crate $223.94 when mailing your payment.4L� b b $229.54 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. Presc{ibed by Stvte 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. Q Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total r6 9, 6 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 /,0,/� �r dS 1,ge —w: IN SUM OF Li ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 3 fe,71 materials or services itemized thereon for which charge is made were ordered and received except 2 20,0 ignature irector of Redev Cost distribution ledger classification if Title claim paid motor vehicle highway fund