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182502 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1 t ONE CIVIC SQUARE PEDCOR RESIDENTIAL LLC CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $7,435.07 CARMEL IN 46032 CHECK NUMBER: 182502 CHECK DATE: 2/17/2010 D EPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 902 4460816 122809 7,435.07 PELTON PEDCOR RESIDENTIAL, LLC I IV4� One Pedcor Square 770 3rd Ave. SW Cannel. Indiana 46032 December 28, 2009 Carmel Redevelopment Commission Atm: Les Olds For Property located at: Old Town Shops 11 31 33 Main St E Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Electric Bills: 12/01/09 Duke Energy 31 Main Suite 100 2532 12/01/09 Duke Energy 31 Main Suite 200 67.73 12/01/09 Duke Energy 31 Main Suite 300 105.99 12/01/09 Duke Energy 33 Main Suite 100 243.31 12/01/09 Duke Energy 33 Main Suite 200 16.45 12/01/09 Duke Energy 33 Main Suite 300 110.54 569.34 Homeowner's Assocation Dues: 01/01/10 HOA Due 31 Main (Unit 1) S 977.40 01 /01 /10 HOA Due 33 Main (Unit 2) 654.87 1,632.27 Interest: 01 /01 /10 CIB Bank 5,233.46 5,233.46 Total Amount Due 7,435.07 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 be paid by the Carmel Redevelopment Commission. Please make checks payable and mail to: Pedcor Residential, LLC Attn: Laurie Siler 770 3rd Ave SW Cannel, Indiana 46032 Due C3ate Am:4unt Due Account Number 9740- 3639 -02 -1 Cliff 02 Dec 28, 2009 25,32 For more detailed billing information on your monthly bill, check box on right t HelpingHand Contribution Amount Enclosed (for Customer Assistance) f IIII II 91 I11II11111III11I II 11 IIII 111111 1111 II11 1 111 I I 1 111.1 111 II 00023908 PS11 ZA 09337 ZIPCODE 02 YNNNNN 1oz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000025321 97403139021 122820092 00000026034 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of I Ma tsrc A> iresrt FQt dnqutre fall Accaut3t Nurf�t Pedcor Residential Duke Energy 1 -800 -521 -2232 9740- 3639 -02 -1 31 Main St E Suite: 100 Carmel IN 46032 `Aatl #�aymr3ts Tea ucu t li7f�rmafvn PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 18 Next meter reading Jan 05, 2010 Rea In dateketer Ractirtg Actui�! il�eter 10 Days Pre�totis Present Mul #t Usage kW Elec 106959565 Oct 29 Dec 01 33 3238 3304 1 66 7.09 Btect�tc .C�rtamsrc .�urreri #:B`iilrn Usage 66 kWh 0.90 kVar Amt Due Previous Bill 16.33 Duke Energy Rate LSNO 2166 Payment(s) Received 16.33 Current Electric Charges 23.66 Balance Forward 0.00 Current Electric Charges 23.66 Taxes 1.66 Taxes Current Amount Due Taxes 1.66 25.32 3 D Z 0 r D j Atrter Sue Date Amount Due Dee 28 20E19 Average Cost: 0.3585 per kWh Dec 28, 2009 25.32 26.03 i Duke Energy, visit us at www.duke- energy.com i f31ae mate Amouni D. Account Number 1840 3639 -02 -4 CM 02 Dec 28, 2009 67.73 For more detailed billing information on your monthly pill, check box on right RelpingHand Contribution Amount Enclosed ff (for Customer Assistance) 00023990 PSi l ZA 09337 ZfPCODE 02 YNNNNN taz Pedcor Residential Attm Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000067733 18403639024 122820092 00000069639 I PLEASE RETURN 1HE TOP PORTION WITH YOUR PAYMrNT 1 Page 1 of 1 Name ISer�+t: Addreg Far tnquse� jai �caau Nurriiaer Xm: Pedcor Residential Duke Energy 1-800-521-2232 1840-3639-02-4 31 Main St E Suite: 200 Carmel IN 46032 Marl Payments f o A PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 18 Next meter reading Jan 05, 2010 Reading )r�€e Meer Reading Ac €ual :Meter lVtJmber f r1m To Days prevtrus #resent Multt Usagec,Vy Elec 106939258 Oct 29 Dec 01 33 16008 16399 1 391 7.25 <Etactric GarrtmsrcaaJ> Gifrret :Bihn Usage- 391 kWh 0.70 kVar Amt Due Previous Bill 39.60 Duke Energy Rate LSNO 63.30 Payment(s) Received 39.60 Current Electric Charges 83.30 Balance Forward 0,00 Current Electric Charges 63.30 Taxes 4.43 Taxes Current Amount Due Taxes $4.43 67.73 9 i i Af1s r Lie �atQ �rT1muh D1Je Average Cost: 0.1619 per kWh Dec 28, 2009 67.73 69.63 P a h r _Dm. Y. visit us at www.duke- energy.com Due gate Arti'aunt Due Account Number 5840 3639 -02 -6 CM 02 Dec 28, 2009 105.99 For more detailed billing information on your monthly bill, check box on right 17 HelpingHand Contribution Amount Enclosed r r i (for Customer Assistance) IIIRIIlII1lII11l IIII 411 I 1 III III IIIi111I I 11 II III [1I 00023898 PSI1 ZA 09337. ZIPCODE 02 YNNNNN Ioz Pedcor Residential Atin:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1075 Carmel IN 46032 -2036 900 00000105996 58403639026 122820092 00000108960 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 tlii� f sed"�#e Addhes Fot trlgr,lres CAI A�CQ1Sn Fttmaei Pedcor Residential Duke Energy 1 -B00- 521 -2232 5B40- 3639 -02 -6 31 Main St E Suite: 300 Carmel IN 46032 :daft Raye(tfs AccQUnt IinfiQrma� ion PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 18 Next meter reading ,Jan 05, 2010 Reasftn �atg �Ite�r Reading A�ua3 dyer .1mer 7n Days prev. taus pCeent l�iultt UsageWF Elec 106959562 Oct 29 Dec 01 33 9661 10387 1 726 8.56 Catlrtrrrer�Eif is Curtent Ball n Usage 726 kWh 0.30 kVar Amt Due Previous Bill 92,15 Duke Energy Rate LSNO 99.06 Payment(s) Received 92.15 Current Electric Charges 99.06 Balance Forward 0.00 Current Electric Charges 99.06 Taxes 6.93 Taxes Current Amount Due Taxes 6.93: 105.99 z Auer lue Bate Arrro�nt Due [3ec 28 2(I39:: Average Cost: 0.1364 per kWh Dec 28, 2009 105 99 108.96 URIMEnergy® visit us at www.duke- energy.com I D'" Rate Amount C3u Account Number 8270 3641 -02 -0 CM 02 Dec 28, 2009 243.31 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed [E (for Customer Assistance) I1'��I I�IIIIII�II III III t1I 11�1I1 11 f I I II� 11111 II1I 11 II 1I 00023902 PSII ZA 09337 ZIPCODE 02 YNNNNN loz Pedcor Residential Attn Sherri Lechner PO Box 9OD1076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000243310 82703L41020 122820092 00000250139 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t page 1 of 1 tm� tScv�Ce;Addres Ftf lr#qu1T[es GIf T�scourit Nt?eC.; Pedcor Residential Duke Energy 1 -800- 521 -2232 8270- 3641 -02 -0 33 Main St E Carmel IN 46032 :Marl Paym ®rtts To Ainutlt it €ormaton PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2009 Louisville KY 40290 -1076 Last payment received Nov 18 Next meter reading Jan 05, 2010 Rsac€frtg fi7at�11etr Reading 0 U61 deter 1~Ittrnbetr�rtt TorHys Previous present Multf Usage #tW; Elec 106939248 Oct 29 Dec 01 33 38019 40193 1 2 8.23 iectrt �.CornmeTclat Cur. eni .8:illfn Usage- 2,174 kWh 0.10 kVar Amt Due Previous Bill 161.20 Duke Energy Rate LSNO 227.39 Payment(s) Received 161.20 Current Electric Charges 227.39 Balance Forward 0.00 Current Electric Charges 227.39 Taxes 15.92 T Current Amount Due 243.31 Taxes 15.92 a v 0 s 0 A tter Bue ly7�tie <Antourr; QzJe' f3e�:28,.�[D9. Average Cost: 0,1046 per kWh Dec 28, 2009 $243,31 250.13 S u ,.Energy. visit us at www.duke- energy.com l ;f 1e i #afle Arn .qunt D.ue Account Number 7740 3639 -02 -0 CM 02 Dec 28, 2009 16.45 For more detailed billing information on your monthly bill, check box on right C HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00023900 PSII ZA 09337 ZIPCODE 02 YNNNNN loz Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000016454 77403L39020 122820092 00000016918 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 -0. Fc�r Call AcaQUrt Nurrtlaer Pedcor Residential Duke Energy 1 -800- 521 -2232 7740- 3639 -02 -0 33 Main St E Suite: 200 Carmel fN 46032 A�atil Fayttt ltd t� Accaurtt Int4rmattvn PO Box 9001076 Payments after Dec 03 not included BITE prepared on Dec 03, 2009 Louisville KY 40290 1076 Last payment received Nov 18 Next meter reading Jan 05, 2010 Reading Date Meteir Readtr�g UE ys Prerr Elec 106939255 Oct 29 Dec 01 33 13135 13138 1 3 0.00 MEET Usage- tt:Billan 3 kWh 0.00 kVar Amt Due Previous Bill 40.02 Duke Energy Rate LSNO 15.37 Payment(s) Received 40.02 Current Electric Charges 15.37 Balance f=orward 0.00 Current Electric Charges 15.37 Taxes 1.08 Tatxes Current Amount Due 16.45 Taxes $1 y At1er 34 0 ?ait341lttT: Due Dee :28 2b9., Average Cost: 5.1233 per kWh Dec 28, 2009 16 45 16.91 u eEnergy. visit us at www.duke- energy.com I i LruKecnergy® f Due Date Amount Due Account Number 8740 3639 -02 -6 CM 02 Dec 28, 2009 110,54 For more detailed billing information on your monthly bill, check box on right 171 w HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1 lag I III 111 III 1111 111 11111 1 111 11611 1111 1 1111 1 11111 00023964 PSI I ZA 09337 ZIPCODE 02 YNNNNN 1oz Pedcor Residentiai Attn- Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000110540 67403639026 122820092 00000113646 I PLEASE RETURN THE TOP PORTfON WITH YOUR PAYMENT, t Page 1 of 1 'tkti11V- 15 @f.4€.A�"�pl>'a Fo tl qutrs G11; :Acacazlt Nurrrk�#'. Pedcor Residential Duke Energy 1- 800 521 -2232 8740-3639-02-6 33 Main St E Suite: 300 Carmel IN 46032 AAatI Rarmenits Td Accnurtt trforma #Qn PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03 2009 Louisville KY 40290 -1076 Last payment received Nov 18 Next meter reading Jan 05, 2010 Roaldtflg 17ate Meter- Readt� &�etc�' (�uirnber Friom 'Cn [5ays I�tevtous presen Multt Usage #W Elec 106939256 Oct 29 Dec O1 33 31421 321 B7 1 766 4.28 tactr Cuumrera# Current.t3 #Itn Usage 766 kWh 0.20 kVar Amt Due Previous Bill 162.52 Duke Energy Rate LSNO 103.31 Payment(s) Received 162.52 Current Electric Charges 103.31 Balance Forward Q Current Electric Charges 103.31 Taxes 7.23 Taxes Current Amount Due 110.54 Taxes 7.23 SS 1� Auer Date 141itOUliE Due Dec: 28 2E3E9. Average Cost: $0.1349 per kWh Dec 28, 2009 110.54 113-64 P C ref we Ernergy, visit us at www.duke- energy.com I v ww/ I I"• ri'm 11 V11.1 1 I1%.J. ALLOWED IN SUM OF 32 ON ACCOUNT OF APPROPRIATION FOR PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attar 02 IZ Zg rj y gv6o-< 7 1k36:07 bill(s) is (are) true and corre materials or services itemiz( which charge is made were received except l� ignature Director of Redevelop Cost distribution ledger classification if Title claim paid motor vehicle highway fund rayee f y� L L C Purchase Order No. Terms Cg-o� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 LIEC -28 -2009 14:27 CIBBANK F.01.'01 PEDCOR RESIDENTIAL LLC Messages Loan 40023230 L 770 THIRD AVE SW Matured Type: Comm RE st A 365 CARMEL IN .46032 E f f. D t: 1 .19 PerD em: 7 Ins PerD[iem: Description Amounts Rebate Payoffs Current Balance 835,000.00 835,000.00 Accrued Interests 840,233.46 Late Charges 881,943.80 Total Payoff 881,943.80 Bottom F3 =E it F6= Messages F Escrow /Insurance F6 =Set P/0 Pending F12= Previous F14 =Fee Inq. F15= Calcul to DP F16= Calculate Penalty F 0= Generate P/O Letter TOTAL P.01 Prescribed b Slate 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 P�� c ��,c��•� Z G Purchase Order No. Terms //tl �16 D 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �Z 2 1.2 .2 �'D C/ i f r°3 «G /rrrj� l�si 7 l 0 Total ,7 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 IN SUM OF 0 32 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 02 IZ Z,5' v qy1,6 Fj6 743507 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 20% Ignature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund