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184131 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 0 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $25,732.07 CARMEL, INDIANA 46032 1 PEDCOR SQUARE ycian co.� 7703RD AVE SW CHECK NUMBER: 184131 CARMEL IN 46032 CHECK DATE: 4(1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460895 032610 -1 6,407.14 032610 -2 RENT /UTILIT 902 4460895 032610 -1 18,827.08 PARK LOT RENT 902 4460895 032610 -1 497.85 SECURITY 032610 -3 OR IGIIV4 PEDCOR INVESTMENTS 1 988 -III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 March 26, 2010 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 INV ®ICE Due: Upon Receipt Charge Date Item Amount 04/01/10 Monthly Rent 16,645.83 04 /01 /10 Taxes (a) S 1,737.70 04/01/10 Insurance (b) 443.54 Total Monthly Amount Due S 18,827.08 (a) Taxes arc 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 51 1 3rd Ave billed on a mouthy installment. Current invoice covers the period from 4/10-4/11. 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 Sexton, Attn: Michael Anderson, 902 A. Capitol, Avenue, Indianapolis, Indiana 46204 uu.�winn enl r., nun n^ ml upd�L 1 ,1714 11llflllnl.,n,- `,�il:�'rl� l n' I �e 7 19,�� f I N }Upkl�lln� rn MN1�,,,�;11 4efixuulll}^ M1VI aU, Hlfl& q. 7 ?'Nh'66JF9OpmuF•_.r..y:,a11m�. TAM 1�,4 il>n'Nlyp uI�1� L +1ilt�y lu hl:,'��'r :,r ��ryry�� x o p ru i 7�5 I N f h Ri �Y I @x lti3r nulq��y��j�l�nim, S PI N. 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I 4Ci- IIUL'.Uflh_[t]S ��DT3LrPY. c 1Z] '_'ra' j it ❑S ='ti4 Finny SLi 1 IJ 55 &ni�rT7(7Tr? I .UU Ali i :'0TH BIT.' n °R•[Iti';: j �Mao 1�1I�I1�I[ �1��I[ �1> ��1� (��ll��r��flf�l�l�11 x y'•�. n:atttn' a2T�: r[ii� lUtn ii fi... nrr oeirnoc:.a� a7neur: adL� ]L';6 cel:arzl'r.�r lien }Uin ic mcr_iuic^matic: nn r �°rt 4uv �i o sect! ass:ssm� a ro O isC_ �7t �UDB J' 200a —jlL n'itetl' Insurance Agencies 220 S Walnut "Pedcor investments 1988 -III, L.P. Muncie, IN 47305 317.814.8244 24967 F]atL 03/23/2010 Cln Kurt McKinley Se:rv�ce..: Andrea Wells Page 1 of 1 Pedcor Investments 1988 -111, L.P. One Pedcor Square P a rrie#tt Irforma#ian 770 3rd Avenue SW Fnvbice Summary, 16,880.00 Carmel, IN 46032 PaymentAmou Payment for: Thank you Please detach and return with payment Client: Pedcor investments 1988 -III, L.P. Invoke. Effecrve.. Transaetic� pescr� t�air timounf Policy #51894702 03/30/2010- 03/30/2011 Selective 360215 03/30/2010 Renew policy Package Renew policy 15,714.00 Policy #S1894702 03/30/2010- 03/30/2011 Selective 360216 03/30/2010 Renew policy Umbrella Renew policy 1,166.00 V i Lo"5� 3. 51D 10�_ af 16,880.00 Thank you United Insurance Agencies 3 17 .814 .8244 03/23/2010 PEDCOR INVESTMENTS 1988 III 01?1 One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 March 26, 2010 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 Mar Duke Energy 2,364.78 Feb Vectren 3,867.93 Feb City of Carmel 174.43 Total Amount Due 6 Amounts are reflective of the prorata share of 77% per the lease terms. Invoices are attached. Please make checks payable and mail to: q Pedcor Investments 1988 -11I Attn: Laurie Siler 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 ®ukeEnergy. Due D Date Am�aunt a Account Number 6630- 3050 -02 -8 CM 09 Apr 7, 2010 3,071.14 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount enclosed (for Customer Assistance) 0000225 M AV 0.335 "AUTO 2 0 0342 46032,- 203670 c011rrxu000 4S rrllll, Irrllrlll�Il�rrl�rlllrlr�l�lrl�rl��ll 'l�lrllrll��l Pedcor Investments 1988 III Lp CIO Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i I 900 00003071146 66303050028 040720103 00003157253 i I PLLASF RF1ORO THE TON PORTIOIJ W1II I YOUR I'AYNIU I Page 1 of 1 Narrt tServica.,4ddrag`s For #ngtitres Gal! Accortt Nc�mbet 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 l Mail ay ents TA Account Intorma io E PO Box 9001076 Payments after Mar 16 not included Bill prepared on Mar 16, 2010 Louisville KY 40290 -1 07 6 Last payment received Mar 02 Next meter reading Apr 14 2010 I EteadlrlE?a#e A/le #sr Reading Acfua# I deter Number dram 1n IDa s Prevtous E resent Mulfir Efs ge #tW I Elec 106917159 Feb 12 Mar 15 31 50,299 On Peak 76.80 j Metering Adi 503cr Metering Add 0.77cr 06t: 8 Usage 49,796 kWh 76.03 kW Amt Due Previous Bill 2,971.74 l 57.00 kVar Payment(s) Received 2,971.74 Duke Energy Rate HSSO 2,870.22 Balance Forward 0.00 Current Electric Charges 2,870.22 Current Electric Charges 2,870.22 Taxes 200.92 Current Amount Due $3 Taxes 200.92 f s I i 3 I 2 o m i n n m n o I 64 er #3ue Date Amount Due Apr 7, 20i B Average Cost: 0.0576 per kWh Apr 7, 2010 3,071.14 3,157.25 k cn 1"' ener�y.com �r u C gyi visit us at www.�uke I 0342 0100- 00002zs- 0n0i- a000z4a 'Name: PEDCOR INVESTMENTS 1988 LP Account Number: 02- 620680673- 5121122 6 Service Address: 511 3RD AVE SW -!80 07227 1376 CARMEL IN 46032 Billing Date: Mar 5. 2010 Charges Total Amount Due: $5,023.29 Previous Bill Amount ......................$5,605.91 Due Date: Mar 22, 2010 Payment(s) Received $5 Amount Due after Mar 22, 2010: $5,164.34 Balance Carried Forward $0.00 Charges This Period $5,023.29 Total Amount Due ......................$5.023.29 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 .......................6244.850 Service Beginning 02102/10 3500 Distribution and Service Charges $1,070.01 Service Ending 03102/10 6375 Gas Cost Charge Number Days 28 9 ......................$3 Sales Tax $328.fi3 Meter Readings 4250 Beginning 62852 Actual Total Gas Charges Ending 68389 Actual 2125 General Sales Service ......................$5,023.29 CCF Used 5537 flL Therm Conversion 1.007000 0 Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04105!2010 for This Billing Period 26° 27° 34° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 a Please return this portion with your payment made payable to 'Jectren. VECYREN Energy eliver Total Amount Due: $5 ,023.29 JY y Due Date: Mar 22, 2010 Account Number: 02- 620680673 5121122 6 Amount Enclosed 1111111111 11111111111111111NIII1I11111111111111111111111111111111111111 11111111111111111111111111111111111 Amount Due after Mar 22, 2010: $5,164.34 12982 2 AV 0.460 *AUTO *5 -DIGIT 46032 Mail Payments To: PEDCOR INVESTMENTS -1988 III LP Vectren Energy Delivery r SHERRI LECHNER P.O. Box 6248 V 770 3RD AVE SW Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2036 Irlrrlrllrrnlrlllnullnrllnrrlrlrlrrllnlrrinllnlrllurl II11lII�III�I�I nII�IF�L I{ �II�Illlllllllllll��III�IlIIIII °I��I'I 026206806735 21122603221 0000D51643400DD5023294 a City r el Utilities Account Number 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due 226.53 Cust Service D" I p410210 317 571 -2442 I /k 0, Mon Fri 8am 5pm Amount Due After Due Date $232.39 PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, €N 46032 �I�ei�71�t��li n ��lll•�'�I�I�III .e Number s PAYMENT RECEIVED, THANK YOU (223.94) FIRE LINE 864.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 01/28/10 03/02/10 10652885 93 93 WATER 0 $55.22 STATE TAX $3.87 Total Location Charges For: 511 3RD AVE SW #13 $59.09 01 /28/10 03/02/10 07859728 4143 4145 WATER 2 $14,87 SEWER 2 $16.25 Total Location Charges For: 511 3RD AVE SW #A $31.12 SEWER CONTRACT $72.25 Total Location Charges For: 511 3RD AVE SW $72.25 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 ma ar mil Utilities 111111111111111ilfllllllllll To avoid late penalties, allow postal delivery time before the due date $226, when mailing your payrnent. C y' y� Due Date' so- on 232.39 CARMEL UTILITIES Amount Enclo PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City el Utili Accou er 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 mount nue 226.53 Custorner' a me Date '0 {317a�r�.. 4� ®�ri Sam 5pm Amount Due After Due Date $232.39 PEDCOR INV- /SHERRI LECHNER" 11 MSM 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I 0 late Number PAYMENT RECEIVED, THANK YOU (546.67) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL'LOCATIONS $226.53 TOTAL AMOUNT DUE $226.53 AMOUNT DUE AFTER 04/02/10 $232.39 m 0 a s LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number armel Utilities I II I! To avoid late penalties, allow postal delivery time before the due date 226.53 when mailing your payment. r y� sue Q4/02/1) D D D CARMEL UTILITIES A MOunt Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 March 26, 2010 Cannel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 04/01/10 Center Operating Costs Security (a) S 397.46 Fire /Alarm Protection (b) S 100.39 Total Monthly Amount Due 497.85 (a) Security is billed monthly as ADT and AT &T invoices are received. Mar AT &T and Apr ADT invoices are attached. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of 51,140 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: t 1 Pedcor Investments 1988 -I11 t Attn: Laurie Siler 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 E ME PEDCOR INVESTMENTS 1988 -I1h, Page 1 of 2 L. P. Account Number 317 575 6237 565 6 ATTN SHERRI LECHNER Billing Date Feb 25, 2010 7703RD AVE SW CARMEL, IN 46032 -2036 Web Site att.com Y air •y"` Y Invoice Number 317575623702 M UD thly Statement Jan 26 Feb 25, 2010 Previous Bill 68;95 Total AT &T Savings 45.00 �`P<aymentif3eceivecl'2 15 sThank'Youi 68.95CR nd Services Adjustmen #s k 00 Plans a 'Balance 40 Monthl Service Feb 25 t ltnl Mar 29 Charges for 317 575 -6Z37 Current'Charges 68:62 Monthly Charges 5.56 Bus Local Calling Measured 22.00 Total Amount Due $68 "62 Individual Message Business Measured Plan Amount: ue :r6 FOIFby 'Mar -19�, 2014 Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S22.50 over the cost of the same L Billing Summary J services purchased separately. Questions? Visit att.com Charges for 317 575 -6265 Monthly Charges 5.56 Plans and Services B8 Bus Local Calling Measured 22.00 1- 800 -460 -8088 Individual Message Business Repair Service: Measured Plan 1 -800- 727 -2273 Calling Name Display Caller Identification Total of Current Charges 68.62 By choosing Bus Local Calling Measured; you are saving $22.50 over the cost of the same services purchased separately. Total Monthly Service 55.12 Surchar and Otber Fees 9 -1 -1 Emergency System Billed for Hamilton County 4.00 Federal Universal Service Fee 2.96 IN Universal Service Surcharge .24 IN Utility Receipt Surcharge .46 Telecommunications Relay Service 06 Total Surcharges and Other Fees 7.72 Taxes Federal at 3% 1.66 State at 7% 4.12 Total Taxes 5,78 Total Plans and Services 68.62 News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO IN UNIVERSAL SVC FEE 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. Pnnl�id on Recyclable paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510s LL; P00003- 0000429 Purchase Invoice Invoice Invoice'` Paymerft OrderNumber D'te Number Amou t Due Date' 02/17/10 09802801 517120 Upon Receipt Nat' re-0f"ServiCe: Timne Mateeial Service Customer Number: 01300 t04117301 Business /Account Name: 'Current Charges: PEDCOR INVESTMENTS 02/17/10 Job`Number: 24502503 Amount Service Address: S1 1 3rd Ave SW Amount:'$160.00 Tax: $1.1.20 $17.1.20 511 3r8-1ve Service Call for 53502503 Carmel, In 46032 -2084 TOta B'alanCe Due: �..'20 Billing Questions: (888) 238 -2455 Sales /Relocation: (800) 238 -7887 Monitoring /Service:(800) 238 -2727 ptd °you>`know .Failure to "include ;your nrfvoice could -cause a delay D Tax [D Number: 58- 1814102 y Now to Read Your Bill: fn processing your payment: httpa /www.adt.com /billinfo :Don't `Forget -to >nclude the.FQhowing`With Yo:ur Customer Number It's fast and even more Invoice :Nofm'ber 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 bank account! Visit www.ADT.com for up -to -date security services information for your business. Late Fee Policy A'late fee of 1.5°/0 (or highest rate'perm tted'by law, if To pay this invoice and /or future less) per rrionlhv✓i111ie.assessed on.the nnpaj, ota1'Mance Due.when recurring invoices by credit card, moreahan 30 days past due. follow the instructions on the back of this invoice. TEST YOUR ALAR,YI SYSTEM, MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number: 09802801 send cash. Please write your customer number on your check or Invoice Date 02 /17/10 money order and make payable to: ADT Security Services. Customer Number 0 13 00 1041173 01 If you want to pay by credit card or make any changes to your billing or Due Date: Upon Receipt service account information, please check here and enter the new 1 .2� information on the back of this invoice. Please Pay 428 1 MB 0.382 0000428 si T1 This Amount Amount Enclosed: #BWNKFYG To ensure timely, accurate application to your account, P! #103711401003107# PLEASE INCLUDE THIS STUB. PEDCOR P I -1988 -III LP V MAIL PAYMENT TO 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -7613 P.O. BOX 371967 II�I��III�IIIIIJ�I��III '11111'�11��11IhI- 111.11'1'1 "I1, PITTSBURGH, PA 15250-7967 I I�' 1 I��' I' 1 1 11 1 ��111 1 1 1 "�I�'ff✓''� "��IfIIJII�! D01041173010DDU980280100217102DO0171209D00171r208 P00005- 0028615 Purchase Invoice. Invoice Invoice Payment Qrder.Number Date Number A. o n Due.Date 1 800 S3; I.7ti 04/01 1. 0 Nature ®fSeruice Monthl,y "Billing Customer Number: 01300 104117301 Business /Account Name: CUrrert CICgBS: PEDCOR INVESTMENTS 04 /O1 /1D 04/30/10 Service Address: RecuttingScnvice �I ve .;Amount $251 78 Tax $0:00 $257.78 51 1 1 3 3;8- rd A SW Carmel. In 46032 -2084 T0t6I' Ba`Iance Due: :$251.78 Billing Questions: (888) 238 -245 'Did you l.novy Failure to includeyour invoice;.could• cause adelay 238 7887 S ales /tlelocation to prncessmg youripayment.- Monitoringl 23 8 72 7 ADT Tax ID Number: 58- 1814102 lion t Forget;tokEnclucfe the Following With`.Yaur'Payment }FOR' to Read Your. Bill: t Cuomer'Number littp: /www.adt.com /billinfo s "t 1n�oice:Number It's fast and even more important it's easy! You can 3 save time and money paying your bill. Please see the back of your invoice to see ow yo u can setup your account for automatic payments using your bank account'. Visit www.ADT.com for up-to-date security services information for your business. Late Fee Policy A"late fee of L5 (or hI est'rate.permitted by 3aw,.if l To pay this invoice and /or future ess) per rrionth willbe assessed.ori the unpaid TotaLBalance 'Due when recurring invoices by credit card, miore °than 30,.days.pa'st�due follow the instructions on the back of this invoice. TEST YOUR ALARM SYSTEM MONTFILY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 OY'"E-- y Payment Coupon Invoice Number: 20811800 Please detach and enclose this coupon with your payment. Do not send cash. Please write your customer number on your check or Invoice Date 03/06/10 money order and make payable to: ADT Security Services. Customer Number: 01300 1041 l 7301 Due Date: 04/01/10 If you want to pay by credit card or make any changes to your billing or service account information, please check here and enter the new information on the back of this invoice. Please Pay $2�17 This Amount 23137 1 AT 0.357 0023137 51 T89 Amount Enclosetl: #BWNKFYG To ensure timely, accurate application to your accoun #1 0371 1 401 0031 07# PLEASE INCLUDE THIS STUB. PEDCOR P I 1988 -III LP V MAIL PAYMENT TO V 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -7613 P.O. BOX 371967 IIIIIIII11i1111L1! lIIIIII 'IIIII`IEI1111�11111 "I'IIIIIIII PITTSBURGH, PA 15250-7967 I I I' V I I 11' 11. I' I' 1 1 1 1 11111 1 1 I' I I "I I l' l 1 1' I "I I1' I' I I I' I l' I DD1D411720100020811800DO4011000D025178D00D251787 L77 Zia --Z�n 77 7 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 M C p r Z n �o 5i rn rigs H Purchase Order No. 7�0 3 A J rY Terms Cnrm Z N. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e ni r l g $27 0 9 kki dlfio for S d Z l q 1 -2-(, -10 OW AW NA 95 Total S 72, ^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. p ALLOWED 20 IN SUM OF c IN H6 25 732.07 ON ACCOUNT OF APPROPRIATION FOR IF Board Members P0# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or j 1 4 q 6V P95 1 Y X27, bill(s) is (are) true and correct and that the 7. materials or services itemized thereon for 2 Y S 7, which charge is made were ordered and rj received except 3 31- 2016 ignature Rirector of 0 evelo; meet Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund