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Home My WebLink About185909 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $23,599.74 CARMEL, INDIANA 46032 1 PEDCOR SQUARE 7703RD AVE W CHECK NUMBER: 185909 CARMEL IN 6032 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460895 42310 -2 18,827.08 42310 -3 PARK LOT RENT 902 4460895 42310 -2 359.38 42310 -4 SECURITY 902 4460895 42310 -2 4,413.28 PARK LOT UTILITIES. PEDCOI2 INVESTMENTS 1.988 -1 I One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 April 23, 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 Apr Duke Energy S 2,096.95 Mar Vectren 2,1.33.05 Mar City of Carmel 183.28 Total Amount Due 4,413.28 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 O RIGI N AL 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 1�� i i <3ue C)ate.. Amtant [3 Account Number 6630 3050 -02 -8 CM 09 May 7 2010 2,723.31 For more detailed billing information on j your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) l 01 AV 0.335 A UFO 2 0 (3478 46n32- 203670 4__01- P00000 -1 45 rr I l r l ll �l Pedcor Investments 1988 III Lp C/O Sherri Lehner PO Box 9001076 I '77D 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00002723310 66303050028 050720101 00002799669 j I PLEASE RE1UkN1'HE FOP POR11UN WITH YOUR PAYMENT Page 1 of 1 #ame tServlce l ddtass Fbr 1 r es Gall. Account Numbet Pedcor Investments 1988 ill Lp Duke Energy 1- 800 774 -1202 6630 3050 -02 -8 511 3Rd Ave SW For Account Services, please contact I Carmel IN 46032 Business Service Center Mall t�aym•ntst Account :informalian PO Box 9001076 Payments after Apr 15 not includes{ Bill prepared on Apr 15, 2010 Louisville KY 40290 -1076 Last payment received Mar 30 Next meter reading May 13, 2010 I R acting date Melsr R ding Actu t 11Aeter dumber dram Tp Days l�revc�us Iresentlfultt Elec 1 0691 71 59 Mar 15 Apr 14 30 45,410 On Peak 72.00 Metering Adj 454cr Metering Adj 0.72cr Otto 3 Usage 44,956 kWh 71.28 kW Amt Due Previous Bill $3.071.14 57.00 kVar Payment(s) Received 3.071.14 Duke Energy Rate HSSO 2,545.15 Balance Forward 0.00 Current Electric Charges 2,545.15 Current Electric Charges 2.545.15 Taxes 178.16 Current Amount Due 2,723.31 Taxes $178,16 I I E E 1 T m O 7 n Q O C O 9 Aft r 10ue Date Arnafrrt Due May 72(310 Average Cast: 0.0566 per kWh May 7, 2010 2,723.31 2199.66 C Duke E nergy. visit us at www,duke- energy.com nn7tr -u1 uaouooz32- uonl- noonzsa -Name: PEDCOR INVESTMENTS -1988 III LP C. En Account Number. 02. 620680673;5121122 6 Service Address: 511 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $2,770.19 Previous Bill Amount ......................$5,023.29 Due Date: Apr 25, 2010 Payment(s) Received ......................$5,023.29 Amount Due after Apr 25, 2010: $2,848.07 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$2,770.19 Charges This Period ......................$2,770.19 Total Amount Due ......................$2,770.19 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 .......................3461.341 Service Beginning 03/02110 a5oo Distribution and Service Charges ........................$620.33 Service Ending 04/05110 Gas Cost Charge ......................$1,968.64 Number of Days 34 6375 Sales Tax $181.22 Meter Readings 4250 Total Gas Charges Beginning 68389 Actual General Sales Service .....................$2,770.19 Ending 71458 Actual 2125 CCF Used 3069 UL Conversion 1.007000 0 Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/04/2010 Average Temperature Current Previous Last Year for This Billing Period 49° 26° 50° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100407.001- 1357 -000025496 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energ eliver Total Amount Due: $2,770.19 gy y Due Date: Apr 25, 2010 Account Number: 02- 620680673- 5121122 6 Amount Enclosed II 111 I I 111 I i 11 11111111 1 111 111 11111111111 E Amount Due after Apr 25, 2010: $2,848.07 Mail Payments To: 001357 000025496 Vectren Energy Delivery P.O. Box 6248 F✓ II' III' 1 1 1 ��l IE' I 1' "'ll' Indianapolis, IN 46206 -6248 s PEDCOR INVESTMENTS 1988 III LP SHERRI LECHNER 770 3RD AVE SW CARMEL IN 46032 -2036 0262D68067 351211226042510000028480?00002770192 J J f r el Utilities Account Number 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $238.03 Customer Services F ue Date (317) 571 -2442 a� t05 %U3'l1U�� Mon Fri Sam 5pm Amount Due After Due Date $244.78 PEDCOR INV /SHERRI LECHNER z 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, W 46032 Ile e PAYMENT PECEIVED, THANK YOU (226.53) FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE 64.07 03/02/10 03/31 /10 10652885 93 93 WATER 0 $55.22 STATE TAX $3.87 Total Location Charges For: 511 3RD A VE SW #B $59.09 03/02/10 03/31/10 07859728 4145 4150 WATER 5 $18.60 SEWER 5 $24.02 Total Location Charges For: 511 3RD AVE SW #A $42.62 SEWER CONTRACT $72.25 Total Location Charges For: 5 11 3RD AVE SW 72.25 a a 0 U O U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 ar el Utilities VIII I III Ifl Ill f fllll I II it ffl To avoid late penalties, allow postal delivery time before the due date Y $238.03 when mailing your payment. D 244.78 CARMEL UTILITIES Am ount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. RiW g hrel Utilities Acco er P.O. Box 109 Carmel, IN 46082 -0109 0 0651193901 ount Due 238.03 Customer zs �y x c Y (317;F.,.ar� 3" a 5 /U3 /1,Q bM rl 8am 5pm Amount Due NJ After Due Date $244.78 El PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Iml��lmll��ll��ll�m�l�lml�l�l PAYMENT RECEIVED, THANK YOU (452.51) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $238.03 TOTAL AMOUNT DUE $238.03 AMOUNT DUE AFTER 05/03/10 $244.78 0 N 0 w U Q Retain this portion for your records. Detach here and return with your payment Service Location Account Number fig-51 193901IJ Qt o f el Utilities IIIII I III III III I IIII I II II IIl To avoid late penalties, allow postal delivery time before the due date 238.03 when mailing your payment.rg� n 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. PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Cannel, Indiana 46032 April 23, 2010 Carmel Redevelopment Commission Attn: Les Olds For Property located at: ORIGI 511 3rd Ave. SW Cannel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 05101110 Monthly Rent 16,645.83 05/0t/10 Taxes (a) 1,737.70 05101110 Insurance (b) 443.54 Total Monthly Amount Due 1.8,827.08 (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 4/10-4/11. Please make checks payable and mail to: Pedcor Investments 1988 -III Attn: Laurie Slier 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 Pl�� L:S lrioY I� �"""`•'"�_::S�l2Fy. '�.L.;` 19 �V6 f� A. 9JIdNi V•.. �,�r.� W ml lV d a •�N:w" rf� ,,,.(1SYtrm�, Rjn�l •.�„m nritil lay idt nl) {I�� lH 1)♦ I NUH IN ar13! "'n nr ti �.'r�gry ilf wm I ilIIIS�I.adnrl a d� Vhvurlcaw,cr J Ifp+k i✓i' +mama I..,.,.�, y�. //Wr_ w B� +ur +tr n,.,tnn+uutit i�rnriurirru�rrri�.rri+i�tauto� v .r.�., (U, e5[)(, wllr E17 ❑OIO n{7 roLrD v: 6�IIIP,,� Qf "•'GY Id=s =4 01, an r, yD. Lr r ice, i t. �nl r !nom I es na c� arii.ano w RE zzr, 1�•atl&icty/K r. iI7. 'slic74 77 L lf�i, egSS 1 iztc_ ft�mr !'rr',f'f r fplrypf� IT[TTly� �Lyi4 I pb �jf mot_ m.r tr�a:.... =v *+�,y7'4 ti'Lnf all ItaQC.S ZRA- AE OT lmugmi �L L ifs IL F4fijtylI�n �6DS� IU re DaF_pU0 ��1 i9at U2L' Up 1 1 T �u�I J 17.ua [11111111 t r� L!:�zfn. .Utl, 1 jj��ff ff ff IIt[IL:. I L: tlVi _„2t�, Gtueoe�i anu z Js aea� _Una zz inited- Insurance Agencies I nvoice 220 S Walnut Muncie, IN 4735 Pedcor investments- 1988 -I11, L.P. 317.$14.8244 Gent 24 °07 Date >ia" 03/23!2010 GlsBttf Kurt McKinley Seirvt>ye Andrea Welis 1 of 1 Pedcor Investments 9988 -I11. L.P. One Pedcor Square s the t. Ir rormati.or 570 3rd Avenue SW Fnv04 f.M 16.880.00 Carmel, IN 48032 PyrnErit'Amount !f Payment for: Thank you Please detach and return -payment payment v 05ent: Pedcor Investments- 1988 -III, L.P. Inolceffei~ve Transaclfln Desert tF€i;i Xanortt. Policy 4S1694702 03/30/2010 03/30/2011 Selective 360215 03/30/2010 Renew policy Package Renew policy 15,714.00 Policy #51894702 03/30/2010 03/30/2011 Selective 360216 03/30/2010 Renew policy Umbrella Renew policy 1,166.00 tn Tata 16,980.00 T �nk o u 1 United Insurance Agencies D� 317.814.8244 03; z /zolo PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 April 23, 2010 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 05/01/10 Center Operating Costs Security (a) 258.99 Fire /Alarm Protection (b) 100.39 ORIGINAL Monthly Amount Due 359.38 (a) Security is billed monthly as ADT and AT &T invoices are received. Apr AT &T and May 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 snail to: Pedcor Investments 1988 -I11 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 P��G A r PEOCOR INVESTMENTS- 1988 -III, Page 1 of 2 L Account Number 317 575 -6237 565 6 ATTN SHERRI LECHNER Billing Date Mar 25, 2010 770 3RD AVE SW at&t CARMEL, IN 46032 -2036 Web Site att.COm Invoice Number 317575623703 ante Statement Feb 26 Mar 25, 2010 Previous Bill 68.62 Total AT &T Savings 45.00 Payment Received'3;15 .Thank You! `68:62CR Adjustments Balance .00 M onthly Service Mar 25 thru A 24 Charges for 317 575 -6237 Current Charges fi8:55 Monthly Charges 5.56 Bus Local Calling Measured 22.00 T o t al Amount Due $68.55 Individual Message Business Measured Plan Calling Name Display .:Amount Due'-.in Full by Apr:16,.2010 Caller Identification By choosing Bus Local Calling Measured, you are saving S22 -50 over the cost of the same Su mini ary services purchased separately. Questions? Visit att.corn Charges for 317 575 -6265 Monthly Charges 5.56 Plans and Services 68.55 Bus Local Calling Measured 22.00 1 -600- 480 -8088 Individual Message Business Measured Plan Repair Service: 1- 800 727 -2273 Calling Name Display Caller Identification Total of Current Charges 68.55 By choosing Bus Local Calling Measured, you are saving S22.50 over the cost of the same services purchased separately. Total Monthly Service 55.12 Surc and Other F ees 9 -1.1. Emergency System Billed for Hamilton County 4.00 Federal Universal Service Fee 2.96 IN Universal Service Surcharge .18 IN Utility Receipt Surcharge 46 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.66 T axes Federal at3% 1.66 State at 7% 4.11 Total Taxes 5.77 Total Plans and Services 68.55 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. `J Printed r.n i:eryclarie Fxrirn Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 P00006- 0046244 Purchase Invoice Invoice Invoice Payment Order Number at Number A n I Due Date 04/03/10 22606832 5251.78 05/01/10 Natu re Of'Seevice: M Billing Customer Number: 01300 104117301 Business /Account Name: Current Char PEDCOR INVESTMENTS .05/0,1/ I'0 05/31/10 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 .ealanceDue; $251 :T8 Billing Questions: (888) 238 -2455 Did you know... ;Failure- include your invoice:;could cause a delay Sales/Relocation: (800) 238 7887 in processing .your:paymen't: Monitoring /Service :(800) 238 -2727 ADT 'rax tD Number: 58- 1814102 Don't 'Forget -'to trielude the Following With "Your Payment: How to Read Your Bill: Customer Number http: /www.adt.com/billinfo Invoice 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 vour invoice to see bow 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 fFee Policy ,A:late fee of 1.5 %'.(or highest rate permitted bylaw, if To pay this invoice and/or future less) per month will''be assessed on the :unpaid Total'Balance Due when recurring invoices by credit card, "more than.30 days: past: due follow the instructions on the back of this invoice. TEST YOUR ALARM 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: 22606832 send cash. Please write your customer number on your check or Invoice Date: 04/03/10 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: 05/01/10 service account information, please check here and enter the new information on the back of this invoice. This Amount Please Pay $�5 37361 1 AB 0.360 00373615iT147 Amount Enclosed #BWNKFYG To ensure timely, accurate application to your account, #103711401003107# PLEASE INCLUDE THIS STUB. PEDCOR PI- 1988- III,LP V MAIL PAYMENTTO 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -7613 P.O. BOX 371967 PITTSBURGH, PA 15250-7967 OD104117301000226D6. 832005011DOOD0251,78000D251788 tea WtwN��c�:-- m��r•.R,� f- ELLLL Zlr L) VIICT I' I i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 7r�,1T Purchase Order No. �c ��'o�rorsc.: ��a 3.n yvP Sv Terms 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '112 3 11,-2 y 2/�i -2 �/V300 4;2 48 �z x-08 Total z3 5 9�.?� 1 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 7"1 QO�`dr ��c�` o IN SUM OF 5' 9,75' ON ACCOUNT OF APPROPRIATION FOR T i{ F RI 0 gaz Board Members INVOICE NO. ACCTWTI `I_ /E AMOUNT I hereby certify that the attached invoice(s), or yy S bill(s) is (are) true and correct and that the 3 �yG'o�9 S 18S27Ob' materials or services itemized thereon for G0,19s S9, 3 which charge is made were ordered and 1,. received except 20 �a ignature Di or of RnrJmmIe%nrna-* T aw Cost distribution ledger classification if claim paid motor vehicle highway fund