The URL can be used to link to this page

186688 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $5,987.14 CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CARMEL IN 46032 CHECK NUMBER: 186688 CHECK DATE: 6121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460865 031810 20.02 UTIL BLUE EGG GALLERY 902 4460865 040110 1,985.15 RENT BLUE EGG GALLERY 902 4460865 050110 1,987.33 RENT BLUE EGG GALLERY 902 4460865 20100607 1,994.64 RENT BLUE EGG GALLERY Cleveland, Don H From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com] Sent: Thursday, March 18, 2010 10:17 AM To: Cleveland, Don H Subject: Billing for Utilities...... Old Town on the Monon 111 W. Main Street Statement Date: 18- Mar -10 Suite 125 Statement Number: 2007077 Due Upon Carmel, IN 46032 Date: receipt Amount Due: March. Billing Statement Revised CITY OF CARMEL REDEVELOP Ill W. Main St. Suite 140 ITEM AMOUNT Current Balance 1,958.37 Duke Energy Bill 02/03 -03/04 -Suite 115 20.02 TOTAL AMOUNT DUE: 1,978.39 Andrea Martin Property Manager Old Town on the Monon 111 W. Main Street 1 Suite 125 Carmel, IN 46032 (317)574 -7368 (31) 574 -8000 Fax www.OldTownOnTheMonon.com A Barrett Stokely, Inc. Apartment Community www.BarrettAndStoke] X.com M OLD TOWN 'IN' T 111! 11 O N C I N 2 Account Number 6080- 3519 -09 -1 CM 03 Mar 30, 2010 $20.0 2 For more detailed billing iniormation on Your monthly bill, check box on right HelpingHand Contribution Amount Enclosed 0000811 01 AV 0.335 'AU rO 4 0 0302 46032.207125 cot- P000001iOr5 CiUSIOmef Assistance I IIIlI IIIIIIIIIIIIEIlIIIl II III I Old Town On The Monon 1 111 W Main St Ste 125 Carmel IN 46032 -2071 PO Box 9001076 Louisville KY 40290 -1076 900 00000020028 60803519091 033020104 00000020583 PLEASE RETURN THE FOP PORTfOhI 1NIrH YOUR PAY&JEJjr 3 �trrt60.s arV€C8 ,4tdt g Page 1 of 1 t>gies G11 rl Old Town On The Monon 111 Main St W Duke Energy 1 -800 -521 -2232 6080 3519 -09 -1 Suite: V Carmel l IN IN 46032 U� Ul AGetitlrit �rlffl1x11�tiE►It PO Box 90p1076 Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Loursvdle KY 40290 1076 Last payment recewed Feb 23 Next meter reading Apr 05 2010 �asifr€,g E7at� Arietef Readrn� �Weter NI�r+1lxe Fern Tn A A Pr se>��1 i�dul Act�at Elec 1 06185154 Feb 03 Mar 04 29 8t 67911 68000 1 89 0.00 Usage 89 kWh Duke Energy -Rate CSNO Amt Due Previous Bill 18.71 Payment {s) Received 10.27 Current Electric Charges 1>�'T� Balance Forwar 10.27cr Forward Current Electric Charges O.0 18.71 Taxes 1.31 Taxes Current Amount Dote 21. $1.31 a 0 m j Average Cost: 0.2102 per kWh Mar 30, 2010 �v DukeEnergy 0302 -01- 00.0()o0811. 0001 0000878 visit us at www.duke- energy.com Zoo /Zoom S1NHK'1HVdV LdO'I I A01 4 000RtZ9LTE YVd 96:T9 OTOZ /9T /EO Cleveland, Don H From: Old Town on the Monon Lindsay Miller [manager @oldtownonthemonon.com] Sent: Thursday, May 13, 2010 3:19 PM To: Cleveland, Don H Subject: Carmel Redevelopment May Rental Statement Don, Please see below for the City of Carmel Redevelopment office's May billing statement (including electricity billing for the vacant suites). Please let me know if you have questions. Thank you have a great afternoon! Sincerely, Lindsay Miller Community Manager Old Town on the Monon 111 West Main Street Suite 125 Carmel, IN 46032 (317) 574 -7368 (317) 574 -8000 Fax www.OldTownOnTheMonon.com A Barrett Stokely, Inc. Apartment Community www.BarrettAndStokely.com M Q LID T O N ("N .I ii r n1 tz b x Old Town on the Monon 111 W. Main Street Stec +t nen+ ate: 8 pr -10 Suite 125 Stea�•e s .e.+n Nuo 1 be :•0 00507 Du [Jpo� Carmel, IN 46032 a �e: ecei= t Amount Due: $3,992.50 May Billing Statement CITY OF CARMEL REDEVELOP Ill W. Main St. Suite 140 0 1 ITEM AMOUNT Current Balance (outstanding Feb. Elec. For Ste 115) $20.02 Base Lease Rent $1,688.75 Additional Commercial Rent 2010 (recurring) $214.43 Duke Energy bill 3/3:,-:03/3. Suite 130 $13.20 Duke Energy bill 3/31 -3/31 Suite 154 $11.11 Duke Energy bill 03/03 3/31 Suite 145 -$10.51 Duke Energy, bill 03/03 -3/31 Suite 115 $47.15 TOTAL AMOUNT DUE: $2,005.17 I S z 05/17/2010 04:28 FAX 3175748000 OLD TOWN LOFT APARTMENTS U006/009 DukeEnergy, ]ue;C3a1e Amo Account Number 8560- 3525 -05 -7 CM 01 Apr 27, 2010 13.20 For more detailed bifling information on your monthly bill, check box on right HelpinaHand Conlrihulion Alnaunl Enclosed (tor Cuslormer Assistance) 0000252 UTAV0335 •v,ufn 2 0 042646u32- 2(7125 rat i'b )UU.I •I; Ilnrllrl�,ltlirllrltlrlrtlf Illllrllrl�lrl +lllll�rltl�l�rr�llllrl Old Town On The Monon 111 W Main St Ste 125 Carmel IN 46032 -2071 PO Box 9001076 Louisville KY 40290 -1076 900 00000013200 85603525057 042720100 00000013536 PI -fAtiF RFI URIJ 1'I Ir Tl)Y f'Gi:1l r)1J 1h'ITFI YOUR i'A 1'ti l'.IJI' Page 1 of 1 �5erVic fdre3s ,4 FGt)ngzt�rtes a1# Arc unt A.-J,ntasr. Ofd Town On The Monon Duke Energy 1-800-521-2232 8560- 3525 -05 7 111 Main St W Suite: 130 Carmel IN 46032 Nla. tl Payii ®t Fts To Acaaautrtx In4otiation PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Las[ payment received Apr 05 Next mater reading May 03, 20 t0 Reading -a# Meter Reading 1t.Gtua# Meter dumber From Tra Days Preuraus Rresent Multi; Lisa a itW EIec 106196436 Mar 03 Mar 31 28 70085 70101 1 16 q 00 Usage 16 kWh Amt Due Previous Bill 47.86 Duke Energy Rate CSNO 11.08 Payment(s) Received 47,86cr Current Electric Charges 11,06 Late Payment Charge(s) 1.34 Balance Forward 1.34 Current Electric Charges 11.08 Taxes 0.78 Taxes 0 Current Amount Due i3r20 Aster; Due [Date Amount ❑ue kpr 27 2fl10 Average Cost: 0.6925 per kWh Apr 27 2010 13.20 13.53 ®ukeEn viC11 IIC a1 1M1 /1.411.11 1�111(P..P nnn r: nnrr '05/17/'2010 04:28 FAX 3175748000 OLD TOWN LOFT APARTMENTS 1 007 /009 v Duke Ef'Pergy Que Arteunt C3ue Account Number 3660 3525 -03 -0 CM 01 Apr 27, 2010 11.11 For inure detailed billing info;rnation on your monthly bill, check box on right El He(pingHand Contribution Amount Enclosed (lor Customer Assistance) 0000232 nr A� %0.135 "AUR 2 00 16052 207125 cnr 1`00000 -1 45 Ill lrl lrl �rll llrl l�IIIJ�I��{ IIIrJI '��'ll�ll'rlrlllrllrrrllllrl Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032 -2071 Louisville KY 40290 -1076 900 00000011118 36603525030 042720100 00000011398 PrrASr RIJURW i rrr ruP P(-)Rnr win r YOUR PAVnrr141 Page 1 of 1 Name fSsrVlee Acldtess For in<�utrtes Cali Account �Vumbet Old Town On The Monon Duke Energy 1.800- 521 -2232 3660- 3525 -03 -0 111 Main St W Suite: 150 Carmel IN 46032 Mail Payttietsts Account in #or atlon PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Apr 05 Next meter reading May 03, 2010 Read in Qats I;ileter Reading Actual Meter Number From Ta gays previous present Multi usage Ilk on Elec 106196477 Mar 03 Mar 31 28 59257 59257 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 37.32 Duke Energy Rate CSNO 9.40 Payment(s) Received 37.32cr Current Electric Charges X9.40 Late Payment Charge(s) 1.05 Balance Forward 1.05 Current Electric Charges 9.40 Taxes Taxes 0.66 Taxes 0.66 Current Amount Due i 1.11 if I I a c m T Alter Dat Amount Up A r2t'2*Jy0 ue D e D Apr 27, 2010 11.11 11.39 DukeEne rgy. visit us at www.duke- energy.com 05/17r "201U 04:29 PAX 3175748000 OLD TOWN LOFT APARTMENTS U008/009 ro Duke Energy Due:Date Amount ue Account Number 2660 3525 -03 -4 Cm 01 Apr 27, 2010 $10.51 For less detailed billing information on your monthly gill, check box on right HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 0001059 W AV 0.335 —AUTO 4 1(42846037- 2021z5 cui- rlvxio -12.15 IIIlrllrl�rllllrllrllhlll� llllr ,llll�ll lrl�r„Illld Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032 -2071 Louisville KY 40290 -1076 900 00000010510 2660352503+ 042720100 00000010790 PI.(ASE RETEIRH n TOP PORnUId W11I I YOUR PAYh*14r Page 1 of 2 name 15e#vlea Address F41 tf7t}Wrtes Gall Accoutrt Nttmbet Old Town On The Monon Duke Energy 1 -800- 521 -2232 2660.3525 -03 -4 111 Main St W Suite: 145 Carmel IN 46032 Maul Paytltrentso AcOjt Intol matiotl PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Apr 05 Next meter reading May 03, 2010 Fit#sc4lCtg Ante Meter I eadtng Me #er NuTlbeTw Days Prey Ou Present Usage Elec 106196435 Mar 03 Mar 31 28 52845 52845 0 Usage 0 kWh Amt Due Previous Bill 15.88 Duke Energy Rate RSNO 9.40 Payment(s) Received 15.88cr Current E lectric Charges 9.40 Late Payment Charge(s) 0.45 Balance Forward 0.45 Current Electric Charges 9.40 Taxes 0.66 Taxes 0 Current Amount Due 10.51 X lat1at 4 Gt3rrsttt CI1CgO9 Electric Duke Energy Meter 106196435 Rate RSNO Residential Service kWh Usage 0 Connection Charge 9.40 9.40 ti Mar 03 Mar 31 28 Days Tatar iurrent flectrtc Charges 9.40 m Dlie Date f Anftaunt Due Apr�7,201i3 Apr 27 2010 10,51 $10,79 MID Duft'l leEnergy- visit us at www.duke- energy.com 05/17/2010 04:29 FAX 3175748000 OLD TOWN LOFT APARTMENTS Q009/009 ®DcelceEnewgy. Due[late A.nourtt [iue Account Number 6080 3519 -09 -1 CM 03 Apr 29, 2010 47.15 =or more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000814 01 AV 0.335 **AUTO 400441 46032- 207125 (:01- Po0x10 -1 45 IIIIrIIrIIr1111rIIrIIIrIrI�Illllrrll '��'ll�lln11111r1I IIIlrl Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032 -2071 Louisville KY 40290 -1076 900 00000047155 L0803519091 042920100 000.00048470 PLEASE RETURN THE TOP PORTION V,'H) I YOUR PAYMENT Page 1 of 1 Marne 15t3tvlae Address For ltlqutr Gali Acount Ncthtbet Old Town On The Morton Duke Energy 1 -800- 521 -2232 6080 3519 -09 -1 111 Main St W Suite: 115 Carmel IN 46032 M»iil Paytrtents Ta Acaawat Inffltmat#on PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Apr 05 Next meter reading May 05, 2010 Readfrtg Bete Meter Rcadtng Actua[ Meter Number Fr U I]ays Prevrous 4 r esent Mul u sage k1A1 Elec 106185154 Mar 04 Apr 05 32 68000 68341 1 341 0.00 ial Usage 341 kWh Amt Due Previous Bill 20.02 Duke Energy Rate CSNO 44.07 Payment(s) Received 20.02 Current Electric Charges 4470 Balance Forward 0.00 Current Electric Charges 44.07 Taxes 3.08 Taxes Current Amount Due 47.15 Taxes 3.08 1 f3/ll. n n m 0 a n a m Aftar 33ue pate Amount C1tie Apr 9 2010 Average Cost: 0.1292 per kWh Apr 29, 2010 47.15 48.47 DukeEnergy. visit us at www.duke- eneigy.com U441- 01- 00.0000811-0(xl1- 0000N87 ITEM AMOUNT Current Balance $2,005.17 Base Lease Rent $1,688.75 Additional Commercial Rent 2010 (recurring) $214.43 Duke Energy bill 3/3 -03/31 Suite 130 $14.73 Duke Energy bill 3/3 -3/31 Suite 150 $13.67 Duke Energy bill 03/03 3/31 Suite 145 $11.81 Duke Energy bill 03/03 3/31 Suite 115 $43.94 TOTAL AMOUNT DUE: 3, 9791 _5 0 0 �7. 33 z 05/17/2010 04:26 FAX 3175748000 OLD TOWN LOFT APARTMENTS 0003/009 e��raccrrcit, e&ym D JLmni�nt Due Account Number 8560 3525 -05 -7 CM 01 May 26, 2010 14.73 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000660 01 AV 0.335 "AUTO 30056746032- 207125 COI- P00000 -I 5 111111 lrl�rllllrllrlllrlrl��lllllrll '��'ll�llrr�llllll�rrrll�lrl Old Town On The Morton 111 W Main St Ste 125 Carmel IN 46032 -2071 PO Box 9001076 Louisville KY 40290 -1076 900 00000014737 85603525057 052620104 00000015105 PI. EASE RETURN THE TOP PORIION WIIH YOUR PAYMENT Page 1 of 1 Old Town On The Morton Duke Energy 1- 800 -521 -2232 8560- 3525 -05 -7 111 Main Z3a,2 Suite: 130 Carmel IN Aflatf ccDra tti PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received Apr 27 Next meter reading Jun 02, 2010 Reading Date Mefer keadin Acfual Mefer ?durrlber Frofi To Days Prevroua Presen€ Multi]Usage kVy Elec 106196436 Mar 31 May 03 33 70101 70131 1 30 0.00 Usage 30 kWh Amt Due Previous Bill $13.20 Duke Energy Rate CSNO 12.48 Payment(s) Received 11.86cr Current Electric Charges T{2. Late Payment Charge(s) 0.04 Balance Forward 1.38 Current Electric Charges 12.4 8 3t%.. s Taxes 0.87 Taxes 0,87 Current Amount Due T 1 5 1/ CL 0 :o 7 D v Agar Due pate- Atrourrt CJ�ie May "20 #fl Average Cost: 0.4160 per kWh May 26, 2010 14,73 15.10 ®ukeEnergy® visit us at www.dLike- energy.com 0567 01.00.0000660- 0001 0000705 05/17/2010 04:27 FAX 3175748000 OLD TOWN LOFT APARTMENTS 11 005 /009 due pats ount t}ue Account Number 3660 3525 -03 -0 CM 01 May 26, 2010 13.67 For more detailed billing information an your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0 01 AV 0.335 "AUTO 200 56746032- 292125 C01- P00000 -I 5 rrrr�rlrl�rinllrl�lrrrrrlllnllrrlr�lil� Old Town On The Moron 111 W Main St Ste 125 Carmel IN 46032 -2071 PO Box 9001076 Louisville KY 40290 -1076 900 00000013676 36603525030 052620104 0000014028 PLLASE RfrURPJ rtiL IOP PORTION WITH YOUR PAYMENT Page 1 of 1 l&rt18 iS�rVICe Adflro Far frlqutrres'cali Ac dtlrix Nc�rnber Old Town On The Moron Duke Energy 1- 800 -521 -2232 3660 3525 -03 -0 111 Main St W Suite: 150 Carmel IN 460 Mall P� ytttel�ts A��au►1i Infot`trt�tiotti PO BOX 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received Apr 27 Next meter reading Jun 02, 2010 Readt[t� 17a1e Meter Rea�llrt �A�t� dumber Frame T� i3a r,�v�>;ts Presen Multi Actual Elec 106196477 Mar 31 May 03 33 59257 59280 1 23 0.00 9y 11.77 Pa t (s) Received Usage 23 kWh B ill Duke Energy Rate CSNO 10.06cr Current Electric Charges $11,7 Late Payment Charge(s) 0.03 Balance Forward 1,08 Current Electric Charges 1 1,77 Taxes Taxes 0.82 Taxes 0,82 Current Amount Due 13.67 l e L' 7 0 7 J J J i?t.�e C1ate Af1ar Amount Dt�e n,iay fit; .`2a� Average Cost: 0.5117 per kWh May 26, 2010 13.67 $14,0 2 P e DukeEnergj/® visit us at www.duke- energy.corn 0562- o1- ou- 0000ae3- 000l- ooao52a 05/17/2010 04:27 FAX 3175748000 OLD TORN LOFT APARTMENTS Q004/009 LountpCnergy, Account Number 2660 3525.03.4 CM 01 May 26, 2010 11.81 For less detailed billing information on your monthly bill, check box on right HefpingHand Contribution Amount Enclosed 00010 01 AV 0.335 "AU10 4 2 0567 46032.207125 •CO1- P00(10o o Customer Assistance) I II'��'ll�llrr�1111�1I111111lrl Old Town On The Monon 111 W Main St Ste 125 Carmel IN 46032 -2071 PO Box 9001076 Louisville KY 40290 -1076 900 00000011819 26603525034 052620104 00000012130 PLEASE RETURN THE TOP POR11014 wil l I YOUR PAYMENT Page 1 of 2 rr m w A,e>rocrrt >N.urti2ei�< Old Town On The Monon 111 Main St W Duke Energy 1. 800 521 -2232 2660. 3525 -03 -4 Suite: 145 Carmel IN 46032 :.........:.....A PO Box 9001076 Payments after May 04 not included Bifl prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received Apr 27 P Next meter reading Jun 02, 2010 Meted #dead #ng R afe h+Jeter heading Ntlmfzer ftnrrt To Da s Previous Preseni y Elec 106196435 Mar 31 May 03 33 awl 52845 52856 11 e Amt Due Previous Bill Usage Duke Energy -Rte RSNO 10.62 Payment(s) Received 10.51 Current Electric Charges ,�2 Balance Forward 10.06cr Current Electric Charges 12 �T ?;i 2 %i ?i''i ii% iii ::iii:; ?:i;;;: ?i:!:::;;: ?:•.i �a >�>::::::i�:; Taxes s 1 %eS....:. 0.74 Taxes Current Amount Due T 1 8 0.74 q /0 Sue Dat Aftsr.. e Amount 1]ue May ?6 ,Bp Average Cost: 0.9655 per kWh May 26, 2010 $11.61 12.13 DlUkeEnewgym visit us at www.duke- energy.com OSG 0 0- (x)01050. 0001 -UW 110% 05/17 /20.10 04:26 FAX 3175748000 OLD TOWN LOFT APARTMENTS Z002/009 Dtre [}ate Amaunf Due Account Number 6080 3519 -09 -1 CM 03 May 28, 2010 43.94 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed 0000928 01 AV 0.335 ••Auto 4 0057C 4603 20rtz5 C P0000- CustomerAssistance) IIIr 1 '��'ll�ll "��Illrl�nrll�l�l Old Town On The Monon 111 W Main St Ste 125 Carmel IN 48032 -2071 PO Box 9001076 Louisville KY 40290 -1076 900 00000043940 60803519091 052820103 00000045179 PLEASE RETURN THE 1'OP PORTION WlrEI YOUR PAY %iEtJT N�rrte lS�rti#aAdtir5 Page 1 of 1 For tflt�utrtes Cali Accotihl Nu mlaer Old Town On The Monon Duke Energy 111 Main St 9Y 1.800 -521 -2232 6080 3519 -09 -1 Suite; 115 Carmel !N 46032 �G42t Payt�ntS Tfl A�caunf l>?forrt�iloll PO Box 9801076 Pa menls after May D6 not included Bill prepared on May 06, 2010 LoulsVllle KY 48290 1076 Last payment received A r 27 p Next meter reading Jun 04 2010 Rstling I)tlte Meter Readrng tUletet1uml3er I✓txn Tom' Maya PrEV;atJa k?resent Multi �lsage A h Elec 106185154 Apr 05 May 04 29 68341 68650 1 309 0.00 41.07 rarges ment s Re Usage 309 kWh Duke Energy -Rate CSNO t Due Previous B ill 47 15 4 y cetved 47.15cr Current Electric Charges lance Forward rrent Electric Ch Taxes 41.07 11f0�i 2.87 Taxes Current Amount due IT 94 After IJue Date Amount l]ue: Miry 2t�f0 Average Cost: 0.1329 per kWh May 28, 2010 43.94 45.17 Dukec 9 P �'d gy. osia- oi- uo- oouo9zl,.a�,.,x�E�4�� visit us at www,duke- energy,COm Cleveland, Don H From: Old Town on the Monon Lindsay Miller [manager @oldtownonthemonon.coml Sent: Thursday, April 22, 2010 10:52 AM To: Cleveland, Don H Subject: April Rent Statement Don, I apologize for not getting this to you sooner. I wanted to wait until I received all of the electricity bills before sending you the total due. Please let me know if you have any questions about your bill. Thank you have a great day, Lindsay Miller Community Manager Old Town on the Monon 111 West Main Street Suite 125 Carmel, IN 46032 (317) 574 -7368 (317) 574 -8000 Fax www.OldTownOnTheMonon.com A Barrett Stokely, Inc. Apartment Community www.BarrettAndStokely.com BE 0.L 1D TOW NT in2, ,paf 1 .9Rn?. x Old Town on the Monon 111 W. Main Street Statement Date: 01- Apr -10 Suite 125 Statement Number: 20100407 Due Upon Carmel, IN 46032 Date: receipt Amount Due: $1 1 903.18 April Billing Statement CITY OF CARMEL REDEVELOP 111 W. Main St. Suite 140 0 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 pgr hour, number of units, price per unit, etc. Payee r Purchase Order No. ll/ �l/Psf/7�.', SfrPO� Ste. f /2 Terms 'bo3z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y /o io 5 /v(Iio 9 7 33 Total 3, 992, 5 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 01 7 IN SUM OF 2- ON ACCOUNT OF APPROPRIATION FOR Pty from Cash Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9ri2 v 3 /870 f6o 'F& s 20.02 bill(s) is (are) true and correct and that the 902 94 to yq 1 0 rG S materials or services itemized thereon for 0 s o qy60,�6 S S F7� which charge is made were ordered and received except Ar V 20 /O �fg nat'ure Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cleveland, Don H From: Old Town on the Monon Lindsay Miller [manager @oldtownonthemonon.comj Sent: Friday, June 11, 2010 11:34 AM To: Cleveland, Don H Subject: Old Town June Billing Statement Do n, Please see below for your June Rent Statement. The Duke Electric bills have now all been received added accordingly. I will fax the copies of the bills today. Feel free to let me know if you have questions. Thank you! Lindsay Miller Community Manager Old Town on the Monon 111 West Main Street Suite 125 Carmel, IN 46032 (317) 574 -7368 (317) 574 -8000 Fax www.OldTownOnTheMolion.com A Barrett Stokely, Inc. Apartment Community www.BarrettAndStokelX.com O L J TO NX/ N ON Old Town on the Monon 111 W. Main Street Statement Date: 06-Jun-10 Suite 125 Statement Number: 20100607 Due Upon Carmel., IN 46032 Date: receipt Amount Due: I f May Billing Statement 7714 CITY OF CARMEL REDEVELOP 111 W. Main St. Suite 140 0 1 ITEM AMOUNT Current Balance $3 Base Lease Rent $1,688.75 Additional Commercial Re 2 010 (recurring) 214 43 ri Duke Energy bell 5/3 6/2 145 W f 12 4 s Duke Energy b1ll 5/3 6/2 Suite 150: $14.35 Duke Energy bill 05/03 6/2 Suite 130 $22.5 Oj m Duke Energy °bill 05 /D4 Q6/04 Suite 11 5`'__... rx.._a {.w.. F ,_4 217 t.. TOTAL AMOUNT DUE: $13874+ 2 06/09/2010 23:07 FAX 3175748000 OLD TOWN LOFT APARTMENTS a002/006 r jimecnergya :pue i?ate stunt �tre pup 25, 2010 $12.44 Account Number 2660 3525 -03 -4 CM 01 For less detailed billing information on a your monthly biN, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1) 001057 01 AV 0.335 "AUTO 4 2 0706 46032.207IZ5 CUl•P00uQ0I 5 11 11 r1 1, I�rllll111rl11s11 (��'ll�ll r 1111r11u 'H� 111 Old Town On The Monon PO Box 9001076 111 W Main St Ste 125 Louisville KY 40290 -1076 Carmel IN 46032 207 1 q00 00000012440 26603525034 062520108 00000012793 PLEA51 RETURN THE TOP PORTION WITHYOUR PAY MEW Page 1 of 2 F or tlqutxes GaH 13am1Sarv�C►ddte3 Rtf�#1 Numl�Ot Duke Energy 1 -800- 521 -2232 2660 -352 Old Town On The Morton 111 Main St W Suite: 145 Carmel IN 46032 PO Box 9001076 P included after Jun 43 not cluded N mete reading Jul 01, 2010 Louisville KY 40290 -1076 Last payment received May 25 R arllttg Tlat Jletl#t' i n to I}lurr►#aer' 1*rat� ��Y$ Prevlaus g 30 52876 20 E1ec 106196435 May 03 Jun 02 52856 20 kWh Amt Due Previous Bill 11,81cr Usage 11 t(s) Received Duke Energy Rate RSNO 63 Paymen �b 11, Balance Forward 11.63 Current Electric Charges Current Electric Charges 0.81 Taxes to Curren r en m ou n t Due a 0 I K n f] AS �3ate Amourtt I1�e Average Cost: 0.5815 per kWh Sun 25, 2010 12.44 12.79 DukeEnergy, visit us at www.duke- energy.com 0708- 0i•OU- 000505% 0001.0001112 ,06/09/2010 23:07 FAX 3175748000 OLD TORN LOFT APARTMENTS 003/006 i®ldjCeEnergy. Pag 2 of 2 Narn� too Aticiress �#ce�n l+lumta�r Old Town On The Monon 111 Main St W 2660 3525 -03 -4 Suite: 145 Carmel IN 46032 Expfanatiarr Qt ��rr ethar�es r Electric Duke Energy Meter 106196435 Rate RSNO Residential Service kWh Usage 20 Connection Charge 9.40 Energy Charge May 03 Jun 02 20 kWh 0.09294500 1.86 30 Days Rider 60 Fuel Adjustment 20 kWh 0.00773700 0.15 Rider 61 Coal Gasification Adj 20 kWh 0.00200900 0.04 Rider 62 Pollution Cntl Adj 20 kWh 0.00396400 0.08 Rider 63 Emission Allowance 20 KWh 0.00104100 0.02 Rider 66 DSM Ongoing 20 kWh 0.00064900cr 0.01cr Rider 67 Cinergy Merger Credit 20 kWh 0.00059300cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 20 kWh 0.00094200 0.02 Rider 70 Summer Reliability Adi 20 kWh 0.00021800 0.00 Rider 71 Clean Coal Adjustment 20 kWh 0.00419000 0.08 11.63 Tt7t�f Utl$fl� t+ tr�a tt8t 6i $11.63 £x>plettatto ct# Taxes ff Taxes Indiana State Tax 0,81 0.81 $0.81 kWh Electric Usage 250 200 150 100 50 0 N Calculations based on most recent 12 month history �U Total Usage 360 Average Usage 30 JUN JU AU SFP OC NOV DEC JA FEB MA AP MA JUN 5 Electric 3 1 20 1 1 2 3 1 1 1 11 20 m a 0 m m Q m a v m D uke Enerav, visit us at www,duke- energy.com 06/05/2010 23:08 FAX 3175748000 OLD TOWN LOFT APARTMENTS Z004/006 guiceener pie mate Mount taue Account Number 3660. 3525 -03 -0 CM 01 Jun 25, 2010 $14.35 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (lot Customer Assistance) 0000488 01 AV 0,335 "AUTO 2 0 0708 46032- 20212s 871- P00" -1 5 Il ll�llrl��l llllll�lllrlll��llllnll '��'ll�lln��lllll�n'll(I�t Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032 -2071 Louisville KY 40290 -1076 900 00000014354 36603525030 062520108 00000014753 PLEASE RETURN IHE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 arletSrvlaa A1dfes artnquwtt3s co lt Aecutnt Nome Old Town On The Monon puke Energy 1- 800.521 -2232 3660 3525 -03 -0 111 Main St W Suite: 150 Carmel IN 46032 �faii P6y_ itlett �'a... Ac�t��ftf! 1nf4rt11�tWt'1 PO Box 9001076 Payments alter Jun 03 not included Bill prepared on Jun 03, 2010 Louisville KY 40290 -1076 Last payment received May 25 Next meter reading Jul 01, 2010 Reading Hate lVlatet Reading Actual ��Uleter �lurrl�et• From Ts� �3a s �revtau� f�resent. Mulct ilsage.:. Elec 1.06196477 May 03 Jun 02 30 59280 59319 1 39 0.00 Usage 39 kWh Amt Due Previous Bill 13.67 Duke Energy Rate CSNO 13.41 Payment(s) Received 13,67c Current Electric Charges 1�3 4i Balance Forward 00 Current Electric Charges 13.41 Taxes 0,94 Taxes Current Amount Due $14.5 Taxes 0.94 A I I; v 0 m a z n C T m D N D _Lre 133te Anto r' �►}G 0 f Average Cost: 0.3438 per kWh Jun 25, 2010 14.35 14.75 D uke Energy. visit us at www.duke- 6nergy.com 7 0708- Ot- 00- IX)00488{)001- 0000532 406/09/2010 23:08 FAX 3175748000 OLD TOWN LOFT APARTMENTS U005/006 DuKeEnergy® R 22.50 Account Number 8560- 3525.05 -7 CM 01 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (far Customer Assistance) 0000664 01 AV 0.335 "AUTO 3 00708 46032-207125 C01- P00000 -1 5 Il ltrllil�rl{ IL{ 1rlllilill�lillrJl '��`Il�llri��ll {d��r'I{� Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032 -2071 Louisville KY 40290 -1076 900 00000022500 85603525057 062520108 00000023132 PLLASE PEI URN FHE TOP PORTION WITH YOUR PAY&AH41- Page 1 of 1 tahle #srvi*re Address Ftt Inqutr>es Celt Acunfi Nmb O d+ n e Monon Duke Energy 1- 800 -521 -2232 8560- 3525 -05 -7 11 Matn t W Suite: 130 46032 A.c�cott)•tt InfictrtlAll+�'t PO Box 9001076 Payments alter Jun 03 not included Bill prepared on Jun 03, 2010 Next meter reading Jul 01, 2010 Louisville KY 40290 -1076 Last payment received May 25 F�eadtng fi7a A1leter. Ffeadlt3g A-0 i ual �iSeier..: �lurni5er Frdm `Tct, pays �:revrQUS I#reBQD. Mulit ,usage Elec 106196436 May 03 Jun 02 30 70131 70244 1 113 0.00 �:orrir�t C Amt Usage 113 kWh Due Previous Bill 14.73 Duke Energy Rate CSNO 21.03 Payment(s) Received 1 Too Current Electric Charges ��3 Balance Forward Current Electric Charges 21.03 Taxes 1.47 Current Amount Due 22. Taxes 1.47 J4 J J 0 1 7 0 7 pue Np4i Average Cost: 0.1861 per kWh Jun 25, 2 23.13 DukeEnergym visit us at www.duke- energy.com 1I D708- 03- W- DOODG6S- 0001 0000708 06/'09'/2010 23:09 FAX 3175748000 OLD TOWN LOFT .APARTMENTS 2006/006 DukeEnergy- Jun 29, 2010 42.17 E?ue Elate Arsioultt Oue Account Number 6080- 3519 -09 -1 CM 03 For more derailed billing information on your monthly monthly bill, check box on right E�l HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000977 D AV 0.135 "AUIU 14 U 2386 46032 207125 -Col- Powuo-I 4 Illlrl 1111, Illhill Ill. rlII�111 '��'II�IN��rlllil�inll�l�l Old Town On The Monon 111 W Main St Ste 125 PO Box 9001076 Carmel IN 46032 -2071 Louisville KY 40290 -1076 900 00000042170 60803519091 062920106 00000043354 PLr.AS &RFI UR!J Ii IF i OR POR r1('3H%vj I r I YOUR PAYML: SI Page 1 of 1 9«erne tarvlce Addlss �cr �nqurss Gall AcauM Nttier Old Town On The Monon Duke Energy 1 -800 -521 -2232 6080- 3519.09 -1 111 Main St W Suite: 115 Carmel IN 46032 Ii��tU Fi.ymetts Td Aceuitt infortnatiol PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received May 25 Next meter reading Jul 06, 2010 MaterRkdsn9 NumbINN 4 i�eys Pevrous!Present Mu111 .Usage ak1N Elec 106185154 May 04 Jun 04 31 66650 68942 1 292 0'00 t r! rgy Rate CSNO 39.41 D 292 kWh Amt ue Previous hill 43.94 Payments) Received 43.94 0.00 lectric Charges 39.41 Balance Forward 39.41 Current Electric Charges 2 76 Taxes TAX Current Amount Due 42.17 Taxes -7 7 5-, 1 ff V VVV C 1 0 v qua Date ?Amount Due Jul} 2' 2014 Average Cost: 0.1350 per kWh Jun 29, 2010 42.17 43.35 M uke nergy- 2386- 01- 0u- o0oov7- n0ul- 00 visit us at www.duke- energy.com 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. Payees O l d J o Win 0 r N 401)OP, Purchase Order No. I W. 1 5 Terms C 6 r m d N +6032 C Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X10 20 6o ren and e r; c ;l/s 1.99 6 Total 09 4 C 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 .VO,UCHER NO. WARRANT NO. ALLOWED 20 Q 1 Town on 46 AM IN SUM OF II/ w A m ..S su;k l2� �r��L ON ACCOUNT OF APPROPRIATION FOR Pay from Cash 9 0-Z /L -4 0 7 6 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT certi that the attached invoice DEPT. I hereby Y Y s or L 2 0 100(07 bill(s) is (are) true and correct and that the materials or services itemized thereon for 4 which charge is made were ordered and received except ff ft 6 -16-- 20/0 %nature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund