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186691 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $21,627.35 770 3RD AVE SW CHECK NUMBER: 186691 CARMEL IN 46032 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460895 53110 18,754.82 PKG LOT RENT &TAXES 902 4460895 53110 2,512.78 PKG LOT UTILITIES 902 4460895 53110 -2 359.75 PKG LOT OPER COST PEDCOR INVESTMENTS 1988 III ORIGINAL One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 May 31, 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: 06/01/10 Monthly Rent 16,645.83 06/01/10 Taxes (a) 1,665.44 06/01/10 Insurance (b) S 443.54 Total Monthly Amount Due 18,754.82 (a) Taxes arc based on the 08pay09 spring and fall tax bills of $24,719 for parcel 16- 09- 25 -04 -05- 008.000 billed on monthly installments. (b) Insurance is based on prorata share for building and acreage of the property 511 3rd Ave billed on a monthy installment. Current invoice covers the period from 4/10 -4 /11. Please make checks payable and mail to: Pedcor Investments 1988 -III Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Copy of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N. Capitol, Avenue, Indianapolis, Indiana 46204 Approved r tEie Department of Local Government 2009 �OOy�1 �MTL �N Ct)�FN� Ak,�N� 5 514 E�'T;n5 c P ASE �.vaRE i ERS� �SDE 3CIR TMPU'RTCWT 16- 09 04-05- 008.000 To Par- by Credit Card: Call 1- 888 -604 -7888 or visit WW\4'. E(1Vj1„Vn(lw nl r l (.70Vanmen! PlVmentEXP *AUT0* *5 .DIGIT 46082 Pedcor Investments 1988 Ill LP PO Box 574 Carmel IN 46082 -0574 024702 n Illllrl 1111111111111111111111111111111 I. Have ready: 1 Service fee: You will be Pav l .00aiion Codc- (P) C 6500 charged a service fee Panel hLm bcr (see arrow above) by the credit card Amount sec "Total Due" (boxes processor of 3.5 in bold on the coupons below) of the total amount being paid. DETACH AND RETURN ONLY THIS PORTIONWITIE1 YOUR NT a•. 3 r gay, .Y„ 5?z U 1'k F ALL PA YME NT «i$.»� y W 4� ur s €s''. xz' �s .f' i�'`a' .....,fi,.:. g `ys' s i 'x x<. ;nth 5 -:'..R ^a:s O��°�; PARCEL -ID lfe- 09- 25- 04 -OS- 008.000 DiJE DATE STATE NUMBER �90925405U080U0018 711130!2010 FALL TAX INSTALLMENT: $112,359.50 LEGAL DESCR Acreage 2.60, Section 25, Towns FALL SPECIAL ASSESSMENT INSTALL: $U.QO hip 18, Range 3 PAID TO DATE FALL: $0.00 TOTAL DUE FALL: $12.359.50 Add 5% penalty' after Nov 1 Uth if there is no delinquent Nlllllllilllf 1111111111 IIIIIIII {1111! Illlilll IIIIIIIIiIII( IIIIIIIINIIIIIIIIIIIiIIIllilllllll amount: add 10% penalty after Dec 10th see back for more information about special assessments 16092504050080002* Pedcor investments 1988 III LP P 0 Box 574 2009 PAY 2010 Carmel IN 46052 TO PAY BY CREDIT CARD, SEE ABOVE 160925 Q 4 050080000000 0123595D3 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT �''n nz� 9^t',t r P^:, 3 'x' e e r, a u ,.a?€ v.,:t� +�,.z�. w�# s<�;`.'�a:;;`�'"� s e y�` ��s�,it ��i #�"s�n a��','�: M�"� 3��k''.' z� .c ix'�,k�� I PARCEL ID IG 09- 25- 04- US- 006.000 I DUE DATE DELINQUENT TAa &PENALTIES $U 00 b1AlI NUMBER 24092o405U08000018 5!]0 /2010 SPRING TAk INSTALLMENT: $12.359.5(! LEGAL DESCR I Acreage 2.F0, Section 25, Towns i hip 18, Range 3 SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 f I PAID TO DATE SPRING: f TOTAL DUE SPRING: 2 f $I. 359.50 lllllillllllllffllllllllllllllllllllfllllfllllllllllllllfli !lIIIIIIIIIIIIII Ilflflllllllllll Add penalty after May 10th if there is delinquent amount: add 10 /n penalty after June I Uth *160925040500$0001* see back for more information about special assessments Pedcor Investments 1988 III LP P 0 Box 574 Carmel IN 46082 2009 PAY 2010 TO PAY BY CREDIT CARD. SEE ABOVE 16 0925 0405008❑DODDDD0123595D3 5TAT4. FORM 53569(nA,.09) TREASURER FORM TS-IA APPROVEU.9Y STATE BOARD OF ACCOUNTS 201)9 PRESCRIBED BY THE tTMENT OF LOCAL GOVERNMENT FINANCE 1C 6 -1 1-22-81 i. r.. o-.,.8 s 4 y r s 6 a �`S3` g s E N s' r a 7�> iv 4 W f�,• a" ""�"t yi t�� 5�, .w'S�v -�:L Your prop "e v 2 ert1 taxes are capped at 1 gyp of propert} value for homes, 2 %for other residential and farmaround, and 3'io for all other property. Get Counted in 2010! learn more at www.census.indiana.edu. .y, ;'tt'y L- iC fist v tl trx S8'$, f 5 h' s a p 4 ,�.7�> -z�+ w.v �L_ U ,,,�i s Adbi i t�„,�s_p =-v Taxpayer Name an Pr Address I Date of No Parcel Number Taxing District I Pedcor investments 1988 111 LP April 1. 2010 I State- 290925405008000018 1 16 I 1 Local: 16- 09- 25- 04- 05- 008 -000 Carmel P O Box 574 Legal Description 1 I Carmel IN 46482 Acreage 2.60, Section 25, Towns I Location Address: 1 I i ,hip 18, Range 3 1 511 3RD AVE SW, Carmel 46032 Lot: F AX SUMMARY ITEM 1 2009 I 2010 11- Gross assessed value of property I I j 1 Gross assessed value of land 1 S1 044. 000.00 1 $1,044,000.00 1 1b. Gross assessed value of improvements (including personal property I $445.200.00 1 '$392.400.00 l2. Equals total gross assessed value of property 1 $1,489,200,00 I $1,436,400.00 2a. Minus deductions (see table 5 below) $0.00 1 $0.00 1 2b. Minus new State supplemental deduction (see table 5 below) I $0.00 $0.00 3. Equals subtotal of net assessed value of property 1 $1.489,200.00 $1,436,400.00 1 3a. Multiplied by your local tax rate 1.7319 1.7209 14, Equals gross tax liability (see table 3 below) $25,791.46 $24,719.00 4a. Minus local property tax credits I 4b. Minus State Homestead credit -50.00 -$0.00 1 4 c. Minus savings due to property tax cap (information found in Table 2 below) -50.00 _S0.00 4d. Minus savings due to 65 years or older cap SO -00 $0.00 5. Total property tax liability 1 525.791.46 j $24,719.00 1 Please see Table 4 for a summary of other charges to this property. IS a,w�2 `tstt WSA C',a �°e, �.'„wr.'av•.5,».r r'4'e.„ 3.,„?2.- A g r3+`r"':x..M�'9.. Property tax cap (equal to 1 2 or 3% of Line 2, depending upon type of property) $0,00 $43,092.00 Adjustment to cap due to voter approved projects and changes 1 $0.00 I S426.62 1 Maximum tax that may be Imposed under cap 1 $0.00 I S43.518.62 r* �aa .�k v. »anr carp a: F, s.., st..- 6..4."^tca::.�e;.,�:.a.a r +..k- n..n aC'x:r4a efs+.r.:r� -.n •'Y,,. i A 'a.<".'; >.a f" t. 4- x ',cs.r�r.s�Yx•,<'�^,`nY: TAXING AUTHORITY f TAX RATE TAX RATE f TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2009 2010 I 2009 2010 2009 -2010 DIFFERENCE COUNTY 1 0.2651 0.2724 1 3947,87 3912.75 -35.12 -0.89 TOWNSHIP 1 0.09 0.0674 1407.29 968.13 439.16 1 -31.21 SCHOOL DISTRICT 0.6373 0.646 I 9490.67 I 9279.14 -211.53 -223 CORPORATION 0.6664 0.6664 I 9924.03 f 9572.17 351.86 -3,55 LIBRARY I 0.0657 0.0657 I 978.4 943.71 I -34.69 -3.55 SOLID WASTE 0.0029 0.003 43.19 43.09 -0.1 0.034 TIF I I 0 0 j 0 1 0 STATE 1 0 0 0 1 0 I I I I f TOTAL 1.7319 1.7209 1 25791.46 1 24719 1 107246 -4158 1 'xtz x""sd "A U �.,A �S'R,^ LEVYING AUTHORITY 1 2009 2010 TYPE OF DEDUCTION 2009 2010 Ditch Assessments $0.00 $0.00 Homestead standard 1 $0.00 $0.00 Sewer Liens $0.00 $0.00 1 Mortgage 1 $0.00 $0.00 Weed Liens 1 $0.00 $0.00 1 Supplemental f $0.00 $0.00 Unsafe Buildings $0.00 $0.00 1 Disabled /Blind $0,00 $0.00 Barrett Law $0.00 $0.00 Veteran 1 $0.00 1 $0.00 Other SPA Charges $0.00 $0.00 Other Deductions 1 $0.00 1 $0.00 TOTAL ADJUSTMENTS $100 $0.00 TOTAL DEDUCTIONS f $0.00 50.00 I. Charges not subject to the property tax cap include property tax levies approved by voters through referendum. in Lake County and St. Joseph County, this fine also reflects debt obligations ncurred prior to the creation. of property tax caps. When added to the base property tax cap amount for your property, this creates the effective tax cap rate. For more information, see the back of this iocument. If any circumstances have chanced that would make you Ineligible for a deduction that you nave been allowed in the exemption block on this tax bill, you must nofifv the county auditor. If such a :hanee in circumstances has occurred and you have not notified the county auditor, the deduction will be disallowed and you will be iiabie for taxes and penalties on the amount deducted. A insurance Aaeric S —2D a Walnut fVfiun:la IN 4 306 pedcor Inve5;tments 1 p 317.814 S244 ?4 907 03/23;2010 f�eti Hurt McKinley j S °ei -tbe Andrea Welts 'a s 0s 1 1 Fed- -or investments- ?988 -Ili. L.F. One Peo or Sauare 770 3rd Avenue SW i rn n Carmel, IN 40032ai ectmrrary 1n,8BD.OD v +rte i1E Ama bt f Favment for: f Thank voU Piease dataoh and rata rn with payment f lien#: Pedcor investments- 1988 -III, L.°. Zmoun: Policy YS18 94702 03/30/2010 03/30/2011 Seieccive 36D215 c,3/30,,2010 Renew policy Package ReneK p01 l Cy 15,714.00 Policy #51894702 03/30/2010- 03/3D/2011 Selective 360216" 03/30/2010 Renew policy Umbrella Renew policy 1,10 f f .a1. 16.880.00 Thank you l'Unitod insurance Agencies f 17. E; "14.8 244 J c,3,�z,2ol0 O PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 May 31, 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 May Duke Energy S 1,925.38 Apr Vectren 414.97 Apr City of Carmel 172.43 Total Amount Due 2,512.78 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 -11I Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Copy of invoice has been sent to Shiel Sexton, Aan: Michael Anderson, 902 N. Capitol, Avenue, Indianapolis, Indiana 46204 PukeEnergy® I Otte Date Atourft Due Account Number 6630 3050 -02 -8 CM 09 Jun 7, 2010 2,500.49 For more detailed billing information on your monthly bill, check box on right Ej Helpinghand Contribution Amount Enclosed (for Customer Assistance) 00006 01AV0.135 "AUTO 30062246032- 203670 1:01 1 -1 5 II II II II IIIIIII II III IIII IIIIIII II III II II III I'III III III IIIIIIIIIII 1 Pedcor Investments 1988 III Lp C/O Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 I 900 00002500493 66303050028 OL0720100 00002570602 PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Atam� ae:vk;e For. lnqutrtes Gall PI>rC��ti Ntttt1t79t Pedcor Investments 1988 III 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 I 1Vlat1 Paytt�er�ts Tts Acaen PO Box 9001076 Payments after May 14 not included Bill prepared on May 14, 2010 Louisville KY 40290 -1076 Last payment received Apr 27 Next meter reading Jun 14, 2010 Reading Ante I tle er,Readirtc A ks l Aileter Number From 7a [�;aysevi<ons Present IAllul#a Usage k11i1 Elec 106917159 Apr 14 May 13 29 40,802 On Peak 67.20 Metering Adj 408cr j Metering Adj 0.67cr r r: PIN Usage 40,394 kWh 66.53 kW Amt Due Previous Bill 2,723.31 j 57.00 kUar Payment(s) Received 2,723.31 Duke Energy Rate HSSO 2,336.91 Balance Forward 0.00 Current Electric Charges 2,336.91 Current Electric Charges 2,336.91 Taxes 163.58 Current Amount Due 2,500.49 Taxes 163.58 t t I I l I I I i I l After C Uue Date Atnar►t 11ue .#rrn 7 2010 Average Cost: 0.0579 per kWh Jun 7, 2010 2,500.49 2,570.60 ®ukeEnergy® visit us at www.duke- energy 0622 -0 lu,- oonn6o1a- 000i -uunu6 si i Name: PEDCOR INVESTMENTS -1988 III LP VECT g yDelivery AccounfNumber: .02- 620680673. 6 8' ':Service Address: 511-3RD AVE SW CARMEL IN 46032 Charges Billing Date: :May 7, 2010 Total;Amount Due: $538.92 Previous Bill Amount ......................$2,770.19 Payment(s) Received .....$2,770.19 'Due Date: May 24, 2010 y Balance Carded Forward .........$0.00 Amount Due after May 24, 2010: $554.24 Vectren Energy Delivery Charges ...............$538.92 Charges This Period ........................$538.92 Total Amount Due ........................$538.92 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 642.718 Service Beginning 04105/10 8500 Distribution and Service Charges $163.30 Service Ending 05103110 Gas Cost Charge ........................$340.36 Number of Days 28 6375 Sales Tax $35.26 Meter Readings 4250 Total Gas Charges Beginning 71458 Actual General Sales Service ........................$538.92 Ending 72029 Actual 2125 CCF Used 571 Therm Conversion 1.005000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06102/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 49° 54° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 wel00506.001 -219- 000000198 Please return this portion with your payment made payable to Vectren. 32 J V E CT R E N Energy eliver Total Amount Due: $538.92 9Y Y Due Date: May 24, 2010 Account Number: 02- 620680673 5121122 6 Amount Enclosed 1 11 11 111 1111 1 11111111 I 11 111 I !III I II Il I I II IIf II V I I I Amount Due after May 24, 2010: $554.24 000219 0 0 0 0 0 01 9 8 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 -2035 I�I�' I��II�I��' llllllrrl�llr11111 1111I1'I1III1"IIIInrllll.rrIII l l' �l� �Il 'I'�I 026206806735121 1226052410000005542400000538923 U Account Number 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $223.94 Customer Services (317) 571- 2442Due Date 4 P06/02/,1'0d Mon Fri 8arn 5pm Amount Due After Due Date $229.54 PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 PAYMENT RECEIVED, THANK YOU (238.03) FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE 64.07 03/31/10 05/05/10 10652885 93 93 WATER 0 $55.22 STATE TAX $3.87 Total Location Charges For: 511 3RD AVE SW #B $59.09 03/31/10 05/05/10 07859728 4150 4151 WATER 1 $14.87 SEWER 1 $13.66 Total Location Charges For: 511 3RD AVE SW #A $28.53 SEWER CONTRACT $72.25 Total Location Charges For: 511 3RD AVE SW $72.25 m 0 a 0 U d Retain this po lion for your records, Detach here and return with your payment Service Location Account Number 1 .f Utilities Ilflllllll II II I I Ill! 111111 Ta avoid late penalties, allow postal delivery time before the dice date $223,94 when maiiincl your payment. M& 11 11 A- �Du �rS.OS /OZ/ 0 e 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. C -rty of l Utilities Accou� b r 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 aunt Due Customer 3 Due Date 9 a (317) 7 x��. 4 121 1 ri Barn 5pm Amount Due After Due Date $229.54 PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IIIIIIIIIIIIIIIIII IIIIIIIIIIIIII PAYMENT RECEIVED, THANK YOU (383.16) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $223.94 TOTAL AMOUNT DUE $223.94 AMOUNT DUE AFTER 06 /02/10 $229.54 m 0 N O LL U O C) Retain this portion for your records. Detach here and return with your payment h Service location I Account Number I 0651193 f11 of Cty el Utilities To avoid late penalties, allow postal delivery time before the due date 922Z94:1 when mailing your payment. r y -4 s n 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. PEDCOR INVESTMENTS 1988 III 0), One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 May 31, 2010 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Cannel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 06/01/10 Center Operating Costs _Security (a) 25936 Fire /Alarm Protection (b) 100.39 Total Monthly Amount Due 359.75 (a) Security is billed monthly as ADT and AT &T invoices are received. May AT &T and June ADT invoices are attached. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of SI,140 divided over 12 monthly installments. Invoice was paid in Feb 2009 and covers the period from 2/13/09 2/12110. Please make checks payable and mail to: Pedcor Investments 1988 -III 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 P00006- 0058276 ,Purchase C �npyati ce invoice Invoice Payment Order Number e Num ber Amount Due -Date 05/08/10 24464534 5251,75 06/01110 �:Natu ,re Of.SerV.ice. MGnthly Billing Customer Number: 01300 104117301 Business/Account Name: Current Claarge5: PEDCOR INVESTMENTS 06/01/10 06/30/10 '-Recurritig:Servi Service Address: ce 51 l 3rd Ave SW Amount. S251:78 'Tax: '30:00 $251:78 Pi 1988 Iii,lp Carmel, In 46032 -2084 Total -Beflance D ue: $251.78 Billing Questions: (88 8) 238 -2455 fDed "yo.0 know IF�iiureto :include,:yours cause =a "dela;y Sales /Relocation: {800) 238 -7887 in processing:your pa:y, Monitoring /Service:(800) 238-2727 ADT Tax 1D Number: 58- 1814102 Don-viFor get:ta Include the''Fdllovv,*, "Jeth -Yo,.r Dsylrc2st HOn' to Read Your Bill: C ber. http /www,adt.corn/billinfo 'Invoice :Nurr ber It's fa st and even more important it's easy! Y ou can save time and m onev paying your bill. Please see the back of your invoice to see how you can setup your account for automatic payments using your bank accoun V Visit www.ADT.com for up-to-date security services information for your business. Lute FeeSPolicy A late fee.of'1 5 %o(or:hlghestrate,perrr�itted bylaw, if To pay this invoice and /or future hss) >per.motith will be assessed:on the unpaid Total `.Balance 'Due when recurring invoices by credit card, :n ore4han 30 days past due: follow the instructions on the back of this invoice. TEST YOUR ALARM SYSTEM MONTFfLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 ioz 6AF -gY Payment. Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number: 24464334 send cash. Please write your customer number on your check or Invoice Date 05/08/10 money order and make payable to: ADT Security Services. Customer Dumber 01300 1.04117301 F1 i nformation you want to pay by credit card or make any changes to your billing or Due Date: 06/0 I 10 service account information, please check here and enter the new on the back of this invoice. Please Pay X251 48393 1 MB 0.382 0048093 51 T181 This Amount Amount Enclosed: #BWNKFYG To ensure timely, accurate application to your account,. #1037114010031D7# 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 1 111'1' 1 1 '11' 1 1 1111' 1 '1 "11 PITTSBURGH, PA 15250-7967 I '11'1 1 1 1 1r111'1'lf 1 11 1 11111 1 1 1 '11 "111'1 "Ih'I'll'tlll 00104117301000Z4464334DD6011000D0251780000251781 akb .rtr+ t�.'� �4 z. -^r' �i-5 r�. i. ,..r' r r..ts C, u�t �4 1 'S* �l� P�4^�. i'i PEOCOR INVESTMENTS -1988 -III, Page 1 of 2 L. P. Account Number 317 575 -6237 565 6 ATTN SHERRI LECHNER Billing Date Apr 25, 2010 h 770 3RD AVE SW J CARMEL, IN 4G032 -2036 Web Site att.COm i? Invoice Number 317575623704 Monthly Statement, Mar 26 Apr 25, 2010 Sill At-A- Glance AX T Zdnef its Precious Bill 68.55 Total AT &T Savings 45.00 `PaymenvReceived 4 -12 Thank You! 68.55CR Adjustmen #s .00 1Balance .00 Monihiy Servi A pr 25 1hru May 24 Charges for 317 575 -6237 :Current'Charges 69.01 Monthly Charges 5.56 Bus Local Calling Measured 2200 Total Amount Due $69.09 Individual Message Business Measured Plan Calling Name Display Amou4 Due .in- Full.by May 17, 2010 Caller Identification By choosing Bus Local Calling Measured, you are saving S22.5D over the cost of the same r Summar services purchased separately. Questions' Visit att.corn Charges for 317 575 -6265 Monthly Charges 5.56 Plans and Services 69.01 Bus Local Calling Measured 22 1- 800 480 -8088 Individual Message Business Repair Service: Measured Plan 1 -800- 727 -2273 Calling Name Display Caller Identification Total of Current Charges 69.01 By choosing Bus Local Calling Measured, you are saving 52250 overthe cost of the same services purchased separately. Total Monthly Service 55.11 Additions and Ch anges to Service This section of your bill reflects charges and credits resulting from account activity. item Monthly Amount. No, Description Quantity Rate Billed Date: Apr 25, 2010 Order Number 89046427618 Effective Apr 1, 2010, your Bill reflects an increase of S.24 in your Monthly Service charges. Charges are prorated from Apr 1, 2010 diru Apr 24, 2010 1. Monthly Service 19 PREVENT DISCONNECT LONG DISTANCE INFO UNIVERSAL SVC FEE PAPERLESS BILLING 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. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and D414,510 �,��>1f ers. ,:iE;�.',"34 z._1F?;S ��3�s.,T.. r.!.�.kktt:3�efLw'.;xw- i�;r�t,ait�;� z�.?.,�rr'�s; '�2 4 u ....�a:'�.'.,.�= �L ~....:..et.'�+=I lUL'.7�'�r�_�iii.: Cl,�—, °hfs. —`!l; —�)�)i Lam•_:. a� I I. Ll ry t i Prescribed bV 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, etc5 Payee r Purchase Order No. Terms �9 �3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 3l /G 3iia -2 O f F,. Total 21 X27, 3 s 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 S�Ci ON ACCOUNT OF APPROPRIATION FOR Pay from TIF I L I ,f� G6y�62��5 a Board Members P T o r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or �6P 2 5 3/ /o ?'G089S lk76 zI4 bill(s) is (are) true and correct and that the r a 902 S 2 5 x materials or services itemized thereon for X02 S 3 11,2 2 35 5,75 which charge is made were ordered and received except G 7 20 /D Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund