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Home My WebLink About187656 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 .f ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC h 0 CHECK AMOUNT: $21,528.50 CARMEL, INDIANA 46032 1 PEDCOR SQUARE 770 3RD AVE SW CHECK NUMBER: 187656 CARMEL IN 46032 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460895 063010 -1 359.59 OPER COST 902 4460895 063010 -2 2,414.10 UTILITIES PKG LOT 902 4460895 063010 -3 443.54 PKG LOT INSURANCE 902 4460895 063010 -3 16,645.83 PKG LOT RENT 902 4460895 063010 -3 1,665.44 PKG LOT TAXES PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Cannel, Indiana 46032 June 30, 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 07/01/10 Monthly Rent 16,645.83 07/01/10 Taxes (a) 1,665.44 07/01/10 Insurance (b) 443.54 Total Monthly Amount Due 18,754 Q� I DUI (a) Taxes are based on the 08pay09 spring and fall tax bills of 524,719 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 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 -II] 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 Approves by the Department of Local Governmer lance. 2009 16 09 25 04 008.()00 To Pay by Credit Card: Call 1 -888 -604 -78$8 or vigil wwu Zom GDVetmen- t I'a+imrnc AUTO* 5 -DIGIT 4 608 2 Pedcor investments 1985 III LP P.0 Box 574 Carmel IN 46082 -0574 024702 1. I-iavc ready: 1 Service fee: You will he Pav i ncatfan C a (P�� 6500 charged a service fec Parcel N rmh r (see arrow above) by the credit card Amo unt sec "Total Due" (boxes processor of 3.5° in bold on the coupons below) of the fatal amount being paid, DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT ;c?' ��.fm:.; i y r ��3 �,.t'^'S.LwBz .oaF F "��s �dr'�'z�.� .:3��1 ,1'1 =A�E S r t�• s R;t ".:t� i f a`; g a .�..7� x� '._^�,y ry LT;1`I �:`�.''x.,5�;1��`Ii.1 11�°• �,,F I PARCEL -ID 16- 09- 04 -05- 008.000 DUE DATE STATE NUMBER 29U9254050US000l118 1 I!1 U /2010 FALL TAX INSTALLMENT: 2 f LEGAL DESCR a SI_ 359.50 Acreage _.6(I, Secfion _5, Towns FALL hip 18. Range 3 SPECIAL ASSESSMENT INSTALL: So.()o PAID TO DATE TALL: SO.UU fT01'AL DUE FALL: 512359.50 Add 5% penalt! after Nov 10th if there is no delinquent illl�l�llifllllllllilll!! ll�fllllllllllllllllllill�illlll ��l�lllllllllllllllllll��llll��l amount; add lU penalty after Dec ]Uttr see back for more information about special assessments `16092504050080002* Pedcor Investments 1988 III LP P 0 Box 574 2009 PAY 2010 Carmel IN 46082 TO PAY BY CREDIT CARD, SEE ABOVE 160925Q4 0508 X000000012359503 DETACH AND RETURN ONLY TFUS PORTION WI TH YOUR SPRING PAYMENT i �+,'Stlt v Yk Y k,"'t r- a °h a €,.,sdr>N..a.�zx y *5:i'"'.� gxs�€;."^*�w tF3:�` Lx %'°v e ,,-'a E PARCELrID 16- 09 -25 -U4 05 008.004 DUE DATE DELINQUENT TAX PENALTIES: STATE NUMBER 290925405UUR000UI8 f 50.00 5/10 /2010 I SPRING TAX INSTALLMENT: 512.359.50 LEGAL DESCR i Acreage 2.60, Section ?5, Towns hip 18, Range 3 SPRING SPECIAL ASSESSMENT TOTAL:* S0.00 I PAID TO DATE SPRING: SU.OU I TOTAL DUE SPRING: S1.2.359.50 lll llllllllll�lllll�ll�llll 111 lllll�111IIl�ll�llllllll�lllllllllll llll Add penalty after Mar' 10th if there is delinquent a 1 I I mounC: add 10% penalty after June e I Uth '16092504050080001* see hack for more information about special assessments Pedcor investments 1985 III LP PO Box 574 Carmel IN' 46082 2009 PAY 2010 TO PAY BY CREDIT CARD, SEE ABOVE 160925040500800000000133595C3 STATE FORM 535F9(U/s -09) APPY�OVED B7' STATE BOARD OF ACCOUNTS 2009 TREASURER FORM TS .IA PRESCRIBED B1' THE ITMENT OF WCAL UO\T"MENT FINANCE I C G -I I .2 -6 4 Your property taxes are capped at 1 of property= value for homes, ?O /o for other residential and farmoround, and 3% for all other property. Get Counted to 2010! Learn more at ww census indlana edu ':zr Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District Pedcor Investments 1988 Ili LP April 1, 2010 !State: 290925405008000018 16 1 O Box 574 Local_ 16- 09- 25- 04 -05- 008.000 Carmel Legal Description I Carmel IN 4608 Acreage 2.60, Section 25. Towns I Location Address: hip 1 8, Range 3 f 511 3RD AvE 5W Carmel 46032 1 Lot: 555 r>,�. -w. +:�`•x ,'��'crr•.i,., m�`. 3 TAX SUMMARY ITEM 1. Gross assessed 09 2010 d value of property f j 1a. Gross assessed value of lane 51,044,DOQAD $J.0441.044,000.00 f 1b. Gross assessed value of improvements (including personal property $445,200.00 400.00 12. Equals total gross assessed value of property f $1,489,200.00 k $1,436,400.00 2a. Minus deductions (see table 5 below) I $0.00 50.00 2b. Minus new State suopiemental deduction (see table 5 below) 1 $D.00 SD.00 3. Equals subtotal of net assessed value of property I $1,489,200.00 1 $1,436,400.00 3a Multiplied by your local tax.rate 1.7319 1.7209 14. Equals gross tax liability (see table 3 below) $25,791.46 524,719.00 4a. Minus local property tax credits 4b. Minus State Homestead credit i 50.00 $0.00 1 4c. Minus savings due to property tax cap (information found in Table 2 below) $0.00 i -$0.00 1 4d. Minus savings due to 55 years or older cap -$0.00 $0.00 5. Total property tax liability $25,791.46 $24,719.00 Please see Table 4 to a summary of other charges to this property. Property tax cap (equal to 1 2 or 3% of Line 2, depending upon type of property) $0.00 $43,092.00 Adiustment to cap due to voter- approved projects and changes $426.82 Maximum tax that may be imposed under cap $0.00 $4$,$15,62 kr ct �nU '"w A 74, fi e?` am.3mu� TAXING AUTHORITY TAX RATE TAX TAX AMO UNT TAX AMOUNT I TA D SF ERENCE D COUNTY I 0 I 0.2724 3947.87 9 391247 12.75 f -35.12 -0.8 TOWNSHIP 0.0945 0.0674 1407.29 9 3 .12 31 i SCHOOL DISTRICT 0.6373 0.646 9490.57 9279.14 2 f CORPORATION 1 0.6664 0.6664 9924.03 9574, LIBRARY 4 .17 4 -3.55 O .D657 0.0657 978.4 943.71 -334,69 .69 -3.55 SOLID WASTE 0.0029 0.003 j 43.19 43.09 -0.1 0.034 TI 0 0 0 0 SIAIE I I D o 1 i TOTAL 1.7319 1.7209 25791.46 24719 1072.46 I 4-156 i LEVYING AUTHORITY 2009 2010 TYPE OF DEDUCTION 2009 2010 Ditch Assessments $0.00 $O.DO Homestead Standard $0.00 Sewer Liens j $0.00 Weed Liens J $0.00 $O.00 Mortgage $0.00 SO. DO 1 $D.00 Supplemental $0.00 $0.00 Unsafe Buildings $0.00 1 $0.00 DisabledlBiind $0.00 50.00 3arrett Law I $0.00 $0.00 J Veteran $O DO I Other SPA Charges $p,00 $0.00 1 $0.00 Other Deductions �h..n'�� DO 1 �TA �1 MENTS $000 D i TO TAL DDUCTIONS QO t to the gclue props ly tax levies aroved b voters through referendum. In Lake County and St. Joeation of grope ty tax caps. When added to the base property tax cap amountror your property, this creates the effective tax cap ate. For more info motion, see the back a` fhrs ioeument If any circumstances have chanoed that would make you ineligible far a deduction that you have been aliowed in the exemption block on this tax bill, you must notify the county auditor, It such a hangs in circumstances has occurred and you have not notified the county auditor, the deduction Wil be osaliowed and you will be liable for taxes and penalties on the amount deducted. 1n ifi °d frsurance ,�Ct °nc -'?(1 5 V��ainuf VILIn.�! IN 4 7305 I "BCCCr !nC @�TfTI °na '9E& 11i, i 7.814- 8244I�r� C'3i23J2010 I ,E✓Jt�C# Kurt IvicKmiey SerJe Andrea Vvplis I Fadoor inve tmen *s '',958 -EIL L.9` Cline Square 770 3rd Avenue SVV I mat rn °�tt In ;air raf�arx Carmel, IN 46032 rrtvos Surirrrar}r 10,8 0 00' j :��trrn�ri'f �miaun'f f Pavmen L Tor_ Thank; you ase detach and raturr with cavmen ikeni: Ped investmentt=- 198E-19K,111, L.P. E 1'f1V'D[ ;`f ��Ev131�a 3 :I �T'lSc�lc.tic3'FI, Pol�cy tS3.8 S)4702 03130/?D1D- O�j30j?011 yelec 3nQ�1ti C� ;30,'Z01D Renew policy P'acka o FC_n °y" pP I 1 r}i i5 7?4.U1 Po' i c Y 51E 44702 C /301 2110 -03 '30 360?16 Sele_�ive I 0�3 j 30y`?011 Renew policy I limorel a 1 -ten�w pal i r� f i 1,166.01 I �D, Thank you t l I i 15.sso.oa II� f United insurance Agencias 31 1.814.62 4 'i PEDCOR INVESTMENTS 1988 IIT O RI G11V 44 One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 30, 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 June Duke Energy S 2 May Vectren 222.81 May City of Carmel 172.43 Total Amount Due 2 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 -111 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 DukeEnergy. Due Date Arrauht Due Account Number 6630 3050 -02 -8 CM 09 Jul 7, 2010 2,621.9D For more detailed billing information on your monthly bill, check box on right El #66SOSOKY02CMSW06# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000615 01AV0.33s AU 10 30239146032 )03670 -c01- 1'00000 -1 4 Il 1, lhllll" II III L I I,I,I l ,l ll l l�ll l, ll ulll 1 1 1, 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 900 DOD02621908 66303050028 070720108 00002695413 Pi.i:nSr w;r3JRid lrii: fUp 1's;R vdu'r� roues 1 Page t Ot 1 Name,lSery €c A�s� FQr ttlgcttTtasa11 A CCRt1f1� .�11t1R1eT 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 aU Paymenis =To Acbourtt Informatron PO Box 9001076 Payments after Jun 15 not included Bill prepared on Jun 15, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 14, 2010 Reading Date Meter Reading Aottaal lVleter N ber From To Days Pr.ev o"Us Present ..:;Multi U Usage icUV Elec 106917159 May 13 Jun 14 32 45,372 On Peak 67.20 Metering Adj 454cr Metering Adj 0.67cr r Usage 44,918 kWh 66.53 kW Amt Due Previous Bill 2,500.49 57.00 kVar Payment(s) Received 2.500.49 Duke Energy Rate HSSO 2,450.37 Balance Forward 0.00 Current Electric Charges $2,450.3 7 Current Electric Charges 2,450.37 Taxes 171.53 Current Amount Due $2,621.90 Taxes Taxes 171.53 I 0 9 7 v Amount Due!; Jt17., Average Cost: 0.0546 per kWh Jul 7 2010 2,621.90 2,695.41 P w DukeEnergY. 2394- 1 -00- 00006 1 5 0001 000064 4 visit us at www.duke- energy.com Name: PEDCOR INVESTMENTS 1988 III LP VECTREN Energ Account Number: 02. 620680673- 5121122 6 www.vectren.com 1-8007227-1376 Service Address: 511 3RD AVE 5W CARMEL IN 46032 Charges Billing.Date: Jun 7, 2010 Total Amount Due: $28936 Previous Bill Amount ........................$538.92 Due Date: Jun 24, 2010 Payment(s) Received ........................$538.92 Amount Due.afterJun 24, 2010: $297.68 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$289.36 Charges This Period ........................$289.36 Total Amount Due ........................$289.36 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0424175 Gas u in therms Therms Used This Period ........................310.666 Service Beginning 05103110 8500 Distribution and Service Charges $104.09 Service Ending 06103110 Gas Cost Charge ........................$166.34 Number of Days 31 fi37 Sales Tax .$18.93 Meter Readings 4250 Total Gas Charges Beginning 72029 Actual General Sales Service ........................$269.36 Ending 72305 Actual 2725 CCF Used 276 Therm Conversion 1.005000 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07102/2010 Average Temperature Current Previous Last Year for This Billing Period 66° 59° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100604.001- 2057 000023711 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energ eliver Total Amount Due: $289.36 gy y Due Date: Jun 24, 2010 Account Number: 02- 620680673 5121122 6 Amount Enclosed 11 11 111 Hil I 11 1 ET 1111111 1 1111 I 11111111 1 111 11 E Amount Due after Jun 24, 2010: $297.68 002057 000023711 Mail Payments To: PEDCOR INVESTMENTS 1988 III LP Vectren Energy Delivery f SHERRI LECHNER P.O. Box 6248 770 3RD AVE SW Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2036 II I�� F I I I I I� I I I If' I�I�I�rl��l1 .1 Ind 1 0262068067351211226062410000002976800 000289361 city es Utilities Account Number 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $223.84 Customer Service (317) 571 -2442 t Due Date 1 07�03/1,W r. -1111 Mon Fri Sam 5pm Amount Due $229.54 After Due Date PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46 I IIIIIII I11 ��111111IIII�I�I�II1� o• eter -.o 0 ce M e um B a PAYMENT RECEIVED, THANK YOU (223.34) FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 05/05/10 06/02/10 10652885 93 105 WATER 12 $55.22 STATE TAX $3.87 Total Location Charges For: 511 3RD AVE SW #B $59.09 05/05/10 06 /02/10 07859728 4151 4152 WATER 1 $14.87 SEWER 1 $13.66 Total Location Charges For: 511 3RD AVE SW #A $28.53 SEWER CONTRACT $7225 To Location Charges For: 511 3RD AVE SW $72.25 m 0 O U a C) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 Q C rm ed Utilities To avoid late penalties, allow postal delivery time before the due date $223.94 when mailing your payment. g. 7 PO r°�� 66 6 DAtei— E llf s $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. city of .4? el Utilities Ac t mber 0651193901 P.Q. Box 109 Carmel, IN 46082 -0109 F�k mount Due $223.94 Customs r M C31 42� e® to e07 /03' /'1�0 i" ri Sam 5prn Amount Due $229.54 0 After Due Date PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING (f CARMEL, IN 46032 a o i o- iip e a PAYMENT RECEIVED, THANK YOU (777.76) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $223.94 TOTAL AMOUNT DUE $223.94 AMOUNT DUE AFTER ._07103/10 $229.54 0 N O Li t P Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 r el Utilities To avoid late penalties, allow postal delivery time before the due date $223.94 when mailing your payment. r,,,, h Dui D9t "No i r" 0710:3110 e m a $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. r PEDCOR INVESTMENTS 1988 III ORIGl One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 30, 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 07/01/10 Center Operating Costs Security (a) 259.20 Fire /Alann Protection (b) 100.39 Total Monthly Amount Due 359.59 (a) Security is billed monthly as ADT and AT &T invoices are received. June AT &T and July ADT invoices are attached. (b) Fire /Alarm Protection is based on Srenneco'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 snake 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 N. Capitol, Avenue, Indianapolis, Indiana 46204 P00005- 0060563 Purchase Invoice invoice :Invoice Payment Order`Nurhber. Date Nrarnber DuesDate- 06 /05/10 2630878t X351,78 07101 10 tNature4Of °`Seir�vi'ce: -[Monthly- =Billing Customer Number: 01300 1 04 17301 Business /Account Name: Current Charges: PEDCOR INVESTMENTS 07/01'[10 07/311 /10 Service Address; 'Recurring "Service 511 3rd Ave SW Amount: S251.7 Tax: SO-100 5251..78 Pi- 1988 -1 ii.lp Carmel, In 46032 -2084 Total Balance 'Due $251. Billing Questions: Bill (88 8) 238 -2455 Dtd�vou:kno -w tFailure to inc ude,your to ;r:otcc.could cause a delay Sales /Relocation: (800)238 -7887 in rocess`iri o.0 a'.rrient. Monitoring /Service:(800) 238 -2727 g Y r p Y. ADT Tax ID Number: 58- 1814102 zUon't ForgeVto Inclucie� he.F�ollowing With Y our'Payment How to Read Your Bill: �GustomerNurn`ber http: /www.adt comlbillinfo :3 I w v. 6 1Ce';N<6.mb:er It's fa st and even more it's easy! Yo u can important 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�Pohcy A:late fee of 1..5'% (ot `highest rate_perrriitted by -law, tf To pay this invoice and /or future ]'ess) ;per.rimonth wAl'be�,assesse-d'on the:unpatd TotalBalal ce Dub when`,; recurring invoices by credit card, �Tnore ;than -30 days 44e_ the instructions on the 7 back of this invoice. YOUR ALARM SYSTEM MON -1 HLY fO CONFIR,tit YOUR SYSTEM IS OPFAA 1 ZONAL Page 1 of 1 ffi Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number: 26308781 send cash. Please write your customer number on your check or Invoice Date 06/05/10 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: 07 /01 /I0 service account information, please check here and enter the new information on the back this invoice. Please Pay $25 1 .7g This Amount 49828 1 MB 0.382 0049828 S1T188 Amount Enclosed: #BWNKEYG To ensure timely, accurate apptication to your account, #103711401003107# PLEASE INCLUDE THIS STUB. s PEDCOR V MAIL PAYMENTTO PI- 1988- III,LP 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -7613 P.O. BOX 371967 It��ll�l�'I�I "a''I'��IIII'I" III' IIIIII�IIII��I�I'�'��I'I�I�'Il PITTSBURGH, PA 15250-7967 I1 1� 'I �1�'l Illlllllll 001041 173010002630878100701 100000251780000251784 WR PEDCOR INVESTMENTS- 1988 -III, Page 1 of 2 L.P. Account Number 317 575 6237 565 6 ATTN SHERRI LECHNER Billing Date May 25, 2010 7703RD AVE SW w i CARMEL, IN 46032 -2036 Web Site att.com at&t Invoice Number 317575623705 M ull fate ®nt Apr 26 May 25, 2010 Bill-At-A-Glance AT&T Benefits `Prevlous:Bill 69.01 Total AT &T Savings 45.00 P,aymeni ?Receivedi5.10 Thank_Y..6u l 69101 CR tadlustmeits 00 Se Vi `Balance 00 Mont Service M ay 251hru Jun 24 Charges for 317 575 -6237 Ctrrent:Charges 68f3,1 Monthly Charges 5.56 Bus Local Calling Measured 22.00 Total Amount Due $68 .81 individual Message Business Measured Plan Calling Name Display ;4mount4Cue In�F..ull 6y Juri "14 "20.10 Caller Identification By-choosing Bus Local Calling Measured, you are saving $22.50 over the cost of the same sillin Summary services purchased separately. Questions? Visit att.com Charges for 317 575 -6265 Monthly Charges 5.56 Plans and Services 68.81 Bus Local Calling Measured 22.00 1- 800 -480 -8088 Individual Message Business Measured Plan Repair Service: 1- 800 727 -2273 Calling Narne Display Caller Identification Total of Current Charges 68.81 B choosing Bus Local Calling Measured, you are saving 522.50 over the cost of the same services purchased separately. Total Monthly Service 55.12 Surchar and Other Fees 9"1-1 Emergency System Billed for Hamilton County 4.00 Federal Universal Service Fee 3.20 IN Universal Service Surcharge 18 IN Utility Receipt Surcharge .46 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.90 Taxes Federal at 3% 1.66 State at 7% 4.13 Total Taxes 5.79 Total Plans and Services 68.81 News You Can Use Summary.- PREVENT DISCONNECT LONG DISTANCE INFO MESSAGE RATE LINES 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. F'rin�e:d un Reeyelab Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 i,Nij e caper s;'. -r,,�_ VL v: 4�;- r1 Aow �.1� b •.l ,c -ji O' =llOL OD i 1 I f Prescribed bx 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. n Payee p I"P o r 1 h In ye n +s 1 g 9 Purchase Order No. Aft. LvAhe s,ler 7 7 03NAV S• Terms C d rme I,_T A U b O 3z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 3 l 0 301 -I fl P er h G05l1 -For f 3 s9.s9 6-3 I 3010 j es 9s I �3 re r 95 10 7P, B2 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 C ,VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF A44h: Low* stkr 7 70 3 0 Ate. 3 W (o rnc j, IN qW 21 528.5 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF 0 961 Board Members PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 902_ O 6 9 0 r 6 1 6A815 3 1 9. 59 bill(s) is (are) true and correct and that the 02 L d $15 2 materials or services itemized thereon for 2 1 e, 7SJ which charge is made were ordered and l received except 4 7 7 20/ Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund