157421 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC
0 CHECK AMOUNT: $212.79
st.r CARMEL, INDIANA 46032 770 3RD AVE sw
o GO ATTN LAURIE SiLER CHECK NUMBER: 157421
CARMEL IN 46032
CHECK DATE: 3/1912008
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D EPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 212.79 PELTON
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CARMEL OTS, LLC
I Pedcor Square
7703 d Ave SW Carmel, IN 46032
February 25, 2008
Les Olds
Carmel Redevelopment Commission
For Property located at:
35 Main St. E.
Carmel, IN 46032
Unit #3 of Old Town Shops II
INVOICE
Due: April 1, 200 g
Charge Date Item Amount
4/1/2008 Additional Rent Reconciliation $212.79
Total Amount Due $212.79
Please remit rent payments to:
Carmel OTS, LLC
Attn: Laurie Siler
7703 rd Ave SW
Carmel, IN 46032
I
OLD TOWN CARMEL 2007 ADDITIONAL RENT RECONCILIATION
2007 To;fal• 200.TRet6il 1.2/31/2007 12/31/2007
Bud et.= Bud" et` Actuals Actuals
Trash Removal (North) 15;909 5070: $6,729 14,580
Landscape Maintenance :8;300 1'2854 $1,163 7,516
Parking Lot R &M 6Q0 93 $0 0
Common Area Electric 2 70.0 786; $789 2,713
Snow Removal 10 450 1;618= $2,945 19,026
Real Estate Taxes 78 365 22;7,81:" $24,235 83,369
Insurance -7 3;',6491 3;'6491 $3,518 22,727
TOTAL 39;900 35;281 $39,380 149,931
Difference to be reconciled 1 charged back to tenants: $4,099
Rent Additional
Suite SF of Total Commence. Rent
Carmel Redevelopment Commission 140 965 5.19% 03/11/2006. $212.79
CARMEL OTS, LLC
OTS II Carmel Redevelopment Commission
35 E. Main St Suite 100
Carmel, IN 46032
Electric Utilities
1st Floor Retail Space Suite 100
Duke Energy Electric
Meter 106939226 CRC
373.76 ..373.76
Total Bill 100.000%.. possesion as of 11/29/06
dec 11/30/06 1/03/07 107.58 107.58 ($107.58 X 100
jan 113107 212107 225.60 225.60 ($225.60 X 100
feb 212107- 2114107 142.31 „14231 ($142.31 X 100
feb 2114107- 3105107 315.65 3:15:65 ($315.65 X 100 $210 deposit
mar 3/05/07- 4/2/07 92.38 9138 ($92.38 X 100
apr 412107 513107 83.85 83:85 ($83.85 X 100
may 513107 611107 17.27 17.27 ($17.27 X 100
june 611107- 712107 16.29 16.29 ($16.29 X 100
july 7/2/07- 7/31/07 16.29 16.29 ($16.29 X 100
aug 7/31/07 8/30/07 16.29 16.29 ($16.29 X 100
sep 8/60107 1011/07 16.26 16:26 ($16.26 X 100
Oct 10/1/07- 10/29/07 22.09 22:09 ($22.09 X 100
nov 10/1/0711/30/07 66.77 66.77 ($66.77 X 100
dec 11130107-113108 127.84 127.84 ($127.84 X 100
jan 113108-1129108 117.47 117.47 ($117.47 X 100
1,383.94 1,383.94
Note: This is the Final Bill received by Pedcor.
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
l�ineu f L'C' Purchase Order No.
i o S�.l) Terms
)U Ca 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
:4 -S OY
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
L c<-
r,- r nu.e L AJ 4 Co 0 3 2
l 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OZ b 0 �L4 (ao8/ t "a 0 1 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 d
Sign ture.—
Cost distribution ledger classification if Tile
claim paid motor vehicle highway fund