157003 03/05/2008 a -"L CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 Of i
0 ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $2,886.64
°a CARMEL, INDIANA 46032 770 3RD AVE SW
•e, o ATTN LAURIE SILER CHECK NUMBER: 157003
CARMEL IN 46032
CHECK DATE: 31512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 2,886.64
I
I
CARMEL OTS, LLC
1 Pedcor Square
7703 RD Ave SW Carmel, 1N 46032
February 25, 2008
Les Olds
Carmel Redevelopment Commission
For Property located at:
35 Main St. E
Carmel, IN 46032
Unit #3 of Old Town Shops II
INVOICE
Due: April 1, 2007
Charge Date Item Amount
4/1/2008 April Rent 2,769.17
Total Amount Due 2,769.17
Please remit rent payments to:
Carmel OTS, LLC
Attn: Laurie Si.ler
7703 d Ave SW
Carmel, IN 46032
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show:. kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
c O T 65, L I. C C4 .I c 5,10, Purchase Order No.
7'70 3 L? S Terms
T'N qi!�v 7Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
og Apt- I /?e 7 76 1, 1
Y
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6. a
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C a�A2e 1 073 I.L.L L 4 S r /eel IN SUM OF
7o 3
z, 761. 17
ON ACCOUNT OF APPROPRIATION FOR
0 10 Z l yyCooglln
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 07- gq�ad$ Z 261- 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
3 .a�
r Si at e�
G
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL OTS, LLC
1 Pedcor Square
770 3 Ave SW Carmel, IN 46032 'r�J
February 13, 2008
Sherry Mielke
Carmel Redevelopment Commission
111 W. Main Street, Suite 100
Carmel IN 46032
INVOICE
r
Due: Upon Receipt
Charge Date Item Amount
2/1/2008 Suite 100 Electric Charge (113108 1129!08) 117.47
Total Amount Due 117.47
Pursuant to 7 of the lease terms "Tenant shall: (a) Pay all Utility Charges; and (b)
deliver to Landlord upon demand receipts or other satisfactory evidence of payment of
the Utility Charges; provided that, the cost of any utilities not separately metered to the
Premises shall be included in Operating Expenses for purposes of determining the CAM
Share."
If you have any questions please contact Laurie Siler at 587 -0467.
Please make check payable to:
Carmel OTS, LLC
Attn: Laurie Slier
770 3 Ave SW
Carmel, IN 46032
Duke Energy,
FINAL BILL
Am au. t3ue
Account Number 2740 3639 -02 -3 CM 02
V 0.00
For more detailed billing information on
your monthly bill, check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
III,II III I III le IIIln fill 11 1JII .11111111IIJI I4r11111„11fill
00000743 PSII 7A 08037 ZIPCODE 04 YNNNNN 1oz
Carmel Old Town Shops LLC 7 p
Attn Sam Gettinger p PO lox 9001076
770 3Rd Ave SW Louisville KY 40290 -1076
Carmel IN 46032 -2036 k o
900 00000103128 27403L39023 022820087 00000103128
FINAL BILL t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
as tSBtaddres FarIiyittrta,Galt AG*rQUnt Nu3:::
Carmel Old Town Shops LLC Duke Energy 1 -800- 521 -2232 2740- 3639 -02 -3
35 Main St E
Suite: 100
Carmel IN 46032
ttalaysrl�tEs T� Acottl lt�rma #ch
PO Box 9001076 Payments after Feb 06 not included Bill prepared on Feb 06, 2008
Louisville KY 40290 -1076 Last payment received Jan 21
R,B...... g date tlU q Readtrtg Actuat
t'I
OT Vr11bV!' Ptevrn regent MuI#t �1
k�S►
Eiec 106939226 Jan 03 Jan 29 26 9526 10414 1 888 4.91
E @1 t1fTtEtitG�dl rittrti3Flt Bttli:
Usage- 888 kWh 0.60 kVar Amt Due Previous Bill 127.84
Duke Energy Rate LSN0 110.82 Payment(s) Received 127.84
Current Electric Charges 110.82 Balance Forward 0.00
Current Electric Charges 110.82
Deposit Refund +Interest 220.59cr
Taxes Taxes 6.65
Taxes 6.65 Current Amount Due 103.12c
PLEASE NOTE: This is your final bill for electric service at 35 MAIN ST E.
Nothing to pay the amount indicated is a credit, not an amount to be paid.
PLEASE NOTE: Your Service Deposit of $210.00, plus $10.59 has been applied as a credit to your
account.
0
n
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o
Q
2 FINAL BILL
fn
Average Cost: 0.1248 per kWh 0.00
Duke (Energy. visit us at www.duke- energy.com
OLD TOWN CARMEL 2007 ADDITIONAL RENT RECONCILIATION
2007. Total' 2007. Retail, 1M1/2007 12/31/2007
Budget; Bud' et Actuals Actuals
Trash Removal (North) 15,909 5,070 $6,729 14,580
Landscape Maintenance 8,300 1,285 $1,163 7,516
Parking Lot R &M 600 93, $0 0
Common Area Electric
2
$789 2,713
Snow Removal 10,450 1 $2,945 19
Real Estate Taxes .78,365 22,781 $24,235 83,369
lnsurance 23;576 3,649 $3,518 22,727
TOTAL 35,281 $39,380 149,931
Difference to be reconciled !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 37176
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°/x)
feb 212107- 2114107 142.31 142.31 ($142.31 X 100
feb 2114107- 3105107 315.65 315.65 ($315.65 X 100 $210 deposit
mar 3105107- 412107 92.38 92.38 ($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 6/1/07- 7/2/07 16.29 16.29 ($16.29 X 100
july 7/2/07- 7/31/07 16.29 16.29 ($16.29 X 100
aug 7131107- 8130107 16.29 16.29 ($16.29 X 100
sep 8/60/07- 10/1/07 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 11/30/07- 1/3/08 127.84 127.84 ($127.84 X 100
jan 1/3/08- 1/29/08 117.47 117.47 ($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
6g,—^e otT (.L6 L q yr a S fie.- Purchase Order No.
770 3 Terms
cad ^me' lrN g6o 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z/13 too t c q
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ca.,..:C 6rj, L LC flRvn�� Sr�e�- IN SUM OF
7 7 01 1 4 V2 S
Cor er e 1 T 46o T?
ON ACCOUNT OF APPROPRIATION FOR
OZ l yy40 914
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
117, y 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
0 D
g si qgn a e�
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund