156050 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
s ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $2,889.77
ATfN LAURIE SILER CHECK NUMBER: 156050
CARMEL IN 46032
CHECK DATE: 2/5/2008
'3EPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 2,889.77 PELTON
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CARMEL O'TS, LLC
1 Pedcor Square
770 3 RD Ave SW Carmel, IN 46032
January 17, 2008
Sherry Mielke
Carmel Redevelopment Commission
111 W. Main Street, Suite 100
Carmel IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
1/1/2008 Suite 100 Electric Charge (11/30/07- 1/3/08) 4 ,2 0 D
Total Amount Due 1?734 t a
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 Siler
7703 rd Ave SW
Carmel, IN 46032
D
ue
Account Number 2740 3639 -02 -3 CM 02 Jan 28, 2008 127.84
For more detailed billing information on
your monthly bill, check box on right
HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
00027332 PSI1 ZA 08004 ZIPCODE 02 YNNNNN toz e Cap
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Carmel Old Town Shop LLC 03 _p
Attn Sam Gettin �a
770 3Rd Ave SW q N- Lo Box 9001 076
Carmel IN 46032 -2036 I Louisville KY 40290 -1076
900 00000127841 27403639023 012820089 00000131466
Y
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1
Fil@ i Address
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Carmel Old Town Shops LLC Duke Energy 1- 800 521 -2232 2740- 3639 -02 -3
35 Main St E
Suite: 100
Carmel IN 46032
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PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2008
Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 01, 2008
Elec 106939226 Nov 30 Jan 03 34 8444 9526 1 1,082 4.26
EE 1,082 kWh 0.10 kVar Amt Due Previous Bill 66.77
nergy Rate LSNO 120.60 Payment(s) Received 66.77
t Electric Charges 9 12060 Balance Forward 0.00
1 Current Electric Charges 120.60
Taxes
xas.._ Current Amount Due 197 as
Taxes 7 q
t:•, Develop an Energy Management Strategy for Your Business Discover the Energy Star library of tools
and resources created to help your company improve its energy efficiency. Visit the Buildings and
Plants section at www.energystar.gov to learn more.
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I Average Cost: 0.1115 per kWh Jan 28, 2008 E 131.46 127.84
Duke Energy visit us at www.duke- energy.com
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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 l l/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°/x)
may 513107- 611107 17.27 17.27.:; ($17.27 X 100
june 611107- 712107 16.29 16.29' ($16.29 X 100
july 7/2107- 7/31/07 16.29 1.6.29 ($16.29 X 100
aug 7/31/07 8/30/07 16.29 1 ($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°/x)
nov 10/1/0711/30/07 66.77 66.7-7 ($66.77 X 100
dec 11/30/07- 1/3/08 127.84 .1 27.84 ($127.84 X 100
1,266.47 1
Note: Due to the fact that the CRC is a tax exempt organization, and Carmel OTS, LLC is
not; Please have this bill transferred into you name as soon as possible
Prescribed by State Board of Accounts City Form No. 261 (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
.KC 0 7`S 1-1-c- Purchase Order No.
7 ?O 3 S Terms
Cam l I'V Y4o3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached i nvoice(s) or bill(s))
I rf D S.r too Glca, C 4 r20 0
fi
Total 17
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inaordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C arr2c� _aTS LGc L t�r s ►�er- IN SUM OF
170 '3 �w C4 r.r.� zov
�l�eo3Z
ON ACCOUNT OF APPROPRIATION FOR
H 440
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�2 L4g6o Sale t26 V a 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
SI a J/1 �!'1
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund
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CARMEL OTS, LLC
1 Pedcor Square
7703 RD Ave SW Carmel, IN 46032
January 24, 2008
Les Olds
Carmel Redevelopment Commission
For Property located at:
35 Main St. E
Carmel, IN 46032
Unit #3 of Old Town Shops II
i
VOICE
Due: February 1, 20 7
Charge Date Item Amount
3/1/2008 March Rent 2,769.17
Total Amount Due 2,769.17
Please remit rent payments to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3 rd 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
whorri, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
a411 0 71, L44C Lay.- it- S 1441, Purchase Order No.
7 7o
/"TR/� Terms
1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I z /o MAC k R."t 2 7
1\
Total Z'74 g
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C 4..•t./ 6TS LGL f ftr
IN SUM OF
7 o 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
402 yy408 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
Si re
-Y n yj G,�/j c,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund