Loading...
HomeMy WebLinkAbout155237 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1 ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $2,832.16 770 3RD AVE SW CARMEL, INDIANA 46032 ATTN LAURIE SILER CHECK NUMBER: 155237 a CARMEL IN 46032 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460816 2,832.16 PELTON Duk Ene rgy® Due Dste Air►aunt Due Account Number 2740 3639 -02 -3 CM 02 Dec 26, 2007 66.77 For more detailed billing information on VC@)F?,lpnd your monthly bill, check box on right ngH Cntribution Amount Enlosed for Customer Assistance) o00o0a05 PSI1 ZA 07337 ZIPCOOE 02 YNNNNN 7oz Carmel Old Town Shops LLC PO Box 9001076 Attn Sam Gettin 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000066770 27403639023 122620077 00000068667 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of 1 Nam 7.5ervice Address For ?nqutrres Gail AcGaurrt Number Carmel Old Town Shops LLC Duke Energy 1 -500 -521 -2232 2740 3639 -02 -3 35 Main St E Suite: 100 Carmel IN 46032 Marl: Payments To Aczaunt lrtf+rinattan PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2007 Louisville KY 40290 -1076 Last payment received Nov 12 Next meter reading Jan 03, 2008 Reading €lateitleter Readsrtg act�tak Me €er, Number From_ To Days Prevrous [?resent Multt Usage kW Elec 106939226 Oct 29 Nov 30 32 7942 8444 1 502 1.61 Frectrtc Cbmtherc► Curr rtt B►tlrn: Usage 502 kWh 0.00 kVar Amt Due Previous Bill 22.09 Duke Energy Rate LSNO 62.99 Payment(s) Received 22.09 Current Electric Charges 62.99 Balance Forward 0.00 Current Electric Charges 62.99 Taxes ax Current Amount Due 66.77 Taxes r;. �l. .k; �i nue Date A�ourz Dz>e Dec 26 2007 gage Cost: 0.1255 per kWh Dec 26, 2007 66.77 68.66 F. Energy. visit us at www.duke- energy.com CARMEL OTS, LLC 1 Pedcor Square 770 3 RD Ave SW Carmel, IN 46032 December 14, 2007 Sherry Mielke Carmel Redevelopment Commission 111 W. Main Street, Suite 140 Carmel, IN 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 12/1/2007 Suite 100 Electric Charge (10/29/07- 11/30/07) 66.77 Total Amount Due 66.77 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 770 Ave SW Cannel, IN 46032 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 1/3/07- 2/2/07 225.60 225.60 ($225.60 X 100 feb 212107 2114107 142.31 142.31, ($142.31 X 100°1x) 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 51,3107- 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 8/60/07 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 1,138.63 :1;138.63 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 rs<u 6T5 L f- c_ Ga. „f,V_ S. 6 Purchase Order No. 770 3 4 St✓ Terms TAI 1 1603 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total C� 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 Cd �`TS tip S<(I IN SUM OF Cr4 r,.-.L f Tti (460 3 z At9q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 102 L1460 k J 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 200 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL ©TS, LLC 1 Pedcor Square 7703 RD Ave SW Carmel, IN 46032 December 20, 2007 Les Olds Cannel Redevelopment Commission For Property located at: 35 Main St. E Carmel, IN 46032 Unit #3 of Old Town Shops II INVOICE Due: February 1, 2007 Charge Date Item Amount 2/1/2008 February 2,769.17 Total Amount Due 2,769.17 Please remit rent payments to: Carmel OTS, LLC Atm. Laurie Siler 770 3 rd Ave SW Carmel, IN 46032 P'w gibed 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.S ors L.1 c LSv�:a Sr Purchase Order No. 7 7 0 3 i 4�� SG✓ Terms C4 r... c T AJ (((&o32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o7 Ft 4!A 7 1761. r Total Z 76 1. 1 7 1 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. r ALLOWED 20 �crY•w/ oTS G L L1...� IN SUM OF `7'70 3 r�` S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ge Z gq&o$r 2 764. r7 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 "jet f1. 7 20 O S�gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund