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167419 12/23/2008 F CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $21,042.92 770 3RD AVE SW CHECK NUMBER: 167419 CARMEL IN 46032 CHECK DATE: 12/23/2008 D EPARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 902 4460895 121081 18,721.73 WOODS WIRE BLDG STAYI 902 4460895 121082 2,181.39 WOODS WIRE BLDG STAYI 902 4460895 121083 139.80 WOODS WIRE BLDG STAYI i l i I 0AI PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 1, 2008 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 12/01/08 Monthly Rent 16,645.83 12/01/08 Taxes (a) 1,589.13 12/01/08 Insurance (b) 486.77 Total Monthly Amount Due 18,721.73 (a) Taxes are based on the 07pay08 spring and fall tax bills of $23,586.40 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 511 3rd Ave billed on a monthy installment. Current invoice covers the period from 3/20/08 3/20/09. Please make checks payable and mail to: Pedcor Investments 1988 -I11 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 Policy #4602RS296112 -1 03/30/2008- 03/30/2009 Markel Insurance Co 318875 03;30/2008 Renew policy Umbrella Renew policy 1,000.00 Policy #8521RS004715 -1 03/30/2008- 03/30/2009 Markel Insurance Co 319976 03/30/2008 Renew policy Package Renew policy 22,530.00 -?)V f •j�' �Qfaf 3 530.00 r r' Thank you a 8 ff d insurance Agencies 03/24/2008 Y`" h glT r Hamilton Co.. I? I Online Reports Page 1 or 1 F •r II t�l I �'r rrt Spring Tax Repot- report type 2. property sea 1, view reports 4(eSe new earch L:_ :gen p are e l.inf e. I _,.I .I !I spnnn.tao: statemenr �a;: na.ym r� propem•aard l affi tar- statemm Ins'truc'tions and Important Inform THT_S LOO WRONG This orogram allows you to view and print certain public records. Each section refiects information as gf a specific date; SD the information provided in different sections or reports may not match. Ali information has been derived from public records that are constantly undergoing chancre and is not warranted for content or accuracy. It may not rrefiect the current information pertaining to the property y m inter SPRING TAB J t ATE p °AEN I This statement refieccs values for 2007 payable 2008 taxes as of 3une 2, 2005, r Newer deduction information can be obtained by vssitino or calling the Auditor's Office. x Property assessment details can be obtained from the Online Property Card Report. Newer assessment information can be obtained by visiting or calling the Assessor's Office. TREASURER COPY DUPLICATE NUMBER A rIP,� ii INSTALLMENT D6102/08 0013407 (SPRING) 2007 PAYABLE 2008 PARCEL NUMBER TAX RATE 2.009 MAKE ALL CHECKS PAYABLE PROPERTY O: 16 09 25 04 05 006.000 TAX STATEMENT HOMESTEAD CREDIT 273047 HAMILTON COUNTY TREASURER TAXING UNIT NAME 33 N. NINTH ST REPLACEMENT CREDIT 201444 NDBLESVILLE IN 46060 Cannel BUSINESS REPLACEMENT CREDIT 1 13.E5B8 GROSS TAXABLE GROSS HOMESTEAD OTHER TAX, DELINQUENT pAID TO VALUE EXEMPT /DED� VALUE TAX MEST NET TAX FEES TAX OR .DATE I TOTAL PENAL77S PENALTY R 0 0 0 0.00 1 0.00 111,79 0 0.00 D 111,793.20 N 1470200 D 1 1470200 1 14,768.16 1 2,974.96 SPECIAL ASSESSMENTS DEDUCTIONS SPRING 11+0002920070201753B621 CURRENT TAX BREAKDOWN BARCODEV 7BREAKDOWN 0 County 1,260.91 See below for breakdown of Special 0 Solid Waste 13.50 Assessments (includes drain assessments, does 0 Mai Welfare 9.39 ied to: not include reconstruction assessments). 0 Pedcor Investments 1986 III LP State £4.09 D Township 337.54 P 0 Box 574 ADDL. SPECIAL 0 CARMEL IN 46062 library 289'99 ASSESSMENT PENALTIES .00 0 School 6,982.58 0 Corporation 12,865.20 1T0TAL DUE 111791.20 LEGAL DESCRIPTION City Redevio 0.00 DUE DATE 107130/2008 295 -413 A 285 -410 1/31/79 31C -154 5/16/79 312 -2 I 0.00 ADD 10 PENALTY ATP, DUE DATE FACRES L 11,793.20 Cincinnati Capital Partners DEEDED OWNER 1LOn LLC p- 2.6 Special Assessments Spring Name Current iDelinauent 11 to Date jTotal Due No drain assessment,. Website Suggestions or Issues I !Conditions of Use I Privacy Poh-v I Site Map Technical Hein I HOME g 2006, Hamilton County, indiana all rights reserved. 'r,+f..• /l..._..... 1_.. _...:1c.. !_.r��„ ..__rl_______L �cnn^" rn n nrnn nnnn n_ -in I Hamilton Co., IN Online Reports Page 1 of 2 x Online Sergi Fall Tax Report 1. repo type 2. property sea 3 view reports Reset l I new sea i i, general' parcel inf I pring s tax statement.._x z C tax payments 1 property, card L fall,tax statement Instructions and Import Information I THIS LOOKS WRONG Due to a printing error, the 'pay by credit card' phone number on the tax bills is incorrect. To pay by credit card, please call 1- 800 -272 -9829. This program allows you to view and print certain public records. Each section reflects information as of a specific date; so the information provided in different sections or reports may not match. Al information has been derived from public records that are constantly undergoing change and is not warranted for content or accuracy. It may not reflect the current information pertaining to the property of interest. 2007 2008 Tax Com Re (Treasurer's Form TS -1A1 Ex planation of Comparison Re port FALL TAX STATEMENT: This statement reflects values for 2007 payable 2008 taxes as of June 2, 2008. Newer deduction information can be obtained by visiting or calling the Auditor's Office. Property assessment details can be obtained from the Online Property Card Report. Newer assessment information can be obtained by visiting or calling the Assessor's Office. TREASURER COPY DUPLICATE NUMBER B SECOND INSTALLMENT 0013407 (FALL) 06/02/08 PARCEL NUMBER TAX RATE 2.009 2007 PAYABLE 2008 16 09 25 04 05 008.000 PROPERTY HOMESTEAD MAKE ALL CHECKS PAYABLE TO: TAX STATEMENT CREDIT 27.5047 HAMILTON COUNTY TREASURER TAXING UNIT NAME 33 N. NINTH ST REPLACEMENT 20.1444 NOBLESVILLE IN 46060 Carmel CREDIT BUSINESS REPLACEMENT CREDIT 13.8588 DELINQUENT GROSS TAXABLE GROSS HOMESTEAD OTHERTAX, PAID TO VALUE EXEMPT /DED VALUE TAX SPTRC NETTAX FEES TAX OR DATE TOTAL PENALTIES PENALTY R 0 1 0 0 0.00 0.00 11,793.20 0 11,793.20 N 1470200 1 0 1470200 14,768.16 2,974.96 SPECIAL ASSESSMENTS DEDUCTIONS FALL CURRENT TAX BREAKDOWN BARCODE BREAKDOWN 0 County 1,260.91 0 Mailed to: Solid Waste 13.50 0 Pedcor Investments 1988 III LP Welfare 9.39 0 State 14.09 0 P 0 Box 574 Township 337.54 CARMEL IN 46082 p Library 289.99 0 School 6,982.58 0 Corporation 2,885.20 TOTAL DUE 11793.2 LEGAL DESCRIPTION City Redevlp 0.00 DUE DATE 11/10/2008 0.00 ADD 10% PENALTY AFTER DUE DATE 295 -413 A 285 -410 1/31/79 310 -154 5/16/79 312 -2 TOTAL 11,793.20 DEEDED OWNER lCincinnati Capital Partners LXXII LLC ACRES 2.6 Special Assessments Fall Name Current IDelinquent IPaid to Date ITotal Due No drain assessments. http: /www.co.hamilton.in.us /apps /reports /taxesbillfall. asp ?sparcelno 1609250405008000 &dS... 11/21/08 OBI GI L PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 1, 2008 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 Nov Duke Energy 1,696.19 Oct Vectren 351.60 Oct City of Carmel 133.61 Total Amount Due 2,181.39 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 -III Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Copy of invoice has been sent to Shiel Sexton, Aan: Michael Anderson, 902 N. Capitol, Avenue, Indianapolis, Indiana 46204 Pay Duke Energy® i f 1 Due Qate Amount.Due; Account Number 6630 3050 -02 -8 CM 09 Dec 3, 2008 2,109.62 t For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) L loll 1IL1111111JL1111 1111 111111111IL11111111111111&l„111 00000663 PSI1 ZA 08316- ZIPCODE 18 YNNNNN 1 oz Pedcor Investments 1988 III Lp C/O Sam Gettinger PO Box 9001076 770 311d Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00002109620 66303050028 120320084 00002168774 I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name ISery #C Address For inquiries Cal!1 AeCCaunt Numtaer Pedcor Investments 1988 III Lp Duke Energy 1- 800 774 -1202 6630- 3050 -02 -8 i! 511 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Business Service Center Marl Payinettts To Account in:.farma €ion PO Box 9001076 Payments after Nov 10 not included Bill prepared on Nov 10, 2008 Louisville KY 40290 -1076. Last payment received Oct 27 Next meter reading Dec 11, 2008 Readfng Date Meter: Reading Actua.} iVle €er Number From To Days prevtou§ Present INult1 Usage k11U Elec 106917159 Oct 09 Nov 07 29 25,519 On Peak 67.20 Metering Adj 255cr I Metering Adj 0.67cr Eleclrrc .Cammsrcta C "rent B' tltn Usage 25,264 kWh 66.53 kW Amt Due Previous Bill 2,202.84 52.30 kVar Payment(s) Received 2,202.84 Duke Energy -.Rate HSSO 1,971.61 Balance Forward 0.00 Current Electric Charges $1,971.61 Current Electric Charges 1,971.61 Taxes 138.01 Current Amount Due 2 109.62 Taxes 138.01 HELPING HAND -Help those less fortunate stay warm this winter season by contributing to Duke Energy's Helping Hand program. For more information on how you can help, visit us online at www.duke- energy.com I a o n n Q I m m After ��e Date Amount Due Dec 2CJQ8 Average Cost: 0.0780 per kWh Dec 3, 2008 2,109.62 2,168.77 i ®iu0fe Energy. visit us at www.duke- energy.com i Name:• PEDCOR INVESTMENTS 1988 III LP Ener ECTREN Account Number: z02- 620680673- 5121122 6 Service Address: 511 3RD AVE SW m 1-800 227 13 CARMEL IN 46032 =Billing Date: Nov 6, 2008 Charges T:otaUAmount Due: $456:62 Previous Bill Amount .........................$69.06 Due %Date: Nov 23, 2008 Payment(s) Received .........................$69.06 Amount Due:6fterNov.23, 2008: $469.63 Balance Carried Forward ..........................$0.00 r Charges This Period ........................$456.62 Total Amount Due ........................$456.62 Allow,5.business days #or mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0424175 Gas use In therms Therms Used This Period ........................359.300 Service Beginning 10/02/08 5400 Distribution and Service Charges ........................$114.35 Service Ending 11/01/08 4050 Gas Cost Charge $312.39 Number of Days 30 g SalesTax .........................$29.88 Meter Readings 2700 Beginning 17291 Actual Total Gas Charges Ending 17608 Estimated 1350 General Sales Service ........................$456.62 CCF Used 317 Therm Conversion 1.012000 0 Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 12/02/2008 for This Billing Period 56° 67° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 x Please return this portion with your payment made payable to Vectren. Total Amount Due: $456.62 V E CT R E N Energ Delivery Due Date: Nov 23, 2008 Account Number: 02- 620680673 5121122 6 Amount Enclosed 1111111 Hill IIIII 1111111111111111111111111 Hill 111111111 Amount Due after Nov 23, 2008: $469.63 11422 1 AV 0.324 *AUTO *5 -DIGIT 46032 Mail Payments To: PEDCOR INVESTMENTS -1988 III LP Vectren Energy Delivery k �1 SAM GETTINGER P.O. Box 6248 '770 3RD AVE SW Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2036 liliilillriiil1111 111111 ittll1111lililnll�rliiliill�tlilltiil I�I��I�Il��ll��ll��ltl��l�lllrr��rll��ll��l��rlll��lr��ll 0262068067351, 211226112308D00004696300000456624 ACCOUNT NUMBER AMOUNT DUE 1 ahrm� Utilities 0651193901 $173.52 �,J PAYMENT DUE BY AFTER DUE DATE P.O. BOX 109, CARMEL, IN 46082 -0109 12/03/08 $177.62 SERVICE ADDRESS: CONSOLIDATED BILLING t5j S AAH, TO AVOID LATE PENALTIES, ALLOW PEDCOR INV 198 -III LP POSTAL DELIVERY TIME BEFORE THE DUE 770 3RD AVE SW DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIII I III III I III I I VIII I III RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS .mQC 4finel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY:STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 10/01/08 10/29/08 91 92 WATER 1 $9.27 STATE TAX $0.65 Total Location Charges For: 511 3RD AVE SW #B $9.92 10/01/08 10/29/08 4117 4117 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 511 3RD AVE SW #A 23.32 SEWER $72.25 Total Location Charges For: 511 3RD AVE SW 72.25 10/01/08 10/29/08 68 68 SEWER 0 $3.96 Total Location Charges For: 511 3RD AVE SW $3.96 ACCOUNT NUMBER: 0651193901 CUSTOMER NAME PEDCOR INV 198 -III, LP BILLING DATE 11/15/08 PAYMENT DUE BY 12/03/08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $173.52 TOTAL AMOUNT DUE $173.52 AMOUNT DUE AFTER 12/03/08 $177.62 PEDCOR INVESTMENTS 1988 III One Pedcor Square O� 770 3rd Ave. SW I GI N Carmel, Indiana 46032 L December 1, 2008 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 12/01/08 Center Operating Costs Security (a) 282.47 Fire /Alarm Protection (b) 76.14 12/01/08 Adjustment for Nov Center Operating Costs (218.80) Billed 100% ($1. 142.54) instead of 77% ($923.74) Total Monthly Amount Due 139.80 (a) Security is billed monthly as ADT and AT &T invoices are received. Nov AT &T and Dec ADT invoices are attached. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of $1,130 divided over 12 monthly installments. Invoice was paid in Feb 2008 and covers the period from 2/14/08 2/13/09. Please make checks payable and mail to: Pedcor Investments 1988 -III Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Copy of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N. P00005- 0059179 Purchase' InED ice Invoice Inuoice; Payment Orde'r.Number, Number A. ri Due,Date IliO� /08 8220001 S238.(�6 12/01/08 Nature Of'Service:Monthly Customer Number: 01300 104117301 Business /Account Name: .,Current 'Charges-, PEDCOR INVESTMENTS 12/01%08 1/3'1/08 Service Address: Recunmg'Service S] 1 3rd Ave SW A mount: °$238:E6 Tax: $0:'00 $2 38.66 Pi- 1988- Iii.lp Carmel. In 46032 -2084 Effeetwe:02 /0.1Y09 Your.Rate Will'be Inereased:by 13.1'3 Per "Month. ADT:Apprediates Your Bus ness:and'Wisfies to Thank You:for %Yotu Continuing Business. Billing Questions: (888) 238 -2455 Sales /Relocation: (800) 238 -7887 Il9onitoring/Service:(800) 238-2727 Total Balance." ue $238:66; ADT Tax ID Number: 58- 1814102 How to Read Your Bill: http: /www.adt.com /invoiceinfo Dad you know Failure to include .your invoice could cause a delay -in °processing your payrrent.: It's fast and even more Don't Forgetao Include -the Following With Your:Payment important it's easy! You can =:Customer- Number save time and money paying your bill. Please see 'Invoice er the back of your invoice to see how you can setup your account for automatic pavmen is using your bank account! Visit www.ADT.com for up -to -date security services information for your business. Late Fee,IPohcy A late fee of 1 50% (or Highest r ate permitted bylaw, if To pay this invoice and /or future cress) per:. nonth -will .be; assessed on the unpaid Total �Balar ce Due ,when recurring invoices by credit card, more than 30 days..past due:`. son the follow the Instruction back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 1oz BRt 97 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number 82200501 send cash. Please write your customer number on your check or Invoice Date: 11/08/08 money order and make payable to: ADT Security Services. Customer Number 01300 104117301 Due Date: 12/01/08 F] If you want to pay by credit card or make any changes to your billing or service account information, please check here and enter the new information on the back of this invoice. Please Pay $23 8 .66 This Amount To ensure timely, accurate application to your account, Amount PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT. Enclosed: 49963 1 AB 0.351 0049963 S1 T202 #BWNKFYG V MAIL PAYMENT TO 1 'CP #103711401003107# ADT SECURITY SERVICES INC. PEDCOR P 0 BOX 371967 PI- 1988- III,LP PITTSBURGH, PA 15250 -7967. 770 3RD AVE SW CARMEL IN 46032-2036 111111111 1 1 1 1 1 11 11111 111111111111111111111111111 1 11111111111 I 1 1 11111111111111111111111111111111111111111111111111111111111 001 041, 17301000822D0501 ,01201,0800D02386600D0238661, o r ld ON PEDCOR INVESTMENTS- 1988 -III, Page 1 of 1 L. P. Account Number 317 575 6237 565 6 ATTN SAM GETTINGER Billing Date Oct 25, 2008 7703RD AVE SW CARMEL, IN 46032 -2036 Web Site att.com at& Invoice Number 317575623710 Monthly S tatement Sep 26 Oct 25, 2008 77 L Previous Bil 1 10.71 Monthly Service Oct 25 thru Nov 24 Charges for 317 575 -6237 Payment Received 10,.13 Thank You! 110. CR Monthly Charges 47.05 Adjustments :00 Charges for 317 575 -6265 Monthly Charges 47.05 Balance Total Monthly Service 94.10 Current Ch 110,71 Surc and Oth Fees 9 -1 -1 Emergency System T o t a l Am ou n t Due $110.71 Billed for Hamilton County 4.00 Federal Universal Service Fee 2.40 IN Universal Service Surcharge .45 Current Charges Due in Full By Nov 14,2008 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.91 Taxes Billing SurinTpry Federal at 3% 2.91 State at 7% 6.79 Questions? Visit att.com Total Taxes 9.70 Plans and Services 110.71 Total Plans and Services 110.71 1- 800 480 -8088 Repair Service: 1- 800 727 -2273 News Yo Total of Current Charges 110.71 PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5110.71. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. LOCAL TOLL Effective 1/1/09, the in -state (intrastate intraLATA) local toll Peak and Off -Peak per minute rates will increase from $0.60 to 50.63. The out of state (interstate intraLATA) local toll per minute rate will increase from 50.52 to 50.57. These changes do not apply to AT &T Long Distance rates. If you have any questions regarding these changes or on discount calling plans thatcould save you money, please call the number listed on your bill or visit www.att.com. Thank you for choosing 'News'You 'Can Use Zuminary AT &T Indiana. PREVENT DISCONNECT LONG DISTANCE INFO LOCAL TOLL 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. {d Pointed o� RecYClaf9lu Paper T�k Return bottom portion with vour check in rho on 1n 4 .....d..... I�Ik Erenneco Fire Protection, Inc. (574) 96 OBI P.O. Box 33, Flora. IN 40929 Fax (574) 9.67 -0018 m o ru.sti asnny(a�..orenneco com, 1-866-967-001- ire Protection wum. brennecofn com. Pedcor LLC 5T, Woods Tire. Ail 770 3rd Avenue J. Vi. 511 3rd Avenue S. W, Carmel, IN 40032 Carmel, IN 4663" 717^eCl. e�tFlmiii9TL `y"�'*e5vIRE o p �;5+,vr.{.�i m i}:�•�4�'i' w1 a� n1ifP n (In i `*'��it, ,F`.'5"8•...'_�.'�.,i L�'�.:r��a� 1 PEDCO 2/18/2008 Net. 30 3/1 9/2003 ORDER 85 94 1. PO DESCRIPTION �cntauled Maintenance: Annual Insr,t�ction Testing of the Fire Sprinkler system, Pa L'al Trip of tae Dry= System, Lackfiow Testing. and Activate Pull stations to verify horns strones worn. as Annual Inspection Testing of the water based lire protection 1130.00 LI30.00 Systems 2 /14/08 n r 1 'k. .ci �r N t g u. u cr 3i g Thank You for Choosin_ Brenneco Fire Protection, Luc! T'OT_kL AMOUNT I.I�Q.UQ Ever? Person Ever)! Home, Eve;D Easiness Protected! Cin an Balance. over 31 dcnB a mane. ch.ar, nJ %o zrik he audedl I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. lPayee G�GG ►�j Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IZ -I -09 IZ) ;2 ,j �5 1g 7a1,'73 lZ"I-og' IZIO�Z IZ Z1 -4 3 /3 7 9S 3��0 Total Z1 0 q Z. Z 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 IN SUM OF 77 0 3 Aff. 3 inJ al, oLi�. 9 2 ON ACC UNT OF APPROP ATION FOR 20 z/ y Hs Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 7- Z O I u OM 19 721 73 bill(s) is (are) true and correct and that the v Z I Z 1 6 9 Z LI LI (a 0 oi materials or services itemized thereon for �U Z Z 10 yG OkIS 3 J. SU which charge is made were ordered and received except 20 d ig r �u}/t n Cost distribution ledger classification if Title claim paid motor vehicle highway fund