166835 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
0 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $18,721.73
770 3RD AVE SW CHECK NUMBER: 166835
CARMEL IN 46032
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460895 18,721.73 WOODS WIRE BLDG STAYI
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PEDCOR INVESTMENTS 1988 III
One Pedcor Square
770 3rd Ave. SW
Cannel, Indiana 46032
November 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
11/01/08 Monthly Rent S 16,645.83
11/01/08 Taxes (a) S 1,589.13
11/01/08 Insurance (b) S 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 -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. Capitol, Avenue,
Indianapolis, Indiana 46204
Pol 1 cy #460285296112-
03/30/2008- 03/30/2009
Markel Insurance Co
318875 03/30/2008 Renew policy Umbreiia Renew poiicv 1 ,.000.00
Policy -1
03/30/2008 03/30/2009
Markel Insurance Co
318876 03/30/2008 Renew policy Package Renew policy 22,530.00
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ramllton Co.. IN Online Reports Paae 1 or 1
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Spring Tax Report
1. report type 2. property sea rch 3. view reports
{sestet. newssearcn Deneca aa II sprina.zao; statement oa r� ,I I orooertv:eacd
Instruction and important I i THIS LOOKS WRONG
This program aliows you to view and print certain public records. Each section reflects insormation as of a specific dat so the information
provided in different sections or repor. may not match. Ali information has been derived from public records that are constantly undergoing change and is
not warranted for content m accuracy. It may not refiect the current information pertaining to the property of inters.
SPRING TAX STATEMENT: This statement refiects values for 2007 payable 2008 taxes as of 3une 2, 2006.
x Newer deduction information can be obtained by visiting or caliing the Auditcrs Office.
Property assessment details can be obtained from the Oniine Propemy Card Report. Newer assessment information can be obtained by visiting or calling
the Assessors office.
REASURER COPY DUPLICATE NUMBER A FIRST INSTALLMENT
06/02/0S 0013407 (SPRING)
2007 PAYABLE 2006 PARCEL NUMBER TAX RATE 1 2.009
MAKE ALL CHECKS PAYABLE PROPERTY
T O:
10 09 25 04 05 008.000 TAX' STATEMENT HOMESTEAD CREDIT 27.5047
HAMILTON COUNTY TREASURER TAXING UNIT NAME
33 N. NINTH STt REPLACEMENT CREDIT I 20.1444
NOBLESVILLE IN 46060 Carmel BUSINESS REPLACEMENT CREDIT 1 13.6568
OTHER TAX DELINQUENT I VALUE SS E I TAXLUFE GTAXS IHOSPTRCAD NET TAXI FEES TAX OR PDATTO TOTAL
PENALTIES PENALTY
RI 0 1 D 1 D 0.00 0.00 111,793.20 0 0.00 D 111,793.20
I NI 1470200 1 D 1470200 71 14,766.16 2,974.96 SPECIAL ASSESSMENTS
DEDUCTIONS SPRING 1+000292007020175386211 CURRENT TAX
BREAKDOWN BARCODE BREAKDOWN
0 County L260.91 See below for breakdown of Special
ASSSSmen*_; (includes drain assessments, does
0 Solid Waste 13.50
Mailed to: not include reconstruction assessments).
0 Welfare 9.39
0 Pedcor Investments 1986 111 LP State 14.09
0 1 own hip 337.54
P 0 Bor. 574 ADDL. SPECIAL
0 CARMEL IN 46062 Library 269.99 ASSESSMENT PENALTIES .DO
0 School 6.962.58
i 01 Corporation 12,865.20 TOTAL DUE 1117�3.2O
LEGAL DE SCRIPTION City Redevio O.OD DUE DATE 107/3012005
295 -413 A 265 -410 1/31/79 310-154 5116/79 31 2 -2 0.00 ADD 10 PENALTY AFTER DUE DAic
TOTAL 11,793.20
Cincinnati Capital Partner
DEEDED OWNER LXXD LLC p ACRES 2.6
Special Assessments Spring
Name Current Deiinauent jPaid to Date ITotal Due
No drain assessments.
Websit_ Suoeestions or Issues I Conditions of Use I Privacy Poli_v I Site Map Technical Technical Help HOI
c 2006, Hamilton County, Indiana all riphs reserved.
2-C Ok
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
R dco- 1� Purchase Order No.
q 9 3 rd a(jt twe S Terms
"'j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e4
a
h
Total 1�7�1.�3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accotdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer e�°
VOUCHER NO. WARRANT NO.
ALLOWED 20
�ccQ.0 o r' T� v�� -i-��.-
IN SUM OF
r7 a 1 1-3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I ,`73 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
SI na
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Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund