Loading...
166339 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $3,025.62 CARMEL, INDIANA 46032 1 PEDCQR SQUARE 770 3RD AVE SW CHECK NUMBER: 166339 CARMEL IN 46032 CHECK DATE: 11/24/2008 DEPAR TMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460895 3,025.62 WOODS WIRE BLDG STAYI r E E O� J PEDCOR INVESTMENTS 1988 III �L One Pedcor Square 770 3rd Ave. SW Carmel_ 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 Charae Date Item Amount 11/01/08 Center Operating Costs Security (a) 488.37 'V Fire /Alarm Protection (b) 64.17t Total Monthly Amount Due 1,142.54 (a) Security is billed monthly as ADT and AT &T invoices are received. Oct AT &T and Nov ADT invoices are attached. This month also includes an ADT Service Call Invoice. (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. This month also includes a Semi Annual testing of the backflow device. Please make checks payable-and mail .to: Pedcor Investments 1988 -III Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 460.) Copt% of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N. 29 r+ a a q i+; t nr luTt +4_r.1:4"i'�nrvft:�„ 1 ?iu k': Pp ...Y'r. "y Peltlh; +h q �w189 ',e`s, �`'�+r�`7t- 7� y'�r H fN1�`V•fi:^13'4.C1 PEDCOR INVESTMENTS -1988 -III, Page 1 of I L. P. Account Number 317 575 -6237 565 6 ATTN SAM GETTINGER Billing Date Sep 25, 2008 7703RD AVE SW a CARMEL, IN 46032 -2036 Web Site att.com Invoice Number 317575623709 Aug 26 Sep 25, 2008 Pla Previous Bill 110 -Se S Se 25 thru Oct 24 Charges for 317 575 -6237 Pay ment Received 9 15 Thank You! 11 0.71 CR Monthly Charges 47.05 Adj 00 Charges for 317 575-6265 Monthly Charges 41.05 Balan .00 Total Monthly Service 94.10 C urrent Charges 110.71 Surcharges and Other F ees 9 -1 -1 Emergency System Total Amount 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 Oct 17;2008 Telecommunications Relay System 06 Total Surcharges and Other Fees 6.91 T axes 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 ew 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 S110.71. 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. AT &T WEB HOSTING AT &T can help you establish an online business presence and give you the ability to create your own website without the cost of maintaining expensive equipment or access. AT &T Web Hosting can support your online business as it grows with prices starting at S10.09 /month. For more information visit us online at www.att.com /webhosting or call us at888- WEB -HOST. PREVENT DISCONNECT LONG DISTANCE INFO AT &T WEB HOSTING 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. P00005- 0056318 Purchase Invoice InVoice Invoice_ a Payment Order Number Number. DueDate 10/04/08 80414135 $236.66 Upon Receipt Nature Of= Service :Monthl Balling Customer Number: 01300 104117301 Business /Account Name: Current "C.harges' PEDCOR INVESTMENTS 1:1/Ol/08 h1L30/08 Service Address: RecurringService 511 3rd Ave SW .Amount .`$23;8 66 Tax :$0:00, =$238.66 pi 1988- Iii,lp Cannel, In 46032 -2084 Total ;Bala •Due: $238:66 Billing Questions: (888) 238 -2455 IDid ou "know Faureao include our invo><ce, cause,,a_-dela_ Sales /Re►ocation: (800) 238 -78s� Y y Y Monitoring /Service: 800 238 -2727 in processing your payment ADT Tax ID Number: 58- 1814102 Don't Forget to Include the Followmg,W><th Your Payment How to Read Your Bill: CustOmerl' zU>rnfi.er http: /wwA,.adt.com /invoiceinfo Invoice Number.: It's fast and even more important -it's easy! You can save time and money r' paying your bill. Please see the back of your invoice to see h ow you can setup your account for automatic payments using your bank account! Visit www.ADT.com for up -to -date security services information for your b ustness. Late Fee'Pohcy A late fee bf 1 5 (or highest >rate permitted by law, if To pay this invoice and /or future less) per wt be assessed arrthe unpaid "Total Balance Due when recurring invoices by credit card, more th'ari 30,days past due follow the instructions on the back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 2 1oz BRE 97 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number: 80414135 send cash. Please write your customer number on your check or Invoice Date 10/04/08 money order and make payable to: ADT Security Services. Customer Number 01300 104117301 If you want to pay by credit card or make any changes to your billing or Due Date: Upon Receipt F -1 service account information, please check here and enter the new information on the back of this invoice. Please Pay $238.66 This Amount To ensure timely, accurate application to your account, Amount PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT. Enclosed: 47202 1 AB 0.351 0047202 S1 T186 #BWNKFYG V MAIL PAYMENT TO �tY #103711401003107# ADT SECURITY SERVICES INC. PEDCOR P.O. BOX 371967 770 3RD PITTSBURGH, PA 15250 -7967 770 3RD AVE SW CARMEL IN 46032 -2036 L�tIIJ�L, �LLI�I�II���I���IItI���II��I ,�tIJI��I�t�IJtLI I�I��I�Il��ll���t�llt��l�l��l�lll�tt��ll��ll��l���lll���lt�tll 001,041,1, 7301, 6608041, 413501 ,101,D8D000238660000238666 Purchase Invoke Invoice Invoke Payment ;.Ortler"�Nurriber 08/25/08 77903;78 5139.00 Upon Receipt Nature Ofi Serv-ice:. Time Material :Service Customer Number: 01300 104117301 Business /Account Name: Current Charges: ©rM PEDCOR INVESTMENTS 09/25/08 Job Nurnben 24213170 Service Address: Amount 3rd Ave S"' Amount: $139- Tai:: '$0.00 $139.00 Pi- 1988 1ii,lp Seivice.Call for 492,13 170 A Carmel. In 46032 -2054 Total B:a' lanCe "D:ue�: $139:00 Billing Questions: (555) 235 -2455 Sales /Relocation: (500) 238 -7857 Monitoring /Service:(800) 238 -2727 Did you "know Failure to)inclu& your•inuoice cou'Id; cause aAelay" ADT Tax ID Number: 58 1814102 in r processing ,,your payment. How to Read Your Bill: http: /xA-A /invoiceinfo Don't °Forget to ncdudeahe FoUlowigg With Your payment: Customer Number it's fast and even more hnvoice'Number important it's easy! You can save time and monev paying your bill. Please see the back of vour invoice to see how you can setup your account for automatic payments using your bank account! Visit www.ADT.com for up -to -date security services information for your business. Late FeeT:olicy.:A late fee�o �f 1. or hi ;EEhest- rate".permitted.by'law, if To pay this invoice and /or future less) per: -month will:be:assessed onAbe unpaid Total, Due When recurring invoices by credit card, follow the instructions on the �rnor 'e.than30 ",days,,past,tdue:; back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 ,oz BaE 97 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number 77903378 send cash. Please write your customer number on your check or Invoice Date 08/25/08 money order and make payable to: ADT Security Services. Customer Number: 01300 104117301 Due Date: Upon Receipt 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 $139.00 This Amount To ensure timely, accurate application to your account, Amount PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT. Enclosed: 498 1 ME 0.369 0000498 s1 Ts #BWNKFYG V MAIL PAYMENT TO #103711401003107# ADT SECURITY SERVICES INC. PEDCOR P.O. BOX 371967 PI- 1988- III,LP PITTSBURGH, PA 15250 -7967 770 3RD AVE SW CARMEL IN 46032 -2036 DD1,D41,1, 7301000779033780082508000013900DOOD159002 E-�+ i 3445 Brenneco Fire Protection, Inc. (574) 967 -0017 P.O. Box 33, Flora. IN 46929 Fax (574) 967 -0018 B4 kW LL® rusty.ashby @brennecofp.com. 1- 866 -967 -0017 dire f°®tecti ®n www.brennecofp.com. CUSr Pedcor LLC SITE Woods Wire Mill 770 3rd Avenue S. W. 511 3rd Avenue S. W. Carmel, IN 46032 Carmel, IN 46032 PEDC01 8/18/2008 Net 30 9/17/2008 1 ORDER 86538. Po DESCRIPTION Scheduled Maintenance: Semi- Annual Testing of Backflow Device Semi Annual Inspection Testing of the two RP backflow 560.00 560.00 devices on 8/13/08 Thank You for Choosing Brenneco Fire Protection, Inc! TOTAL AMOUNT 560.00 Ever Person, Every Home Every Business Protected! 1.1n Bala.nce over 30 days a f mace cha7 g(, o f 1.5 i.cill be added* "FIRE SPRINKLERS SA VE LIVES" 377' Erenneeo Fire Protection, Inc. 74) W 0017 P.O. Box 3 'a. Flora. 11\ 46929 Fat (374) 9.67 -0018 At, M rasiv. a nnv� .com 1 F ir e Protection wwu.orennecog.corn Pedcor LLC V 00a Wire, Mill 770 3rd Avenue S. W. 311 3rd Avenue S. Vi. Carme IN 40032 Camel IN 4603`' 3 1 4 r ktk 3 s, �'��"4' 'M`""�'i, t���t5��` F�..; :4; r�i���°� 6�u�' "t,a� ��pp i app F e; s u s a r!w .p_.,I a 5; PEDCOl 2/18/2008 Nce 3/19/2008 11 ORDER H Po DFscm- PTION' Scheduled Maintenance: Annual Inspection Testing' of the Fire. Sprin -ler System, P a7nial Trip of the. Dry System., Backflow Tessin„ and Activate. PuL Stations to verily horns strobes worm. u i is elei�y� Annual Inspection Tessin; of the. water based fire protection 1130.00 1.130.00 s�rstems 2 /14/08 I U �r n £j. i f AI Q r r f .P T.. u P Mank You for Choosiu_ Prenneco Fire Protection, Inc! TOTAL 4MOU!\T Z.IJQ.UQ Ever?! Person, Ever Home. Ever- Easiness Protected! "Cin..ln:y Fa %onre. over 30 d¢ys u jrn.nn.cc charge a�' "o ari7.1. ire wi:ded P,rescribe� 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. Payee 0t?G� Purchase Order No. PfL't Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Cz:S 4 Total I LI s 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. ALLOWED 20 0a& L,23 a IN SUM OF 10 3 Aug- So ON ACCOUNT OF APPROPRIATION FOR 9 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or CebB`1 .Sy 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 r9 O✓+ 20 Q,? 9 g e -incz. l co Cost distribution ledger classification if Title claim paid motor vehicle highway fund PEDCOR INVESTMENTS 1988 III GRIGIN4L One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 November 1, 2008 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 I UTILITY INVOICE Due: Upon receipt Charge Date Item Amount Oct Duke Energy 1,696.19 V Sept Vectren 53.18 Sept City of Carmel 133.72 Total Amount Due 1,883.08 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 -111 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 P a r Duke Energy® I I ate tT 4l Qtie f Nov 3, 2008: 2,202.84;;:. I Account Number 6630 3050 -02 -8 CM 09 s For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) I k 11111 111111111111131 I I 1111111111111111 I) I'I I 1I tI 1 11 1 1 1 11 111 111 111 00000530 PSI1 ZA 08285 ZIPCODE 07 YNNNNN toz Pedcor Investments 1988 III Lp C/O Sam Gettin PO Box 9001076 j 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 f I 900 00002202840 66303050028 110320086 00002264609 t PLEASE 'RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 i rrr.. Serar .ss Fbr. €nqufrtes Galt ccaurrt Nt1lbet Pedcor Investments 1988 III Lp Duke Energy 1- 800 774 -1202 6630- 3050 -02 -8 511 3Rd Ave SW For Account Services, pld'ase contact Carmel IN 46032 Business Service Center k I Parrer#t Tv::::: Accau informaort i PO Box 9001076 Payments after Oct 10 not included Bill prepared on Oct 10, 2008 Louisville KY 40290 -1076 Last payment received Sep 29 Next meter reading Nov 07, 2008 st t Rt; df#r :...............Ac4 1...... A e I ter; N rl�nx:;: >::_<To >s <:::::::rev s::: >F�r: aa a....:::p.:..:.:..:::. eser#t:Multi:: >:<::::U:.... e::,;::.;:; :.;:.;;::.;:::�c�t::: Elec 106917159 Sep 10 Oct 09 29 28,272 On Peak 67.20 Metering Adj 283cr Metering Adj 0.67cr tr »'Cif e r Usage 27,989 kWh 66.53 kW Amt Due Previous Bill 2,743.72 I 52.30 kVar Payment(s) Received 2,743.72 Duke Energy Rate HSSO 2,058.73 Balance Forward 0.00 Current Electric Charges 2,058.73 Current Electric Charges 2,058.73 Taxes 144.11 Current Amount Due 2.202.84 Taxes 144.11 Sincere thanks during the storm outage. Hurricane Ike caused the largest number of outages in the area's history. For those of you who experienced power outages, thank you for your patience as we worked to restore your service. i z CL 0 m Q f <tr A ii`ai)�i�tDue �E�� X38 xx i Average Cost: 0.0736 per kWh Nov 3, 2008 2,202.84 2,264.60 A l y Duke Enerav® visit us at www.duke- enerp-v.com ACCOUNT NUMBER AMOUNT DUE CITY OF CAR 0651193901 $173.66 PAYMENT DUE BY AFTER DUE DATE WATER WASTEWATER UTILITIES 11/02/08 $177.90 SERVICE ADDRESS: CONSOLIDATED BILLING 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 -BOXES 11111111111111111111111111111 RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS CITY OF CARMEL CARMEL UTILITIES CUSTOMER SERVICES WATER WASTEWATER UTILITIES 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 IN THOUSAND AMOUNT FROM TO PREVIOUS PRESENT GALLONS BILLED FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 09/02/08 10/01/08 91 91 WATER 0 $7.55 STATE TAX $0.53 Total Location Charges For: 511 3RD AVE SW #B $8,08 09/02/08 10/01/08 4116 4117 WATER 1 $14.87 SEWER 1 $10.43 Total Location Charges For: 511 3RD AVE SW #A $25.30 SEWER $72.25 Total Location Charges For: 511 3RD AVE SW $72.25 09/02/08 10/01/08 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 10/15/08 PAYMENT DUE BY 11/02/08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $173.66 TOTAL AMOUNT DUE $173.66 AMOUNT DUE AFTER 11/02/08 $177.90 Name: PEDCOR INVESTMENTS 1988 III LP Account Number: 02-620680673-5121122 6 VKTREN Service'Address: i511:3RD AVE SW www.vectren.com 1-800-227-1376 CARMELIN 46032 Billing Date: Oct 7, 2008 Charges Total Amount $69.06 Previous Bill Amount .........................$76.78 DueDate: Oct 24, 2008 Payment(s) Received .........................$79.14 Amount Due after Oct 24, 2008: $71.27 Balance Carried Forward ........................$2.36CR Charges This Period .........................$71.42 Total Amount Due .........................$69.06 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0424175 Gas use in therms Therms Used This Period .........................17.136 Service Beginning 09/03/08 5400 Distribution and Service Charges .........................$49.27 Service Ending 10/02/08 4050 Gas Cost Charge $17.48 Number of Days 29 Sales Tax M eter Readings voo Beginning 17276 Actual Total Gas Charges Ending 17291 Actual 1350 General Sales Service .........................$71.42 i CCF Used 15 Therm Conversion 1.020000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 11102/2008 for This Billing Period 67° 73° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Please return this portion with your payment made payable to Vectren. VECTRE N Energy Delivery Total Amount Due: $69.06 Due Date: Oct 24, 2008 Account Number: 02- 620680673 5121122 6 Amount Enclosed Amount Due after Oct 24, 2008: $71.27 11269 1 AV 0.324 *AUTO *5-D1Grr 46032 Mail Payments To: fr PEDCOR INVESTMENTS -1988 III LP Vectren Energy Delivery SAM GETTINGER P.O. Box 6248 770 3RD AVE SW Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2036 III II IIII 1111 IIII 11111111111111 IIItltllllllllllll 111111 lilt 111 Irlrrlrllr1l11 lilt llIrrlrlr1lrlllrr�rrllrrllrrlrrrlll�rtlrrrll 026206806735121 12261 ,02408000000712700000069061 Prescribed, byState 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. Payee P ea cc r Purchase Order No. rd 6e c Terms ca_ Z YV Date Due Invoice Invoice Description Amount Date Number (or note attached invo or bill(s)) l G V Total }�3 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. nn ALLOWED 20 Yedc o T_n y�,r� t s IN SUM OF Ik�3 ;v8 ON ACCOUNT OF APPROPRIATION FOR o Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 Z 0 l g3z Sl 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 a� NOV 20 dg Si a 1 7 1?0,4 0 Cost distribution ledger classification if 'jT itle claim paid motor vehicle highway fund