Loading...
162915 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III CHECK AMOUNT: $21,398.29 CARMEL, INDIANA 46032 1 PEDCOR SQUARE o 770 3RD AVE SW CHECK NUMBER: 162915 CARMEL IN 46032 CHECK DATE: 8/20/2008 DEPARTME A CCOUNT PO N INVOICE N UMBER AMOUNT DESCRIPTION 902 4460895 21,398.29 WOODS WIRE BLDG STAYI I I I O I GI PEDCOR INVESTMENTS 1988 One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 July 2, 2008 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 REVISED JULY INVOICE C, Due: Upon Receipt Charge Date Item Amount -p� 07/01/08 Monthly Rent 16,645.83 v ov 07/01/08 Center Operating Costs Security (a) 259.66 Fire /Alarm Protection (b) 76.13 Adjustment from Estimated Payments to Actuals 06/01/08 Paid by CRC for June's Operating Costs (352.20) J 06/01/08 Actual June's Operating Costs 263.77 Y Credit Towards July Operating Costs (88.43) Total Monthly Amount Due 16,893.19 (a) Security is billed monthly as ADT and AT &T invoices are received. For June, AT &T is prorated for 25 days. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of 51,130 divided over 12 monthly installments. Invoice was paid in Feb 2008 and covers the period from 2/14/08 2/13/09. k S a e a- -4a C, h s Please make checks payable and mail to: Pedcor Investments 1988 -III Attn: Laurie Siler S +ler 770 3rd Ave SW Carmel, Indiana 46032 Copy of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 AT. Capitol, Avenue, Indianapolis, Indiana 46204 r TW P00005- 0035041 �y �,a ;Invoice r�r�lnvoicen�lnuoice� v'Pa menY M� d }r r ,,tc =.^*z' F r re `M;1 r er Humbert r -.,Date °a.. .Number Z'.! Amo6h Iw ,`I u e ®,ate S 05/10/08 71483443 X232.08 06/01/08 F Yts, 1 Xt ,n S -,s” r,�j �l a t t r 4 xy. k Frei y t U$ K i 23 i f *Y,f 'fi �Natu�re Ofk Service E Monthly Biltl +n%_," }m Customer Number �.aJ '�'e �c.'�'k'�� lr' k�r h Cdr tv ms a '"i Z2 ?r r ,S�� y F.. z• i 1� 75'•.-yd s++aw �X j,)4`,� k tpft, s, a 2t4'., �s -'aza 'k+4 01300 104117301 IWR fi. ti Cfi. -R 1St 1 .�.1fi a y t� i ��W� Business /Account Name: "-d "x 4�S rs fat a> tom. -ai. r .F' aj^ I t3 ,y GYS,Y �r s vw.>f x Current Ghar# es2L e, u r aft' T a, t PEDCOR INVESTMENTS rt„µ"r .T+ �k3�`ixu ,�;"�rca'' X 4 wit1 r f 1 F" v 2090 130/00+" 3 3r MR Service Address: Recurrin Service s� r Y' v ea }r s l 511 Ord Ave SW ��mount$2s32 08s�n�2ax n, E e +k'� Ott Pi 1988 Iii,lp Carmel In 46032 -2084 wV r aw,, tt`'Z+S i. "s f,Y. .C:. ;k t•U �a1 YS lw k 5 r",i7 s. R t �k e� s; C h �•�S ?i °a 6 Y spy n' t o xS K .�`s 3 y, 7— �trw. 1 r f iy 3 S 'qy;, z. �,y'e'%'7 R n z$^"'�;' fd 7 gri r s� Billing Questions: (888) 238 455 k4 F t'b Sales /Relocation: (800)_ 'D►d�youknio #w �F,ailu�re5torinclude_. your,, rnuoice�couldcausea�dela ry�-�� �y"'''j YC x $i tSk�,"'"YS �+tY 9'tt .z� -6 iz s i ti.. yz eix rj 'Fa S Y°' %.a s, yf�` :fif Q 7 5 t s Monitorin /Service:(800) 238 727 1 ti Ln[3COCeSSI your payment Sr•S x� b ADT Tax ID Number: 58- 1814102 xF� i 5k� uSt i c rkts X �aa .at eS ,LF tx 1 "zE kr� Y� How to Read Your Bill: �Uon'tForget to `[nclude the Follo With Payment m t 7 Y E S y b x, _Ix x d e http: /www.adt.com/invoiceinfo Y}a yy, k q, �ustomerxNumber� 't..� f x •�"s ^�rTC c t s a,trt.# rs�, ."i�`'3vft i. �h �s�iYh���• x• x 7�y,� �i [l k Nturnber t l #r4 c5ztt:e a 3 ic y y Its fast and even more w�'i..�`-e.. .nd4Al+ rir .?�rsi pYJ f '7, dYT711 5 L F .rk t v »sic y x y 4� a j�1 j v k��` t` '"'�¢�'x important its easy! You can v s' sx a� N?! 7 x� rf c t�r fi r,.r.a ���I U,�� save time and monev 1 t y F C' t.,t.9° w y t ,,2 M ing fr paying your bill. Please see a" c.`y'•� t�";, 4zz a �`C 1 v� 3 vo .t s e j r f o r p 'k� a r t 2 t Ysu� I� the back of your invoice to see Hi%•+.'� i#f.° `e q �'�M how you can setup your yw`riq?` }r F Fz fc-`� )1�j' ee.' {Y� Y t r "ti' 3,,�a f)� -yr a �c K`?l .z E.k. §rf. accoun t for automatic Ra i payments using your bank f at ce& Wa 'Wh pxY A a account 4{ A 3f Gr A J .'k 1 J R r ,S.il'L. F i.'3.y.• i SJ> -tl_9 `7+ t 2fa<$ i f 1 i^r W� huu- r *z t Ya s s: .�r ,.'a�n,..�2as ,y�"f3y'"'. x� 5 Fy x�* r 1 0 f'T°ry 3 4 3� 'a�'s§ 4 1 5� n 1� n.: M @5 „'ro.k x Visit www.ADT.com for up -to -date a�'I +s- p s r g '{r` u R sr, security services information for your s y a�g.Fs -e w 3 business. s, a @s e.5 vy,s'.s ✓*rtr`_ �1Ft•fi t '`r:�tJ y,y cy vK g" o To a this invoice and /or future ateFee Policy A latefee ®fKl, 5 /o or iestrrate�permittedb3y�law,if g p ay s)per monthwillglbe assessed'onthe�unpaid rTotallB'alance D when recurring invoices by credit card, follow the instructions on the e than30�days past due y U a i back of this invoice. Y -BUR AL.aRM SYSTEM MOf�TNLY" TO CONFfR�t Y "OUR SYSTEM IS OPER.aTIONAI. PEDCOR INVESTMENTS 1988 Ill BUILDING 51 1 3RD AVE, CARMEL INDIANA ACTUAL CENTER'S OPERATING COSTS PERIOD: 6/1/08 6/1/09 REVISED: 7/2/08 According to Sec. 4.3.2 of the lease the lenn "Center's Operating Costs" is defined to mean the total cost and expense incurred in operating, managing, insuring, lighting, and maintaining the Center and Common Areas, or causing the Center and Common Area to be in compliance with all federal, slate, municipal, and other applicable laws, but specifically including gardening and landscaping, painting, seasonal decorations, utility systems, landscaping irrigation systems, security, fire and safety monitoring systems, real estate taxes of the Center, Landlord's insurance, lighting, sanitary control, removal of snow, trash, rubbish, garbage and other refuse, the cost of personnel to implement such services, and 5% of all the foregoing costs to cover the Landlord's aministrative and overhead costs. Per Les Olds on July I, 2008 at the Tuesday morning meeting, he informed Dolores Krohne that the city auditor rejected the invoices based on the fact that the city does not pay estimates. Revised the operating costs to reflect actual numbers and marked estimated numbers. Will bill the city for actual invoices and not estimates. Estimates will be billed as actual when the invoices are recieved. 511 3rd Ave SW Jun Jul Aug Sept Oct Nov Dec Jan'09 Feb'09 Mar'09 Apr'09 May'09 Totals Expenses Security (a) 232.08 3'21.16 341.46 .341.46 341.46 341.46 341.46 341.46 341 46 341A6 341.46 341.46' 3,967.84 Fire /Alann Protection (b) 94.17 94.17 94.17 94.17 94.17 94.17 94.17 94.17 96.99 96.99 96.99 96.99 1,141.30 Landlord's Insurance c) 602.07 602.07 602.07 602.07 602.07 602.07 602.07 602.07 602.07 602.07 620.13 621j:13 7.260.90 Real Fstate Taxes (d) 1 965 53 1 965 53 1 965 53 1 965.53 1 965.53 1 965.53 1 965.53 1 965.53 1 965.53 1,965.53 1,965.53 $,,1 965!33, 23,586.40 Subtotal Expenses 2,893.85 2,982.93 3,003.23 3,003.23 3,003.23 3,003.23 3,003.23 3,003.23 3,006.05 3,006.05 3,024.11 3,024.11 35,956.44 Admin Overhead 5 144.69 149.15 150.16 150.16 150.16 150.16 150.16 150.16 150.30 150.30 151.21 151.21 1,797.82 Total Expenses 3,038.54 3,132.07 3,153.39 3,153.39 3,153.39 3,153.39 3,153.39 3,153.39 3,156.35 3,156.35 3,175.32 3,175.32 37,754.27 Centers Operating Costs Reiiiibuised Shiel Sexton Security 77.000% 187.64 259.66 276.07 276.07 276.07 276.07 276.07 276.07 276.07 276.07 276.07 276.07 3,208.00 ShielSexton Fire /Alarm 77.000% 76.13 V$ 76.13 76.13 76.13 76.13 76.13 76.13 76.13 78.42 78.42 78.42 78.42 922.74 Shiel Sexton Insurance 77.000% 486.77 486.77 486.77 486.77 486.77 486.77 486.77 486.77 486.77 486.77 501.37 501.37 5,870.44 Shiel Sexton -Taxes 77.000% 1,589.13 1,589.13 1,589.13 1 589.13 1,589.13 1,589.13 1,589.13 1,589.13 1,589.13 1,589.13 1,589.13 1,589.13 19,069.60 Total COC Reimbursements 2,339.67 2,411.70 2,428.11 2,428.11 2,428.11 2,428.11 2,428.11 2,428.11 2,430.39 2,430.39 2,444.99 2,444.99 22,277.60 Total Expense 1. es§ CDChtcomte: :69886 720.38 $..'725;28,,. :72528 ..725:28... 725:28. .,725:28 `725.96,. ;725:96 $::;730.32 :730.32:.- $.45;476:66.., Amount Billed to CRC 352.20 4,399.16 Amount Remaining to be billed 1,987.47 0.01 (a) Estimates based on may invoices for ADT for monitoring $232.08 and AT &'I' for line $109.38. (h) Based on Brenneco fire annual inspection and testing. Actual invoice covers the period from 2/08 1/09. c) Insurance is based on prorala share for building and acreage. See invoice for calculation. Actual invoice covers the period from 3/08 -4/09. (d) Real Estate Taxes are 07P08 tax numbers for Parcel 16- 09- 25- 04 -05- 008.000. Actual invoice covers the period from 5/08 -4/09. PEDCOR INVESTMENTS 1988 -III, Page 1 of 2 L. P. Account Number 317 575-6237 565 6 ATTN SAM GETTINGER Billing Date Jun 25, 2008 770 3RD AV S W CARMEL, IN 46032 Web Site att.com at&t 1�v Invoice Number 317575623706 Monthl bLatement May 26 Jun 25, 2008 Preuious.6111' 110 65 Bill Plans and Services Monthly Service Jun 25 thru Jul 24 Charges for 317 575-6237 3� Pay R ece i v ed '6'11q,­:T;1an 4� 88 C R�: rn e ri i OU. Monthly Charges 0 47.05 justrnents. 6o Charges for 317575 -6265 Monthly Charges 47.05 ala r 23CR- Total Monthly Service 9410 C urrent Ch arges _110 69. Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $110.46 Billed for Hamilton County 4.00 Federal Universal Service Fee 2.38 IN Universal Service Surcharge .45 Current Charges Due n Full'By Jul 18 .;2008 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.89 Taxes Billing Summary Federal at 3% 2.91 L State at 7% 6.79 Questions? Cali: Total Taxes 9.70 Plans and Services 110.69 Total Plans and Services 110.69 1-800-480-8088 Repair Service: 1-800-727-2273 News You Cali Use L Total of Current Charges 110.69 PREVENT DISCONNECT Thank you for being a valued customer. Itis importaritto inform you that all charges must be paid each month to keep your account current 0 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 Y, are already included in the Total Amount Due and are 51 10.46. If you don't agree with tie amount due, you should dispute the portion \�J m _ck --r7 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. News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO -TERMS OFSERVICE 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 add ress location. Weturn bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 -1 ele i P00006-0035904 t�Purchase�� oiee-,�,�. ���Invoicez,%5 ��Invoice P y�kd .q,,, t e d eumbe MJF r:N D.ue�Date,�.: 06/07/08 73289236 S232.08 07/01/08 NatureOf <Serice "Monthly.Bll'llig Customer Number 01300 104117301. Business /Account Name: Current Charges PEDCOR INVESTMENTS 07/01108 07/31708 Service Address: Recurrmg.Service 511 3rd Ave SW Amount $23 Tax $0 00 $232:.08 pi 1988- Iii,lp Carmel, In 46032 -2084 Total Balance Due: $232X 0.8 7 Billing Questions: (888) 238 -2455 vion Drd`you know FarlureTto rnclude your invoice could cause a delay Sales/Relocation: (800) 238 7887 Y to Qrocessri2gryoe2r paytnent Monitoring /Service:(800) 238 -2727 r, ADT Tax 11) Number: 58- 1814102 Don't Forget. to Include the Followtng Wrth Your Payment How to Read Your Bill: hup: /www.adt.com /invoice*nfo HIM us torn _N tier C er urn Invorce Number` 1' It's fast and even more important it's easy! You can save time and money paying your bill. Please see the back of y our invoice to see how you can setup your account for automatic payments using your bank account! Visit www.ADT.com for up -to-date z .r security services information for your business. y 4 r =LaterFee Policy' A late fee of 15% (or:highest rate perrniited by, law, if To pay this invoice and /or future less) per °month will be assessed on the unpaid Total'Balance Due when recurring invoices by credit card, =more thanr30 da s ast due:' follow the instructions on the back of this invoice. TF CT V M A T A D NA QVQTLTA AAnXTTT -a V Tr) (f1NIRTD AA VnI rD CVCTL•nA T rnnrn n r r IT n r wX ME: 2773 Brenneco Fire Protection,. Inc. (574) 967-0017 P.O. Box 33, Flora., IN 46929 Fax (574) 967-0018 rus ty. ashby@brenneco com 1-866-967-0017 E C 4 O hl Fire Protection ww',v. brennecofp. com, GUST Ped.cor LTC srr-- Woods Wire Mill 770 3rd Avenue S. W. 511 'Z')rd Avenue S. W. Carmel, IN 46032 Carmel., IN 46032 ORDER 85947, Po DESCRIPTION Scheduled Maintenance:AnnuilInspection Testing of the Fire, Sprin1der System, Partial Trip of the Dry System, Baclfflow Testing, and Activate Pull Stations to verify lionis strobes work. M H-V W. -9 91 NMI.. M M, Annual Ijispectiori. Testing of the -water based fire protection 1.130.00 1,130.00 systems 2/3.4/08 2- F Thank You for Choosing Brenneco Fire Protection, Inc! TOTAL AMOUNT 1,130.00 Every Person, Every Home, Every Business Protected! "071 Arry Ridance over 30 days a FIR E S PR INKI, E RS SAVE' L IVES„ PEDCOR INVESTMENTS 1988 III Q One Pedcor Square �IGIn 770 3rd Ave. SW rl j Carmel, Indiana 46032 L July 2, 2008 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 REVISED JULY INVOICE Due: Upon Receipt Charge Date Item Amount 06/01/08 Taxes (a) 1,589.13 Insurance (b) 486.77 07/01/08 Taxes (a) 1,589.13 Insurance (b) 486.77 Total Monthly Amount Due 4,151.80 (a) Taxes are based on the 07pay08 spring and fall tax bills of 523,586.40 for parcel 16-09-25-04-05- 008.000 billed on monthly installments. V c) 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 t :Tra �taivr�. aes:ri xe T, 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 Y I 03/30/2008- 03/30/2009 l Markel Insurance Co 318876 03/30/2008 i Renew policy Package Renew policy 2253O.00 1 ��_t_� a._.Q Q�- ���9J.c.Y I •lt�z.c� I'4-.JAI }.7 -ve.j .�•�...i� 'ter P �5 t i I J r 1J t' 7 1 G LiC� t J 23,530.00 x >r f SS Thank you N 00 0 �_J u fir N 1 ed Insurance Agencies 14 03/24/2008 Jamilton Co. IN Online Reports Page 1 of 1 uG am Spring Tax Report r. report type 2. property sea rch 3 view reports Resei I new s ;yenerai parce info spring taX Statemen` I tax. d meets t 2ard T p 9 Y pran rt} fall rax statement Instructions_ and_ Important Infcrrnation I THIS LOOKS WRONG 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. Ail 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. SPRING TAX STA TEMENT: This statement reflects values for 2007 payable 2008 taxes as of 3une 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 A FIRST INSTALLMENT 06/02/08 0013407 (SPRING) 2007 PAYABLE 2008 PARCEL NUMBER TAX RATE 2.009 MAKE ALL CHECKS PAYABLE 16 09 25 04 05 008.000 PROPERTY TO: TAX STATEMENT HOMESTEAD CREDIT 27.5047 HAMILTON COUNTY TREASURER TAXING UNIT NAME 3 NOBLESVI3 N. NINTH ST REPLACEMENT CREDIT 20.1444 IE IN 46060 Carmel BUSINESS REPLACEMENT CREDIT 13.8588 GROSS TAXABLE GROSS HOMESTEAD OTHER TAX, DELINQUENT PAID TO VALUE EXEMPT /DED VALUE TAX SPTRC NET TAX FEES TAX OR DATE TOTAL PENALTIES PENALTY R 0 0 0 0.00 0.00 11,793.20 0 0.00 0 11,793.20 N 1470200 0 1470200 14,768.16 2,974.96 SPECIAL ASSESSMENTS DEDUCTIONS SPRING x+00029200702017538621* CURRENT TAX BREAKDOWN BARCODE BREAKDOWN 0 County 1,260.91 See below for breakdown of Special Assessments (includes drain assessments, does 0 Solid Waste 13.50 not include reconstruction assessments). Mailed to: 0 Welfare 9.39 0 Pedcor Investments 1988 III LP State 14.09 0 Township 337.54 P 0 Sox 574 ADDL. SPECIAL 0 CARMEL IN 46082 Library 289.99 .00 ASSESSMENT PENALTIES 0 School 6,982.58 0 Corporation 2,885.20 ITOTAL DUE 11793.20 LEGAL DESCRIPTION City Redevlp 0.00 DUE DATE 07/30/2008 295-413 A 285 -410 1/31/79 310-154 5/16/79 312-2 0.00 ADD 10% PENALTY AFTER DUE DATE TOTAL 11,793.20 =DEEDED R Cincinnati Capital Partners ACRES 2.6 LXXII LLC Special Assessments Spring Name lCurrent IDelinquent I Paid to Date ITotall Due No drain assessments. Website Suggestion or Issu I C d't_ tigtis o Use Pri}acv_ Po Lr- ate Maw Tec�,ica(_Hetp (HOME 2006, Hamilton County, Indiana all rights reserved. LJ http;HwNNw.co.hamilton.in.us/ apps reports /taxesspl ing.asp ?spareelno 1609250405008000 &dSeareh... 7/2/2008 Hamilton Co., IN Online Reports Page 1 of 1 AM O nfine Services Fall Tax Report 1. report type 2. property sea 3. view reports neset new searci' a i gEn ral 3arc i.in o s ri i tax statesmen: f I t t p 4 r X Ppyrgents ,.:i� 1 property.e a fail tax statement InstresctionanC ;mportant Information. TN.IS_LObKS- WROiyG This program allows you to view and print certain public records. Each section reflects information as of a specific elate; so the information provided in different sections or reports may not match. All 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. FALL TAX S TATEMENT: 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 27.5047 HAMILTON COUNTY TREASURER TAXING UNIT NAME CREDIT 33 N. NINTH ST REPLACEMENT 20.1444 NOBLESVILLE IN 46060 Carmel CREDIT BUSINESS REPLACEMENT CREDIT 118588 DELINQUENT GROSS TAXABLE GROSS HOMESTEAD OTHER TAX, PAID TO VALUE EXEMPT /DED VALUE TAX SPTRC NET TAX FEES TAX OR DATE TOTAL PENALTIES PENALTY l i R 0 0 0 0.00 0.00 11,793.20 0 11,793.20 N 1470200 0 1470200 14,768.16 2,974.96 SPECIAL ASSESSMENTS DEDUCTIONS FALL ++00029200702017538622* 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 0 Library 289.49 0 School 6,982.58 0 Corporation 2,885.20 ITOTAL DUE 11793.2 LEGAL DESCRIPTION City Redevip 0.00 DUE DATE 1 11110/2008 295 -413 A 285 -410 1131/79 310 -154 5/16/79 312 -2 J3.20 ADD 10% PENALTY AFTER DUE DATE TOTAL Ell, 79 DEEDED OWNER Cincinnati Capital Partners LXXII LLC ACRES Special Assessments A Fall Name Current Delinquent Paid to Date Total Due No drain assessments. Wg�sj S� gestions or lssu�s j Conditions of Use Privacy Po i iCY �.�?P. j Tec hnica Help j H��tE 2006, Hamilton County, Indiana all rights reserved. http: /www.co.hainiIton.in.us /apps /reports /taxesbillfalI.asp 7/2/200$ O� fGI PEDCOR INVESTMENTS 1988 III �L One Pedcor Square 770 3rd Ave. SW Cannel, Indiana 46032 August 5, 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 08/01/08 Center Operating Costs Security (a) 277.16 Fire /Alarm Protection (b) 76.13 Total Monthly Amount Due 353.30 (a) Security is billed monthly as ADT and AT &T invoices are received. July AT &T Aug ADT invoices attached. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of $1,130 divided over 12 monthly installments. Invoice was paid in Feb 2008 and covers the period from 2/14/08 2/13/09. Please make checks payable and snail to: Pedcor Investments 1988 -III Attn: Laurie Siler 770 3rd Ave SW Cannel, Indiana 46032 Copy of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N. PEDCOR INVESTMENTS 1988 -III, Page 1 of 2 L. P. Account Number 317 575 6237 565 6 ATTN SAM GETTINGER Billing Date Jul 25, 2008 7703RD AVE SW CARMEL, IN 46032 -2036 Web Site att.com at&t Invoice Number 317575623707 Monthly Statement Jun 26 Jul 25, 2008 Precious Bill 11 0. 6 46 M onthly Service -Ju 25 thru Aug 24 Charges for 317 575 -6237 PaymentReceived;7 Thank Yotil 1'-1D 46CR Monthly Charges 47.05 4dlustments .00 Charges for 317 575 -6265 Monthly Charges 47.05 "$glance .00 Total Monthly Service 94.10 ,Curre 110.73 A dditions and Cha to Service This section of your bill reflects charges and credits resulting from Total Amount Due $110.73 account activity. Item Monthly Amount No D Quantity Rate Billed Current FdIGB,y rAug 16,:2008 Date: Jul 2, 2008 Order Number R9030679743 Effective Jul 1, 2008, your Bill reflects an increase of Billing Summary S.02 in your Monthly Service charges. Charges are prorated from Jul 1, 2008 Questions? Call: thru Jul 24, 2008 Plans and Services 110.73 1. Monthly Service .01 1- 800 480 -8088 Repair Service: Surc an Other Fees 1- 800 727 -2273 9 -1 -1 Emergency System Billed for Hamilton County 4.00 Total of Current Charges 110.73 Federal Universal Service Fee 2.40 IN Universal Service Surcharge .45 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.91 Tax Federal at 3% 2.91 State at 7% 6.79 Total Taxes 9.70 Total Plans and Services 110.73 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you tliat all charges must be paid each montli to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges Mat MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S110.73. L News You Can Use Summary If you don't agree with the amount due, you should dispute the portion •PREVENT DISCONNECT •LONG DISTANCE INFO you disagree with before the payment due date. UNIVERSAL SVC FEE AT &T ACCOUNT MANAGER 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. rr t ^c US a'fbl�Pe.er Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Purchase 4 Invoice tt Invoice Invoke s r Paymeht� :Due -Date r:� s 07/0/08 7045439 5232.08 08/01!08 Na ure Of Service MonthTl Brllln Customer Number 0130010411730t �j Business /Account Name: Current Charges l PEDCOR INVESTMENTS 08Y01/08 Service Address: Recurring Service 511 3rd Ave SW Amount: $232:08 Tax $0 00 $232 08E Pi 1988 Iii,lp ti X t z4 Carmel, In 46032 -2084 Total Balance Due $232 08 Billing Questions: (888) 238 -2455 Did Lnow Failure to; tnclude your tnvoice, could cau se a delay Sales /Relocation: (800) 238 7887 in processing your 'paym s Nlonitoring /Service:('800) 235 -2727 ADT Tax ID Number: 58- 1814102 How to Read Your Bill: Don't Forget to Include the Following With Your:Payment http: /www.adt.com /invoiceinfo s r ,Custorrier, Nuumbe"r rivotce Number f y r. r It's fast and even more S 4 important -it's easy! You can save time and money t 4 paying your bill. Please see t the back of your invoice to see �m how you can setup your �s. account for automatic payments using your bank p account! r p r r Visit www.ADT.com for up -to -date security services information for your business. i Late Fee:Policy A late fee of 1 5% (or highest rate permitted by l`aw, if n;: To pay this invoice and /or future recurring invoices by credit card, less) per month;will be assessed on the unpaid Total Balance Due when t, follow the Instructions on the more than 30 d ays past due t back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 Payment Coupon I Due Date: 08/01/08 F-1 service Number: 75048439 Please detach and enclose this coupon with your payment. Do not send cash. Please write your customer number on your check or Invoice Date 07/05/08 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 service account information, please check here and enter the new Please Pay $232.08 information on the back of this invoice. This Amount To ensure timely, accurate application to your account, Amount Enclosed: PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT. 25848 1 AT 0.346 0025848 S1 T97 MAIL PAYMENT TO #BWNKFYG ADT SECURITY SERVICES INC. #103711401003107# PEDCOR P.O. BOX 371967 PI- 1988- III,LP PITTSBURGH, PA 15250 -7967 770 3RD AVE SW CARMEL IN 46032 -2036 001041173010007504843900801080000232080000232080 lt�'- IG�-E� 2773 Brenneco Fire Protection, Inc. (574) 967 -0017 P.O. Box 33, Flora, IN 46929 Fax (5 l4) 967 -0018 B EC® rusty.ashby @brennecofp.com 1 866 967 -0017 Fo re Protection www. brennecofp.com COST Pedcor LLC SITE Woods Wire Mill 770 3rd Avenue S. W. 511 3rd Avenue S. W. Carmel, IN 46032 Carmel, IN 46032 PEDC01 2/18/2008 Net 30 3/19/2008 1 ORDER 85947, PO DESCRIPTION Scheduled M aintenance: Annual Inspection Testing of the Fire Sprinkler System, Partial Trip of the Dry_ System Baclflow Testing. and Activate Pull Stations to verify horns strobes work. �Z iILYIT E,RZCE c EX`ImE DFrD Annual Inspection Testing of the water based fire protection 1130.00 1,130.00 systems 2/14/08 t� `ne=t 3� sr b ��F. VV A Thank You for Choosing Brenneco Fire Protection, Inc! TOTAL AMOUNT 1 Every Person, Every Home, Every Business Protected! *On J ny Balance over 30 days n fin.nl?..ce clearge of L5`'& eaill be added* ".FIRE SPRLNKLERS SA VE LIKES" Prescribed`oy 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 P ei C0fl 1 4 vej �me�, i Purchase Order No. P pp er:�cor SS vs ^e 7 70 3 tea( Terms C ti c4 Co o 3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z/OR N AJ Cc, s 4- 353.3 Total i I3 L9 x 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 �P C 0 r v� i �d►-� r� L r IN SUM OF ti u 0 3 Z ON ACCOUNT OF APPROPRIATION FOR Ace c� X0 .0S�}� J Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 10 03 893. bill(s) is (are) true and correct and that the arc Is 0'$ IS materials or services itemized thereon for 0 Z po SAS 53 3© which charge is made were ordered and received except O 20 v r Signatur r— p r' cnCcr.G2 Cost distribution ledger classification if Title claim paid motor vehicle highway fund