162461 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
-1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $16,667.81
770 3RD AVE SW CHECK NUMBER: 162461
CARMEL IN 46032
CHECK DATE: 8/7/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
902 4460807 16,667.81 PERFORMING ARTS CENTE
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PEDCOR INVESTMENTS 1988 III ORIGINAL
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
June 17, 2008
Carmel Redevelopment Commission
Attn: Les Olds
For Property located at:
511 3rd Ave. SW
Carmel, Indiana 46032
INVOICE
Due: July 1, 2008
Charge Date Item Amount
7/1/2008 Monthly Rent 16,645.83
7/1/2008 Estimated Center Operating Costs 3 -5-2-40—
Total Monthly Amount Due 16;998:03
c,4 s,9,3
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
Y
PEDCOR INVESTMENTS 1988 III OR'GIN4L
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
June 17, 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
Duke Energy
Vectren
City of Carmel 21.98
Total Amount Due 21.98
Amounts are reflective of the prorata share of 77% per the lease terms.
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
Pedcor Investments 1988 III
Building 511 3rd Ave., Carmel Indiana
Utilities -Shiel Sexton Prorata Share
Duke Energy Electric 47;000 sf
Meter 106917159 Totai Bill 77.000%
Vectren Gas 47;000 sf
Meter N0424175 Total Bill 77:000%
City of Carmel Water i 47,000 S f
Account 0651193901 Total Bill :7:7:0000
may 517108- 615108 171.26 '21 98 ($171.26 X 77 X 5/30 days
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171.26
e ACCOUNT NUMBER AMOUNT DUE
CITY OF CARM 0651193901 $171.26
PAYMENT DUE BY AFTER DUE DATE
WATER WASTEWATER UTILITIES 1 07/03/08 $175.44
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
IIIIIII 1111111111111111111111 lill
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
05/07/08 06/05/08 90 90
WATER 0 $5.31
STATE TAX $0.37
Total Location Charges For: 511 3RD AVE SW #B $5.68
05/07/08 06/05/08 4095 4096
WATER 1 $14.87
SEWER 1 $10.43
Total Location Charges For: 511 3RD AVE SW #A
SEWER $72.25
Total Location Charges For: 511 3RD AVE SW $7
05/07/08 06/05/08 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 06/15/08 PAYMENT DUE BY 07/03/08
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $171.26
TOTAL AMOUNT DUE $171.26
AMOUNT DUE AFTER 07/03/08 $175.44
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9 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
PeA cc, r l AVej'45 19 Purchase Order No.
70 rc� Q„� S� Terms
a 6? 37 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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1 7 ca c,�.��� -�e 2(
07 M
Total f
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in .c.o� dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
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VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
P
770 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
`i o'Z (.p 0 F v 7 (.Q lC is (are) true and correct and that the
ko Q materials or services itemized thereon for
which charge is made were ordered and
received except
(11 Z3 20
ignatur
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund