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164877 10/16/2008 f CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC 2' CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $18,721.73 �o 770 3RD AVE SW CHECK NUMBER: 164877 CARMEL IN 46032 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT P O NUMBER INV OICE NUMBER AMOUNT DESCRI i 90 4460895 18,721.73 WOODS WIRE BLDG STAYI I rs a 3 I mpi s I III o�IG PEDCOR INVESTMENTS 1988 III J1V 4L One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 October 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 10/01/08 Monthly Rent 16,645.83 10/01/08 Taxes (a) 1,589.13 10/01/08 Insurance (b) 486.77 Total Monthly Amount Due 18,721.73 (a) Taxes are based on the 07pay08 spring and fall tax bills of 523,586.40 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 -IIl 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 1 Trams. 'c rare. DeSCrl oir q irl?Etl ttt 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 318876 03/30/2008 Renew policy Package Renew policy 22,530.00 JJ _P I 'F IG 7" r .'',F rtes i ,'__3 '�•J otaf 23,530.00 Lj Y O,y rQ.t. �p Thank you S4 C she 4 .d ti x x red Insurance Agencies a 8244 03/24/2 fiY q;a Hamikon Co. IN Online Rcports Pale I of I nNa",� a n C p ,iii Spring Tax Report 1. report type 2. property sea rch 3, view reports -1t -s. L new search general;parcel..inrc. span ray statement mx:pa menrs ff Property :cart, falfitax statement I Instr and Im portant Inform I THIS LO OKS WRONG This program allows you to view and print certain public records. Each section refiecis information as of a specific date; 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. SPRING 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 A FIRST INSTALLMENT 06/02/08 0013407 (SPRING) 2007 PAYABLE 2008 PARCEL NUMBER TAX RATE 2.009 MAKE ALL CHECKS PAYABLE PROPERTY TO. 16 09 25 04 05 008.000 TAX STATEMENT HOMESTEAD CREDIT 27.5047 HAMILTON COUNTY TREASURER TAXING UNIT NAME 33 N. NINTH ST REPLACEMENT CREDIT 20.1444 NOBLESVILLE IN 46060 Carmel BUSINESS REPLACEMENT CREDIT 13.8588 GROSS EXEMPT /DED TAXABLE GROSS HOMESTEAD NETTAX FEES TAX OR OTHER TAX, DELINQUENT PAID TOTAL VALUE VALUE TAX SPTRC DATE E PENALTIES PENALTY R 0 0 0 0.00 0.00 11,793.20 0 0.00 0 11,793.20 N 1470200 1 D 1 1470200 14,768.16 2,974.96 SPECIAL ASSESSMENTS DEDUCTIONS SPRING +00029200702017538621* CURRENTTAX BREAKDOWN BARCODE BREAKDOWN 0 County 1,260.91 See below for breakdown of Special 0 Solid Waste 13.50 Assessments (includes drain assessments, does Mailed to: not include reconstruction assessments). 0 Welfare 9.39 0 Pedcor Investments 1986 III LP State 14.09 D Township 337.54 P 0 Box 574 ADDL. SPECIAL 0 CARMEL IN 46082 Library 289.99 .00 ASSESSMENT PENALTIES 0 School 6,962.58 01 Corporation 2,885.20 TOTAL DUE 11793.20 LEGAL DESCRIPTION City Redevlp 0.00 DUE DATE 07/30/2008 1 0.00 ADD 10% PENALTY AFTER DUE DATE 295 -413 A 265 -410 1/31/79 310 -154 5/16/79 312 -2 TOTAL 11,793.20 DEEDED OWNER Cincinnati CapitalPartners ACRES 2.6 I MII CLC Special Assessments Spring Name Current Delinquent Paid to Date Total Due No drain assessments. Website Suggestions or Issues I Conditions of Use I Privacy Policy I Site Mao Technical Help HOME c 2006, Hamilton County, Indiana all rights reserved. I 1 2-r G'1 i�c� c kf f-- 1/TTT[TTt21 •r 7 0 nQ O�� PEDCOR INVESTMENTS 1988 III YV qL One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 October 1, 2008 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 I INVOICE Due: Upon Receipt Charge Date Item Amount 10/01/08 Center Operating Costs Security (a) 277.15 Fire /Alarm Protection (b) 76.13 Total Monthly Amount Due 353.28 (a) Security is billed monthly as ADT and AT &T invoices are received. Sept AT &T Oct 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. PEOCOR INVESTMENTS -1988 -III, Page 1 of 2 L. P. Account Number 317 575 -6237 565 6 ATTN SAM GETTINGER Billing Date Aug 25, 2008 1103RD AVE SW at &t CARMEL, IN 46032 -2036 Web Site att.com Invoice Number 317575623708 Jul 26 Aug 25, 2008 Bill- At-A-Glanc e Plans and Services Previous Bill 110.73 Montht Service Au 25 thru Se 24 -g Charges for 317 575 -6237 Payment:Received 8 -11 Thank You! 110.73CR Monthly Charges 41.05 Adjustments .00 Charges for 317 575 -6265 Monthly Charges 47.05 Balance .00 Total Monthly Service 94.10 Current Charges 110.71 Surcharges and Oth 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 Sep 15, 2008 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.91 T axes Billin Federal at 3% 2.91 State at 7% 6.79 Questions? Call: 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. Itis 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 $110.71. 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 thatyou have chosen sotto have a local toll or a long distance company. News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO 900 INFORMATION RELAY SERVICE DO NOT CALL AT &T ACCOUNT MANAGER See "News You Can Use" for additional information. '511 3r c' Ov-�' P00005-0058485 Purchase Invoice Invoke. Invoke Payment Order Nurriber D "te` u m e, Arno 'Due Date e 09/0(1/08 78671621 5232.08 Upon Receipt Nature Of Service: Monthly B11fing Customer Number: 01300 104117301 Business /Account Name: Current Charges: PEllCOR INVESTMENTS ;10/01/08 10/31/08 Service Address: Recurring Service 511 3rd Ave SW Amount: '$232;08 Tax: '$0.00 $232:08 Pi- 1958 [iiap Cannel.. In 46032 -2084 Total =Ba 1a�nce;Due: $232:08 g Questions: (888) 238- Bil lin uesti :D><d you know F.ailureato include ,your;in; "v.otce cooldZ cause <ade Monitoring /Service:(800 lay Sales /Relocation: (800) 238-7887 238 2727 m processing your payment ADT Tax4D Number: 58- 1814102 Don't Forget to Include the Follow><ng`With Your.Payment: How ttp: www.a .comrinvoicein to Read Your Bill: h dt f o us omer.:N.urriber G MvoiceItNumber mp It's fast and even more it's easy! You A l an s im portant time and m oney paving your bill. Please see the back of your invoice to see how you can setup your account for automatic payments using your bank account! Visit www.ADT.com for up -to -date security services information for your business. Late Fee Pol><cy A 1" "ate feeof 1..5" /0 (or highest rate:perrriitted by law,:if To pay this invoice and /or future less) per nonth will$e assessed recurring Invoices y cre on the.unpaid'Total Balance Due when car It follow the instructions on the more than 30rdays past due back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 toz BRE 97 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number 78671621 send cash. Please write your customer number on your check or Invoice Date 09/06/08 money order and make payable to: ADT Security Services. Customer Number 01300 104117301 Du: U on t If you want to pay by credit card or make any changes to your billing or e Date Recei p p service account information, please check here and enter the new information on the back of this invoice. Please Pay 232 Og This Amount To ensure timely, accurate application to your account, Amount PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT. Enclosed: 49728 1 AB 0.351 0049728 S1 T192 #BWNKFYG MAIL PAYMENT TO 4: #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 Lt�ILI�I��tl�ltl�l�ll��lt�tlltltttllt�l�ttlJl��I�tJ�I�IJ Itl�tl�ll��ll�ttt�lltt�l�l��ltlll�tt��ll�tll�tl�t�lll�ttlt��ll 001, 041, 1730100078671, 621,01001,080000232080000232080 277 Brenneco Fire Protection, Inc. (574) 967 P.O. Box 33 Flora, IN 46929 Fax (574) 9.67 -0018 EC� rust v. a hby,brenn,ecofp com, 1 -866- 967 -0017 F ire Otect10l1 www. brennecojp. com, Cup, Pedcor LLC SI Moods Wire. Mill 770 3rd Avenue S. W. 511 3rd Avenue S. Carmel IN 46032 Carmel IN 46032 l �JJ '�.�d� r'5 SRII 9):I :I 1 i a4f k. rm' PEDC01 1 2/18/2008 Net 30 1 3/19/2008 ORDER 8594 7. PO DESCRIPTION Scheduled Maintenance: Annual Inspection Testing of the Fire Sprinkler System, Partial Trip of the Dry System, Backflom Testing, and Activate Pull Stations to verify horns ;mr strobes work. Annual Inspection Testing of the water based fire protection 1130.00 1,130.00 systems 2 /14/08 M. r �i I u for 4 1 t 4 P'a rp g" :rr k W Thank You for Choosing Brenneco Fire Protection, Inc! T0T L AMOUNT 1,130.00 Every Person Every Home, Every Business Protected! 'On An. Balance over 30 nays a finance charge of!.5 °b will he ¢dderl ar. r) r' c�nn rh, r n tr C 4 TrC r TTrr y7 Presdfibed by State Board of Accounts City Form No. 201 (Rev. 1995) s 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 Qec�cor 4 t -1 Purchase Order No. 7`70 3 14, S Terms C" A-) Lf Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) is 1 v$ tJ A, 5 7V T3 Total 72 `13 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 Pejcot (n ve.4.1u �f 1 1$t IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members EPT. INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q N itfUolgif VW 721_ 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 1® 20 rr Signatur cr�ac� lr- a Ctti0.nco Cost distribution ledger classification if Title claim paid motor vehicle highway fund