HomeMy WebLinkAbout180498 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III CHECK AMOUNT: $43,869.37
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
770 3RD AVE SW CHECK NUMBER: 180498
CARMEL IN 46032
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
902 4460895 92809 -2 43,869.37 WOODS WIRE BLDG STAYI
Page l of
Cordray, Diana L
From: Johnson, Sandy
Sent: Friday, November 20.2O082:28PK8
To: Condnay, Diana L; Sheako. Cindy L
Co: Johnson, Sandy
Subject: Pedcor Residential and Pedcor Investment Claims
Attachments: SKMBT_C45189112U11340.pcK;SKK8BT_C45109112015250.pdf
Pedcor Residential has an invoice for property taxes included in their claim. sent this to the Finance
Committee. Rick Sharp called this afternoon and told me that in the original agreement with the CRC and
Pedcor, the CRC would own this building. explained if that were so, then that property should be tax exempt.
Rick said he thought that Diana might want to ask Sherry why this property isn't tax exempt, if the CRC does in
fact still own it. If the CRC doesn't own this, and the taxes need to be paid, we need proof of payment by Pedcor
before we can reimburse them for these taxes.
Ped�or Design has an invoice for property taxes included in their claim. We need proof of payment by Pedcor
before we can reimburse them for these taxes.
One more thing on Pedcor Residential, the invoice for the HD4 and utilities; has a statement on the bottom:
"per agreement with Les Olds and Karl Haas, all costs, excluding interest, associated with units 2&@ (31 33
Main Street E) located in the Old Town Shops 11 Development will be paid by the Carmel Redevelopment
Commission".
Rick suggested that we request a copy of that agreement, the resolution (if applicable) and minutes where this
agreement was approved.
have attached the invoice and the two tax bills.
These two claims are mn Diana's Table for your review.
8xndy]nhnxon
8sxuiK4xuxger
City n[Canoc|' Clerk l`ncxxu/c/s(}[Gcc
()uo Civic Square
Cxnuc[ [nJixxx
317,571-2628
1|/23/2O09
Sol=
PEDCOR DESIGN GROUP, LLC
7703 r Av
Carmel, IN 46032
November 3, 2009
Don Cleveland
Carmel Redevelopment Commission
�#est am treet, ui e
Carmel, IN 46032
RE: parcel 7C Payments
Don,
410.33 payable to Carmel
directed by
Enclosed is the reimbursement chec by edcor Design Group "PDG As as to cash check
both you and Sherry Mielke
Redevelopment Commission "CRC)
i
email on October 21, 2009, PD
and reimburse via CRC for the invoices that were paid inadvertently.
#701350 in its entirety yy 6 p 9 2y
The reimbursement is for the following:
#1078 S12,990.9
Civic Main Theater Design #1072 $24 419.43
Office Building One $37,41
Thank you for your
assistance in this matter. If you have any questions, please contact
me at 317.587.0467 or lsiler dcor.net
Sincerely,
Laurie Siler
Vice President
Pedcor Design Group, LLC
Enclosure
Page 1 of 1
Cordray, Diana L
From: Cordray, Diana L
Sent: Monday, December 07, 2009 10:35 AM
To: Mielke, Sherry S; Cleveland, Don H
Cc: Johnson, Sandy M
My office has an invoice payable to Pedcor for property taxes. The council finance committee states that the
building belongs to the CRC which is a department of the City and, thus, is tax exempt. Why has the tax
exemption not been filed with the County? Are there other properties that may need to have exemptions filed?
Secondly, if Pedcor paid taxes, we must have proof of payment from Pedcor before we proceed.
Lastly, you reference an agreement between Les Olds and Karl Haas regarding costs at #31 and #33
located in the Old Town Shops
development which shall be paid by the CRC. The finance committee and I would like a copy of the
agreement, the resolution and the minutes of that meeting.
Diana L. Corday
CarineCCCerC2 �'-easurer
(317)571
i
F
12/7/2009
PEDCOR INVESTMENTS 1988 -III 0111G1 One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032 4[
October 28, 2009
Cannel Redevelopment Commission
Attn: Les Olds
For Property located at:
511 3rd Ave. SW
Cannel, Indiana 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
11/01/09 Center Operating Costs
Security (a) 258.42
Fire /Alarm Protection (b) 100.39
Total Monthly Amount Due 358.81
(a) Security is billed monthly as ADT and AT &T invoices are received. Oct AT &T and Nov ADT
invoices are attached.
(b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of 51,140 divided over 12
monthly installments. Invoice was paid in Feb 2009 and covers the period from 2/13/09 2/12/10.
Please make checks payable and mail 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.
Capitol, Avenue, Indianapolis, Indiana 46204
P00005- 0058929
Purchase Invoice Invoice Invoice Rayment.
'Order Number Date Number Amo t DUe'Date
10/03/09 01762096 5251.78 11!01,01)
?Nature OfService: Monthl Billing Customer Number:
01300 1041 1730 1
Business /Account Name:
Cirrent'Charges: PEDCOR INVESTMENTS
T1/0.1/09 11/30/09. Service Address:
Recurring Service 511 3rd Ave SW
Amount• .$251.78 Tax: $0.00 $251.78
Pi 988- I11,lp
Carmel, In 46032 -2084
Tota'I =Balance Due:
$251-78
Billing Questions: (888) 238 -2455
Did:you l. now. Failure to ludo your,invotce.cauld' cause a. delay,: Sales /Relocation: (800) 238 -7887
in processing vout ;payment Monitoring /Service:(800) 238 -2727
ADT Tax ID Number: 58- 1814102
Don't Forget to [ncIude•�fhe Fol I W. ing':W ith Your `Pav,ment How to Read Your Bill:
Gustomer:N:umkier
http: /www.adt.com /invoiceinfo
`[nvoice.N.umher
It's fast and even more
important it's easy! You can
save time and m
onev
paying your bill. Please see
th e back of your invoice to see
how you can setup your
Y account for automatic
payments using your bank
account!
Visit www.ADT.com for up -to -date
security services information for your
business.
Late Fee Policy A late fee of 1.5% (or highest rate;permi ed by law-, if To pay this invoice and /or future
less) will'be assessed :oriahe "unpaid.Total= Balanee Due�when recurring invoices by credit card,
more than 30.days past due 4 follow the instructions on the
back of this invoice.
TEST YOUR ALARM SYSTEM MONTHLY "1'O CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1
loz BRE 97
Payment Coupon
Please detach and enclose this coupon with your payment. Do not Invoice Number 01762096
send cash. Please write your customer number on your check or Invoice Date 10/03/09
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: 11/01/09
service account information, please check here and enter the new
information on the back of this invoice. Please Pay $251.78
This Amount
47243 1 MB 0.382 0047243 S1 T188 Amount
Enclosed:
#BWNKFYG To ensure timely, accurate application to your account,
#103711401003107# PLEASE INCLUDE THIS STUB.
PEDCOR MAIL PAYMENT TO
PI- 1988- III,LP
770 3RD AVE SW ADT SECURITY SERVICES INC.
CARMEL IN 46032 -7613 P.O. BOX 371967
PITTSBURGH, PA 15250-7967
00104117301000017620960110109DD002517800D0251785
PEDCOR INVESTMENTS 1988 -III, Page 1 of 2
L. P. Account Number 317 575 6237 565 6
ATTN SHERRI LECHNER Billing Date Sep 25, 2009
7703RD AVE SW
at&t CARMEL, IN 46032 -2036 Web Site att.com
Invoice Number 317575623709
.Mon S tatement
Aug 26 Sep 25, 2009
Bill-At-A-Glance AT&T Benefits
Previous:Bilf 67.85 Total AT &T Savings 38.90
Payment •.Rece 08- Thank a Y o ul 'x:67 =85CR
Adjustments; :00
Balance 00 Monthly Se rvice Se 25 thru Oct 24
Charges for 317 575 -6237
Current Charges 67.85 Monthly Charges 5.56
Bus Local Calling Measured 22.00
Total Amount Due $67.85 Individual Message Business
Measured Plan
Calling Name Display
Amount Due:in 1 Full by Oct 16,2009 Caller Identification
By choosing Bus Local Calling Measured,
you are saving $19.45 over the cost of the same
Billin Summary services purchased separately.
Quest sons? Visit att.corn Charges for 317 575
Monthly Charges 5.56
Plans and Services 67.85 Bus Local Calling Measured 22.00
1- 800 480 -8088 Individual Message Business
Repair Service: Measured Plan
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 67.85 By choosing Bus Local Calling Measured,
you are saving 519.45 over the cost of the same
services purchased separately.
Total Monthly Service 55.12
Surcharg and Other Fees
9-1-1 Emergency System
Billed for Hamilton County 4.00
Federal Universal Service Fee 2.70
IN Universal Service Surcharge .24
Telecommunications Relay System .06
Total Surcharges and Other Fees 7.00
Taxe
Federal at 3% 1.66
State at 7% 4.07
Total Taxes 5.73
Total Plans and Services 67.85
News You Can Use Summary
PREVENT DISCONNECT LONG DISTANCE INFO
411 CATEGORY SEARCH
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.
Peimed on Necyclnble Pepei
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
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PEDCOR INVESTMENTS 1988 III 01?1G1& One Pedcor Square 770 3rd Ave. SW
Carmel. Indiana 46032
October 28, 2009
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
11/01/09 Monthly Rent 16,645.83
11/01/09 Taxes (a) 1,737.70
11/01/09 Insurance (b) 427.12
Total Monthly Amount Due 18,810.65
(a) Taxes are based on the 08pay09 spring and fall tax bills of $25,791.46 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 4/09 -4/10.
Please make checks payable and mail to:
Pedcor Investments 1988 -1II
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
i.pp roved. by the State Board of Accounts i iron Counn'. 2009
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PO Soy: 574
Cannel IN 460E2 -0574 1. rare Service fee: You will be
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Pedcor investments 1988 III LP
P O Bo_ 574 2008 PAI' 2009
CARMEL M 4608- USA
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ITOTALDUESPRTNG: 1284�.i I
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Pedcor investments 198E III LP
P O Bo_ 574 200E PAI' 2009
CARMEL IN 4608 USA
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PEDCOR ENWESTMENTS 1988 I1I
One Pedcor Square
770 3rd Ave. SW
Carmel. Indiana 46032
September 28, 2009 y
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 f ("G 5 Amount.
Sept Duke Energy S 2.605.23
Aug Vectren 48.29
Aug City of Carmel 130.67
Total Amount Due S 2,784.18
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 -III
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Copy of invoice has been sent to 3hiel Se_rton, Atth. 111lichael Anderson, 902 N.
Capitol, Avenue, Indianapolis, Indiana 46204
33ue Ltate A�pun# bite
Account Number 6630 -305D -02.8 CM 09 Oct 6, 2009 3,383.41
For more detailed billing information on ------J
your monthly bill, check box on right
HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
!„!F!!► IIIII! ll�� Ll�ol .Ill.....lL�l1�11�„!l1��11 „all
00.725216 PSII ZA 09258 ZIPCOOE IN YNNNNN 1 oz
Pedcor Investments 1988 111 Lp
C/O Sherri Lehner PO Box 9001076
770 3Rd Ave SW Louisville KY 40290 -1076
Carmel IN 46032 -2036
900 00003363415 66303050028 100620090 0000347827D
t PLEAS RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
j
Pedcor Investments 1988 111 Lp Duke Energy 1- 800 -774 -1202 6630- 3050 -02 -6
5113 Rd Ave SW For Account Services, please contact
Carmel IN 46032 Business Service Center
PO Box 9001076 Payments after Sep 14 not included Bill prepared on Sep 14, 2009
Louisville KY 40290 -1076 Last payment received Aug 31 Next meter reading Oct 12, 2009
Ftaci3r#at r tdlxrg Attuat
Elee 1 0691 71 59 Aug 12 Sep 11 30 49,063
On Peak 86.40
Metering Adj 491cr
Metering Adj 0.86er
Usage 48,572 kWh 85.54 kW Amt Due Previous Bill 2,958.30 O
57.00 kVar ayment(s) Received 2,958.30
Duke Energy Rate HSSO 3,162.07 Balance Forward 0
Current Electric Charges 3,162.0 Current Electric Charges 3,162.07
Taxes 221.34
Current- n A mount unt
Due
3.383.41
Taxes 221.34
Offset Your Carbon Footprint: The Carbon Offset Program gives you the opportunity to reduce your
carbon footprint. Your voluntary payments help support the deployment of technologies that reduce or
prevent greenhouse gas emissions through the purchase of carbon credits' Learn how you can
participate at wwvL set -program, asp.
WPM
Average Cost: 0.0651 per kWh Oct 6, 2009
3,383.41 1 3,478.27
D ukelmhergy. visit us at wuvw.dukaenerby.com
�I
Name: PEDCOR INVESTMENTS 1988 III LP
Account Number: 02- 6206BO67-2 5121122 6
Service Address: 511 3RD AVE SW s i 1
CARMEL IN 46032
Biiling Date: Sep 8, 2009 Charges
Total Amount Due: $62 Previous Bill Amount .........................563.88
Due Date: Sep 25, 2009 Payment(s) Received ..................:......$63.88
Amount Due aller Sep 25, 2009: $64.68 Balance Carried Forward ..........................$0.00
Charges This Period .........................$62.71
T otal Amount Due $6271
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 ............18.045
Service Beginning 08104109 1050°
Service Ending 09103109 Gas Cost Charge
Distribution and Service Charges .........................$49.31
Number at Days 30 ea75 ..........$9.30
Meter Readings 6259 Sales Tax ..........................$4.10
Beginning 47448 Actual Total Gas Charges
Ending 47464 Actual 2725 t- General Sales Service .........................$62.71
CCF Used 16
Therm Conversion, 1.007000 0
Pressure Factor 1.120000 Sep Aug h8 Jum MPy A(X W Feb &R DU Nw oa Sep
Next Scheduled Read Date 2009 2008
10!02/2009 Average Temperalore Currenl Previous Last Year
for This Billing Period 72° 71' 73°
Remit to: P.C. Box 6248 Indianapolis, IN 46206.6248 8
Please return this portion with your payment made payable to Vectren.
VEC T RE Energy Delivery Total Amount Due: 86
Due Date: Sep 25, 2009
Acco t Number: 02 620680673 5121122 6 Amount Enclosed
��t IOIkIIB�Il811I�16U�1�itl1 �����UlI��LItg1U1�BlitiliU�ll�ll Amount Due after Sep 25, 2009: $64.68
11851 z AV 0.450 *1 *AVTO' *S -DIGIT 46032 Mail Payments To:
PEDCOR INVESTMENTS 1988 III LP Vectren Energy Delivery
SHERR! LECHNER P.O. Box 6248
770 3RD AVE SW IndianaDdis, IN 46206 -6248
CARMEL IN 46032 -2036
lrlrrlrll��111111111111lr ti rrri 11111 till rl,t [it 1l11111111r1
11[,rl fill fil n f ill fill fill lr1111<<rrN1,llrr11111111rritif11
0263. 06806735121 12E60925D9000000646800000062716
h E dl i
�es Account Number 0651193901 i
P.O. Box 109 Carmel IN 46082 -0109
Amount Due X1 69.70
i I
Customer Service F v
(317) 571 2442
Mon Fri 8am 5pm Amount Due $173.54
After Due Dat
PEDCOR INV /SHERRI LECHNER
3RD
CA RM,
CONSOLIDATED BILLING
tt CA t EL 1 I t IN 46 32
N
Ir�ta {il�arllnnr��ni�r�r�r�r)
ee e' o
a
PAYMENT RECEIVED, THANK YOU (171.68)
FIRE LINE $64.07
Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07
08/05/09 09/02109 10652885 92E 92E
WATER 0 $7.55
STATE TAX $U31
Total Location Charges For: 511 3RD AVE SW #B $8
08/04/09 09/01/09 07859728 4137 i 4138
WATER i $14.87
SEWER 1 $10.43
Total Location Charges For: 511 3RD AVE SW #A S25.30
SEWER $72.25
Total Location Charges For: 511 3RD A SW $72-25
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Retain tl is portior, for your records.
Detach here and return with ycur payment
Service Location Account Number 0651 93901
armef Utilities
To avoid late penalties, allow Postal I�'
delivery time before the due date o
$1 69.70
when mailing your payment.
a o $173.54
CARMEL UTILITIES
PO BOX 10 Amount Enclosed
CARMEL, 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PEDCOR INVESTMENTS 1988 III ORIGINAL
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
October 28, 2009
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
Oct Duke Energy 2,566.86
Sept Vectren 46.25
Sept City of Carmel 133.16
Total Amount Due 2,746.27
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 -1I1
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
®ukeEnergy®
Date ,i
Account Number 6630 3050 -02 -8 CAA 09 Nov 4, 2009 3,333.59
For more detailed billing information on
your monthly bill, check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
I
00024404 PS11 ZA 09287 ZIPCODE 07 YNNNNN toz
Pedcor Investments 1988 III Lp
C/O Sherri Lehner PO Box 9001076 t
770 3Rd Ave SW Louisville KY 40290 -1076
Carmel IN 46032 -2036 I
I
i
900 00003333590 66303050028 110420099 00003427064
t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1
Fer irfurrs Gal.i Acunt Numla�t
Pedcor Investments 1988 III Lp Duke Energy 1 -800- 774 -1202 6630- 3050 -02 -8
511 3Rd Ave SW For Account Services, please contact I
Carmel IN 46032 Business Service Center j
Mail <Pa e<`>«<> i >i >i>
..y...... ntts To... Accvunl Informa.0
PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2009 f
Louisville KY 40290 -1076 Last payment received Sep 28 Next meter reading Nov 09, 2009 II
Rea>
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data >::Itl�elter:F3�a�in
Meter::: >Nurnhex::> --T -'D
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t
Elec 106917159 Sep 11 Oct 12 31 52,193
On Peak 91.20 I
Metering Adj 522cr I
Metering Adl 0.91cr i
Usage 51,671 kWh 90.29 kW Amt Due Previous Bill 3,383.41 I
66.50 kVar Payment(s) Received 3,383.41 f
Duke Energy Rate HSSO 3,115.50 Balance Forward 0.00 i
Current Electric Charges $3,115.50 Current Electric Charges 3,115.50 I
Taxes 218.09
Current Amount
Due
3 333.59
Taxes 218.09
I
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I
I
i
due
D' 1.
Average Cost: 0.0603 per kWh Nov 4, 2009 3,333.59 3,427.06
i
®ukeEnergy® visit us at www.duke- energy.com
�I
hlame: PEDCOR INVESTMENTS 1988 III LP VECTREI Delivery
Account Number: 02- 620680673 5121122 6
Service Address: 511 3RD AVE SW
CARMEL IN 46032
Billing Date: Oct 7, 2009 Charges
Total Amount Due: $60.06 Previous Bill Amount .........................$62.71
Due Date: Oct 24, 2009 Payment(s) Received .........................$62.71
.'amount Due after Oct 24, 2009: $61.95 Balance Carried Forward ..........................$0.00
Charges This Period .........................$60.06
Total Amount Due .........................$60.06
'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 .........................16.867
Service Beginning 09103109 iogoo Distribution and Service Charges .........................$49.10
Service Ending 10102109 815 Gas Cost Charge $7.03
Number of Days 29 Sales Tax $3.93
MeterReadings saso
Beginning 47464 Actual Total Gas Charges
Ending 47479 Actual 2725 General Sales Service .........................$60.06
CCF Used 15 N Nth
Therm Conversion 1.004000 0
Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Pressure Factor 1.120000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
11/0312009 for This Billing Period 67° 72° 67°
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: $60.06
Due Date: Oct 24, 2009
Account Number: 02- 620680673 5121122 6 Amount Enclosed
�111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111EIN Amount Due after Oct 24, 2009: $61.95
11336 1 AV 0.335 *AUT0* *5 -DIGIT 46032 Mail Payments To:
r� PEDCOR INVESTMENTS -1988 III LP Vectren Energy Delivery
SHERRI LECHNER P.O. Box 6248
770 3RD AVE SW Indianapolis, IN 46206 -6248
CARMEL IN 46032 -2036 I�I��I�IIr���l�lll����ll���ll�rr�l�lrl��ll�rl��l�rll��lrllrr�l
111111.1 lid 11 1 1111 111111111111111111111111111111111
026206806735121122610240900000061950000D060066
el Utilities
Account Number 0651193901
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $172.93
Customer Service �ra���.�
DuelDate /,.02/09 kin
(317) 571- 2442��
Mon Fri 8am 5pm Amount Due
After Due Date $177.10
PEDCOR INV- /SHERRI LECHNER 1 A r 1 k_ o o
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
PAYMENT RECEIVED, THANK YOU (169.70)
FIRE LINE $64.07
Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07
09/02/09 10/06/09 10652885 92E 92E
WATER 0 $7.55
STATE TAX $0.53
Total Location Charges For: 511 3R AVE SW 43 $8.08
09/01/09 10/02/09 07859728 4138 4139
WATER 1 $14.87
SEWER 1 $13.66
Total Location Charges For: 511 3RD AVE SW #A $28.53
SEWER $72.25
Total Location Charges For: 511 3RD AVE SW $72.25
m
0
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C3 Retain this portion for your records.
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Service Location Account Number 0651193901
a "gym e/ Utilities
To avoid late penalties, allow postal;
delivery time before the due date $172.93
when mailing your payment.
0
iDue Date���
RA tt t �.�11 /,2/09
a-
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
City of
ii W arm el Utilities Acc er 0651193901
P.O. Box 109 Carmel, IN 46082 -0109
I mount Due $172.93
CUStomer �x tx$ �vt��
^DuetDate� iry
(317 r ¢1 1 /02/09
�ri 8am 5pm Amount Due
1 After Due Date $177.10
PEDCOR INV /SHERRI LECHNER
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
s e e- e e ul
PAYMENT RECEIVED, THANK YOU (573.21)
PREVIOUS BALANCE FOR ALL LOCATIONS $39.81
CURRENT BILLING FOR ALL LOCATIONS $172.93
TOTAL AMOUNT DUE $172.93
AMOUNT DUE AFTER 11/02/09 $177.10
0
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C) Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0651193901
armel Utilities
To avoid late penalties, allow postal
delivery time before the due date $172,93
when mailing your payment.h p��'
�DueDate�� /02%09N
e D
177.10
CARMEL UTILITIES A Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PEDCOR INVESTMENTS 1988 III 01Y "31
One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032
October 28, 2009 Z
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
11/01/09 Center Operating Costs
Security (a) 258.42
Fire /Alarm Protection (b) 100.39
Total Monthly Amount Due 358.81
(a) Security is billed monthly as ADT and AT &T invoices are received. Oct AT &T and Nov ADT
invoices are attached.
(b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of $1,140 divided over 12
monthly installments. Invoice was paid in Feb 2009 and covers the period from 2/13/09 2/12/10.
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
P00005- 0058929
Purchase Invoice Invoice Invoice Payment
Order Number D to Number t Due Date
10/03/09 01762096 $251.78 1 1/0 1 Oy
Nature Of Service: Monthly Billing Customer Number:
01300 104117301
Business /Account Name:
Current Charges: PEDCOR INVESTMENTS
11/01/09 11/30/09 Service Address:
Recurring Service 511 3rd Ave SW
Amount: $251.78 Tax: $0.00 $251.78 Pi- 1988 Iii,lp
Carmel, In 46032 -2084
Total 'Balance Due: $251.78
Billing Questions: (888) 238 -2455
Did you know Fail'ure to include your invoice could c_ a_use a, delay Sales /Relocation: (800) 238 -7887
in processing your payment. Monitoring /Service:(800) 238 -2727
ADT Tax ID Number: 58- 1814102
Don't Forget to Include the Following With Your-Payment'. How to Read Your Bill:
Customer Number http: /www.adt.com/invoiceinfo
Invoice Number
It's fast and even more
important it's easy! You can
save time and money
paying 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 Policy: A. ate fee of 1.5% (or highest.rate permitted by law, if To pay this invoice and /or future
less er m61ith:w.il1 be assessed on the.un aid Total Ala, 66 When recurring invoices by credit card,
p._ P follow the instructions on the
more than 30 days past due: back of this invoice.
TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1
1oz BRE 97
Payment Coupon
Please detach and enclose this coupon with your payment. Do not Invoice Number: 01762096
send cash. Please write your customer number on your check or Invoice Date: 10/03/09
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: 11/01/09
service account information, please check here and enter the new
information on the back of this invoice. Please Pay
This Amount
47243 1 MB 0.382 0047243 S1 T1138 Amount m
Enclosed:
#BWNKFYG To ensure timely, accurate application to your account,
#103711401003107# PLEASE INCLUDE THIS STUB.
PEDCOR MAIL PAYMENT TO V
PI- 1988- III,LP
770 3RD AVE SW ADT SECURITY SERVICES INC.
CARMEL IN 46032 -7613 P.O. BOX 371967
PITTSBURGH, PA 15250-7967
001041173010000176209601101090000251780000251785
PEDCOR INVESTMENTS 1988 -III, Page 1 of 2
L. P. Account Number 317 575 6237 565 6
.r ATTN SHERRI LECHNER Billing Date Sep 25, 2009
7703RD AVE SW
at&t CARMEL, IN 46032 -2036 Web Site att.com
Y
Invoice Number 317575623709
Aug 26 Sep 25, 2009
Bill-Al-A-Glance AT&T Benefits
Previous Bill 67.85 Total AT &T Savings 38.90
Paym e Rece 9 -08 Thank Y 67.85CR
Adjustments .00 Pl ii;i and Services
Balance .00 Monthly Service Sep 25 thru Oct 24
Charges for 317 575 -6237
Current Charges 67.85 Monthly Charges 5.56
Bus Local Calling Measured 22.00
Total Amount Due $67.85 Individual Message Business
Measured Plan
Oct 16, 2009 Calling Name Display
Amount Due in Full by Caller Identification
By choosing Bus Local Calling Measured,
you are saving $19.45 over the cost of the same
Billing Summary services purchased separately.
Questions"' Visit att.com Charges for 317 575 -6265
Monthly Charges 5.56
Plans and Services 67.85 Bus Local Calling Measured 22.00
1 -800- 480 -8088 Individual Message Business
Repair Service: Measured Plan
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 67.85
By choosing Bus Local Calling Measured,
you are saving $19.45 over the cost of the same
services purchased separately.
Total Monthly Service 55.12
Sur charges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 4.00
Federal Universal Service Fee 2.70
IN Universal Service Surcharge .24
Telecommunications Relay System .06
Total Surcharges and Other Fees 7.00
Taxes
Federal at 3% 1.66
State at 7% 4.07
Total Taxes 5.73
Total Plans and Services 67.85
News You Can Use;Summary
PREVENT DISCONNECT LONG DISTANCE INFO
411 CATEGORY SEARCH
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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
Brmn=o Fir-I
74) 967-0017
F. (p i
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ased
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PEDCOR INVESTMENTS 1988 III ORI One Pedcor Square 3rd Ave. SW
Carmel, Indiana 46032 t-
October 28, 2009 3
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
11/01/09 Monthly Rent 16,645.83
11/01/09 Taxes (a) 1,737.70
11/01/09 Insurance (b) 427.12
Total Monthly Amount Due 18,810.65
(a) Taxes are based on the 08pay09 spring and fall tax bills of $25,791.46 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 4/09 -4/10.
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
iproved. by the State Board of Accounts j, icon Count}, 2009
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t, ry 19LL�G1L7IDYY0GA� 1 1 W i dl�fY J I Aq ..G "'"`W r k GY4 I' il S 1,F
To Pay by Credit Card: Call 1- 888 -602 -7888 orvisil
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09 25 04 0s 009.005
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°AUTO "S-DIGIT 46022
Fedcor 1nvesEments 1985 III L?'
PO Box 574
Have rearfp; 2. Service fee: You will be
Carmel IN 4605 2-0574 049456 Fav 1 .ncarinn rnrtP (Pi
650() charged a smal) service
Farrr_11vk_mhg (see arrow above) fee by the credit card
J' see "Total Due" Fnoxes proc;ssor (based on and
in bold on the coupons beiow) in addidon to "Total Due
Spring/Fall
DETACH AND RETURN ()NL THIS P RTIOIN
WITH YOUR F ALL PAj'MZ1�
PARCEL, -ID
STATE NUMBER I 29 -09.21 -405- 008.00(1 -018 I 11/]012009 IFALLTAINSTALLMENT: n-
LEGAL DES CR i Z9� -4I3 A 28� -410 lT 128,5,73
FALL SPECIAL
1179 314 -154 5/16179 3I2 ASSESSMENT INSTALL: ,00 IPAID TO DATE FALL:
Lat/Biock/Acreage I J /.26030 -00
TOTAL "DUE FALL; 12895.73
Add 5°„ penalr3• after Nov 1 0th -if there is no delinquent
��III�WII® ��IIWIf����I ®IWImll�IWll'�I,•„,����ll�l amount: add 10% Penalty after Dec lUth
JUlllll�
*+00029200816475004207' see back for more information about special assessments
Pedcor lnvesrments 1985 III LP
P 0 Bo: 574 2005 PAY 2009
CARMEL IN 46082 USA
TO PAY BY CREDIT CARD., SEE ABOVE
16D92SD405DDBDD
DETACH NIA RETURN Q THIS Pop
TIONT V71 TH OUR SPUNG P�,Y NTT
r 4 rtT r ter. 1 d NI✓h
I PAR CEI> -ID 16 U9 04 U5 DOS.ODO DLTE DATE DELINQi3EIVT TAJ; pENALTIEc
STATE NUMBER UO
29 -09- 2�- 4a�- OOS.UO(! -038 7/10/2009 I SPRING TAX INSTALLMENT: I I289�, i3
'LEGAL DESCR I .9_{ -413 A 28i -410 1/3 I I i I.
I 1179 3 5/1611 312 -2
Lot !SPRING SPECIAL ASSESSMENT TOTAL: I X
Blocl;
Acrea PAID TO DATE SPRING: I 00
2.6030 TOTAL DUE SPRING I u
Add 5% penalty after 3u131 loth if there is no delinquent
amount: add 10,- penalty after Aug 10th
00021912t00816417f50 (Y9921011i *�u u)u(I u f uul. of �14J� )jt see back for more information about special assessments
Pedcor Investments 1988111 LP
P 0 Boa: 574 2008 PA)' 2009
CARMEL M 460£2 LISA
TO PAY BY CREDIT CARD, SEE ABOVE
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Prescribed �y 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
5 —2L7' Purchase Order No.
�h O��d� cQ V cy�✓
770 5,V Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r28o9 -3 G�7' 0 9 U P 7" 9
/G2 1?U9 -2 p v
_R /e 6 s
Total 9(3, 86 9 3 7
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
IN SUM OF
/w yGli32
ON ACCOUNT OF APPROPRIATION FOR
x.5
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
W4� A��/0,65" bill(s) is (are) true and correct and that the
9 2 9'09 3 yy6o o l:'9 s materials or services itemized thereon for
92eo K, 6 0$ 5 2nd ,Iq which charge is made were ordered and
A) z, os 1v2slU9 �/y 89S 27y� Z7 received except
X02809 —2 yy6U8�S 35��'l
/8S/0,6s
Director Ap ralons
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund