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176084 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 a ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III CHECK AMOUNT: $22,117.74 CARMEL, INDIANA 46032 1 PEDCOR SQUARE 7703RD AVE SW CHECK NUMBER: 176084 CARMEL IN 46032 CHECK DATE: 8/18/2009 DEPART ACCOUNT PO NUMBER INVO N UMBER AMOUNT DESCRIPTION 902 J~ 4460895 72709 -2 358.51 WOODS WIRE BLDG STAYI 902 4460895 72709.1 2,948.58 WOODS WIRE BLDG STAYI 902 4460895 80109 18,810.65 WOODS WIRE BLDG STAYI PEDCOR INVESTMENTS 1988 III ORIGIIV One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 July 27 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 08/01/09 Monthly Rent 16,645.83 08/01/09 Taxes (a) 1,737.70 08/01/09 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 X Capitol, Avenue, Indianapolis, Indiana 46204 Approved by the State Board of Accounts for 1. Iron County, 2009 ...nqe*., a sr, gi P,IyA #SEEREMRS� 8ID t QR ©R A1��T 20D8 I A fIL� 'O1�eC}Q t a S SS I STA Cf� NP _4 :,f IN TR?T CTaIfJA?5 y AMR s t M z a a, rl .br 3 S� *�k d To Pay by Credit Card: Call 1- 888 -604 -7888 or visit www.00vnavnnw cnm 16 09 25 04 05 008.000 G OVemmert PclymeniCXP' ExPderKe. E -1 *AUTO *5 -DIGIT 46082 Pedcor Investments 1988 III LP PO Box 574 1. Have read}: 2. Service fee: You will be Carmel IN 46082 -0574 049456 Pav Location Code (P C 6500 char¢ed a small service 1t `1`t`11 all 1 1t „1 1 1 1 11 1t l` t Parcel Numb e (see arrow above) fee by the credit card Amounl see 'Total Due” (boxes processor (based on and in bold on the coupons below) in addition to "Total Due Spring/Fall DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL, PAYMENT a" v 1, zyfm aa- aa. a s }r 9 n T r sa v r x ��°,..g �B�'E�1.1L�1t�S��iLII,E a LPARCEL -ID 16 09 25 04 OS 008.0 I DUE DATE I I STATE NUMBER I 29 -09 -25 40a- 008.000 -0]8 I 1]/]0/2009 FALL TA}� INSTALLMENT: 12895.73 I LEGAL DESCR 295 -4I3 A 285 -410 I/3 I I FALL SPECIAL ASSESSMENT INSTALL• I I 1179 310-15 5/] 6/79 312 -2 OU I I PAID TO DATE FALL: I .00 I Lot/Biock/Acreage /.2. I TOTAL DUE FALL: I 12895 T Add 5°o penalty after Nov IUth if there is no delinquent amount: add ]0 °o penalty after Dec 70th II( �IIIIIIIIIIIIQIIIII�I�III IIIII nIIIIIi�nIIIIIIO�I�QI���IIIIIIIIIIIIiIIII�IIIIIIIIIIII�I�I *see back for more information about special assessments +00029200816475009202* Pedcor Investments 1988111 LP 2008 PAY 2009 P O Box 574 CARMEL IN 46082 USA TO PAY BY CREDIT CARD. SEE ABOVE 16092504 D 50 D 80 00DD0292D08164750092D20000012895734 DETACH AN RETU ONLY THIS PORTION WITH YOUR SPRING PAYMENT r PARCEL -ID I 16 -09 25 04 OS 008.000 I DUE DATE I DELINQUENT TAa &PENALTIES: .00 STATE NUMBER I 29- 09 -ZS- 405 OOS.000 -078 7/10/2009 SPRING TAJt INSTALLMENT: 12895.73 I I LEGAL DESCR I 295 -413 A 285 -410 1/3 I I 1/79 310 -154 5/16179 312 -2 I I Lot I SPRING SPECIAL ASSESSMENT TOTAL: I .00 (Block I I (PAID TO DATE SPRING: I .00 Acreage I 2.6030 I TOTAL DUE SPRING: 12895.73 Add 5 penalty after July 10th if there is no delinquent IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIIIIIIII1IIIIIIIII�IIIIIIIII� IIIIIIIIIIIIIIIIII11II amount: add 10% penalty after Au 10th *+00029200916475009201* see back for more information about special assessments Pedcor investments 1988 III LP P O Box 574 2008 PAY 2009 CARMEL IN 46082 USA TO PAY BY CREDIT CARD, SEE ABOVE 160925D405DD80000002920D8164750D92010D00012895736 n si 4 e N nyrr� 'J rho cGLJX�a i:Cs3ft�a £Iph >df'SCF'133LlDYl �Yi7iat23l °o l i cy #BINDER PC- 0 ]/'3 0/2009 03/30/2010 S° i ecti vo 340672 03/30/2009 Renew pciicy rackage Renew �B c Policy i 16, Poli �33.00I C) r INDEEP, UMB 03/30 /2009 03/30/2010 Se I e Li "/A 340673 03/30]2009 Renew poiiCy Umbrella Renew policy I In.vo.itie.# inroie o C.ai. Amount. Aprov IGu. �ar° .z e Descripriion. S °p Ct1e.Gi.t Ye s `tv I IN?Ste; Co1L.Account.- l mouni 17 70 00 Thank- you �G3j31/2009 PEDCOR INVESTMENTS 1988 III 01?I GIIV4- One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 July 27, 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 Jul Duke Energy 2,762.68 Jun Vectren 52.18 Jun City of Carmel 133.72 Total Amount Due 2,948.58 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 Shiel Sexton, Attn: Michael Anderson, 902 N. Capitol, Avenue, Indianapolis, Indiana 46204 DukeEnergy® Di e' Date Amount Account Number 6630 3050 -02 -8 CM 09 Aug 6, 2009 3,587.90 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed Customer Assistance) I 11111 "II" 111111111111111111111111 IRON 1111'I 00025078 PSI I ZA 09197 ZIPCODE 09 YNNNNN toz Pedcor Investments 1988 III Lp C/0 Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00003587908 66303050028 080620098 00003688500 T PLEASE RETURN THE PORTION WITH YOUR PAYMENT. t Page 1 of 1 i Narne: t erv#ce Addres>r For #nq t>rtes Gal( Acco Jnt Nttmtaet Pedcor Investments 1988 III Lp Duke Energy 1- 800 774 -1202 6630 3050 -02 -8 511 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Business Service Center i diiatl. Aayrr�errts Ta Account fnformatan PO Box 9001076 Payments after Jul 15 not included Bill prepared on Jul 15, 2009 Louisville KY 40290 -1076 Last payment received Jul 06 Next meter reading Aug 12, 2009 z;; Reaching date Meter Reacting Actual Meter:Iurriber Tram To bays previous f�resent Atfult Usage icW Elec 106917159 Jun 12 Jul 14 32 58,061 I On Peak 86.40 Metering Adj 581cr Metering Adj 0.86cr EteC} is Grin erelil Cur Usage 57,480 kWh 85.54 kW Amt Due Previous Bill 3,021.32 66.50 kVar Payment(s) Received 3,021.32 Duke Energy Rate HSSO 3,353.18 Balance Forward 0.00 i Current Electric Charges 3,353.18 Current Electric Charges 3,353.18 Taxes 234.72 Current Amount Due $3 Tares Taxes 234.72 i i a a i t Affe r. 13ue Date.: Amount Dui Auk E, 20D9 Average Cost: 0.0583 per'kWh Aug 6, 2009 3,587.90 3,688.50 ffiv l ui eEnergy® visit us at www.duke- energy.com I Name: PEDCOR INVESTMENTS 1988 III LP Wo VECTRENEner De livery Account Number: 02- 620680673- 5121122 6 Service Address: 511 3RD AVE SW CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $67.76 Previous Bill Amount ........................$101.24 'Due Date: Jul 25, 2009 Payment(s) Received ........................$101.24 Amount Due after Jul 25, 2009: $69.87 Balance Carried Forward ..........................$0.00 Charges This Period .........................$67.76 Total Amount Due .........................$67.76 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0424175 Gas use In therm Therms Used This Period .........................23.755 Service Beginning 06/03/09 10900 Distribution and Service Charges .........................$50.36 Service Ending 07/06/09 ens Gas Cost Charge $12.97 N umber of Days 33 Meter Readings 5450 Sales Tax $4.43 Beginning 47411 Actual Total Gas Charges Ending 47432 Actual 2725 General Sales Service .........................$67.76 CCF Used 21 Therm Conversion 1.010000 0 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/04/2009 for This Billing Period 72° 64° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 9 Please return this portion with your payment made payable to Vectren. k, 1r ECTRE 1 `i Energy Delivery Total Amount Due: $67.76 Due Date: Jul 25, 2009 Account Number: 02- 620680673 5121122 6 Amount Enclosed ��IIIIIIIIIIIIIIIIIII�����IIIIIIIIIIIIIII111111111111IIII111111111 oil 111111111111111IN11111111111111IN Amount Due after Jul 25, 2009: $69.87 120112 AV 0.460 *AUT11* *5 -DIGIT 46032 Mail Payments To: 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 liliililliirrl 1111 1111// iiilliirilililirlliil�tliillrtlilliirl lilitlillrilliiiiillrtilrliililllitittllitlliilirrllliriliitll 0262068067 351211226072509000000698700000067767 mommoodbwo armel Utilities Account Number 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $173.66 Customer Servic ry'v e s Dueate�^ 02%09 (317) 571 -2442 Mon Fri 8am 5pm Amount Due After Due Date $177.90 PEDCOR INV /SHERRI LECHNER 7703RD CONSOLIDATED BILLING MAI IN CARMEL, IN 46600 32 PAYMENT RECEIVED, THANK YOU (173.66) FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 06/03/09 07/07/09 10652885 92 92 WATER 0 $7.55 STATE TAX $0.53 Total Location Charges For: 511 3RD AVE SW #B $8.08 06/03/09 07/07/09 07859728 4136 4137 WATER 1 $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 AVE SW S72.25 0 N O LL U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 Qty Utilities IIIILIIIL�IIII�I�III�III �I To avoid late penalties. allow postal delivery time before the due date $173,66 when mailing your payment. �W c r., am.... e B e $177.90 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 U tilities illirp"W C3'rmel Utilities Acc fy t ber 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $173.66 Custo ?�rF L tt n t c sy Q n Ctkn N t y4 DueDate hk F�,. Y:�'r L'`'9'�'tO V�o ��0..7 isFki (3 V74 2 ri 8am 5pm Amount Due $177.90 After Due Date PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 r ,N e• Number MR PAYMENT RECEIVED, THANK YOU (173.66) 06/03/09 07/02/09 07808621 68 68 SEWER 0 $3.96 Total Location Charges For: 511 3RD AVE SW $3.96 0 N O U O U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 Mft arm e/ Utilities VIII III II� II� I II I �IIII I� I�I io avoid late penalties, allow postal mom $173.66 delivery time before the due date when mailing your payment. s f x a r j. IS �`'DueDate�ar� 080%09 $177.90 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 July 27, 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 08/01/09 Center Operating Costs Security (a) 258.12 Fire /Alarm Protection (b) 100.39 Total Monthly Amount Due 358.51 (a) Security is billed monthly as ADT and AT &T invoices are received. July AT &T and Aug 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 -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 P00005- 0050655 Purchase Invoice Invoice Invoice Payment. Order Number D e Number Amount Due:Date 07/04/09 96403441 5251.78 081 Natur=e O:fService: -Monthly'Billing Customer Number: 01300 104117301 Business /Account Name: :Current Charges: PEDCOR INVESTMENTS ':08/01/09 -:08/31/09 Service Address: Recurring :Service 511 3rd Ave SW Amount: `$251.78 Tax: $0.00 $251.78 Pi- 1988 Iii,lp Cannel, In 46032 -2084 Total aB °glance 'Due: $251.7.8 Billing Questions: (888) 238 -2455 :Did ou know.. Failur-.e.to include you invoice could cause a delay Sales /Relocation: (800) 238 -7887 in,:processing your payment. Monitoring /Service:(800) 238 -2727 ADT Tax ID Number: 58- 1814102 Don '.t Eor:gectoanclude the Following With'Y:our "Pay How to Read Your Bill: h tT p /ww adt com /invoiceinfo �Customer.<Number [nv:oiceNurtiber 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 Rolicy A late fee�:of 1.:5% (orhighest rate;.perrnitted bylaw, if;; To pay this invoice and /or future aess4er-rriohth w- i11'.be, assess ed <on the unpaidTotal'Baiance .Due Wben recurring invoices by credit card, follow the instructions on the rnore:r:than 30`dayspast 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 96403441 send cash. Please write your customer number on your check or Invoice Date 07/04/09 money order and make payable to: ADT Security Services. Customer Number 01300 104117301 It you want to pay by credit card or make any changes to your billing or Due Date: 08/01/09 service account information, please check here and enter the new information on the back of this invoice. Please Pay $25 1 .78 This Amount 40441 1 AB 0.360 0040441 S1 T160 Amount Enclosed: #BWNKFYG To ensure timely, accurate application to your account, y;yt #103711401003107# PLEASE INCLUDE THIS STUB.. PEDCOR V MAIL PAYMENT TO V PI- 1988 -III LP 770 3RD AVE SIN ADT SECURITY SERVICES INC. CARMEL IN 46032 -7613 P.O. BOX 371967 PITTSBURGH, PA 15250-7967 001041173010009640344100801090000251 ,78000025],780 r 3,P s^ s^�^ 1 t s" s "v' v mz�w r^ m rte f�6rq.'°s� ��i� 7r4a>2,.s -.n '4 v r`'?+ip r s Ev i l s .CI rv_.� .z' .•lt' 4' !.ae PEDCOR INVESTMENTS 1988 -III, Page 1 of 2 L.P. Account Number 317 575 6237 565 6 ATTN SHERRI LECHNER Billing Date Jun 25, 2009 2 'a 770 3RD AVE SW °te CARMEL, IN 46032 -2036 Web Site att.com dt&t Invoice Number 317575623706 u May 26 Jun 25, 2009 Bill-At-A-Glance 'AT&T Benefits 'Prev Bill 67:48 Total AT &T Savings 38.90 Pa.yment;Received 6 -08 Thank YouI 67.48CR Adjustments. ;00 Balance .00 M onthly Service Jun 25 thru Jul 24 Charges for 317 575 -6237 Current iCharges :67 :48 Monthly Charges 5.55 Bus Local Calling Measured 22.00 Total Amount Due $67.48 Individual Message Business Measured Plan Calling Name Display -Amount °Due in:Full :by Jul "17,2009 Caller Identification By choosing Bus Local Calling Measured, you are saving 519.45 over the cost of the salne 1 L Billing 'Summary services purchased separately. Questions? Visit att.com Charges for 317 575 -6265 Monthly Charges 5.55 Plans and Services 67.48 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 67.48 By choosing Bus Local Calling Measured, you are saving $19.45 over the cost of the same services purchased separately. Total Monthly Service 55.10 S urcharges and Other Fees 9.1 -1 Emergency System Billed for Hamilton County 4.00 Federal Universal Service Fee 2,38 IN Universal Service Surcharge .24 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.68 Taxes Federal at 3% 1.66 State at 7% 4.04 Total Taxes 5.70 Total Plans and Services 67.48 News You Can,Use' PREVENT DISCONNECT LONG DISTANCE INFO AT &T PRIVACY POLICY MOVING SOON? 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 z r'�}. .,f"'°r�'T r SM s�` s!r c....�.L -.s i. r..: ttnw..• cs�n:.-. �x��e. .u::k;r- ...'�5.<,"��`k'.._.��+ 2��� �.3�.m.. ..ems 4160 brennt-m Fir-, Prot—_ Inc. P .O. F o i 'S Fl o r a. I N 40 F a x (5 7 4) 96 001 5 ECO ru S tv. asat)vO)brienneco 'T rn co 1 -866-967 -001 �T I re CO �n WU)W. nrennecoj Com rote o C:L,S-, Tj edco-, LLC Woods wire Mill 770 3rd _kNlenu-, S. V!. 511 3rd Avenue S. T. Carmel., IN 46032 Carmel. IN 4 M RNA -LDEDCOJ 2/16/2009 'Net, 10 Ij /I 8/200p or,DEr, S720U. po DESCRIPTION Scheduled Alaint=ance: Annual Insi-if-mc ir Ini'd E. 0 f t' F ire 5 D r er Systtm-, FuD Trip of the Dry System, Backfiov 1 and Activate. Pull 'Stations to h orns 1 n D Strobes wor rW v1 I g -P! 1 111- 1, 11 N 0 ]lpli� Annual insptiction TesT' a of the water Based fire protection 14 1.490.00 Systems on 2/9/09 :7 cn C>V. I ''Thank You for Choosir—­ Brenne, Fire Protection. i TOTkL A MOUA-r Every Person. E ver? H ome: Eve-,, Busi P rotected! I A ni r)aLrLn.c(,- utter Sri da-y& LL 7!nunrf. char (j.'j. 5 ".i trill bn wid'ad. S S4 TT7 LIT�TS" Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 758 Purchase Order No. (,//fP /�vo%a✓ S 6t U�j cam 7�0 3�d S� Terms Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 27 D S�IOi 7 2p a� l�� /O X27 0 7 U 1 ,L e r' Total 22 //7,7y 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 4 Clerk- Treasurer f VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF C��hrP� /f�J �GG,j2 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �iv bill(s) is (are) true and correct and that the 7�7�, i �y�a 2 materials or services itemized thereon for 72 70 Z U r 3S-dSY which charge is made were ordered and received except Signa re Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund