169108 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $18,721.73
770 3RD AVE SW CHECK NUMBER: 169108
CARMEL IN 46032
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUM AMOUNT DESCRIPTION
902 4460895 13009 -1 16,645.83 WOODS WIRE BLDG STAYI
902 4460895 13009.2 1,589.13 WOODS WIRE BLDG STAYI
902 4460895 13009.3 486.77 WOODS WIRE BLDG STAYI
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PEDCOR INVESTMENTS 1988 III 011IG
One Pedcor Square Il ll/� T
770 3rd Ave. SW L
Carmel, Indiana 46032
January 30, 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
02/01/09 Monthly Rent 16,645.83
02/01/09 Taxes (a) 1,589.13
02/01/09 Insurance (b) 486.77
Total Monthly Amount Due 18,721.73
(a) Taxes are based on the 07pay08 spring and fall tax bills of $23,586.40 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
mouthy installment. Current invoice covers the period from 3/20/08- 3/20/09.
Please make checks payable and mail to:
Pedcor Investments 1988 -II1
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
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t l not warranter for content or accu..c:v. h may not r =Ties the current in=ormatron De raining to the prooem° or mtere--.
S®iJNG TAX ST ATeMEN t This statemen renew vaius for 2007 payaoie 2008 taxes as 5une 2, 2006.
Newer deduction information can be obtained by vism or zallino the Auditors Offica.
Property assessment detaiis can be obtained from the Online Properly Card keoor. Newer assessment information can be obmined by visiting or caliing
the Ass=essors Office,
(TREASURER COPY I DUPLICATE NUMBEP.
a FFF.S i INSTALLMENT
iD6/02108 I 00 I'-SPRING)
2007 PAYABLE 2008 PARCEL NUM BER I T A`: RAT c 1 l,0pc I
MAKE ALL CHECYS PAYABLE PROPERTY
Q. I 1-6 09 25 04 D5 008.000 TAX' �ATEMENT HOMESTAD CREDIT I 27.5047
HAMILTON COUNTyircEASURER TAXING UNIT NAME
33 N. NINT I REPLACEME CREDIT ZD.1444
�NOBI_ IN 4606D y Carrne{ i F R
D17 REPLACEMENT CR_DIT I 1-3.E5B8
OTHER TA DELINQUENT
ROSS 1E TAXABLE GROSS HDMEy'"iEAD�Nc`; TAX FEES TAX TOTAL
OR PAID TO
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VALUE �-X-MPT /DED� VALUE II TAX SPTRC I DATE
1 PENALiZSS PEN,
MRl 0 1 0 C 1 0.0D I 0.00 1-11.792.201 0 0.00 1 0 iIi.791.20
IN1 1470200 1 0 1 1470200. 14.766.16 I 2.974.96 I SPE_tAL P55= 5MEf
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DEDUCTIONS SPRING I CURRF_NTTAX
BREAKDOWN BARCDDE." 000252007020i7c 8621' BREAKDOWN
p lCounty L260.9i See beiow for breakdown of Soerdal
Ass e_�mens flnciudes drain assessment;, does
p �5oiid Waste I '�•50 no: inciude reconstruction assessments
Mailed ta:
}Welfare I 9.39
0 Pedcor investmerr*_- 1986 IZ LP
p `TownsniD 1 337.:41
P 0 Box 574 ADDL. SPECIAL
I Library 1 289 °4 .00
0 CARM�L IN ?6082 ASS=. °.SMENT PENALTIES p School 1 6.962.58
I I 0 Corporation 12.885?0 -TOTAL DUE f7i753.21)
LEGAL DESCRIPTION {City kedeviD I 0.00JDUE DATE i07i30 /20DS
0.00 ADD !0 -n PENALTI' Ar- cR DUE DATE
Z9. -41-3 A 2E =�10 1/31/79 310 -15� 5/16/79 312 -2
TDTAL i11,793.20
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DEEDED OWNER ICinrdnnati Capital Partner. �ACRES
,Special Assessments Spring
MName (Current iDeiinauent jPaid to Date FTatal Due
iNo drain asessmen".
website Suggestions c- =sees I onditione o= Use I Privac" Polity Site R4ao Technic Heir HONi=
2006. Hamilton County, indianE all non *s
Go. III' Gniin� Rol.-
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instructions and lmaortantinformation THIS LOOKS WRONG
Tnis procram aiiows you m view and grin[ certain pubit records. Eacn section re:fiec msormation as or a e—= is mate; sD the information
oroviaed in different sections or reoors may not maic All Information nas been aerive mom puwz re Coral tnar Eire ons unneroolnc ChanC_ and it
nct varr anted for content or accu It may not retie= the current information oerainine to the prooertv of interes
5PPIN Tpp�� TAX 1t T �p w�
G t AX S T hi f C��f This statemer;. rener vaiues for 2007 Dayanie 2005 axes as ot3une 2, 200£.
x Newer deduction information :an be ootained by vs -brie or caliino the Audite:�s DrIT
Property assessment o-zaiis can be obtained from the Online Procerty Card kepo Newer assessment information can be obtained by visfino or calling
the Assessor`s Office.
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iTR EASURER COPY I DUPLICATE NUMBER
A INS AI! M.N i
106/02/08 I 00124Gi (SPRIN -S)
2007 PAYABLE 200E PARCEL NUMBER TAX RATE 2.009
MAKE ALL CHECKS PAYABLE PROPERT
16 09 25 04 D5 006.000 TAX STATEMENT
(TQ: I HOMESTEAD CREDiii I 2 ?.5047
HAMILTON COUNTY TR PSUR =R TAXING UNIT NAME
t 3 N. NINTH REPLACEMENT CREDIT 20.1444
�NOBI ES I I E IN 46060 I 0armel BUSINESS REPLACEMENT CREDIT 12.6588
GROSS TAXABLE GROSS HOMF'"TEADI OTHER TAX, DE IN OR PAID TO
VALUE EXEMPT /DED) VALUE TAX SPTRC INEii TAXI FEES TAX OR DAB (TOTAL
PENALTIES PENALTY
1.R D 0 D 1. O.OU 0.00 I1�,762?01 D 0.00 D 1'--
!47020D MN� Z47020D I 0 ?470200. f 2 -.766.16 2.974.90 SPECIAL A S E.SSMENT
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DEDUCTIONS SPRING R_EiNT TAX
BREAKDOWN I BARCODE 0002920070201 ?536622' CURBREAKDOWN
0 Count♦ 11.260.9: zee below ror breakdown o` Special
p ,Solid Waste _'_50 Ass_�menz (includes drain asseessmenu, does
Mailed tD: not include recon;truciion assessmensl.
p Welfare 9 .39
0 Pedcor investme= 1988 III LP 24.09
0 Township I 537.541
P D Box 574 ADDL. SPECIAL
0 CARME'_ IN 46062 Library 289.99 1 .00
ASS SSMENT PENALTIES
01 School 6.96258
0 Corso ation f2,13E .2p TOTAL DUE 1
LEGAL DESCRIPTION ICiiv kedeviD 0.001.DUE DATE 1.07130/2DOS
0.00 ADD 10% PENA- ArTER DUE DAi c
2P: -413 A Iii =�1D 1/79 31D- 1:. :/16% 7O 312- 1_
TOTAL
(Cincinnati Capital Partner;
DEEDED OWNER 1.LaT LLC ACRES 2.oI
,Special Assessments Spring
1.Name jZurrent IDehnouent 1.Paid to Date FTotaI Due
No drain zssessmen�..
Vde ^sit_ Sua ^es ions cr Issues 1 o` Use crive� Sit= ME T nni_ai 'eio H mwc
200E, Hamilton County, indianc all non r=eserved.
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7'rescribed 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
I�PO lyvps���>f� /�g� Purchase Order No.
Terms
2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/09 1-5()09 :l 16 11 ys -83
//3 2- x s S 1 3
j�30
Total 72/,
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.
p ALLOWED 20
IN SUM OF
7 70
72/,73
ON AC=MMqtAT
4ON FOR
Board Members
PO# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9a2 13n09,1 �W6 /6 69s_F3 bill(s) is (are) true and correct and that the
Z 136 W60 F9 I,S3g /3 materials or services itemized thereon for
?Z 77 which charge is made were ordered and
received except
It b 1(0, 20 U
Sign to
Cost distribution ledger classification if
T' e
claim paid motor vehicle highway fund