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176632 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1 ONE °.,IVIC SQUARE PEDCOR RESIDENTIAL LLC CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $23,381.40 CARMEL IN 46032 CHECK NUMBER: 176632 CHECK DATE: 911/2009 DEP ARTMEN T ACC PO NUM BER INVOICE NU AMOUNT DESCRIPTION 902 4460816 82709.1 1,752.42 PELTON 902 4460816 82709.2 2,459.27 PELTON 902 4460816 82709.3 18,810.65 PELTON 902 .4460816 82709.4 359.06 PELTON o PEDCOR RESIDENTIAL LLC One Pedcor Square C 770 3rd Ave. SW Carmel, Indiana 46032 August 27, 2009 Carmel Redevelopment Commission Attn: Les Olds For Property located at: Old Town Shops II 31 33 Main St E Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Electric Bills: 08/03/09 Duke Energy 31 Main Suite 100 16.46 08/03/09 Duke Energy 31 Main Suite 200 16.46 08/03/09 Duke Energy 31 Main Suite 300 16.46 08/03/09 Duke Energy 33 Main Suite 100 37.97 08/03/09 Duke Energy 33 Main Suite 200 16.34 08/03/09 Duke Energy 33 Main Suite 300 16.46 120.15 Homeowner's Assocation Dues: 09/01/09 HOA Due 31 Main (Unit 1) 977.40 09/01/09 HOA Due 33 Main (Unit 2) 654.87 1,632.27 Total Amount Due 1 Per agreement with Les Olds and Karl Haas, all costs, excluding interest, associated with units 1 2 (31 33 Main St E) located in the Old Town Shops II development will be paid by the Carmel Redevelopment Commission. Please make checks payable and mail to: Pedcor Residential, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 I Due<Date<<<> Atr our #`::Due....::.. i I i Account Number 9740 3639 -02 -1 CM 02 Aug 26, 2009 16.46 i s For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed I (for Customer Assistance) ff 00024973 PS11 ZA 09217 ZIPCODE 01 YNYNNN toz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 1076 Carmel IN 46032 -2036 r i 900 00000016462 97403639021 082620095 00000016926 1 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, 1 Page 1 of 1 f I Nam2.l5emid.e Ad #ress For #nqu ryes call AccQUnt NUrnber Pedcor Residential Duke Ener gy....................:::_.....:...:....._...._...................._....._. 1- 800 -521 -2232 9740 3639 -02 -1 31 Main St E Suite: 100 Carmel IN 46032 f i A r3 n ar:. p Mall Paymefla To u....lnf mail n PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 0290 -1076 Last payment received Jul 22 Next meter reading Se 4 P y 9 P 01 2009 t3 Readiri1 Mai er Realm Aci Meter; Nurnber Fror�x To Days: Previous Present Multi Usage Elec 106959565 Jul 01 Aug 03 33 3227. 3230 1 3 0.00 I lw #ectric Gvmmercal �urrertt.E3f #Itn_ Usage 3 kWh 0.00 War Amt Due Previous Bill 16.34 Duke Energy Rate LSNO 15.38 Payment(s) Received 16.34 i Current Electric Charges 15.38 Balance Forward 0.00 I Current Electric Charges 15.38 Taxes 1.08 f Current Amount Due 16.46 Taxes 1.08 f E I I I i i n 0 7 ro I m i f181< Due Date Arr►otnt D[e :Aug6 20139 i Average Cost: 5.1267 per kWh Aug 26, 2009 16.46 16.92 I I I D uke Energy. visit us at www.duke- energy.com I I Duke Energy. I I Account Number 1840- 3639 -02 -4 CM 02 Aug 26, 2009 16.46 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed I 1 1 1111 111111 loll 1111111131111111111111111111111 1111111111 11111 (for Customer Assistance) 00024957 PSI1 ZA 09217 ZIPCODE 01 YNYNNN toz 1 Pedcor Residential Attn: Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 t 900 00000016462 18403639024 082620095 00000016926 j i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name TSertrrc Address For 1' U r s C II fut m Or Pedcor Residential Duke Energy 1- 800 521 -2232 1840 3639 -02 -4 31 Main St E Suite: 200 Carmel IN 46032 ma il Payments Ta >.;.;:.;ACC�uttt'Infarrnation PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 22 Next meter reading Sep 01, 2009 Reading Ante Meter Read Asti,`` Meter. Number From To Qays Previous Present Multi Usage kW Elec 106939258 Jul 01 Aug 03 33 15830 15833 1 3 0.00 E #ec #xc .Gvm erc at C.0 rent:a3[11tn Usage 3 kWh 0.00 War Amt Due Previous Bill 16.46 Duke Energy Rate LSNO 15.38 Payment(s) Received 16.46 Current Electric Charges 15.38 Balance Forward 0.00 Current Electric Charges 15.38 Taxes 1.08 axes Current Amount Due 16.46 Taxes 1.08 0 [0 A I n iv c m d a m AfEer Due Da.. mavrtt Due Aug 2 i X009 Average Cost: 5.1267 per kWh Aug 26, 2009 16.46 16.92 D Duke En e rgy. visit us at www.duke- energy.com 1 i Due` >Date:s` AErxeur Due I Account Number 5840 3639 -02 -6 CM 02 Aug 26, 2009 16.46 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) i 1 11tH 111111 loll 111111th ll1loll 1111111'11 1111 111111 loll 111111 I I 00024964 PS11 ZA 09217 ZIPCODE 01 YNYNNN toz Pedcor Residential j Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 I I i 900 00000016462 58403639026 082620095 00000016926 I 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Nrn :l5erxitCe k For ltt uir GII Accourt! Nmbet I Pedcor Residential Duke Energy 1- 800 521 -2232 5840 3639 -02 -6 31 Main St E Suite: 300 Carmel IN 46032 I s «7777 I Ma I Payments. To R cPurr .111fo.... r, .777.7 PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 22 Next meter reading Sep 01, 2009 f >i .7.. .777.:.: 77.;..7;7 Reding f7te Miter Reading Meer Number From To Days: Previous Present Istlultr Usage 7.7..7.7 #W Elec 106959562 JuI 0 jAug 03 339203:920:6 1 3:;..:.;:: 0.00 Aug £ieC3rfa amm>~rc►at rrerY >l3itltn Usage 3 kWh 0.00 kVar Amt Due Previous Bill 16.34 Duke Energy Rate LSNO 15.38 Payment(s) Received 16.34 Current Electric Charges 15.38 Balance Forward 0.00 Current Electric Charges 15.38 Taxes 1.08 s Current Amount Due 16.46 Taxes 1.08 I I I I a 0 n A d D m d D N i %7..! :TtttB 'r. G i :i :due :C3ate AMount Due Aug 2ba9 i Average Cost: 5.1267 per kWh Aug 26, 2009 16.46 16.92 i teener visit us at www.duke- energy.com I� DukeEnergy® I Due >D te f a ounI3e> Account Number 8270 3641 -02 -0 CM 02 Aug 26, 2009 37.97 For more detailed billing information on i your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) j I 00024968 PSI1 ZA 09217 ZIPCODE 01 YNYNNN toz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000037974 82703641020 082620095 00000039039 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name l�ervtce Address For #nqufrtes Gall Account Nurn 0T. f Pedcor Residential Duke Energy 1- 800 521 -2232 8270 3641 -02 -0 33 Main St E Carmel IN 46032 I Ma #Pa .....:.....:....:..:....Ta:.... .......................A>rcourn. Info. rmat roh::» s;;::;>::>::;;;:>::::>::>:>;:>:::<> Y....... PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 22 Next meter reading Sep 01, 2009 Reactin t3ate..:': :;::::Meter Reec4in Actt�at ......:........:.:.:..:.::.g lilleter Nr3mber FrQ�xr To. Days Previous Present ::::i#ultr:;::::::::::::lJsage 1CW Elec 106939248 Jul 01 Aug 03 33 36621 36773 1 152 8.36 j #e* ft Ga !I t Cu refit 1[n i Usage 152 kWh 2.30 kVar Amt Due Previous Bill 16.34 Duke Energy Rate LSNO 35.49 Payment(s) Received 16.34 Current Electric Charges 35.49 Balance Forward 0.00 Current Electric Charges 35.49 2.48 2.48 Tapes' Current Amount Due 37.97 Taxes 2.48 I f i I i 0 n w Q d m i 1?#te: Amount Due Aug 26 X0( Average Cost: 0.2335 per kWh Aug 26, 2009 37.97 39.03 D uke Energy. visit us at www.duke-energy.com i I p» I e Date Amount l3ue 2009 26, 16.34 i Account Number 7740 3639 -02 -0 CM 02 Aug I For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed i (for Customer Assistance) I 00024967 PSI1 ZA 09217 ZIPCODE 01 YNYNNN 1 oz i Pedcor Residential C Attn:Sherry Lechner PO Box 9001076 i 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 I I f 900 00000016349 77403639020 082620095 00000016802 t PLEASE RETURN THE TOP. PORTION WITH YOUR PAYMENT. t Page Iof1 Name lServtce AddressFor tnqutrtes Gall AcCQUrtt Number Pedcor Residential Duke Energy 1- 800 521 2232 7740- 3639 -02 -0 33 Main St E Suite: 200 Carmel IN 46032 I a aymetsts To Acc ❑ur)rtfbrmation i i PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2009 i Louisville KY 40290 -1076 Last payment received Jul 22 Next meter reading Sep 01, 2009 .0 1 9 e Mea t R d►rig A tt,� Meter Number Fram To Qays Previous Present Multi Usage [cIN Elec 106939255 Jul 01 Aug 03 33 12954 12956 1 2 0.00 I Eteclric Ca 1 rctai. Cirrrent:sititn Usage- 2 kWh 0.00 kVar Amt Due Previous Bill 16.34 Duke Energy Rate LSNO 15.27 Payment(s) Received 16.34 Current Electric Charges 15.27 Balance Forward 0.00 Current Electric Charges 15.27 Taxes 1.07 Current Amount Due 16.34 Taxes 1.07 I Q I o i I a Q v D D lkftsr flue hats AMourtf Due aF39 9 Average Cost: 7.6350 per kWh Aug 26, 2009 16.34 16.80 I r h uke=nergy® visit us at www.duke- energy.com AD DukeEnergy. Dt#e<Dateii: A our #_iDue<> j Account Number 8740- 3639 -02 -6 CM 02 Aug 26, 2009 16.46 f For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed i (for Customer Assistance) r i 00024970 PSI1 ZA 09217 ZIPCODE 01 YNYNNN 1oz Pedcor Residential Attn:Sherry Lechner PO Box 9001076 i 770 3Rd Ave SW Louisville KY 40290 1076 i Carmel IN 46032 -2036 900 00000016462 87403639026 082620095 00000016926 f t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 E Name' )5ervtGe Acid For 1r1q#�rtos Lail Acount Ntirritaet I Pedcor Residential Duke Energy 1- 800 521 -2232 8740 3639 -02 -6 i 33 Main St E Suite: 300 I Carmel IN 46032 I I M2tIl Pytents Tb AcGOUrrt Irtfor rriaticrn i e PO Box 9001076 Payments after Aug 04 not Included Bill prepared on Aug 04, 2009 Louisville KY 40290 -1076 Last payment received Jul 22 Next meter reading Sep 01, 2009 f�eadlr i7te Meter Re dlrkg fktua# l Meter:.. Number Frarrr To Qays Previous Present Multr LlsagCW Elec 106939256 Jul 01 Aug 03 33 29079 29082 1 3 0.00 l ITtectrtc .�tmmet aur.et .F�ttl�n Usage 3 kWh 0.00 kVar Amt Due Previous Bill 18.24 Duke Energy Rate LSNO 15.38 Payment(s) Received 18.24 I I Current Electric Charges 15.38 Balance Forward 0.00 Current Electric Charges 15.38 Taxes 1.08 Taxes Current Amount Due 16.46 Taxes 1.08 f k a o I 1 a d a m After flue`Date A:ourn I]ue Aug 26 2009: Average Cost: 5.1267 per kWh Aug 26 2009 16.46 16.92 i i i Duke Energy. visit us at www.duke- energy.com II PEDCOR INVESTMENTS 1988 III O One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 August 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 Aug Duke Energy 2,277.89 Jul Vectren 49.19 Jul City of Carmel 132.19 Total Amount Due 2,459.27 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 -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 Duke Energy. XXX ,3 Qua..::.:: ue:: Account Number 6630- 3050 -02 -8 CM 09 Sep 4, 2009 2,958.30 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00025594 PSH ZA 09225 ZIPCODE 09 YNYNNN loz Pedcor Investments 1988 III Lp C/O Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00002958309 66303050028 090420097 00003041247 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 I trrgtixs GIE ...culrtt Numfxer 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 rtts To 4CGUrt# 1lafortx;aron I PO Box 9001076 Payments after Aug 13 not included Bill prepared on Aug 13, 2009 Louisville KY 40290 -1076 Last payment received Jul 28 Next meter reading Sep 11, 2009 i r..evm...... xrese rtt.:::.:. )>t> it<: >::till:: Elec 106917159 Jul 14 Aug 12 29 44,426 On Peak 76,80 I Metering Adj 444cr j Metering Adj 0.77cr M Usage 43,982 kWh 76.03 kW Amt Due Previous Bill 3,587.90 52.30 kVar Payment(s) Received 3,587.90 Duke Energy Rate HSSO 2,764.77 Balance Forward 0.00 Current Electric Charges $2,764.77 Current Electric Charges 2,764.77 r Taxes 193.53 i Current Amount Due 29583 .0 Taxes 193.53 V I I I f i a I o I m I I n m a m m I a 1'51.[8 Fait g P p Average Cost: 0.0629 per kWh Se 4, 2009 2,958.30 3,041.24 ukeEnergy® visit us at www.duke- energy.com l Name: PEDCOR INVESTMENTS -1988 -III LP EN Ener o Account Number: 02- 620680673 5121122 6 Service Address: 511 3RD AVE SW wwwNectren.com 1 2 01 CARMEL IN 46032 Billing Date: Aug 7, 2009 Charges Total Amount Due: $63.88 Previous Bill Amount .........................$67.76 Due Date: Aug 24, 2009 Payment(s) Received .........................$67.76 Amount Due after Aug 24, 2009: $65.88 Balance Carried Forward ..........................$0.00 Charges This Period .........................$63.88 Total Amount Due .........................$63.88 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 .........................18.081 Service Beginning 07/06/09 111111 Distribution and Service Charges .........................$49.31 Service Ending 08104109 8175 Gas Cost Charge $10.39 N umber of Days 29 Sales Tax $4.18 Meter Readings 5450 Beginning 47432 Actual Total Gas Charges Ending 47448 Actual 2725 General Sales Service .........................$63.88 CCF Used 16 Therm Conversion 1.009000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09102/2009 for This Billing Period 71' 72° 74° 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 eliver Total Amount Due: $63.88 9Y Due Date: Aug 24, 2009 Account Number: 02- 620680673 5121122 6 Amount Enclosed 1111111 IIIII IIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIII IIIII IIIII IIIII IIIII IIIII IIIIIIIIIIIII Amount Due after Au 24, 2009: $65.88 111103 2 AV 1.460 *AUT0 *1-D1Grr 46032 Mail Payments To: PEDCOR INVESTMENTS -1988 III LP Vectren Energy Delivery SHERRI LECHNER P.O. Box 6248 ,r 770 3RD AVE SW Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2036 1�Irrl�llrrr�lrlllr���ll��rfl����l�l�l��ll�rl��l��ll��l�ll�rrl I�I�rl�llrrll���r�ll���l�lr�lrlll�rrrrll��llrrl�r�lll��rl���ll 026206806735121 1226082409000000658800000063888 armel Utilities Account Number 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 Amount Due $171,68 Customer Service Lji�A�k t ;Due•D.ate /02%O�g (317) 571-24 2 s4 Mon Fri Barn 5pm Amount Due After Due Date $175 PEDCOR INV /SHERRI LECHNER 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I•Iirlrllnllnnrlluilrlrlilrl ings Bill j- Amount PAYMENT RECEIVED, THANK YOU (173.66) FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 07/07/09 08/05/09 10652885 92 92E WATER 0 $7.55 STATE TAX $0.53 Total Location Charges For: 511 3RD AVE SW #B $8.08 07/07/09 08/04/09 07859728 4137 4137 WATER 0 $14.87 SEWER 0 $8.45 Total Location Charges For: 511 3RD AVE SW #A $23.32 SEWER $72.25 Total Location Charges For: 511 3RD AVE SW $72.25 0 N O LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 Qty. r of m e/ Utilities IIII� III I�I II� I� I I�I II I��I �I To avoid late penalties, allow postal delivery time before the due date $171 when mailing your payment. F 0 "T I 9 �9 r �y m om $175.72 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. Cit Utilities N Acc ber 0651193901 P.O. Box 109 Carmel, IN 46082 -0109 mount Due $171.68 Custom�� �Ipe i (317 MDue Date� /02%09 �Af i Vri 8am 5pm Amount Due After Due Date $175.72 PEDCOR INV /SHERRI LECHNER a 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 I�I��I�IInIlrinill�nlilrlrl�I SeNice Me PAYMENT RECEIVED, THANK YOU (173.66) 07/02/09 08/04/09 07808621 68 68 SEWER 0 $3.96 Total Location Charges For: 511 3RD AVE SW $3.96 0 N O LL V O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 3 ar° el Utilities avoid late penalties, allow postal de delivery time before the due date 171 when mailing your payment. ;k r a f Due Daie X 09/02/09 e o $175.72 _j CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082. I I I I I I (III I Please use return envelope provided when paying by mail. Make sure address shows in window. PEDCOR INVESTMENTS 1988 III a 1�/ One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 r August 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 09/01/09 Monthly Rent 16,645.83 09/01/09 Taxes (a) 1 ",737.70 09/01/09 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 -I1I 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 r x r A ra t c. F Approved. by the State Board of Accounts for 1. .1ton County. 2009 x i tp+, k' k'v1d 3k Y� l`,.L fax a 3, r: 's d sa To Pay by Credit Card: Call 1 -888 -604 -7888 or visit www enynavnow .om 16 09 25 04 05 008.000 GOVemmerr PdymentE&P` EJ(cerlfrJCC'. L %OPNSG. FXFJIgS." *AUTO 5 -DIGIT 46082 Pedcor Investments 1988 1II LP PO Box 574 1. Have ready: 2. Service fee: You will be Carmel IN 46082 -0574 049456 Pav Location Co (PI C 6500 charged a small service Par UINrmh r -(see arrow above) feebv the credit card Amount 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 }�w 1 u.` zS y .y 1, 7,LV r+Ws�ta ;'t5 xt;i 7.m, A' T,, I PARCEL -ID 1 16 09 25 04 05 008.000 DUE DATE i STATE NUMBER 29 -09- 25-405- 008.000 -018 I 11/10/2009 FALL TAX INSTALLMENT: 12895.73 LEGAL DESCR 2!K -413 A 285-4101/3 FALL SPECIAL ASSESSMENT INSTALL: .00 1/79 310 -154 5/16/79 312 -2 PAID TO DATE FALL: I .00 Lot/Biock/Acreage /1.6030 TOTAL DUE FALL: 12895,73 Add 5 "1 penalty after Nov 1 Uth if there is no delinquent nII 111111101101111111 I I' I' tI I( II amount: add 10 penalt} after Dec Uth I�IIIIIIIIIIIUUIIIIII��I�IIIIIIIIIIIIIIIIIIIIIIIIIIUII�IIIIIIIIIIII�I�II *see back for more information about special assessments *+00029200816475009202* Pedcor Investments 1988 III LP 2008 PAY 2009 P O Box 574 CARMEL IN 46082 USA TO PAP BY CREDIT CARD. SEE ABOVE, 160925 D 405 DOBODOOD0292DD816g75DO9202DODDD12895 DETACH AND RETURN ONLY THIS PORTION WITH FOUR SPRLNG PA VMENT kj r -x., 1 .rl- t CL t 1 F`7`$�p s� K L�v..< r r' �zs}� i ,v.�'.� �v�1.✓ $w9s,'n'�t 7 a t PARCEL -ID 16.09 25 04 OS 008.000 DUE DATE I DELINQUENT TAJ: S PENALTIEfi: .00 STATE NUMBER I 29 -09 25 4U5 008.000 -OIS I 7/10/2009 SPRING TAX INSTALLMENT: 12895.71 LEGAL DESCR I 295 -413 A 285 -410 1/3 1179 310.154 5/16179 3I2 -2 Lot SPRING SPECIAL ASSESSMENT TOTAL: .00 Block PAID TO DATE SPRING: I 00 Acreage 2.6430 TOTAL DUE SPRING: I 128oS.73 Add 5% penalty after July Ioth if there is no delinquent IIIIIIIIIIIIUiII0IIIIIIIII111I1IIIIIIIIII�IIIII�( I��IIIIIIIIIIIIIIII�II [IIIIIIIIIIIII1IIIIIIII1fI111 amount: add 10% penalty after Au-, 10th *+00029200816475009201* 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 1609250405D08000DD029200816g750D9201DOD0012895736 4 w s �dn n r y a p pppp Fo I CY YBIND_R °Ko G3; 30/2005 0.,;'30 /2010 340672 Cl3/30 %2009 R° new 'DG I l Cy FdCi dqe o Renew poiicy I 1 I Fo i l Cy #BIND =R UMB 03 /30/2009 -G3 j 3U j201U 3e v '40673 03j30j2009 Renew Dolir Umbrella a Ren pol .00 ir1 a nui Aan Ven.dGr' invoJC =wTM ©Jae G•ai� mount. Apro.v j ns crio ri ion. .7 IV I Cc) :III Aocoun� oxal I I Arn oun, s )..�.i� 1, 370.00 r 1 hank you I C� /1/2009 I O PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 August 27, 2009 Cannel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 09/01/09 Center Operating Costs Security (a) 258.67 Fire /Alarm Protection (b) 100.39 Total Monthly Amount Due 359.06 (a) Security is billed monthly as ADT and AT &T invoices are received. Aug AT &T and Sept 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 snail 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 0 on, AMR PEDCOR INVESTMENTS 1988 -III, Page 1 of 2 L.P. Account Number 317 575 6237 565 6 ATTN SHERRI LECHNER Billing Date Jul 25, 2009 7703RD AVE SW j CARMEL, IN 46032 -2036 Web Site att.com Invoice Number 317575623707 ®nthly Statement Jun 26 Jul 25, 2009 P,revlous Bill67.'48 Total AT &T Savings 38.90 Payment Received 7 =13 I a n k You ,,.67A8CR 'Plans and'Services Adjustments 00 Balance �'r 00, Monthly Service Jail ug l 25 thru A 2 Charges for 317 575 -6237 Current Charges X68.:15 Monthly Charges 5.56 Bus Local Calling Measured 22.00 Total Amount Due $68.15 Individual Message Business Measured Plan Amount "Due In Fu10b' qug 77 2009 Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 519.45 over the cost of the same Summary services purchased separately. Questions? Visit att.com Charges for 317 575 -6265 Monthly Charges 5.56 Plans and Services 68.15 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 68.15 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 Additions and Changes to Service_ J This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Qu antity________ _Bate., Billed Date: Jul 24, 2009 Order Number 89046458578 Effective Jul 1, 2009, your Bill reflects an increase of S.34 in your Monthly Service charges. Charges are prorated from Jul 1, 2009 thru Jul 24, 20D9 1. Monthly Service .28 ,News 'You Can UseSummary,. PREVENT DISCONNECT LONG DISTANCE INFO FEDERAL FEE INCREASE 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. Printed cr. necYr:let le `raper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 -�Y P00006- 0030489 PurchaseInvoise Invoice Involee Paym Ortler.fNumber e Number A o t �Due=Date OS /08/09 9821234- 5251.78 09/01/09 Natu Of 3Seruice.' Monthly `Billing Customer Number: 01300 104117301 Business /Account Name: Cur'rent1Charges: PEDCOR INVESTMENTS I/09 09/30/09 Service Address: Recutrm Service gx Sl 1 3rd Ave SW Amount. $251.78 Tax: $0 .-00 `$251.78 Pi 988- tii,lp Cannel, In 46032 -2084 Total. Balance'Due: ti$251:78 Billing Questions: (888) 238 -2455 Did you know Failures o include invoice could cause a delay;- Sales /Relocation: (800) 238 -7887 `triK rOCessln OuC a inent Monitoring /Service:(800) 238 -2727 p g y. p y ADT Tax 11) Number: 58- 1814102 'Don't,Forgetto Inc'lude Following With Your Payment How to Read Your Bill: -usto Number http: /www.adt.com /invo'ceinfo _Invoice Number it's fast and even more important it's easv! 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 �1 late fee of 1:5,,% (or-htghest rate.permitted byelaw, if To pay this invoice and /or future .aess),per month WA e asse-ssedxon the unpaid;Total= Balance Due when, recurring invoices by credit card, mofe than.30 days,past due`, follow the instructions on the back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number 98212342 send cash. Please write your customer number on your check or Invoice Date 08/08/09 money order and make payable to: ADT Security Services. Customer Number 01300 104117301 Due Date: 09/01/09 F If you want to pay by credit card or make any changes to your billing or service account information, please check here and enter the new information on the back of this invoice. Please Pay $25 1.78 24813 1 AT 0.357 0024813 S1 T95 This Amount Amount Enclosed: #BWNKFYG To ensure timely, accurate application to your account, .'v #1 0371 1 401 0031 07# PLEASE INCLUDE THIS STUB. PEDCOR V 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 007, 041,1, 7301 0009821234200901090000251780000251781 b -rmtm Fire 'Frot—e--tjon, 7 4) 96 n, (51 7-001 7 1 P. C) F. o:�-- "1 2; Fl o r a. 9 2 q Fax (5 /4) 907 -00 rust.v. asn'tw1brenneco Com. '1 -866-96 -001 Fire ProteCtion CUS Pedcor LLC Tood's Wire Mill 770 3rd Avenue. S. V%. 3rd Avenue S. Vi. Ca=t-l., IN' 460 Carmel.. IN 46039 a mat. I 1DEDC01 2/16/2009 Net 30 ORDEP i 7 p (i h-d in D SCr S Maintenance: Annual I nspec-i on Tts O Fir- -)Drinldcr FuLl rl T of the Dry S LachLomr Tts n T -ixLr and Activate. 'P Stations to Ntri�17, horns I 1 _T S wor Annual insptnion L Tenln. of the water eased fire T�ro ion 1 490.(10 1.490.00 '97TS-L.ems On 21 k C)'V --n YOU for UD00sip-- Brenntco Fire ll I nc! TOTAL A-MoUl\-T -P ersorL. t-veriy llome Eve,-y B) Us'ne-- Proiected fir:. 47m Buian re over 36 dwy., a F Lnr t c l a r v t; will im azL6ad, Prescribed by State Board of Accounts e City Form No. 201 (Rev. 1995) i4 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 ,,LL L4 G Purchase Order No. �r7y a✓ ✓�G4�s�r Terms 770 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5�27�p F2_70 U /ACfli e /0 2 o 27/09 X2709,3 33 Total 2 3 3 �?IAe 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 770 �j�/J�vP. Sly ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or D2 8�7d9,/ W4�el,,6 175 2,x' 2 bill(s) is (are) true and correct and that the S'271J9 2 1 1 1 41 za(f/6 2y_5 materials or services itemized thereon for /8SYp,(S which charge is made were ordered and S9 received except c ?-31 20059 i S -n -to c.J1 r It Cost distribution ledger classification if claim paid motor vehicle highway fund