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173988 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1 0 ONE CIVIC SQUARE PEDCOR RESIDENTIAL LLC CHECK AMOUNT: $9,550.98 CARMEL, INDIANA 46032 770 3RD AVE SW CARMEL IN 46032 CHECK NUMBER: 173988 CHECK DATE: 6/24/2009 DEPART ACCOUNT P NUMBER I NVOICE NU MBER AMOUNT DESCRIPTION 902 4460821 2,050.98 DUKE /HOA DUES OLD TOW 2201 4350080 18796 7,500.00 5 LIGHT POLES WITH GL I o ft PEDCOR RESIDENTIAL, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 May 29, 2009 Carmel Redevelopment Commission Attn: Les Olds For Property located at: Old Town Shops II 31 &33 Main StE Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Electric Bills: 05/05/09 Duke Energy 31 Main Suite 100 18.48/ 05/05/09 Duke Energy 31 Main Suite 200 30.35 05/05/09 Duke Energy 31 Main Suite 300 60.33 05/05/09 Duke Energy 33 Main Suite 100 164.01` 05/05/09 Duke Energy 33 Main Suite 200 62.36 05/05/09 Duke Energy 33 Main Suite 300 83.18 418.71 Homeowner's Assocation Dues: 06/01/09 HOA Due 31 Main (Unit 1) 977.40 06/01/09 HOA Due 33 Main (Unit 2) 654.87 1,632.27 Total Amount Due 2,050.98 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 DulceEnergy® s >A au ...Due;::::::::... Account Number 9740 3639 -02 -1 CM 02 May 29, 2009 18.48 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00025716 PSI 1 ZA 09128 ZIPCODE 04 YNNNNN Ioz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Carmel IN 46032 -2036 Louisville KY 40290-1076 900 00000018481 97403639021 052920094 00000019003 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ..:;:;r. Fokan.. �trr G <:Ac aclM: >N fmh@r: Pedcor Residential Duke Energy 1- 800 521 -2232 9740 3639 -02 -1 31 Main St E Suite: 100 Carmel IN 46032 at Paytxl8rtts T#;:::> Acciruni Ia ott►atton PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2009 Roadtng date Meter .::Read in Actual M ttlixlti Visage try: Elec 106959565 Apr 03 May 05 32 3213 3222 1 9 5.98 i Eiectrlc.= vmrriercaa Gurrenf B: "ttlr Usage 9 kWh 4.60 kVar Amt Due Previous Bill 25.08 Duke Energy Rate LSNO 17.27 Payment(s) Received 25.08 Current Electric Charges 17.27 Balance Forward 0.00 Current Electric Charges 17.27 Taxes 1.21 2t es Current Amount Due $18.48 Taxes 1:21 i I i i 7 m I a 0 n iv I o I m i 0 m I 3i<e<iDate Y Average Cost: 1.9189 per kWh May 29, 2009 18.48 19.00 Pl v' DukeEnerav- visit us at www.duke- energy.com P er Duke Energy. Die >3ate amount Due Account Number 1840- 3639 -02 -4 CM 02 May 29, 2009 30.35 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 11111111{ 111111111111, 1111111 111loll loll 00025693 PSI1 ZA 09128 ZIPCODE 04 YNNNNN Ioz Pedcor Residential Attn: Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000030350 18403639024 052920094 00000031208 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 tUaPne TSerVtce Address Far lhqutrts GaGI Accuur€t Number Pedcor Residential Duke Energy 1- 800 -521 -2232 1840- 3639 -02 -4 31 Main St E Suite: 200 Carmel IN 46032 tail Payirtents 3p �cci?urtt Irifvrnaattvn PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2009 Ridirigtiaw MeetReadirglotuat Nfeter Numberrotn T c t5ays Pi+= vtc�us. presentfultt usageW Elec 106939258 Apr 03 May 05 32 15722 15824 1 102 6.64 tecirrc :Gomtci* a wutrenrt.B'{in Usage- 102 kWh 1.10 kVar Amt Due Previous Bill 39.26 Duke Energy Rate LSNO 28.36 Payment(s) Received 39.26 Current Electric Charges 28.36 Balance Forward 0.00 Current Electric Charges 28.36 Taxes 1.99 77 Current Amount Due 30.35 Taxes 1.99 I a a T D J r V J i Attar Due t7atie Amount Due 1Ctfay29 2Dfl9 j Average Cost: 0.2780 per kWh May 29, 2009 30.35 31.20 P ob ukeEnerg® visit us at www.duke- energy.com Duke Energy. Due gate ounf Due Account Number 5840- 3639 -02 -6 CM 02 May 29, 2009 60.33 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1 111111 111111111 {{n{n1{{{n1{ loll I 00025702 PSI1 ZA 09128 ZIPCODE 04 YNNNNN toz Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000060330 58403639D26 052920094 DOD00062022 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Jdarne Serve ;Address Fvr. n utries Gail Account Nr►zri et Pedcor Residential Duke Energy 1 -800- 521 -2232 5840 3639 -02 -6 31 Main St E Suite: 300 Carmel IN 46032 Vlatl Pay>ettts;Tv Acoun€ ff�trmaivn PO Box 9001076 Payments after May 07 not included Bill prepared.on May 07, 2009 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2009 Reading Mete Reasiing AGttal deter #�>arrtiber iiotrt Ta Days nrev}nt s #resent AtEuitt Usage #r1 V Elec 106959562 Apr 03 May 05 32 8874 9199 1 325 8.46 E #ectr. Catnmerexat "urre€tt .B.itirn i Usage- 325 kWh 0.40 kVar Amt Due Previous Bill 69.66 Duke Energy Rate LSNO 56.38 Payment(s) Received 69.66 Current Electric Charges 56.38 Balance- Forward 0.00 Current Electric Charges 56.38 Taxes 3.95 Current Amount Due 60.33 Taxes 3.95 a 0 n w 6 d A t18r DEW Date Amount Dde ay :9,fl9 Average Cost: 0.1735 per kWh May 29, 2009 60.33 62.02 M l r'DukeEnergy- visit us at www.duke- energy.com DulceEnergy® d >;I> e ate:::;; aunt::.: ue Account Number 8270 3641 -02 -0 CM 02 May 29, 2009 164.01 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) lil tIM1111u11n11 00025709 PSI1 ZA 09128 ZIPCODE 04 YNNNNN loz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000164011 82703641020 052920094 00000168610 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 ?dame rServrae AddCess For ittqu►rr� `cc►auht Nurttaer Pedcor Residential Duke Energy 1- 800 521 -2232 8270 3641 -02 -0 33 Main St E Carmel IN 46032 Marl Payer}ts Tc Account lnf srma€1on PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2009 Rea. arg Dam Y Mal er Reactrrrg tiileter pl From C umber o: {la s pr:.evraus:Present D Elec 106939248 Apr 03 May 05 32 35248 36494 1 1,246 8.17 E #ectrre Cvmrnrciat_ Current B:iEltn Usage- 1,246 kWh 0.20 'kVar Amt Due Previous Bill 198.89 Duke Energy Rate LSNO 153.28 Payment(s) Received 198.89 Current Electric Charges 153.28 Balance Forward 0.00 Current Electric Charges 153.28 Taxes 10.73 Vux Current Amount Due 164.01 Taxes 10.73 XX- I 1 i l D i I o i i S I i ttBT Cue Date lmonr Due May 29, 2tfL19 Average Cost: 0.1230 per kWh May 29, 2009 164.01 168.61 Duke Energy. visit us at www.duke- energy.com J' I I. DukeEnergy® I Account Number 7740 3639 -02 -0 CM 02 May 29, 2009 62.36 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed :(for Customer Assistance) 00025707 PSI I ZA 09126 ZIPCODE 04 YNNNNN 1 o Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000062367 77403639020 052920094 00000064114 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 dame ISrvtCe 14dctress For lnqutrts Gall Accout Nurrshei Pedcor Residential Duke Energy 1- 800 521 2232 7740- 3639 -02 -0 33 Main St E Suite: 200 Carmel IN 46032 AtCatl Payfttents Ta Acciur Irtfrrrtaf<tvn T PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2009 Reading 1,1ate Meter :Reading Ac>iva�.' i 1111eter Number �rnn To. Bays Prev►ods f�tesent flArtltt Usage #rW Elec 106939255 Apr 03 May 05 32 12606 12949 1 343 8.15 i i 1.f�actrtc: Comtnel'ciai Gur�ertt B►1 in Usage 343. kWh 0.30 kVar Amt Due Previous Bill 45.06 Duke Energy Rate LSNO $.58.28 Payment(s) Received 45.06 Current Electric Charges 58.28 Balance Forward 0.00 Current Electric Charges 58.28 Taxes 4.08 Current Amount Due 62.36 Taxes 4.08 I i i T 7 v D 7 Y D 7lttei Lte Q2LC� Amo�rtt 13ue lay 23 �tiQ_9 Average Cost: 0.1699 per kWh May 29, 2009 62.36 64.11 D uke Energy. visit us at www.duke- energy.com re Duke Energy. Dire Rat Amown #[3ie Account Number 8740 3639 -02 -6 CM 02 May 29, 2009 83.18 s For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1 1 1 6 1 1 1 1 1 1 1 1 1 U 111'111111I1111IlIUtlll' lull l'1111I 11111 11111 00025711 PS11 ZA 09128 ZIPCODE 04 YNNNNN 1 oz Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000083186 87403639026 052920094 00000085510 T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne Serut a Adc#ress for in. ujr es t*at AecQUnt:.Numher; Pedcor Residential Duke Energy 1- 800 521 -2232 8740 3639 -02 -6 33 Main St E Suite: 300 Carmel IN 46032 :Marl Payiler�ts 10 Accoun€ tnfi�hmattan 41 PO Box 9001076 Payments.after:May 07 not included Bill prepared on May 07, 2009 Louisville KY 40290 -1076 Last payment received Apr 21 Next meter reading Jun 03, 2009 Resdfrt fete:.: Meter Ftesdir3g Attu.... Meterlumtrerioiit Ta ISHys Previous Present Multi Usage kW Elec 106939256 Apr 03 May 05 32 28475 28999 1 524 4.23 tlectr €c .?Cc�trtmeretal:..; Q rrent.Bttln Usage- 524 kWh 0.20 kVar Amt Due Previous Bill 120.28 Duke Energy Rate LSNO 77.74 Payment(s) Received 120.28 Current Electric Charges 77.74 Balance Forward 0.00 Current Electric Charges 77.74 Taxes 5.44 Taxes Current Amount Due 83.18 Taxes .$5.44 I I u 0 i i i nue Datr* Amount Due 1V)ay.29 2Dtt9:; Average Cost: 0.1484 per kWh May 29, 2009 83.18 ®u k-eE nergy® visit us at www.duke- energy.com I I� OI,D'I'OWN SFIOPS- PHASE 11 1 I0DIEOWNER ASSOCAI JON RUDUE'I 2008 INCf)61R'y 'i 3nndnry f b very f blr;_ +,`Amh ri h 11 At 'I� Al _'Jiine �Ft Jlly 9 h 1 i rber�, TOTe'�I gsf� r Ilomeowner Dues 2,586.82 S 2.586.82 S 2!86.82 S 2,586.82 2,586.82 2.586.82 2,586.82 2,586.82 F 2,586 82 2!86.82 2.596.82 S 2.596.82 F 3l, ()4186 CRC Portion 300.62 300.62 S 300.62 30U.62 S 3 00.62 300.62 S 300.62 300.62 300.62 S 300.62 S 300.62 S 30U.62 S 3,607 Gross Mw- S 2,88744 S 2 887 44 S 2887 S 2 987.44 S 2,887.44 S 2,887.44 2,887 S 2,887.44 S 2,887.44 2,887.44 2,681.44 S 2,887.44 34,649.30 I,,. Cipn N8E8 mi g (1) S 852,00 852.00 4 8 5 2.00 852.00 852.00 852.(10 E 952.0N1 F 852.(10 F R52U0 F 5 2 .00 85 5200 852.00 5 652.00 F 1(1.224.(70 Clmning Supplies E 211.18 211.18 E 211.18 a F 211.18 84.1.72 Land (3) F F F S11- Removal ('1) IR5.70 185.70 a 185.69 S 557.09 Cvnnnon area electric (S) F 54158 542.88 542.58 542.98 542.88 F 542.58 542.58 542.58 S 542.58 F 54158 S 54258 54158 6,510.96 Common area water (6) 127.00 127.00 S 127.00 127.00 127.00 127.00 127.00 S 127.00 S 127.00 127.00 127.00 127.00 1,524.00 Common area phone- ilmi -g of elevator (7) 220.00 220.00 S 220.00 220.00 220.00 2211.00 220.00 220.00 F 220.00 22000 S 2211.00 S 220.00 26411.00 Common area maintrnanee (R) 120.00 120.00 S 120.00 S 120.00 S 120.00 120.00 120-00 S 120.00 120.00 120.0(1 S 120.00 12090 S 1,440.00 Elevator Meinlcnance (9) S S S 4U8.00 S I S S 10R.00 I ash Rnnoval (10) 62.59 62.59 S 62.59 62.59 S 6159 62.59 62.59 S 62.59 S 62.59 S 62.59 62.59 a 62.59 S 751.09 Window Washing (I 1) a S Parking lot maintenance F S S pmpntylnsurance (13) a a F S F 5.957.00 S 5.957.00 Replacnnall Reserve (14) Fire Alann M1laintenance/SPrinklcr /9ackllow Prevenlor (15) F 248,13 249.11 248.13 S 248.11 S 992.50 Managenn:nt Pee (I6) 200.00 S 200.00 200.00 F 200_(10 200.00 200.00 200.00 200.00 200.00 S 200.00 S 200.00 200.00 S 2,400.00 Smriq Alann Testing (17) IIVAC Maintenance (18) S 200.00 200,00 S 400-110 Miscellaneous up- (19) S F S S IoulEzpe- 2,309.87 2,558.00 S 2,535.35 2124.17 S 2,372.3U S 2,335.35 S 2,124.17 S 2,372.30 S 2,335.35 S 2,732.17 8,329.28 S 2,521.04 34,649.35 Net Opmlblg Income 577.57 329.44 352.09 S 763.27 515.14 552.09 763 S 515.14 552 S 155.27 (5,441.84) S 366.40 S (0.051 12 r il/OF! r' wM y e COMMON;' AtON711L} i ES Unit 1 APPLPCAELE DOES x SPACE F ,YEARLY bO r 33.85°. S 11 728.80 977.40 Unit 2: 22.68% S 7,858.47 654.87 Unit 3: Pod., 16.68% S 5 779.51 S 481.63 IOU.00% S 2,887.44 a blilliju 34649;'.^365 S �ISCSS LZm�tDii�d bx 4olalWEffiKglh@F #:-oiv_fier Ud�I d dnts pxlrl by CRCU I n I 7 4 7 S l wr (li ri r a�i 0"�4'� Total f�l:) �B)� �(lR) l�i��`i3� il�iF t ^�I°r I °I 14ry1 l�p I�;465�A13 Un1t 4 sliz`reof the abo 1 26 79°� i'; r^ r S '3:607 �9 CRC in 11th)} share r r °�00 f,2 il Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 y 5. W L, G, C Purchase Order No. 00" <'�"ov JGttupil 71 3 j11 Sw Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 4, I_i j�. Total 2 o s U_ 5 1 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. ,3 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ZZ ALLOWED 20 IN SUM OF 2, oso_ gg ON ACCOUNT OF APPROPRIATION FOR 902,1 4 Z y& C5gz l Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S 2,5 0 20S c),99 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 Dire O 06 P Cost distribution ledger classification if Title claim paid motor vehicle highway fund PEDCOR OFFICE, LLC r, One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 3, 2009 Dave Huffman City of Carmel Street Department Re: PO #18796 INVOICE Due: Upon Receipt Amount Number Item Per Total 5 15" street light poles with globe. 1,500.00 S 7,500.00 Total Amount Due S 7,500.00 If you have any questions please contact Shelby Bowen at 317.218.2694 Please make checks payable and mail to: Pedcor Office, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/09 $7,500.00 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. ARRANT NO. ALLOWED 20 Pedcor Office, LLC Attn: Laurie Siler IN SUM OF 770 3rd Ave. S. W. Carmel, IN 46032 $7, 00.00 ON ACCOUNT O APPROPRIATION FOR Carmel S reet Department PO# Dept. INVOICq NO. ACCT /TITLE AMOUNT Board Members 18796 43- 500.80 $7,500.00 1 hereby certify that the attached invoice(s), or 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 o T ursd4 J &e 18, 2009 ri Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund