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172982 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1 ONE CIVIC SQUARE PEDCOR RESIDENTIAL LLC CHECK AMOUNT: $4,862.36 CARMEL, INDIANA 46032 770 3RD AVE SW CARMEL IN 46032 CHECK NUMBER: 172982 CHECK DATE: 5/27/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIP 902 4460821 043009.1 4,862.36 CAC PEDCOR RESIDENTIAL; LLC GIN4 One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 April 30, 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: 03/04/09 Duke Energy 31 Main Suite 100 184.65 03/04/09 Duke Energy 31 Main Suite 200 129.65 03/04/09 Duke Energy 31 Main Suite 181.30 03/04/09 Duke Energy 33 Main Suite 100 341.47 03/04/09 Duke Energy 33 Main Suite 200 53.57 03/04/09 Duke Energy 33 Main Suite 300 208.95 04/03/09 Duke Energy 31 Main Suite 100 25.08 04/03/09 Duke Energy 31 Main Suite 200 39.26 04/03/09 Duke Energy 31 Main Suite 300 69.66 04/03/09 Duke Energy 33 Main Suite 100 198.89 04/03/09 Duke Energy 33 Main Suite 200 45.06 04/03/09 Duke Energy 33 Main Suite 300 120.28 1,597.82 Homeowner's Assocation Dues: 04/01/09 HOA Due 31 Main (Unit 1) 977.40 04/01/09 HOA Due 33 Main (Unit 2) 654.87 05/01/09 HOA Due 31 Main (Unit 1) 977.40 05/01/09 HOA Due 33 Main (Unit 2) 654.87 3,264.54 Total Amount Due 4,862.36 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 H 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 Cannel, Indiana 46032 ®ukeEnergy® F XXX .:.11..:[71". e: Account Number 9740 3639 -02 -1 CM 02 Mar 27, 2009 184.65 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00000875 PSI1 ZA 09065 ZIPCODE 21 YNNNNN toz Pedcor Residential i Attn Sherri Lechner PO Box 9001076 i 770 3Rd Ave SW Louisville KY 40290 -1076 i Carmel IN 46032 -2036 i 900 00000184659 97403639021 032720099 00000189839 J t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :Name 1Servrce Address:':` For inqufr es >wakl':: AC ourtt Nurrtbet Pedcor Residential Duke Energ 1- 800 521 -2232 9740-3639-02-1 31 Main St E gY Suite: 100 Carmel IN 46032 ail G M PytrrentsTv Account; IrrfDrmatian...........::.::: PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2009 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 02, 2009 Readfrt at Meter Re ad1 n ctua Meter htumb r er Font To;;; >Da s pro evius:Rreseht; Mu ttt Usa' e:';:::: "::`.`::kW`:`.`. Y..:..:............ Elec 106959565 Feb 03 Mar 04 29 1751 3149 1 1,398 11.42 Etectre Cvnmercfa[ Curretft::Bitlfn Usage 1,398 kWh 0.20 kVar Amt Due Previous Bill 223.11 Duke Energy Rate LSNO 172.57 aymgnt(s) Received 223.11 Current Electric Charges 172.57 V Balance Forward 0.00 Current Electric Charges 172.57, Taxes 12.0$ 7 x rrent Amount Due 184.65 Taxes $12.08 X. I a J J D 1 7 D J v J D s t) e. tlate, i Amaunt.L7ue f�llar.7 t3D9 Average Cost: 0.1234 per kWh Mar 27, 2009 184.65 189,83 P, DukeEnergy® visit us at www.duke- energy.com I ®ukeEnergsy® I s jy a ry Y r u at Arrt., flt Due I Account Number 1840 3639 -02 -4 CM 02 Mar 27, 2009 129.65 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) i 00000827 PSI1 ZA 09065 ZIPCODE 21 YNNNNN toz Pedcor Residential Attn: Sherry Lechner PO Box 9001076 j 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000129658 18403639024 032720099 00000133299 1 PLEASE, RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne 7Service Address For #nglttrse5 C1[ AccQtnt Nutribe# Pedcor Residential Duke Energy 1- 800 521 -2232 1840 3639 -02 -4 31 Main St E Suite: 200 Carmel IN 46032 f Matl Payrn�n s Accattrrt:irrforrnai ©h i PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2009 Louisville KY 40290 -1076 Last payment received Feb 17 Next meter reading Apr 02, 2009 Reading Rate Meter Read Actuai Meter Nt#ml er From To Days .Previous Preaent Multi lfsage #city Elec 106939258 Feb 03 Mar 04 29 14655 15555 1 900 12.32 E #ectr►i~ Cri inarcrt... Garrett# Bailin Usage 900 kWh 1.00 kVar Amt Due Previous Bill 228.17 Duke Energy Rate LSNO 121.17 Payment(s) Received 228.17 Current Electric Charges 121.17 Balance Forward 0.00 Current Electric Charges 121.17 Taxes 8.48 8.4 Current Amount Due 129.65 Taxes 8 a 0 n m 0 y Aft y �t1 n Aft fJuei >IJate< :i�.. Avera Cost: 0.1346 g per kWh Mar 27, 2009 129.65 133.29 I ®ukeEnergy® visit us at www.duke- energy.com li .®ukeEnergy® E f.houn AM i i Account Number 5840 3639 -02 -6 CM 02 Mar 27, 2009 181.30 f I For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) I V 00000843 PSII ZA 09065 ZIPCODE 21 YNNNNN 1oz Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 I Carmel IN 46032 -2036 c 900 00000181307 58403639026 032720099 00000186384 t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 NIne l5ervrce Address For #nqurraes Cell Aceottnt Number Pedcor Residential Duke Energy 1- 800 -521 -2232 5840- 3639 -02 -6 31 Main St E Suite: 300 Carmel IN 46032 I afL P a .tx►ents.T� ACount::l.n.far PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2009 Louisville KY 40290 -1076 Last payment received Feb 17 Next meter reading Apr 02, 2009 fieid►ng.Date Meter Reading Ante# Meter Number From To Days Prevtoits Present Multr Usage #€W Elec 106959562 Feb 03 Mar 04 29 7101 8468 1 1,367 8.50 Electric CnlmerCif Curren #B►tltn Usage- 1,367 kWh 0.30 kVar Amt Due Previous Bill 212.81 Duke Energy Rate LSNO 169.44 Payment(s) Received 212.81 Current Electric Charges 169.44 V Balance Forward 0.00 Current Electric Charges 169.44 Taxes 11.86 Current Amount. Due 181.30 I Taxes 11.86 i a E 0 I n m 6 d O (0 I 'Due Date A.moun Clue Mar 7, 109 Average Cost: 0.1240 per kWh Mar 27, 2009 181.30 186.38 ®ukeEn visit us at www.duke- energy.com I II ®ukeEnergy® d`'`t> i oun I Account Number 8270 3641 -02 -0 CM 02 Mar 27, 2009 341.47 r For more detailed billing information on j your monthly bill, check box on right i HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1 I�I��i�ll��ll, ����ll���l�i��l�lll�����ll��ll ►�I���III���I���II I 00000860 PS11 ZA 09065 ZIPCODE 21 YNNNNN toz I Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i f i 900 00000341479 82703641020 032720099 00000351040 I F t t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 o I Name�Servtce Address Fdt tngtttrtes Cl'f: r::. Accvuitt Number I 4 Pedcor Residential Duke Energy 1- 800 521 -2232 8270 3641 -02 -0 33 Main St E Carmel IN 46032 j i 4 Matl Payments To Account 1 forma tvn f PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2009 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 02, 2009 I I Re�dfng date Meter Reading Acttaal I Meter Nurniier From To Daps Previous Present Mulr Usage kW. I Elec 106939248 Feb 03 Mar 04 29 30319 33663 1 3,344 8.18 Etectra...Comtnersia.i current Bitliri Usage- 3,344 kWh 0.10 kVar Amt Due Previous Bill 301.60 I Duke Energy Rate LSNO 319.13 Payment(s) Received 301.60 Current Electric Charges 319.13 Balance Forward 0.00 k Current Electric Charges 319.13 Taxes 22.34 I Taxes Current Amount Due 341.47 Taxes 22.34 i i i a i 1 I I D 4 T 0 I D j is ue Date Amount bue iii i 2. 0. Average Cost: 0.0954 per kWh Mar 27, 2009 341.47 351.04 I I ®ukeEnergy® visit us at www.duke- energy.com I� pp ®ume Energy® I u......... m..o...... Account Number 7740 3639 -02 -0 CM 02 Mar 27, 2009 53.57 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (tor Customer Assistance) j E 00000959 PSI1 ZA 09065 ZIPCODE 21 YNNNNN toz Pedcor Residential I Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i f I 900 00000053570 77403639020 032720099 00000055077° I I i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. i Page 1 of;1 Name lSerVfce Addtess For. thgUtr ►es Call AEcQU: nt Number Pedcor Residential Duke Energy 1- 800 521 -2232 7740 3639 -02 -0 33 Main St E Suite: 200 Carmel IN 46032 i i Mail Fa enis Ta:.. Ac. courit lr fotma ;im PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2009 I Louisville KY 40290 -1076 Last payment received Feb 17 Next meter reading Apr 02, 2009 Reading DateMeter Reading lkcttsaE. Meter .Number From Ta Days Previous Present Multr Usage tctlV I Elec 106939255 Feb 03 Mar 04 29 12130 12396 1 266 6.04 CUrrOnt t3 #Ith Flectr c. Usage- 266 kWh 0.20 kVr Amt Due Previous Bill 106.70 Duke Energy Rate LSNO $50. 07 Payment(s) Received 106.70 Current Electric Charges 50.07 Balance Forward 0.00 Current Electric Charges 50.07 Taxes 3.50 Taxes.;. C urrent Amount Due 53.57 Taxes $3.50 I o I I I r `Ee is s ag e I I ate Amount. Due; M.ar7, 200. u 9 Average Cost: 0.1882 per kWh Mar 27, 2009 53.57 $5 5 1 07 P. M. I Duke ivergy® visit us at www.duke- energy.com �l ®ulceEnergy. I I �yy ue.;tlate:::::::.. ±m.. untu Account Number 8740 3639 -02 -6 CM 02 Mar 27, 2009 $208.9 5 For more detailed billing information on E your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00000867 PSI1 ZA 09065 ZIPCODE 21 YNNNNN 1oz Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 1076 Carmel IN 46032 -2036 900 00000208957 87403639026 032720099 00000214817 I i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of ,1 Name 5eru; e Address Fbr fry> r# rtes Ca:::;: Acdaunt Nurrti Pedcor Residential Duke Energy 1 -800- 521 -2232 8740 3639 -02 -6 33 Main St E Suite: 300 Carmel IN 46032 E i E Mall Payments T4 Ac;coun' C lriformaf�atl 1 I PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2009 i Louisville KY 40290 -1076 Last payment received Feb 17 Next meter reading Apr 02, 2009 R:eadfrrg3at Meter Reading Actuat Meter Number From To Days f�revrous Present Mulif Usage tCW I i Elec 106939256 Feb 03 Mar 04 29 25637 27610 1 1,973 4.25 r E Electr Cortttm�rc:ia] Ctirrenl. lllfn Usage- 1.973 kWh 0.10 kVar Amt Due Previous Bill 185.81 k Duke Energy Rate LSNO 195.28 Payment(s) Received 185.81 I Current Electric Charges 195.28 Balance Forward 0.00 Current Electric Charges 195.28 Taxes 13.67 r Taxes Current Amount Due 208.95 1 Taxes $1 .67 i i i i i I G j a o i I I I i I 6 i (U a m 0 m Aftsr f)ue Date iimount Due Isar7; :20 Average Cost: 0.0990 per kWh Mar 27, 2009 208.95 214.'81 i I uenergy® visit us at www.duke- energy.com Duke Energy. ;'fie Fate cxctni. .ue:: Account Number 9740 3639 -02 -1 CM 02 Apr 29, 2009 25.08 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed i (for Customer Assistance) i 00001067 PSI1 ZA 09098 ZIPCODE 04 YNNNNN 1oz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 f i 900 00000025089 97403639021 042920096 00000025780 E •1 PLEASE RETURN THE.TOP.P.ORTION WITH YOUR PAYMENT. 1 Page 1 of 1 I triri8'a i Vici >:r:;:. Addr nor ngctlrr {as Colt Accauht Nurser.::.: Pedcor Residential Duke Energy 1- 800 521 -2232 9740 3639 -02 -1 31 Main St E Suite: 100 Carmel IN 46032 r i Mat Rttaltettts T Acci7UCtt< Infrmatton PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 04, 2009 Me er........ u ti r >T:: a.: :::::1 ..e.. s::; ...ef... ................U...s......r... t resent;::: >ai lu:: >i Elec 106959565 Mar 04 Apr 03 30 p 3149 i 6.51 Current :B 1114 1 Usage- 64 kWh 0.90 kVar Amt Due Previous Bill 184.65 i Duke Energy -Rate LSNO 23.44 Payment(s) Received 184.65 Current Electric Charges 23.44 Balance Forward 0.00 Current Electric Charges 23.44 Taxes 1.64 T. 83F. Current Amount Due 25.08 I Taxes 1.64 de Da f r E I i E I t c rnnm. Apr2; i i Average Cost: 0.3663 per kWh Apr 29, 2009 25.08 25.78 i D uke Energy. visit us at www.duke energy.com r I Duke Energy® Due- ]?ate Account Number 1840- 3639 -02 -4 CM 02 Apr 29, 2009 39.26 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001042 PSI1 ZA 09098 ZIPCODE 04 YNNNNN Ioz Pedcor Residential j Attn: Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i f I 900 00000039268 18403639024 042920096 00000040363 i i T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 I rn t7las i: ?i:;i:::i:as is i as asi :;i i address Far irmufrlas Gilt Ac Nurrl>ta�t;;;: Pedcor Residential Duke Energy 1- 800 521 -2232 1840 3639 -02 -4 31 Main St E I Suite: 200 1 Carmel IN 46032 lit I Ray#zteirts To AccrxUr trifo rrfilat�o rl E PO Box 9001076 Payments after.Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY 40290 1076 Last payment received Mar 24 Next meter reading May 04, 2009 i esc€i a ....tte :<Fi ac#icI 'Ad?€ualX.: 1 f�eter iernbe tMtoCn prevEac�s lrese��it'` 'ultf flaeCVY Elec 106939258 Mar 04 Apr 03 30 15555 15722 1 167 7.48 E i Cexf°,tet�tt::a33titn t Usage 167 kWh 0.90 kVar Amt Due Previous Bill 129.65 Duke Energy Rate LSNO 36.69 Payment(s) Received 129.65 Current Electric Charges 36.69 Balance Forward 0.00 Current Electric Charges 36.69 Taxes 2.57 i Tax> f Current Amount Due 39.26 Taxes 2.57 t t r I 0 i 1 i f I t83 ...a.:.:::: Airpl7fe A .:riJi3 t P::::::: Average Cost: 0.2197 per kWh Apr 29, 2009 9 p p 39.26 40.36 D uke Energy. visit us at www.duke- energy.com i Duke Energy. i i ti itrto i.D e•........ Account Number 5840 3639 -02 -6 CM 02 Apr 29, 2009 69.66 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 1 11111 1111111811111111IIIIIIIII'IIII 1111111/11 IIIIII loll 1111'1 00001051 PSI1 ZA 09098 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 I 900 00000069663 58403639026 042920096 00000071617 i t PLEASE RETURN THE -TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne tSerVtce dress Far 1tlqurtt4s Catl A00 "t U tl�or.:<: Pedcor Residential Duke Energy 1- 800 521 -2232 5840 3639 -02 -6 31 Main St E I Suite: 300 Carmel IN 46032 ;Mail Pa eras T Accau rt t PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 04, 2009 ea frig Date Meter Radtn Aatuat. k. I 1#efer Ft .....Tn days P r e vious Peaent RlFtrl #t usageVyi P Elec 106959562 Mar 04 A r 03 30 8468 8874 1 406 8.47 I I I I E edIrtG CotrtMOW al Gurrertt Bitl�n C Usage- 406 kWh 0.40 kVar Amt Due Previous Bill 181.30 Duke Energy Rate LSNO 65.10 Payment(s) Received 181.30 Current Electric Charges 65.10 Balance Forward 0.00 E Current Electric Charges 65.10 Taxes 4.56 Ties urrent Amount Due $69.66 Taxes 4.56 c I o I i i i S i i 1 ::::::i::::i::: >�our> Ike r:::.: Ap:;��� lE)Q9.;;: Average Cost: 0.1603 per kWh Apr 29, 2009 69.66 71.61 i ukeEnergy® visit us at www.duke- energy.com I I Duke Energy. [7 a >rfate "un' flu Q Account Number 8270- 3641 -02 -0 CM 02 Apr 29, 2009 198.89 For more detailed billing information on your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) I I IIIII 111'111'11 1 11111 I1l1 1 111'1 00001058 PSI1 ZA 09098 ZIPCODE 04 YNNNNN Ioz Pedcor Residential Attn Sherri Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 I I 900 00000198897 82703641020 042920096 00000204471 i t 'PLEASE RETURN THE -TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Pedcor Residential Duke Ener am wk .....dd 3 or. ngurlESS halfcc:arrt E gY 1- 800 521 -2232 8270 3641 -02 -0 t 33 Main St E Carmel IN 46032 i 1 ytrtettts To Al cou 1 l... �ctn PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 j Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 04, 2009 I Mete <::::::litmte: >Frtiit t: ::::7t:::: >>a. s> >;4r v e..._....s.:�re eRt Iti: #A:> I Elec 106939248 Mar 04 Apr 03 30 33663 35248 1 1,585 8.18 EtSCti?i ::-:Cbm t ct Cure :::6 1 1 #1tt. ttt Usage 1,585 kWh 0.10 kVar Amt Due Previous Bill 341.47 j Duke Energy Rate LSNO 185.88 Payment(s) Received 341.47 Current Electric Charges 185.88 Balance Forward 0.00 4 Current Electric Charges 185.88 i Taxes 13.01 urrent Amount Due 198.89 Taxes 13.01 E MCI e A I Average Cos t: t. 0.1173 per kWh Apr 29, 2009 198.89 204.47 P o m ukeEnergy® visit us at www.duke- energy.com f i v ®ukeEnergy® ou #E?ue Account Number 7740 3639 -02 -0 CM 02 A 29, 2009 45.06 f For more detailed billing information on I your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 00001057 PSI1 ZA 09098 ZIPCODE 04 YNNNNN Ioz i Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i I 900 00000045063 77403639020 042920096 00000046329 f I f I t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 m arvtC� 4d dress.: For nq tt .e C t1 Pic ourrt Na ar Pedcor Residential Duke Energy 1- 800 521 2232 7740- 3639 -02 -0 33 Main St E Suite: 200 I Carmel IN 46032 r r L :Pa A1ccz urt :ln ormatfvtt t PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 04, 2009 I Reaclffg date Meter Fteadf:g lleferIsrrnb�rrarti 'ft Days :Ire�tcas Present 1Nultf UsagerVl� Elec 106939255 Mar 04 Apr 03 30 12396 12606 1 210 8.21 E Eiact.= Cr�mfnercfat..; CisrreEtf B'ftl[n Usage 210 kWh 0.40 kVar Amt Due Previous Bill 53.57 Duke Energy Rate LSNO 42.11 Payment(s) Received 53.57 f Current Electric Charges 42.11 Balance Forward 0.00 Current Electric Charges 42.11 Taxes 2.95 T>= Current Amount Due 45.06 Taxes 2.95 I i i E i i i 0 i f n n Q v i f due Date ;4tnaunt Due Apr9, t79 Average Cost: 0.2005 per kWh Apr 29, 2009 45.06 46.32 f i ,h, ®ukeEnergy® visit us at www.duke- energy.com i DukeEnergy® <C)e .Bate» Gii# Ug: Account Number 8740 3639 -02 -6 CM 02 Apr 29, 2009 120.28 For more detailed billing information on r your monthly bill, check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00001060 PSI I ZA 09098 ZIPCODE 04 YNNNNN Ioz Pedcor Residential i Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 f 900 00000120286 87403639026 042920096 00000123650 i t -PLEASE RETURN THE TOFF- PORTION WITH YOUR PAYMENT. t Page 1 of 1 i Marne r::i: i:::::::i N} [Y['i`i: i:'S:: i :;i;: `i': I srv#ce k�ldress Per 1nqulx es;GalL count Nurser Pedcor Residential Duke Energy 1- 800 521 -2232 8740 3639 -02 -6 33 Main St E i Suite: 300 Carmel IN 46032 t Mail:rRa ;;:_:;.;;;.;:A��crunt.attf�tma€ ion:::::::::::.:: PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2009 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 04, 2009 I ide 1 acitrt -fla 1 M ttt�e>!::: r: r> rF�nrt1:»::::>: 7Q >fla.:�;::<I�r..er� ;.eraser I Elec 106939256 Mar 04 Apr 03 30 27610 28475 1 865 4.25 t Eteciria:.- sWottt rc# a#....._ turreettr:Btfh: r:::>:;>::>:::>:::>:::::>::<;:::;<;:;::::>:<:> r<::;::>:>:: >::r:<::: Usage- 865 kWh 0.10 kVar Amt Due Previous Bill 208.95 f Duke Energy Rate LSNO 112.41 Payment(s) Received 208.95 f Current Electric Charges 112.41 'Balance Forward 0.00 Current Electric Charges 112.41 i Taxes 7.87 I Taxes urrent Amount Due 120.28 Taxes 7,87 I i I r I E I I f f i flF2L I Date mom. Due. A P Average Cost: 0.1300 per kWh Apr 29, 2009 120.28 123.65 e UMUCnergy. visit us at www.duke- energy.com I OLD TOWN SHOPS PHASE 11 110MEOWNER ASSOCATION BUDGET- 2008 .Inmmq__ Frbr a y blaich, \P II Nnve Jr ne, y July„ AoQu t _-$eP[embrr, .'bctotic�_ 3 .Noveml a Deermbc�` TOT. \I I lomeownor Dues 2.586.82 2,586.82 2,586.82 S 2,586 82 2,596.82 2,5R6.82 2,596.92 2,596.82 S 2,596.82 2.586.82 2.596.82 2,596.92 31,041.86 CRC Portion 300.62 300.62 300.62 300.62 300.62 300.62 300.62 300.62 300.62 S 300.62 300.62 300.62 3,607.44 Gross Income 2,887.44 2,887 44 2,887.44 S 2,897.44 S 2,887.44 2,887.44 2,887.44 2,887.44 S 2,887.44 S 2,987.44 S 2,897.44 2,897.44 34,649.30 1E%PENSES Cleaning (1) S 852.00 852.00 S 852.00 952.00 852.00 852.00 852.00 852.00 S 852.00 S� 952.00 85200 852.00 10,224.00 Cleaning Supplies (2) 211.18 211.18 S 211.18 S 211.19 944.72 Landscaping S Snow Removal (4) 185.70 185.70 S S 195.69 557.09 Common area electric (5) 542.58 542.58 542.58 S 542.58 S 542.58 542.58 542.59 542.58 542.58 542.58 S 542.58 542.58 6,510.96 Common arcn water (6) 127.00 127.00 127.00 127.00 127.00 127.00 S 127.00 127.00 S 127.00 127.00 127.00 127.00 1,524.00 Common area phone monitoring ofelevator (7) 220.00 220.00 220.00 S 220.00 220.00 220.00 S 220.00 220.00 S 220.00 220.00 2211.00 220.00 2,640.00 Cotmnon area maintenance (9) 120.00 120.00 120.00 S 120.00 S 120.00 120.00 S 120.00 120.00 S 120.110 120.00 120.00 120.00 1,440.00 Elevator Maintenance (9) 408.00 S 409.00 Trash Removal (I o) 62.59 62.59 62.59 62.59 62.59 62.59 S 62.59 S 62.59 62.59 62.59 62.59 S 62.59 751.09 Window washing (I I) S Parking 1.1-inter-roc (12) Propertylosurance (I1) S 5,957.00 S 5,957.00 Repla -ent Reserve (14) S Fire Alarm M1laimrnancdSprinkler /BackOow Preventor (I5) 249.13 S 248.13 248.13 248.11 S 992.50 Management Fee (16) 200.00 200.00 200.00 200.00 200.00 S 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00 Smuily Alann besting (17) H\+ACMalntalance (19) 200.00 200.00 400.00 Miscellaneous expense (19) S S Total Expenses 2,309.97 2,558.00 2,535.35 2,12417 2,372.30 2.335.35 2,124.17 2,372.30 2.335.35 2,712.17 8,329.28 2.521.04 34,649.35 Net Operating Income 577.57 S 329.44 S 35209 S 763.27 515.14 552.09 763.27 515.14 S 552.09 155.27 (5,441.84) S 366.40 (0.05) 12 CO6IMON MONI'IlLY APPLICABLE DUES SPACE' ,YEARLY DUES r DUES Unit 1: 3185% S 11,728.80 977.40 Unit 2: 22.68% 7,858.47 654.87 Unit 3: Pedeor 16.68 5,779.51 491.63 Unit:4i 16mdtori County; r ':`;,26.79% C-,-9,282.56 i_,' n 472.92 CRC1 300.62 100.00% S 34,649.35 2.887.44 Unit 4 Tblal Daes per; niomG r `F' S ry77S.55', ._Less.'Uni14.Dnes yard by CRCa �u (300:62)1 �,TO {al Due fr'om:Unit 4 r' „mx: �,s. 5,,. 47 2:92. �Umt4dues paid by CRC Total of(I (2) (4) (8)t &(18) S 134(5 81 �Unrt4 sliarcofthe above is 2679/ 360 749 iCRCmorithlys -3mg „__100(2. 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. 7 70 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D O Total �f F62 _36 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 4 ALLOWED 20 IN SUM OF &6 ,2 ON ACCOUNT OF APPROPRIATION FOR Board Members h PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 1?62 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 20 0,";" Dir S Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund