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172980 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III CHECK AMOUNT: $52,309.12 CARMEL, INDIANA 46032 1 PEDCOR SQUARE 770 3RD AVE SW CHECK NUMBER: 172980 CARMEL IN 46032 CHECK DATE: 5/2712009 DEPARTM J AC COUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460895 042109.1 ,/18,662.08 WOODS WIRE BLDG STAYI 902 4460895 042109.2 .,153.08 WOODS WIRE BLDG STAYI 902 4460895 042109.3 .11,049.22 WOODS WIRE BLDG STAYI 902 4460895 050109 -1 /18,662.08 WOODS WIRE BLDG STAYI 902 4460895 050109.2 /358.17 WOODS WIRE BLDG STAYI X 902 4460895 050109.3 /3,224.49 WOODS WIRE BLDG STAYI PEDCOR INVESTMENTS 1988 III 0 I G O ne Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 April 21, 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 05/01/09 Monthly Rent 16,645.83 05/01/09 Taxes (a) 1,589.13 05/01/09 Insurance (b) 427.12 Total Monthly Amount Due 18,662.08 (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 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 N. Capitol, Avenue, Indianapolis, Indiana 46204 �aCT C' tM 1 �'�I r; �L I M r 6wv bt u e w d I i >&e i, 1I11 i I!y i type orooe -r.' sea D. view renarrs I sGnr. =.ter 1 in=u =t=ons ant imnorzar. 1mormia- ion T -S LOOK= WRONI; i n!s DrDa am ai!Dws VDU m V!ew ano Drnnt te DUDi rEZDre_. _Z_., =jinn r_Yia cnsorr..aaon as ci z s- cat sD rr.° !nrD- aucn Droviciab In di7eren: se` !on> r- °oo may nG: rarer-'.. Ali mrGrmauon nas ^een eenveo rem DUDiIC re_Dras tna_ a^ _Dn =nin UneereDrnp cnan ano 1 nc ara-an *ad m- Gonram or a u may nG, rer!_='rce Curren: m`urratlon Der�mm tD the GrGDem D. tPr'��'M:� AX S; f A i 'Kt K l 7n:7 ;aT_men: ren=_— vaue> f7r' ?AG uavaare'_006 as u; June 2130 N_ v!Tr D°duion InTormaoon n De =m°_0 nV V'=L n0 r, za!!Inc the ALldtc c PrDp =i P' accocsmnn: C-_MIiS =n 070m_D M LR_ C1n!Ime Proeerr," :ZM F.eDG K'ewer a- =S= °n- InT=.Bnon -an De 0GIB(ned DV V!SMnD Dr LBlImO I i i FTPHA3UP, °E wn I DUPLS.:AT_ NUMB° -F• I 1 1� T..>': I "a 1. A!! Ni Iv i I6o /D� /OB OD_ 0 !i nPlteu} =C7 PAYABLE 213Ofi PAR =L NUMB =F. I oRDp_ TA:: PA c= IMAICc AL H =KS PAYABLE I 16 D° Cs- DOB.OD C? D TA; HDM =TAD -M=D- �HAMT_TON COUNTI'Tr /•SUF.r TANG' UNIT N AME i� h. h71:Tr, �i P °PLA_ =M °_NT P °_Dii Z0.:�49 tNaB' °SIRI! IN 46060 -armel BL' -MN'_S P_=P1A ME1� i °=BBj OTHER TA; D_UNDUF.N7 f uRCS9 I I TAXABLE GRO33 IHD► =:g— i=_ADI I I PAID TG I M= =MF7 /D_D IN- 4; ,:.r aP I TOTAL VALL= I VALUE TA°. SPTR-- DA71 iRI D I D I D I 0.00 D.DD fi_.7= =?DI 0 I 0.O0 IN� 702DD I G I 2,70200- I D_ DU�QD!S SPRING UPP- EN77AX r DOD? 2007 0ZDi7�3662'` BREAK DDWV SARCOD= BREAICDOW.V 001 t Duren t' 16n c_,_ deiow mr Dr_aicdDwn G` hoe=ai pi :Solid Vv I P_se� menu !:mmuca: dram az� -rent des ..50 net mMude r_GDn. �D IW eiar= c 39 pi r DwnsntG I -4, pjr r✓v 4 0 Lb ran Tae og,ADD s. A U0 AR. o€= AS= F❑NALi? DI :SsoDl c.9c? 6BI o IGDroGration I2.BE:?0 M3 I LEGAL DE3 DPJ=711Qk l t raDevit 0.DDlDU= DA c IG7i30 /ZOOS D.DD�ADD 10 °rn F =NF.II' krT =F: DU= D S it 6 16/70 7M AL E I'Dnannati ..orl Parma7z f 1D==D °_D OWN °_R IADPE� ?.o IF.ame IDurrert IDeiinauen: (Paid to Date i7cal Du= ihiD cram Zsessmen_. 2006, FlamifDDn -Dung', inorer all na^._, n a :axa: 4r+d lqp .m Lsr hm A� Vi7u ar ��?hl a P l Illg� �D71 n 3Y =:ADO, rent- tyfl_ rnrooern sea ter,, view r ent so --a: .2r- ant 7L1 LOM WROI:c 1nls nropram ailow.s VDU m vlevd ano orin; _eMm oUdi:Z reccre_. =_cs, >_c inr: r =3i_e m;ar -atlnn a_ 0 a s_ =i;i_ Z2 1:Z, s.r m nro- ,arloo nrovieed In dirrerern s°_ c. reec may n:: ma' r.. All moor im:mr) r_. Leer, e_ nvec rrom eub1:= =M a. _or,�ntly uncerpo:n Znanc_ and 1 na- w aranr_c rnr onten c r :ter s: ma\1 r,o; the =Ur ere Inrormatmn c, the orocern' a? qq p, AA�� f F+./v 3 T K t _M =!F Tns mr_°_men; ren_- va1 2007 aavanie 2005 xa= as c Dune 2005 cedurnon nrormadon za n c° ❑mmmec dv vi3rmnc or ;-aline me Audimrs Dffi x' Proem, a ,men, e zan ne ommec from r p.e Dnime Prooem,' L3 a Feoo Newer as_ssm =n- InMrmanen :an ce Domned ov vsmne o, Bliine ITFap3Ljp C j DU!':—I=AT= NUM82F, I 121367 PAYABLE 2005 I PA R -=-L NUMBEF. TAI: RkiE _.009 I,MAIE AL =H� =YS PAYABL= i o 0 PRDP =E Tl' j =5 04 135 00S.00D HOME== AV CP.EBi11 ?5047 I 'HP.MI_TOtJ COUr��' i r�.A�U� =r _'A= NC; UNl I NAM= n ralr INOBL� I I ';armel P_EPLA2?M_NT M EBiI j 20..444 VL Ih`` 4o0oD j SUSINE =S REPLAZ 2P. °_D -I °5881 1 GRC I TAXABLE GROSS IHDM= +T =F: T =ADI OTHA„, D°_LINOUENT I oAD TD VALUE i-^_M� /13_13 VALU= TA: i SPTR_ i I T�; ❑F, DA i TDTki PENA_ PENALTY IRj D D j G 0.00 0.00 jl•_.7= =.2Dj D I 11.a0 j D Ir mac: tp !Nj 1470 j G' 2 SiF Pc-= �S� iEryi= i 1 DEDU_ SPPINn I CURPIEN i RP?AKDOWh 6ARCOD= BP.= AI j c, deiov, icr nr=aicDOwr, e�al 0� I-cUnr,' ;MCILIces dam ace j Oj 'soiid Vva z7_E- _S0l 1"iied tc: no- mmuee re =um om j Oj IVveE�re E?g 0 °eo=r inv_mr.=r 198E LP 'S to 1 "4.139 0 r ownsnio .:4� I ----i° D Esc P- a 0' `Lidary j Tae o QDBL S. '=4_ LAPP! =L IN 46DG2 9 M =N P2NALTL_S i'DG 0� ismool 0� t 0roo a non I =.°E ?D LTOTAL DUE I LEGAL CS2P?m ram F°devto j 0.001DU= DAi E 167; 313; 2D0S �1D O.DDM 113 is F =NF_T, kr DUE DAi= 25 117° D?_r.-__° 5 lloi'O zO, I Rring IUD` LLC 1 It:ame IC.urrert ICaiinauent IRaic rP Cate iTcral Lue iN cG Cran I y� °Sfr° _n __c _�r7 i "ic p is r"IV "JI' Iro r:': _.'1 .;1 f r. 200 namil.on =our, Jndlanc all :i F .r t= _..:.�ct[tre TranSacfiort Ct:escr�Pfs'on I Am�it�t Policy #BINDER PKG 03 /30/2009- 03/30/2010 Selective 340672 03/30/2009 Renew policy Package Renew policy 16,255.00 Policy #BINDER UMB 03/30/2009- 03/30/2010 Selective 340673 03/30/2009 Renew policy Umbrella Renew policy 1,115.00 r• �LO j iYVari 9 i:;,,�.,�1' lt.✓`..,- .ETC.. i k y.'. t� endor Invoice.# Invoice Date Amount Aprov rr i �i_ S. -ti. d.a 7 ice,.+. 3 Due Date Descriprtion: Sep check n Yes NO Total Master Co G\L Account Amount yy t+ 17,370.00 Thank you dafe 03/31/2009 PEDCOR INVESTMENTS 1988 III One Pedcor Square O� 770 3rd Ave. SW n Carmel. Indiana 46032 April 21, 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 05/01/09 Center Operating Costs Security (a) S 257.78 Fire /Alarm Protection (b) S 100.39 Total Monthly Amount Due 358.17 (a) Security is billed monthly as ADT and AT &T invoices are received. Apr AT &T and May 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 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 C}t4E T 4169 Brenneco Fire Protection. Inc. (574) 967 -0017 P.O. Boa: 33, Flora, IN 46929 Fax (574) 967 -0018 ECO" rusty.ashby @brennecofp.com. 1- 866 967 -0017 Fire Protection www.brennecofp.com COST Pedeor LLC SITE Woods Wire Mill 770 3rd Avenue S. W. X11 3rd Avenue S. W. Carmel, IN 46032 Carmel, IN 46032 y jJ jhirA wiA" 11'. z 5 l k yn '•i� y� i PJ'� p._.: 3 .',,,:�,+,J.ra`a��s, �9 .�d..��v.1, 33 i., nn. a..., Ca�i„Jz�...-..r.a._M.wn.v,6�... ��a�,#i�i PEDC01 2/16/2009 Net 30 3/18/2009 1 ORDEr, 87209 DESCRIPTION Scheduled Maintenance: Annual Inspection Testing of the Fire Sprinkler System, Full Trip of the Dry System, Backflow Testing, and Activate Pull Stations to verify bores strobes work. e>r r,.,� o Annual Inspection Testing of the water based fire protection 1490.00 1,490.00 systems on 2/9/09 vat 2 'Thank You for Choosing Brenneco Fire Protection, Inc! TOTAL AMOUNT 1 Every Person Ever Home Every Business Protected! *'On. ff nv Balance over 30 day a finance charge (!f 1.5% tci.11 he added" i "FIRE SPRIA"KLERS SA ICE L IVES PEDCOR INVESTMENTS 1988 -III, Page 1 of 2 L.P. Account Number 317 575 -6237 565 6 ATTN SHERRI LECHNER Billing Date Mar 25, 2009 7703RD AVE SW CARMEL, IN 46032 -2036 Web Site att.com Invoice Number 317575623703 Mont Statement Feb 26 Mar 25, 2009 4 Previous'',Bill 6 0.76 •Total AT &T Savings 38.90 P.ayment:Received 3 -09 _7hank`Y:oLi 60.76CR �and Services 4d iusfinents .00 Balance 00 Mon thly Serv M ar 25 thru Apr 24 Charges for 317 575 -6237 Current'CharQes 67:06 Monthly Charges 5.55 Bus Local Calling Measured 22.00 Total Amount Due $67.06 Individual Message Business Measured Plan Calling Name Display -,Current Charges:Due in:Full -B,y 'Apr <73,'2009 Caller Identification By choosing Bus Local Calling Measured, you are saving 519.45 over the cost of the same services purchased separately. Questions? Visit att.com Charges for 317 575 -6265 Monthly Charges 5.55 Plans and Services 67.06 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 67.06 By choosing Bus Local Calling Measured, you are saving 519.45 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 1.98 IN Universal Service Surcharge ?4 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.28 Taxes Federal at 3% 1.66 State at 7% 4.02 Total Taxes 5.68 Total Plans and Services 67.06 PREVENT DISCONNECT LONG DISTANCE INFO 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. P00005- 0053458 Purchase Invoice Invoice Invoice Payment Order Number Date Number Amount Due Date 04/04/09 91076710 5251.75 1) (H Im Nature Of SeNice: ''Monthly ?Billing Customer Number: 01300 1041 1730 1 Business /Account Name: :.,Current Charges: PEDCOR INVESTMENTS 05/01/09 05/31/09 Service Address: Recurring Service 511 3rd Ave SW Amount: $251.78 Tai:: $0.00 $251.78 pi- 1988- Iii,lp Carmel. In 46032 -2084 Total Balance ;Due: :$251.7:8 Billing Questions: (888) 238 -2455 Did vou.know...;Failure to include your1nvoice could cause.a delay Sales /Relocation: (800) 238 -7887 in processing,your�,pay_ment. Monitoring /Service:(800) 238 -2727 ADT Tax ID Number: 58- 1814102 on t° c'iude�,he�Fotlow�ng Wtth` oui, Payment How to Read Your Bill: h tt v p /"lw, .adt.com /"nvoicemfo Custo merNumbe -r Invoice "N:umber It's fast and even more important it's easy! 'You can save time and monev 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. rLate Fee P6J cy:A fee_of 1:5% (or highest-- rate.perrnitted by-, f To pay this invoice and /or future "Jess) per month wiR.be.assessed on -the unpaid'Total Balance Due when recurring invoices by credit card, follow the instructions on the more_tlian 30 ;days past due back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 1oz BRE 97 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number 91076710 send cash. Please write your customer number on your check or Invoice Date 04/04/09 money order and make payable to: ADT Security Services. Customer Number: 01300 1041 17301 If you want to pay by credit card or make any changes to your billing or Due Date: 05/01/09 service account information, please check here and enter the new information on the back of this invoice. Please Pay S251 This Amount 42901 1 AB 0.351 0042901 st T174 Amount Enclosed: S #BWNKFYG To ensure timely. accurate application to your account.. #103711401003107# PLEASE INCLUDE THIS STUB. PEDCOR MAIL PAYMENT TO PI- 1988- III,LP 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -2036 P.O. BOX 371967 I' lllllllll"''' �IIIIII" �II�I '�I'I "�II "II�I��I'I'I��IIII�� PITTSBURGH, PA 15250-7967 001 0411, 7301, DD0910767100050109000D25178D000251789 PEDCOR INVESTMENTS 1988 III 0� 11G One P edcor Square 770 3rd Ave. SW V Carmel, Indiana 46032 April 21, 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 Apr Duke Energy S 1,814.45 Mar Vectren 1,255.95 Mar City of Carmel 154.08 Total Amount Due 3,224.49 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 -11I 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. I I Di Amount Due: Account Number 6630 3050 -02 -8 CM 09 May 7, 2009 2,356.43 I I For more detailed billing information on your monthly bill, check box on right u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 111111111111IuuIIIui�i�u��uu��u��n�u��n��n�� 00000849 PSI1 ZA 09106 ZIPCODE 09 YNNNNN 1oz Pedcor Investments 1988 III Lp i C/O Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00002356430 66303050028 050720098 00002422506 i t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, t Page 1 of 1 k Name fServf Address for Inquirtes Gail �ccaut t Nur€t# er 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 4 Mari Payirtents To Aecourt Information. PO Box 9001076 Payments after Apr 15 not included Bill prepared on Apr 15, 2009 f Louisville KY 40290 -1076 Last payment received Mar 30 Next meter reading May 13, 2009 I Readtrtgl ate Mete�rReadtrg Actual Meter Number From Tn Days Irevtous Present Multt Usage 1tW Elec 106917159 Mar 13 Apr 14 32 40,646 On Peak 57.60 Metering Adj 406cr Metering Adj 0.58cr )"lectrrc Comm cfal CurrOrtt.Billn Usage 40,240 kWh 57.02 kW Amt Due Previous Bill 2,476.15 47.50 kVar Payment(s) Received 2,476.15 Duke Energy Rate HSSO 2,202.27 Balance Forward 0.00 Current Electric Charges $2,202.27 Current Electric Charges 2,202.27 Taxes 154.16 Current Amount Due 2 356.43 Taxes 154.16 f i f 0 l I After due Date Amount Due May 7�(JE39 Average Cost: 0.0547 per kWh May 7, 2009 2,356.43 2,422.50 i ukeEner ve visit us at www.duke- energy.com I Name: PEDCOR INVESTMENTS -1988 III LP �m 'Account Number: :02-620680673-5121122 .6 Service Address: 51.1 :3RD AVE SW `CARMELIN 46032 Billing Date: :Apr.7, °2009 Charges Total�AmounCDue: -$1,631:11 Previous Bill Amount .....................$11,697.84 Due Apc:24, 2009 Payment(s) Received .....................$11,697.84 `Amount Due afterApr 24, 2009: $1,677.05 Balance Carried Forward $0.00 Charges This Period ......................$1,631.11 A. Total Amount Due ......................$1.631.11 =Allow 5:businesssdays for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0424175 Gas use in therms Therms Used This Period .......................1696.106 Service Beginning 03/04/09 loeoo Distribution and Service Charges ........................$354.65 Service Ending 04/03/09 8175 Gas Cost Charge $1,169.76 Number of Days 30 Sales Tax $106.70 M eter Readings 5450 Beginning 44392 Actual Total Gas Charges Ending 45884 Actual. 2725. General Sales Service ......................$1,631.11 CCF Used 1492 Therm Conversion 1.015000 0 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/0412009 for This Billing Period 50° 34° 40° Remit to: P.O. Box 6248 Indianapolis IN 46206 -6248 8 Please return this portion with your payment made payable to V'ectren. V L CTRE N Energ eliver Total Amount Due: r 24, 2 .11 gy Y Due Date: Apr 24, 2009 Account Number: 02- 620680673 5121122 6 Amount Enclosed 11111111111111111111111111 Hill IIIII 111111111111111111111111111111111111111111111111111111111111111111111 IN Amount Due after Apr 24, 2009: $1,677.05 12450 2 AV 0.449 *AUTO *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 T CARMEL IN 46032 -2036 Itl��lrll��ll��tll�t�ltl��l�llltl�t�ll��lll�l��lll��l��ll 026206806735121, 1226042409000016770500001631117 0 ACCOUNT NUMBER AMOUNT DUE _i� Clty Of a rm el lJ III tieS 0651193901 $200.11 PAYMENT DUE BY AFTER DUE DATE P.O. Box 109 CARMEL, IN 46082 -0109 05/03/09 $206.25 SERVICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW PEDCOR INV /SHERRI LECHNER POSTAL DELIVERY TIME BEFORE THE DUE 770 3RD AVE SW DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 SEE BACK FOR LOCATION OF PAYMENI DROP -BOX VIII I III III I III IIII II II II III RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS VC t of Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 03/05/09 04/08/09 92 92 WATER 0 $7.55 STATE TAX $0.53 Total Location Charges For: 511 3RD AVE SW #B $8.08 03/05/09 04/08/09 4124 4133 WATER 9 $25.48 SEWER 9 $26.27 Total Location Charges For: 511 3RD AVE SW #A $51.75 SEWER $72.25 Total Location Charges For: 511 3RD AVE SW $72.25 03/05/09 04/08/09 68 68 SEWER 0 $3.96 Total Location Charges For: 511 3RD AVE SW $3.96 ACCOUNT NUMBER: 0651193901 CUSTOMER NAME PEDCOR INV /SHERRI LECHNER BILLING DATE 04/15/09 PAYMENT DUE BY 05/03/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $200.11 TOTAL AMOUNT DUE $200.11 AMOUNT DUE AFTER 05/03/09 $206.25 Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 Purchase Order No. 7 7 d S6el Terms Ggr�iiP /V '16 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 042/09 vS0 lY4j Tam oT ��iso ��S /C9 662,09' 6 G 50/0 2 d 7 os� �i s 0 L WO 0 5 01 0 2 -5 32 _2 9 Total 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 `/6 03 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 05 0 10'2, y�60 F95 X8,662,66 bill(s) is (are) true and correct and that the v2 C) 5 0l0 9 Z 609'�� 35 materials or services itemized thereon for 9v 05'0 y5 3 22'1,y9 which charge is made were ordered and received except ;22 200, Sig natt� era tions Director o p Cost distribution ledger classification if Title claim paid motor vehicle highway fund PEDCOR INVESTMENTS 1988 III One Pedcor Square O 770 3rd Ave. SIX n Carmel. Indiana 46032 T April 21, 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 04/01/09 Monthly Rent S 16,645.83 04/01/09 Taxes (a) S 1,589.1' Insurance (b) S 427.12 Total Monthly Amount Due S 18,662.08 (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 monty 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 N. Capitol, Avenue, Indianapolis, Indiana 46204 W 1� Urp S I �lil W MEWA 4R W YN m ill bIL �D; Ins rena ryee orooem sea r=- Z. view renart= ri' !n-- rru -=cym: anc imoo -ar.= iniarrratior; 1 Tr.== LOD!= n WRO(.c I Tnls D;GC am ai!ows VDU LD V!el.' anG Or!ni Ge,BIr DLIOII_ re =Cr_ a ==Ilan r°Ti° cn arra=.!on es In auon orovicab in oifferen_ Se Gr reno may nc: ma r:. Ali mrnnnazlor, na> ^een Dunit_ r__cr_s Ina: are un^_erao!no rnanee ana 1: I 71GL Vda T07 mma rii Dr a'= :12G1v. `_i may nci 7_T!_= ZP.e urren: m M,'ianon CT m me Drcvem of mL_r__. l I FNG T 5 T A 7 EMI E K T. Tnta;Wr_mer, rare= vane_ Tt r 2007 aavaoi= 2D OS as c ]ur.e 2007.. I� Nevter 0201-1=0F, MTD 1 an ?n ^_e on G =Ir n T= ed DV vG o caii1no Tne 4L;G7S G l s i'TDD_ttv a5S°SSmeT G°�iIS ,an De Coa(ned rrom Tne Dnun2 PmpeM Lard keoc T I =t" __;me�r MTCM.ai!Dn ;.an D° Du mine❑ Ov vsmno m mllino the Az:sme Ori:__. I I �P=ASUP-_ =F COP;' DUPL.I A, NUMB9P I 10o /02JOS 0C u7 12007 PAYABLE 2005 ,1 P NUMB =F. 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SD ==1AL P= N =i:- D= DU�IZONS a'PPSNc i ._-uPRBNTTA;: _�20D7020i7= 3062'_` BREAKDOWN BARDDD: ;t 1 BR.= AKDOWV n o- See eeiovo ror oreakoown Gr SDeeai 01 I 1 ':.Dunzy !.?6_.__ A e3 iincuc cram o pl .sDiid wa,- I -soj cram e3 I iiec nc m iuce re�r•� DI IWeare _.39 1 DI Fee�r inv 198E LP `sue 1 4.091 01 1FOwns111D 1 327- A D- Sc =SQL D i ARMEL IN 460c_ lLiirary I 2K.ogi 1 Oct I 1 DI s�TDDI 1 c.9c''s81 01 1= D�o�tion 4Ci?D iTDTAL DU= I LEGAL DE3CP,IPTIDN b. r) P°^_eviD 1 0.0DIDU= DA i07, j 2DOS E I 1 U.DDtADD 1016 P =NA! i Ar —R DU=- D;iz 5/161'5 F _jmmn Inaii Pam= rrD WI i 6I pi} =D.D OWN_F, LA MP. =S !&DBC A_se_smants 3ar ing tt:am= I _urrerz ID 1Paie w D are i Tcal Due tivo oram a= srr.er I V/,lc_. 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PAYABI� 2005 PAR _L NUMBER I TAI: RAT IMAK= AL =HEMIS PAYABLE iTG: 00E.DDU TA t AT= ►r1 =N' 'HP.NILTON COUt��T;'Tr i'.SU'r. 7AKNG UNIT NAM_ 11111E9 CP.EOi. ?-5047 iII N. NUT T,', a I R.EPLII:EM C EDi, Z G•' a?4 I j INDBI_ =81/T! ItI 45G5D v1 j 6USINaS3 RBDLA'_ -MEU ::P=-Di, .555E I OTHER TA::, DELINDUEN7 GRD =S j TIJCAB� �RO_S IHOM�T -AD I I I PAIL TD VALUE _MP /DEDI VALLJ= I TA; n'PTR_ !N �k: I rc� i T:,: 0P, PENAL77' To IRS L U D j D.DU D.DD 1117 =_?01 D 0.00 INJ 3470200 G 24702DD DEDUCiZONS SPP.INC- INC T.,:. BP 'x`= DDD292DG7GZD1- 535c2'_ t ARDDWK SARCODE BPE1i1 D� ICounr, t1?5D o; e neiov,r rer hr_araown af 5cenal --7D Ps= .-men3 i.inmu^_E cam= °_^re. des !Eamrtl IMaiied Lc: I i rot mUUde re�nstrucnon 25 rer!si. W e e r= 39 -p� cec n' inv s[mer= '_98E Lp ESare I _re ngl Df ownshtc I 5?.=4� ADD:. SP==AL D ARN IN 45062 tLih ar1 Zee og 00 FENALTIES DI 15cnool c.962.58� DI ICzrocr3uorl i3.E °c ?0 ITGTAL DUE LEGAL Da3CP mT1DK haG P°c!�vit, D.DDIDU° DA T t= IG7; 3D j 2008 f cc I D. DDIADD 1D io F_ °NAL k� DUE Dki c A 2 ==-410 '_rij74 �Ip 1�S S /1oj ?e 5 f =inc,nnati Cao;�al pave I DECPD_°D DWN_ °R IACP_E 1 IDD- I tF;ame (Current IUeiinouent IRaic 'm Care 07cza Due I i rho dram ac_= ;menr. i STI m' 200c. �amiiton ours;, indiar,a all r�_ a FR Descn Pion Ama :unt Policy #BINDER PKG 03/30/2009 03/30/2010 Selective 340672 03/30/2009 Renew policy Package Renew policy 16,255.00 -_i Policy #BINDER UMB 03/30/2009 03/30/2010 Selective 340673 03/30/2009 Renew policy Umbrella Renew policy 1,115.00 �D y J J Cp U 4 J a: F Vendor Invoice.# Invoice Date Amount Ap`ov i_k ,rt r�"i ::,7 i-+ r_,l _1)� _i"}. tt 7, Due Date Descriprtion Sep clieck n Yes No Master C Tofal Account Amount 17,370.00 i ti t..L.J\./C7 t✓�.J :,,,i i 1 9 {4i Thank you I 03/31/2009 PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 April _l, 2009 //V A C 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 04/01/09 Center Operating Costs Security (a) S 252.69 Fire /Alarm Protection (b) S 100.39 Total Monthly Amount Due S 353.08 (a) Security is billed monthly as ADT and AT &T invoices are received. Mar AT &T and Apr ADT invoices are attached. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of $1. 140 divided over 13 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 -111 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 4169 Brenneco Fire Protection, Inc. (5 74) 967 -0017 P.O. Box 33, Flora, IN 46929 Fax (574) 967 -0018 Bj Ec rustv.ashby@brennecofp. com 1 866 967 0017 fi Pr otection www.brennecofp.com. CUST Pedeor LLC SITE Woods W ire Mill 770 3rd Avenue S. W. 511 3rd Avenue S. W. Carmel IN 46032 Carmel, IN 46032 af4r�%.i��:.�r. ��.0 d1.�_ .��.e !...rte.�',v PEDC01 2/16/2009 Net. 30 3/18/2009 I 1 ORDER 87209- Po DESCRIPTION Scheduled Maintenance: Annual Inspection Testing of the Fire Sprinkler System Full Trip of the Dry System. Backflow Testing, and. Activate Pull Stations to verify horns strobes work. x �v .9i7 m ".�3�f�„ i��.� Annual Inspection Testing of the water based fire protection 1490.00 1,490.00 systems on 2/9/09 f tG z (n 05 z �C- r cn c) :j Thank You for Choosing Brenneco Fire Protection, Inc! TOTAL AMOUNT 1, 490.00 Every Person, Ever Home Ever- Business Protected! x_° "Cht. f n1 F3tLlo.ncr. otter 30 do -vs a fin 0 will be added"' ".FIRE SPRINKLERS SAVE LI17ES" P00005- 0032875 Purchase Invoice Invoice Invoice Payment Order`Number Dat Number 'A .out Due Date 03/07/09 H931 1356 S- 4 11 0" Nature V 'Seruice: ;Monthly Billing Customer Number: 01 104117301 Business /Account Name: 'Current- Charges: PEDCOR INVESTMENTS 04/01/09 04/30/09 Service Address: Recun Service 511 3rd Ave SVtI .Amount: $251.78 Tax: $0.00 $251.78 Pi- 1988- I11,lp Cannel. In 46032 -2084 Total* Balance` Due: .$251.78 Billing Questions: (888) 238 -2455 Did you know...Failure to include vour invoice coul cause adela -v Sales /Relocation: (800) 238 -7887 in process your,paymen -t. Monitoring /Service:(800) 238 -2727 ADT Tax ID Number: 58- 1814102 How to Read Your Bill: Don' :t' Fbrc et`to ;l•nc�lude the. With 'Vou.i Pavment: httpa /www.adt.comlinvoiceinfo Customer Number ."Invoice Number 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 Ree Policy: A;late fee of 1.5% (or highest rate permitted by law, if To pay this invoice and /or future less) per month will -be assessed on the unpaid Total Balance Due when recurring invoices by credit card, more than 3.0 days past due. follow the instructions on the back of this invoice. TE: F YOUR .ALARiM SYSTEM MONTHLY TO CONFIR,\,I YOUR SYSTEM IS OPERATIONAL Page 1 of 1 loz Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number: 89311356 send cash. Please write your customer number on your check or Invoice Date 03/07/09 money order and make payable to: ADT Security Services. Customer Number: 01300 104117301 Due Date: 04/01/09 F-1 service 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 78 27802 1 AT 0.346 0027802 St T112 This Amount Amount Enclosed: #BWNKFYG To ensure timely, accurate application to your account. Vii: #103711401003107# PLEASE INCLUDE THIS STUB. PEDCOR V MAIL PAYMENT TO PI- 1988- III,LP 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -2036 P.O. BOX 371967 I III'd PITTSBURGH, PA 15250-7967 001041175010008951 155600401 ,090000251,780000251,786 PECICOR INVESTMENTS 1988 -III, Page I of 2 L. P. Account Number 317 575-6237 565 6 ATTN SHERRI LECHNER Billing Date Feb 25, 2009 7703RD AVE SW CARMEL, IN 46032-2036 Web Site att.COM a t&t Invoice Number 317575623702 Monthly Statement Jan 26 Feb 25, 2009 BillAt-A-Glance AT&T :Benefits L Previous Bill 119.27 Total AT&T Savings 38.90 Payment Received 2-09 Thank You! 119.27CR Adjustments .00 Balance .00 Monthly jeb 25 llurn Mar 24 Charges for 317 575-6237 Current Charges 60.76 Monthly Charges 5.55 Bus Local Calling Measured 22.00 Total Am'ount Due -$60.76 Individual Message Business Measured Plan Calling Name Display Current Charges Due in Full By Mar 19, 2009 Caller Identification By choosing Bus Local Calling Measured, you are saving 5I9.45 over the cast of the same Billing Summary services purchased separately. L Questions? Visit att.corn Charges for 317 575-6265 Monthly Charges 5.55 Plans and Services 60.76 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 60.76 By choosing Bus Local Calling Measured, you are saving 519.45 over the cost of the same services purchased separately. Total Monthly Service 55.10 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No Description Duantity Rate Billed Date: Feb 4, 2009 Order Number 01652597693 One-Time Charge(s) Charges for Changing Service 1. Service Older Processing 26.00 Charges for Services Added (Monthly Charges are Prorated from Feb 5, 2009 to Billing Date, Feb 25, 2009) 2. Bus Local Calling Measured 1 44.00 29.32 Credits for Services Removed (Monthly Charges were Billed in Advance and 1`7 are Prorated frorn Feb 5, 2009 to Feb 25, 2009) News You -Can Use 'Summary 3. Unlimited Business Service 2 88.00 58.66 C R Total Credits for Order Number C1652597693 3.34 C R -PREVENT DISCONNECT LONG DISTANCE INFO Total Additions and Changes to Service 3.34CR 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 ad dress location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510 PEDCOR INVESTMENTS 1988 III (J�Q One Pedcor Square 770 3rd Ave. SW J/ Carmel, Indiana 46032 VVV� April 21, 2009 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 UTILI'T'Y INVOICE Due: Upon receipt Charge Date Item Amount Mar Duke Energy 1,906.64 Feb Vectren 9,007.34 Feb City of Carmel 135.24 Total Amount Due 11,049.22 V 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 I Duke Energy. 'ue» Due ;that Account Number 6630 3050 -02 -8 CM 09 Apr 7, 2009 2,476.15 For more detailed billing information on r your monthly bill, check box on right u HelpingHand Contribution Amount Enclosed ""A for Customer Assistance) 00000275 PSI1 ZA 09076 ZIPCODE 09 YNNNNN 1 oz Pedcor Investments 1988 III Lp C/O Sherri Lehner PO Box 9001076 I 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 t i 900 00002476150 66303050028 040720090 00002545578 j i I t PLEASE; RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 i'!►arne IServtoe Pedcor Investments 1988 III Lp Duke Energy 1- 800 774 -1202 6630- 3050 -02 -8 i 511 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Business Service Center I i Mai6 Payr;ts.To Aau Infvravn i PO Box 9001076 Payments after Mar 16 not included Bill prepared on Mar 16, 2009 Louisville KY 40290 -1076 Last payment received Mar 02 Next meter reading Apr 14, 2009 Readtt3g Rafe deter Reading 1lctua[ lt[eter tllurnbe>~ From To Days !?rev;r3s� firesent Mttltt Llsae ic1N i Elec 1 0691 71 59 Feb 12 Mar 13 29 37,526 On Peak 62.40 Metering Adj 375cr Metering Adj 0.62cr 1 C r G e �t Gurrettt tlt Usage 37,151 kWh 61.78 kW Amt Due Previous Bill 2,898.06 47.50 kVar Payment(s) Received 2,898.06 Duke Energy Rate HSSO 2,314.16 Balance Forward 0.00 Current Electric Charges $2,314.16 Current Electric Charges 2,314.16 Taxes 161.99 Current Amount Due $2 Taxes 161.99 i i E i a n f i d c I a m A Atter .......I......_....._.......... a3i e e: A nt nt Due i 7'-2- .0 I Average Cost: 0.0623 per kWh Apr 7, 2009 2,476.15 2,545.57 i ®uk6 visit us at www.duke- energy.com -Name PEDCOR INVESTMENTS 1988 III LP All D- iver Account Number: 02- 620680673 5121122 6 Service Address: 511 3RD AVE SW wwwwettrehcom 1 800 _227-1376,' CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $11,697.84 Previous Bill Amount ......................$4.255.93 Due Date: Mar 23, 2009 Payment(s) Received .....................$4,255.93 Amount Due after Mar 23. 2009: $12.026.03 Balance Carried Forward ..........................$0.00 Charges This Period .....................$11,697.84 Total Amount Due .....................$11.697.84 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0424175 Gas use in themes Therms Used This Period ......................10888.528 Service Beginning 02/04/09 10900 Distribution and Service Charges ......................$1,984.67 Service Ending 03/04/09 8175 Gas Cost Charge $8.947.89 Number of Days 28 Sales Tax $765.28 M eter Readings 5459 Beginning 34842 Estimated Total Gas Charges Ending 44392 Actual 2725 General Sales Service .....................$11,697.84 CCF Used 9550 loll Therm Conversion 1.018000 0 Mar Fab Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/02/2009 for This Billing Period 34° 21 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Please return this portion with your payment made payaote to Vectren. VECTRE N Energy Delivery Total Amount Due: $11,697.84 Due Date: Mar 23, 2009 Account Number: 02- 620680673 5121122 6 Amount Enclosed �IIIIII11111111111111111111 Hill IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111111111111111111IN Amount Due after Mar 23, 2009: $12,026.03 11958 1 AV 0.324 *AUT0* *5- D1GIT46032 Mail Payments To: `r 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 liltililliiiililllttiilltrrlltrrtlrltltilliilrrltrllirltllttrl I�It�l�llttlltt�r�ll��l�lttl�lllr��trll��ll��lt�tllltt�l��tll 0262068067351211226032309000120260300011697849 ACCOUNT NUMBER AMOUNT DUE Ity Utilities 0651193901 $175.64 (J PAYMENT DUE BY AFTER DUE DATE P.O. BOX 109, CARMEL, IN 46082 -0109 04/02/09 $180.08 SERVICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW PEDCOR INV /SHERRI LECHNER POSTAL DELIVERY TIME BEFORE THE DUE 770 3RD AVE SW DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 SEE BACK FOR LOCATION OF PAYMENT DROP -BOX VIII I IIIIII I II VIII I III VIII RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS b nsel Utilities CARMEL UTILITIES CUSTOMER SERVICES PO BOX 109 (317) 571 -2442 CARMEL, IN 46082 -0109 MONDAY FRIDAY APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 2002 8:OOAM 5:00 PM SERVICE PERIOD METER READINGS UNITS AMOUNT FROM TO PREVIOUS PRESENT BILLED FIRE LINE $64.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE $fi4,07 02/03/09 03/05/09 92 92 WATER 0 $7.55 STATE TAX $0.53 Total Location Charges For: 511 3RD AVE SW #B $8.08 02/05/09 03/05/09 4122 4124 WATER 2 $14.87 SEWER 2 $12.41 Total Location Charges For: 511 3RD AVE SW #A $27.28 SEWER $72.25 Total Location Charges For: 511 3RD AVE SW $72.25 02/03/09 03/05/09 68 68 SEWER 0 $3.96 Total Location Charges For: 511 3RD AVE SW $3.96 ACCOUNT NUMBER: 0651193901 CUSTOMER NAME PEDCOR INV /SHERRI LECHNER BILLING DATE 03/15/09 PAYMENT DUE BY 04/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.64 TOTAL AMOUNT DUE $1 75.64 AMOUNT DUE AFTER 04/02/09 $180.08 Now m___ m 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 4, r Purchase Order No. �J6 ✓0' SW Terms 1 Date Due Invoice Invoice Description Amount Date f� Num b pQ er f� (or note y a ttached y ii nvoice(s) or bill(s))) �:Z� ovo U7r T/ Y. ro 7 /11%�P .1- �qs!/�' r /U C�jC�Z..V oyl� Qyo 5. '1 4 f �S� 3S 08 2(a OY2102,3 Total 30,06 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. e ALLOWED 20 IN SUM OF //ll 2 16 032. ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9dz 0q21(5)9,1 5`e 9 5 /,662, 8 bill(s) is (are) true and correct and that the �Oz 0 0 9. 2 yyGo X93' 35 materials or services itemized thereon for OZ 0 4 1 210 *.3 which charge is made were ordered and received except 2009 Signature Director of Optin p` Cost distribution ledger classification if Title claim paid motor vehicle highway fund