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169570 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENT 1988 -III CHECK AMOUNT: $12,081.73 CARMEL, INDIANA 46032 1 PEDCOR SQUARE 770 3RD AVE SW CHECK NUMBER: 169570 o CARMEL IN 46032 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUM I NVOICE N UMBER. AM OUNT DESCRIPTION 902 4460895 13009 -1 '11,406.03 WOODS WIRE BLDG STAYI 902 4460895 13009 -2 675.70 WOODS WIRE BLDG STAYI OR� PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 January 30, 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 Jan Duke Energy 2,261.69 Dec Vectren 9,009.10 Dec City of Carmel 135.24 Total Amount Due 11,406.03 n 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® Die Date: Atnoni due Account Number 6630 3050 -02 -8 CM 09 Feb 6, 2009 2,937.26 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) i 'VIII I I15I1 Iasi I III Iil'1I 11I11'I11111'II I IIIIIIIII 11111111111 00000666 PSI I ZA 09016- ZIPCODE 09 YNNNNN Ioz Pedcor Investments 1988 III Lp C/O Sam Gettinger PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 i 900 00002937263 66303050028 020620099 00003019616 I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Dame lServtce ,4ddress For inqufrrs Ga {f Accatint Numt:er f 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 f $IEar{ Pay menu Te A�CDOU {dfarmabon PO Box 9001076 Payments after Jan 15 not included Bill prepared on Jan 15, 2009 Louisville KY 40290 -1076 Last payment received Dec 29 Next meter reading Feb 12, 2009 Readlstg Rate I{t{eterReadlrg Actuat j Meter Number From To: Days previous Present tillrtltt t usage Elec 106917159 Dec 11 Jan 14 34 48,578 On Peak 67.20 Metering Adj 486cr Metering Adj 0.67cr #ectrt a.mmerc.r Gttrr�t�t B!illfh'' f Usage 48,092 kWh 66.53 kW Amt Due Previous Bill 2,504.91 52.30 kVar Payment(s) Received 2,504.91 I Duke Energy Rate HSSO 2,745.10 Balance Forward 0.00 Current Electric Charges $2,745.10 Current Electric Charges 2,745.10 Taxes 192.16 7a Current Amount Due 2,937.26 es r Taxes 192.16 i I i I a o m I n I c f (D d D After flpe Date Amour3t IJue Feb lf)d9: i Average Cost: 0.0571 per kWh Feb 6, 2009 2,937.26 3,019.61 I 4 Duke Energy® visit us at www.duke- energy.com Nine: PEDCOR INVESTMENTS 1988 III LP e Account Number: 02- 620680673 5121122 6 e 00 Service Address: 511 3RD AVE SW CARMEL IN 46032 Billing Date: Jan 8, 2009 Charges Total Amount Due: $11,700.13 Previous Bill Amount ......................$7,136.56 Due Date: Jan 25, 2009 Payment(s) Received ......................$7,136.56 Amount Due after Jan 25, 2009: $12,028:38 Balance Carried Forward ..........................$0.00 Charges This Period .....................$11.700.13 Total Amount Due .....................$11.700.13 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 ......................10006.476 Service Beginning 12/02/08 0�0o Distribution and Service Charges ......................$1,761.00 Service Ending 01/06/09 7575 Gas Cost e Char Number of Days 35 g ......................$9,173.71 Sales Tax ........................$765.42 Meter Readings 5050 Beginning 22773 Actual Total Gas Charges Ending 31584 Actual 2525. General Sales Service .....................$11,700.13 CCF Used 8811 Therm Conversion 1.014000 Uv Pressure Factor 1:120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 02104/2009 for This Billing Period 31° 40° NA Remit to: P.O. Box 6248 Indianapolis IN 46206 -6248 s Please return this portion with your payment made payable to Vectren. VECTRE N Energy eliver Total Amount Due: $11,700.13 gY y Due Date: Jan 25, 2009 Account Number: 02- 620680673- 5121122 6 Amount Enclosed IIIIII IIIII IIIII IIIII IIIII IIIII IilII IIIII 1111111111111111111111111 All IIIII IIIIII 1111111 Amount Due after Jan 25, 2009: $12,028.38 11562 1 AV 0.324 *AUT0 *5 -D1G1T 46032 Mail Payments To: PEDCOR INVESTMENTS -1988 III LP Vectren Energy Delivery SAM GETTINGER P.O. Box 6248 770 3RD AVE SW Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2036 1 1 Irllrrr�l�lllrrrrll��ll�r��lrl�l�rll�rl��l��ll��lrll��l I�I��I�Ilr�ll�r��rll�rrl�l��l�lll��llrlll�rll��lll��rl�rrll 026206 8067351217, 226012509000 1202838000117.001,31 i �J c ACCOUNT NUMBER AMOUNT DUE City o Utili 0651193901 $175.64 mess J PAYMENT DUE BY AFTER DUE DATE PO. BOX 109 CARMEL, IN 46082 -0109 02/02/09 $180.08 SERVICE ADDRESS: CONSOLIDATED BILLING TO AVOID LATE PENALTIES, ALLOW PEDCOR INV 198 -III LP POSTAL DELIVERY TIME BEFORE THE DUE 770 3RD AVE SW DATE WHEN MAILING YOUR PAYMENT CARMEL, IN 46032 I�I��I�IInII�nuII��I�I�LI�i SEE BACK FOR LOCATION OF PAYMENT DROP -BOX IIIII l 11)111 1111 I IIII I III II II RETURN THIS PORTION WITH CHECK PAYABLE TO CARMEL UTILITIES KEEP THIS PORTION FOR YOUR RECORDS brine/ 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 C'1RMEL 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 12/04/08 01/07/09 92 92 WATER 0 $7.55 STATE TAX $0.53 Total Location Charges For: 511 3RD AVE SW #B $8.08 12/04/08 01/07/09 4118 4120 WATER 2 $14 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 12/04/08 01/07/09 68 68 SEWER 0 $3.96 Total Location Charges For: 511 3RD AVE SW 3.96 ACCOUNT NUMBER: 0651193901 CUSTOMER NAME PEDCOR INV 198 -III, LP BILLING DATE 01/15/09 PAYMENT DUE BY 02/02/09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $175.64 TOTAL AMOUNT DUE $175.64 AMOUNT DUE AFTER 02/02/09 $180.08 O1i' PEDCOR INVESTMENTS 1988 III One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 January 30, 2009 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 02/01/09 Center Operating Costs Security (a) S 293.07 Fire /Alarm Protection (b) S 382.63 Total Monthly Amount Due 675.70 (a) Security is billed monthly as ADT and AT&T invoices are received. Jan AT&T and Feb ADT invoices are attached. (b) Fire /Alarm Protection is based on Brenneco's annual inspection fee of 51,130 divided over 12 monthly installments. Invoice was paid in Feb 2008 and covers the period from 2/14/08 2/13/09. Also a Sevice call of 5379.09. 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 A Capitol, Avenue, Indianapolis, Indiana 46204 ux =YVvu air :F�sE T ,i liplill PEDCOR INVESTMENTS 1988 -III, Page 1 of 1 L. P. Account Number 317 575 -6237 565 6 ATTN SAM GETTINGER Billing Date Dec 25, 2008 r tw 7703RD AVE SW CARMEL, IN 46032 -2036 Web Site att.com at&t Invoice Number 317575623712 m, nut Mont Nov 26 Dec 25, 2008 Previous Bill 110.71 Monthly Service Dec 25 thru Jan 24 Charges for 317 575 -6237 Payment Received 12 -15 Thank You! 110.71 CR Monthly Charges 47.05 A djustments .00 Charges ter 317 575 -6265 Monthly Charges 47.05 Balance •00 Total Monthly Service 94.10 Current Charges 110.71 Surcharges and Other Fees 9 -1 -1 Emergency System Total Amount Due $110.71 Billed for Hamilton County 4.00 Federal Universal Service Fee 2.40 IN Universal Service Surcharge .45 Current Charges Due in Full By Jan 22, 2009 Telecommunications Relay System .06 Total Surcharges and Other Fees 6.91 T axes r Federal at 3% 2.91 State at 7 %0 6.79 Questions? Visit att.corn Total Taxes 9.70 Plans and Services 110.71 Total Plans and Services 110.71 1- 800 480 -8088 Repair Service: 1- 800 727 -2273 Total of Current Charges 110.71 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in XA order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5110.71. If you don't agree with die amount due, you should dispute die portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have chosen notto have a local toll or a long distance company. 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. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 c5.: l r` a; t i-.: 5 Sk a t F ..n`Ear T �,2,..Si, rya ry.:�...�,�^L' v.` ,.z�w,.�.:t'�.va�sx^ r._'•:i P00005- 0053945 Purchase Invoice Invoice klnuoice Payment lorder'Number D Number Amount Due Date 01/03/09 8572222 5251.78 02/01/09 Nature Of °Service: 'Monthly Billing Customer Number: 01300 104117301 Business /Account Name: `Current Charges: PEDCOR INVESTMENTS 02/01/09 02/28/09 Service Address: Recurring 'Service 511 3rd Ave SW Amount: '$251.78 Tax: $0.00 $251.78 Pi- 1988- Iii,lp Carmel, In 46032 -2084 f ilotal-Balance'Due: $251.78 Billing Questions: (888) 238 -2455 Did you kno.w... Failure °to inc'lude your-invoice,could cause a delay Sales /Relocation: (800) 238 -7887 to processing your payment. Monitoring /Service:(800) 238 -2727 ADT Tax ID Number: 58- 1814102 Don't Forget ;to Include the Followine ith`Your-Payment: How to Read Your Bill: 'Customer Num b e r http: /m,ww.adt.com /invoiceinfo '4n:uoice Number 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. Late Fee P they.: A:late fee of l.5% o (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, follow the instructions on the more than 30 days-past due:;: back of this invoice. TEST YOUR ALARM SYSTEM MONTHLY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 toz BRE 97 Payment Coupon Please detach and enclose this coupon with your payment. Do not Invoice Number 85722225 send cash. Please write your customer number on your check or Invoice Date: 01/03/09 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: 02/01/09 service account information, please check here and enter the new information on the back of this invoice. Please Pay This Amount D 44709 1 AB 0.351 0044709 S1 T177 Amount m Enclosed: #BWNKFYG To ensure timely, accurate application to your account, 4i #103711401003107# PLEASE INCLUDE THIS STUB. PEDCOR MAIL PAYMENT TO P PI- 1988- III,LP 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032 -2036 P.O. BOX 371967 IIIIIIIIII IIII�I II 1111111111111"11111111 fill 1111111111111 PITTSBURGH, PA 15250 001 04117501 ,00085722225002O1090D00251 ,780000251,781, 3996 Brenneco Fire Protection, Inc. (574) 967 -0017 P.O. Box 33, Flora, IN 46929 Fax (574) 967 -0018 B LECU rusty. ashby@brennecofp. com, 1- 866 -96 7 -0017 Fi re hote��0� 2vww. brenitieco fp. com, COST Pedcor LLC SITE Woods W ire Mill 770 3rd Avenue S. W. 511 3rd Avenue S. W. Carmel, IN 46032 Carmel, IN 46032 t7 21 ti 1 4/..,.�..t✓ 1 ;y 3 .r 4�.IkYT.PIJP r1�., 9, i, Y 33.111'! �.r,s 3;Z ..F:d n in... ..'�,s F�:,,3.. .f.� '"�,'w,. f L^....t. 4 PEDC01 1/2/2009 Net 30 2/1/2009 1 ORDER 87108, PO DESCRIPTION PIV on West. Side set alarm Service call on 12/30 that PIV was in alarm. Service Technician 379.09 379.09 went to site on 12/31 and found the tamper switch on the wall post valve had water in it and was severely corroded. Replaced switch with a new one and the alarm panel cleared. Placed system back in service. Thank You for Choosing Brenneco Fire Protection, Inc! TOTAL AMoUNT 379.09 Every Person, Every Horne, Every Business Protected! *On. /.Iny Balance over 30 days a. fina.n.ce ch.a.rge of 1.5 "o trill be addedr *Y* ".FIRE SPRIAIKLERS SA VE LIVES" TI. brtniatc(j I rote cnon. Lti- 9,6 1 0 0 1 KNECO as 3 6 9 6 7 0 oll Fire Prot=-Ction P LL V Ti�t ALL 7 70 v i El vtn L) L arm t j. T Ca TN 4 0 -DEDCGI 2/i2/ Ik e- 30 j x/1 9/21008 fl7riLl °U OEDER Schtdilled -V,.PT' 'n -�=ua-1 Ir-sr,itc--lon L Ttnmiz, oi' STEltm— Pa:-nal i MD of -LLt D--, 5.v-ne-r. Bacl:ilow Tts anc" A--- PuL S -Lo verL-1,11; ho MS Ll S vF 0 rL. R i In �N ROT go ��'T'gv 4 =u al lnsDtc--'or- L Tts-,Lln lastd art 0 zhe waztr b, -(7 Syl 1 SF T ranc You ior UO=IrQ "Bortn3atco Flt Prrott=ior-, TOTA.L A-mo= w ed s —tve,7' 1 me, --usmoss aril{ it( atiltind"": Prescribed by State 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 Cho Fr�� o� -Sa S r Purchase Order No. 770 "j�v/ S�v Terms 4� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l /3v o l Go 9, a �P f 67 5s7o Total Oe! -73 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. /98<Y ALLOWED 20 IN SUM OF 12. off/ :73 ON ACCOUNT OF APPROPRIATION FOR G8 S5 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9c<, oo5', '�y(��95° 1/ C�6,O bill(s) is (are) true and correct and that the 9o2 13 oo -Z �q6e 895' 67 S7o materials or services itemized thereon for which charge is made were ordered and received except 29)9 Einnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund