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210292 07/05/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366121 Page 1 of 1 ONE CIVIC SQUARE CARMEL CITY CENTER COMMUNITY DVNN11TT CARMEL, INDIANA 46032 C/O REI REAL ESTATE SERVICES LLC CHECK AMOUNT: $3,000.29 11711 N PENNSYLVANIA ST #200 CHECK NUMBER: 210292 CARMEL IN 46032 CHECK DATE: 715/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 3,000.29 OTHER CONT SERVICES CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 May 29, 2012 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE Due: Upon Receipt Invoice City Date Vendor For Amount Amount 3/21/2012 TW Telecom Fire /Elevator Phone Lines 6.76 4/1/2012 TW Telecom Fire/Elevator Phone Lines 19.06 3/21/2012 Thyssenkrupp Elevator Maintenance A 336.67 3/21/2012 Thyssenkrupp Elevator Maintenance B 226.67 5/1/2012 Thyssenkrupp Elevator Maintenance A 757.50 5/1/2012 Thyssenkrupp Elevator Maintenance B 510.00 4/1/2012 SimplexGrinnell Annual Fire Alarm Monitoring 127.50 3/21/2012 Pedcor Homes Management Fee S 266.13 4/1/2012 Pedcor Homes Management Fee 750.00 Total Amount Due 3,000.29 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS COMBINED Invoice: TW Telecom Invoice Date: 3/1/2012 Invoice Total: 133.45 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: 19.06 Prorated for of days based on Agreement Date: 6.76 Elevator Public/Private of Elev# of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI (Fund E) VENDOR NAME ADDRESS TW Telecom PO BOX 172567 Denver, Co 80127 -2567 1 -800 -565 -8982 Vcdor TWTELE INVOICE DATE AMOUNTS I VENDOR APPROVAL 4716638 3/12012 $634.23 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT Sj SEPARATE CK? 3/312012 PROPERTY G/L ACCOUNT AMOUNT TO PAY COM 9400- 7311-00600000 $140.94 COM 9450 -7311- 0000-0000 $359.94 COM 9410- 76600000 -0000 $133.45 DESCRIPTION: Internet Access for Citrix and Corp. PCs FireJelevator phone lines for City Center Page 3 of 17 Page 4 of 1 7 MAR 01, 2012 MARCH 01, 2012 Account_ Nunrtber; 254328 Account Number: 254328 invoice Number; 04716638 Invoice Numer 04716638 >ny A. EALANCE DUE, PAYMENTS, ADJUSTMENT'S Baia-,cg Dare Fnin P, Pfc-,*rrs Slate,Aint S21,5C6 .42 I -S&Nlce- Location: 13994 Nilme'LE�DCOR INVESTMENTS 11'a, I, jou Pa";j"mi Re "'-wed {S`10,77) Add-ess: 100 CITY CENTER DR 32 Thark y ou Pw Rey ei,ed 221 Ih3rk yo a,a.ltrtcaied t I S 1�8 24 1 Type of Service E911 Lbargo Fr9 Quantity Asncnt Thiirl, joo Pap.s,.t Re(;6-,L'd :53f•1 '1�,I L atll 12-at 116 61351 T har 1, yo o Papient Rccci..t;d (S8,041.44) Federal S4bsciiboi Line Charge 03001 1 2 G3'31 12 16 S, 66. 3_ I (ABA T, "'o of a S8`3 611 TOTAL Service Location: 139947 14AI.2? I har I'. .C'u Pay-lcnt Rc'of S7 18 1,i� '-'nu R Th�rl, !S4E5 27t i TOTAL Ch3rge5VVitfi0L1t T3x For SectionC !kI,61i.2 Mark ycAu Pav n crAt 98 I f i i u u P a T, P n Recaiiej I sGu 55� True rha; P,' f'JY11M Rar ived SK3.16 Feduraf Excise Th� S." 1'5; a Thark Y ou payl,em R.." t"wA (S7,9.3 251 Unive rsal Servic Fr!jJiLJSFj Surcharge 5 I J"AF lax S Ta a. or Payil�n! R.-,,cwcu IN Slate Ulfity Reteq)i: Rra ui r,m .nl sirdhatyu Tha;!k y(;G pay {S29.29) 1 stal." sal�s Ta< 10.05 Triafl �51`3 20) s Sl ate Ur, ker,:a I Service F 1n 11, F A S, r j wc�j a 56 IS4,4 01) Total Payment: X21 954 06 E911 Sjn ruqe TOTAL Tax Fo r T333 Z "r Total Adlustment MOO TOTAL CHARGESFQR SECTION C $,L044 D9 TOTAL AMOQtJT DUE FOR SECTION A S6C 27.f1 0. CALL MANAGEMENT Service Location: 3784 B. INTEGRATED SERA /ICES BUNDLES Name: PEDCOR INVESTMENTS Service Location: 139947 A Address: 770 3RD AVE ,.SW,CARMEJ- _]N46032 Name: EEDCOR INVESTUEW� A ddress:100 CITY CENTER DR CARRI IN 46032 1 Type of Service ECT Charg e Ftcrn T Quantity Amara T 0. 0 0 MC of Sendq! A Addrion at Listin RON Charge From To Quantit Amount Voico TI Fla[ 2way 36 OkOlfl Z 23 1 S460,01"i I,.,. IndM64 TeTepone 14unit er 0 3.�OV 1 2 I i39 '7. 0 FLE,CALL SK V M 0- 1 K Ti DR 02if) i� 12 C�2�29;12 S0,001 I 10W2 OY29�;2 5`).!U f�� CoAl Pfo-jkl'�t G 2 S0.00 1pdiidua� Te1cponE7 Humt,et 03; 112-01;11''2 298 S11-61.6"1 TOTAL Service Location: 139947 Y10,00 LG�f Loc ation: 37847 Service Lo, TOTAL Charges Without Tax For Section B $460.0 Service Location: 139947 N P EDCOR INVESTMENT T �fiar es F is i f a! 0;i ea S kr)i C u F un d T JS F i Surdh aAgle Address I 00 CENTER DR, CARMEL. IN. 46032 -D'zA.F Tax Su barge S069 N sale Udil� RL-eipls R6mbursernem Surdia S5 35 Type of Servic PON Charge From a 1 o Quantity A_m�unt Mulfl-Une 1 Ionlino R ljWar 03 2 0'j 31; i 2 s ,Tax a 27. 10 State T,f'1i,-rsai Surhaige $1.53 C 0'1�11'12 1 ;,01"01 E91 I I Sur-diaiga j r0 1%d&*n'.iI Linq d1U102 -G'; ,r !2 4 S20 MIA In 0 3!0 1 f 12 G�-)3 1 1 7 di vdii.ii Telepiane Ow nt e 113 TOTAA Service Location: 139947 528_ TOTAL L CffA8gg5 FOR SECTION $554.6 TOTAL CharqLs YyLi!2u! Tax For Seclo 0 C. BASIC SERVICE Taxes Fees S urcharges 1 Fe' al Exdue To,, 64. Service Location: 37847 14 S tate Ullity to cpW Rcr urs an Su +.rge Name PEDCOR INLESRJENTS Slate Uai ,'?L0 3RkAVE S1V C&RMEIJ LOP IN 4 Addh�ss TOTAL Tax F�oSMio n D 50 39 Type of Service EQ b 9' mq From To Quantit Acniunj TO TAL CHARGES FOR SECTION Q Federal Subscriber Line Chart t; 03T 0MV12 2 5g'M ISDN PRI Si Fiat Grpj 58 Morlh OY01112- 03V12 2 Sll 19( CO Lur-.;D,stanceLD!PL.rj! I )10112- 0' 1 'j. 00 TOTAL Service Location: 37847 51. 2451.30 zu Uf 31 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS COMBINED Invoice: TW Telecom Invoice Date: 4/1/2012 Invoice Total: 133.45 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: 19.06 Elevator Public/Private of Elev of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI (Fund E) VENDOR NAME ADDRESS TW Telecom PO BOX 172567 Denver. Co 80127 -2567 1- 800 -565 -8982 Vedor TWTELE INVOICE p DATE AMOUNTS VENDOR APPROVAL 4770497 4/12012 $693.49 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT S SEPARATE CK? 4/302012 PROPERTY G/L ACCOUNT 0 AMOUNT TO PAY COM 9400- 731140060-0000 $157.51 COM 9450- 7311 -0000.0000 $402.53 COM 9410- 76604)000.0000 $133.45 DESCRIPTION: Internet Access for Citrix and Corp. PCs Fire/elevator phone lines for City Center CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS BLD A Invoice: ThyssenKrupp Invoice Date: 2/1/2012 Invoice Total: 9,090.00 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: 757.50 Prorated for of days based on Agreement Date: 336.67 Elevator Public/Private of Elev of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 8.33% THYSSENKRUPP ELEVATOR CORP ORIGINAL INVOICE TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP t` f— L CONTACT: 317 595 -1125 PO BOX GA 31 1326 ATLANTA GA 31193 -3004 INDIANAPOLIS BRANCH AMOUNT 9.090.00 1 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. O V3Ov "C)0C) -SALES TAX 0.00 M J PLEASE PAY THisat�oiiar, ;I 9,090.00 t` ,;tOCAT10N/Cl1$TOMERPDRC ORDER NO. CARMEL CITY CENTER BLDG A Attn: Accounts Payable f 101 CITY CENTER DR PEDCORE HOMES CORPORATION CARMEL IN 46032 355 CITY CENTER DR CARMEL IN 46032 -3806 United States CUSTOMERSNO SOUR J06;N0 aINV010E;D}C7E fir; 24060 US13900 1- FEB -12 INVOICE'N0 GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000116462 02/01/12 TO 04130/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED_ FDLO42 THYSSENKRUPP ELEVATOR CORP CUSTOMER COPY TERMS: NET— INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 -595 -1125 PO BOX 933004 1326 ATLANTA GA 31193 -3004 INDIANAPOLIS BRANCH AMOUNT 9,090.00 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E PEOa, k b 5 SALES7AX s' 0.00 PLEASE PAYS; 'THISAMOUrr1� 9.090.00 7.,- �LD GATfOWCtJSTtdMERPURCHA SE:OROERN nzyaa,3 Attn: Accounts Payable CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION 101 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032 -3806 United States „CU_STOMERINO s flURJQI3'N0: 1NVDICEIDRTE 24060 US13900 1- FEB -12 siNUOiCE N0 N _H k J Ii1SERVICEPIEW6. GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000116462 02/01/12 TO 04/30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. FDLO42 TERMS: NET INVOICES ARE THYSSENKRUPP ELEVATOR CORP REMITTANCECOPY DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 CONTACT: 317 595 -1125 ATLANTA GA 31193 -3004 1326 INDIANAPOLIS BRANCH AMOt1NT 9,090.00 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. Ty r SALES TAX': 0.00 w PPLen5EPAY 9,090.00 �Nls aMOUNr� LOCATIO /CUSTOMER PURCHASEaO NO Attn: Accounts Payable CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION 101 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032 -3806 United Stales M� CUSTOMER'NO OUR JOB NOR INVOIOE DATE 24060 US13900 1- FEB 12 tIVVOICE NOS SEFtVtCE,PERtOD n GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000116462 02/01/12 TO 04/30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. TK- 5-0330 Purchaser: Pedcor Homes Corporations G 355 City Center Drive Carmel, IN 46032 Hereinafter referred to as "Purchaser "you', and "your Location: Building A 1 CCC Residencies, LLC �UV/hPr 1 101 City Center Drive Carmel, IN 46032 By: ThyssenKrupp Elevator Corporation 7217 E. 87th Street Indianapolis, IN 46256 Telephone: (317)595-1125, (317)353-4951 Fax: (317)595 -1128 E -Mail: david.banks @thyssenkrupp.com Internet: www.thyssenkruppelevator.com Hereinafter referred to as "ThyssenKrupp Elevator Corporation "ThyssenKrupp Elevator', "we "us" and "our PLATINUM MAINTENANCE AGREEMENT ThyssenKrupp Elevator agrees to maintain Purchaser's elevator equipment described below in accordance with this agreement. We will endeavor to provide a comprehensive maintenance program designed to protect your investment and maximize the performance, safety, anc life span of the elevator equipment to be maintained. Equipment To Be Maintained BuildingNarm Unit Quantity Manufactufer Type of Hind Applicatioi of Unk Unit ID orSeriat# Carmel City Center Bldg A. 6 ThyssenKrupp Hydraulic Passenger EW3207 -12 Carmel City Center Bldg A. 6 ThyssenKrupp Geared Traction Passenger CX5560 -65 ThyssenKrupp Elevator Americas Business Unit pp CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS BLD B Invoice: ThyssenKrupp Invoice Date: 2/1/2012 Invoice Total: 1: Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: 510.00 Prorated for of days based on Agreement Date: 226.67 Breakdown Per Elevator Bld A Elevator Public/Private of Elev of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% THYSSENKRUPP ELEVATOR CORP ORIGINAL INVOICE TERMS: NET DUE WHEN RENDERED N RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 —T H V CONTACT: 317 -595 -1125 ATLANTA GA 31193 -3004 1327 INDIANAPOLIS BRANCH AMOUN�Ts 1,020.00 Nj THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. M+ L A 1 O _SALES TAX 0.00 PLEASE PAl'1- "THIS AMOUNT -I 1,020.00 L' OCATION;CU�TOMER PURCHASE ORDER NO Rx Attn: Accounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032 -3080 CARMEL IN 46032 -3806 United StatesGUSTOPAER'.NO xOUR JOB'NQ, z ,4 4 iINVOtCE DATE 24060 US13901 1- FEB -12 FtNVOICEeNO r. ..:.SERVICE!PER[OD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000116463 02/01/12 TO 04/30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. FDLD42 THYSSENKRUPP ELEVATOR CORP. C USTOMER COPY TERWH EN N RENDERED DUU E E WHEN FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 CONTACT: 317 595 -1125 ATLANTA GA 31193 -3004 1327 INDIANAPOLIS BRANCH gMOUNT` 1,020.00 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. �1M E 0 SALESTAX 0.00 a a� PLEASE PAY: THISnMODUr�,� S 1,020.00 .r.rfi LOCA71 0N1CUSTOMER =PURCHASE °OR DER Attn: Accounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032.3080 CARMEL IN 46032 -3806 United States '.'CUSTOMER'NO £OURJOBNO:t w INVOICEDATE„ 24060 US13901 1- FEB -12 INVOICE NO`: r, SERVICE PERIODmz ,'r GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000116463 02101/12 TO 04/30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. FDLO42 THYSSENKRUPP ELEVATOR CORP REMITTANCE COPY TERMS: NET N INVOICESARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOIC REMIT TO TKE CORP PO BOX 933004 CONTACT: 317-595-1125 ATLANTA GA 31193 -3004 1327 3` INDIANAPOLIS BRANCH AMOUNT 1,020.00 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW.� 5ALESTAX 0.00 PLEASE PRY sa THISAMOUnrr 1,020.00 LOCAT tON /CUSTOMER'PURCHASE.ORDER:NO Attn: Accounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032 -3080 CARMEL IN 46032 -3806 United States yCl1STOMER,ND` DURJDB,NO 1NVQICEDATE?y 24060 US13901 1- FEB -12 1NVOfCE3N0. +SEftVtGE PERD__ GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000116463 02/01/12 TO 04/30/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS BLD A Invoice: ThyssenKrupp Invoice Date: 5/1/2012 Invoice Total: 9;090.00 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: 757.50 Elevator Public /Private of Elev of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 8.33% THYSSENKRUPP ELEVATOR CORP. O RIGINAL INVOICE TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT FO TKE CARP CONTACT: 317 595 -1125 PO BOX 933004 ATLANTA 9 ATLANTA GA, 31193 -3004 INDIANAPOLIS BRANCH AMOUNT S 9,090.00 M. THIS IS .A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E M 0 O O O wc SALES TAX 0.00 PLEASE PAY 5 9.090.00 E L/ LOCATION /CUSTOMER PURCHASE ORDER NO. Attn: Accounts Payable CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION i01 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032 -3806 United States CUSTOMER. NO. OUR'90B N0 1NVOICEDATE 24060 US13900 1- MAY -12 INVOICE :NO r.SERVICEPERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000155698 05/01/12 TO 07/31/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. FDLO42 THYSSENKRUPP ELEVATOR CORP CUSTOMPY TERMS: NET INVOICES ARE ERCO DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 595 -1125 PO BOX 933004 CT: ATLANTA GA 31193 -3004 INDIANAPOLIS BRANCH AMOUNT S 9,090.00 Nl THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E�.. M1 ,0 SALES TAX 0.00 _s PLEASEPAY ;,THIS AMOUNT_ S 9,090.00 y LOCATIONICUSTOMER�PURCHASE ;ORDER N0.. Attn: Accounts Payable i f" CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION i 101 CITY CENTER DR 355 CITY CENTER DR `ty P� CARMEL IN 46032 CARMEL IN 46032 -3806 United States y ?'CUSTOMER' NO, ;;a.0URJOBN0 }fNV0ICED$1E s 24060 US13900 1- MAY -12 fNV010E'NO:zn SERVICEtPERIOD. a GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000155698 05/01112 TO 07/31/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. FDL042 THYSSENKRUPP ELEVATOR CORP REMITTANCE COPY TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 595 -1125 PO BOX 933004 1i9� ATLANTA GA 31193 -3004 INDIANAPOLIS BRANCH AMOUNT- S 9.090.00 M' THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E 0 �1 SALES TAX< s 0.00 ''PLEASE PAY rylsArnourrr S 9,090.00 LOCATIONICUSTOMERPURCHASE'ORDER NO K Attn: Accounts Payable CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION 101 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032 CARMEL IN 46032 -3806 United States CUSTOMER 24060 US13900 1- MAY -12 r` `INVOKE NO.': SERVIGE:PERIOD e GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000155698 .4. 05/01/12 TO 07/31/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS BLD B Invoice: ThyssenKrupp Invoice Date: 5/1/2012 Invoice Total: 1,020.00 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: 510.00 Breakdown Per Elevator Bld A Elevator Public/Private of Elev of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% THYSSENKRUPP ELEVATOR CORP. O RIGINAL INVOICE TERMS: DUE W N E T HH EN N RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 -595 -1125 PO BOX 933004 ATLANTA GA 31193 -3004 1798 INDIANAPOLIS BRANCH M. THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. AMOUNT S 1,020.00 E M 0 1' JU U —�U �U SALES TAX 0.00 j PLEASE PAY 5 1.020.00 THIS AMOUNT LOCATION /CUSTOMER PURCHASE- ORDER NO. Attn: Accounts Payable r736 RMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION HANOVER PL 355 CITY CENTER DR RMEL IN 46032 -3080 CARMEL IN 46032 -3806 United States CUSTOMER'NO "::OUR llOB N0 ;,iJNV010EfDATE 24060 US13901 1- MAY -12 INVOICE,NO SERVICE!P. -RIOD GOODS OR SERVICES CCVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000155699 05/01/12 TO 07/31112 THE REQUIREMENTS OF THE FAIR. LABOR STANDARDS ACT OF 1938.. AS AMENDED. FCL042 THYSSENKRUPP ELEVATOR CORP. C USTOMER COPY TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 595 -1125 PO BOX 933004 17sa ATLANTA GA 31193 -3004 INDIANAPOLIS BRANCH AMOUNT S 1,020.00 M.. THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E ps SALES TAX 0.00 PLEASE PAY '':Trylsan4ounR.: 1,020.00 LOCATiON/GUST,'OMER P,URGHASEiDRDER NO Attn: Accounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION ,?x� �f 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032.3080 CARMEL IN 46032 -3806 United States CUST0MER e OUR OB NOi INVOIGE;DATE 24060 US13901 1- MAY -12 �INVOICE NO: mw ;:SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000155699 05/01/12 TO 07131/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. FFDLO42 THYSSENKRUPP ELEVATOR CORP REMITTANCECOPY TERMS: NET INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317 595 -1125 PO BOX 933004 ATLANTA GA 31193 -3004 1798 INDIANAPOLIS BRANCH 1,020.00 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. Ei r M; ps r ;,SALES1TAX`LV 0.00 Z. ?.PLEASE PAY THISAMOUN7`.,..; 1,020.00 a .LOCATIONICUSTOMER PURCHASE ORDER'NO i` Attn: Accounts Payable CARMEL CITY CENTER BLDG 6 PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032 -3080 CARMEL IN 46032 -3806 United States CUSTOMER NOt r OUR J08 Nq +N' INVOICE DATE,„ 24060 US13901 1- MAY -12 INVOICE N0 'SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000155699 05/01112 TO 07/31/12 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. D -U -N -S 09- 4736007 FED. ID 58- 2608861 IN[�OICNO k £INUOICEDATE r s'.� fi CUSTOMERPD M "MKS Simp/exGrhwe /9 BE SAFE. 75037049 03-05-12 AT co International Company Y District 331 CC 1004631 R06- DEC -2011 11820 Pendleton Pike S' VV, C'L C INDIANAPOLIS, IN 46236 -3979 317-826 -2130 331 02038761 NET 30 Carmel City Center Bldg 4 331 02038949 355 City Center Drive Carmel City Center (Rangeline Roac CARMEL IN 46032 720 S Rangeline Road �JtJ' Buildin CARMEL IN 46032 X2-7 'E�7(D McCool, Rick g �'i�� s' si e ma".�" s i ax"� `�S `w z. 8 s s -t@ i .a s. ,...a.... ,ti a7' r€'. r ,w° z; .7 I ex a STAkT ATE `C f END ➢ATE n.a_: Carmel City Center (Rangeline Road) -720 S Rangeline Road 01- APR -12 31- MAR -13 INVOICE NOTES a a `w 4 v, �s n 45.,..r Ife, L, Annual billing for yearly monitoring (point -to- point) partitioned account. 111 eo e i Total Contract Amount $1,020.00 Amount Of Current Invoice $1,020.00 Sales Tax $0.00 Total Amount Included $1,020.00 Payment Received $0.00 Total Amount Due $1,020. REMITTANCE COPY SiMPIelG/iOpell OE SAFE. TOTAL AMOUNT DUE 8 P •1' f• 1 0• ATY.1 b I company 1,0 20.00 HILL TO Carmel City Center Bldg 4 INVOICE NUMBER. 75037049 331 02038761 BRIP TO Carmel City Center (Rangeline Road) INVOICE DATE 03 -05 -12 331- 02038949 CUSTOMER P.O. REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055 -0320 5000102000175037049 13345 -SL- Contract -M997 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 March 21, 2012 CARMEL CITY CENTER, LL C RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 3/21/2012 Monthly Manangement Fee for Garage Maintenance 266.13 Total Amount Due 266.13 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 April 1, 2012 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 4/1/2012 Monthly Manangement Fee for Garage Maintenance 750.00 Total Amount Due S 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Page 3 of 18 Page 4 of 18 APRIL 01. 2012 APRIL 01, 2012 Account Number. 254328 Account Number: 254328 Invoice Number. 04770497 Invoice Number: 04770497 A. BALANCE DUE, PAYMENTS, ADJUSTMENTS Taxes. Fairs, Surehames Balance Due From a Previous Statement $10.24187 Federal Excise Tax $51,56 pareft Federal Universal Service fund (USF) Surcharge $25.69 DEAF Tax Surcharg $1.68 Thank you Payment Received ($719.67) IN State U Receipts Reirnbumertrenl Su Thank you PaymReoeived ($416.16) SWeSaal ax $120.05 Thank you Payment Received (5419.10) tic" Thank you PaymentReoeirad (583423) State Universal Service Fund (USF)Surcharge $6.17 Thank you PaymenlReoeived ($311'90) y E911 Surcharge 5124.00 t TOTAL Tax For SmIlonC 1353.0) Thank you PaymerdReceived (535.20) r Thhank yce Paynerd Received TOTAL CHARGES FOR SECTION C Thank you "erdReceived (511936) 52.004.21 Total Payments }102x1.87 Adprstmenys) IotalAdtustmerr>s D. CALL MANAGEMENT TOTAL AMOUNT DUE FOR SECTION A s Sell jocalon: 37847 Harm PIZORINYESTMENTS Address: 770 3RD AVE SIN, CARMEL- 460 B. INTEGRATED SERVICES BUNDLES Type 0111M ee Em Cherae From A To t3hmnlM AmsSnt Main listing 04!01112.0481112 1 20.00 Sli1,poa11o1%13017 Additipm)Listing (AM1112.04W12 2 SiO.OD Name:PEDCORINVESTMENTS -a IndividualTetsptroneNumber 04101!12.04130112 139 WAD Addmss: lDO CITY CENTER DR. CARMEL IN. 4tiO32 Individual Telephone Number 04701112.04!30112 298 $59.6D Type of Service Eg" Chance From dh To Quantity Arnow TOTAL Service Location: 37847 Voice Ti Flat 2vmy36 04101112 -04MI2 1 $460.00 FLFXCALL5KFMO.10KTIER 03'01112.03131112 1 SOHO 5000 Flex Call Product 03fOtn2.03/31112 1 $0.110 Seen rim tmlon:139MI v TOT SarviceLoesloa:13994 7 BOB Name:PEORIHVESTMEN7S Address: 100 CITY CENTER OR. CARMEL IN. 41032 TOTAL Chances Without Tax For SaWon 8 00 Tyne of Service EN Chance From 8 720 Qiun Taxes, Fees. Surcraraes Mul 4 ins Hunting Regular 04101112.04130112 lt2 a Federal Universal Service Fund (USF) Surcharge 513.81 Main Listing 04101112.0480112 1 50.00 DEAF Tax Surcharge $0.69 'A AddNnmrlListing 04101112. 0480!12 4 $20.00 IN State Utility Receipts ReimNusementSurcharge $5.35 j IrMvidualTelapthrnheNumber v� 04701112.0480/12 107 516.05 State Sales Tax $27.10 TOTAL Service Location: 139947 State Universal Service Fund (USF) Surcharge $153 �j E911 Surcharge 546.00 v TOTAL Charges Without Tax For Section D sia TOTAL Tax For Section B E$ Taxes, Fars. Surcharges TOTAL CHARGES FOR SECTION B 555428 Federal Excise Tax $4.00 IN State Utility Receipts Reimbursernent Surcharge 51.86 State tbri7ersal Service Fund (USF) Surcharge $0.53 C. BASIC SERVICE TOTAL jax For Section D 6.3 orrice Location: 37847 TOTAL CHARGES FOR SECTION D 5139.84 Name: PEDCOR INVESTMENTS Address: 7703RD AYE SW. CARMF.L IN, 46032 Tvoe of Servko EN Chance FmM A To am Atnou E. INTERNET DATA Federal Subscriber Line Charge 04101112- 04131112 2 $59.30 ServiceLoea9=101159 ISDNPRISt Rat Grpl36Month 04101!12.04130112 2 $1,19D.OD memo: Long Distance LDIPLO13 04101112.04MI12 1 $0,00 Address: 4865 CROSS KEY DR. SOUTH LENNOH OH 45065 TOTAL Service Location: 37847 $1,249 Type of Service PO Chance From To ICI Arriou 4' InternetTransporlTt 04101112.04W12 2 $498.00 r Inter Access 3 Mlbps 04101112 0040112 1 5216.00 Service Locatton:130947 ManagedCPE i•2T1 Adtan 04!01112.04130112 1 $75.00 Name: PEDCOR INVESTMENTS TOTAL Service Location: IDI159 1789.00 Address: 100 CITY CENTER DR, CARMEL IN. 46032 Tyne of Service Em Chance From AIo Ag13�I �T,/�� J► 04101112.0480112 16 5353.60 't Flat Business Lure (36M) Federal Subscriber UnaCharge 04101112.04130112 16 588.32 TOTAL Service Location: 139947 $441,$E TOTALChsrgnWithoui Tax Fw11"donC Simi2? rM I I I l I l I 125432,9112r04r02r3494rt7491131 V OUCHER NO. WARRANT NO. ALLOWED 20 Carmel City Center Community Development C c/o REI Real Estate Services, LLC IN SUM OF 11711 N. Pennsylvania St., Ste. 200 Carmel, IN 46032 $3,000.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 I I 43 509.00 $3,000.29 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 Thu,rsday,�fb e 1) uw 28, 2012 Street Commissio, c3y Stree r 7113sioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/29/12 $3,000.29 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