218794 04/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 358380 Page 1 of 1
`= ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $11,465.98
CARMEL, INDIANA 46032 770 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 218794
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2012 5, 425 . 17 OTHER CONT SERVICES
2201 4350900 FEB 2, 458 . 66 OTHER CONT SERVICES
2201 4350900 JAN 3, 582 . 15 OTHER CONT SERVICES
CARMEL CITY CENTER,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
March 13, 2013
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 - February
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
2/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.71
2/1/2013 Pedcor Homes Management Fee $ 750.00
2/5/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82
2/1/2013 ThyssenKrupp Qtrly Elevator Maint $ 780.23
2/1/2013 ThyssenKrupp Qtrly Elevator Maint $ 525.30
2/11/2013 ThyssenK—rupp Elevator Repair Call $ 45.23
2/22/2013 HD Supply Garage Light Bulbs $ 270.37
Total Amount Due $ 25458.66
If you have any questions please contact Laurie Siler at 3 17.58 7.0467
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
One Pedcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
March 13,2013
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 - Balance of 2012
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
9/1/2012 TW Telecom Fire/Elevator Phone Lines $ 21.82
10/1/2012 TW Telecom Fire/Elevator Phone Lines $ 22.70
11/1/2012 TW Telecom Fire/Elevator Phone Lines $ 22.70
12/1/2012 TW Telecom Fire/Elevator Phone Lines $ 22.70
9/1/2012 Pedcor Homes Management Fee $ 750.00
10/1/2012 Pedcor Homes Management Fee $ 750.00
11/1/2012 Pedcor Homes Management Fee $ 750.00
12/1/2012 Pedcor Homes Management Fee $ 750.00
6/1/2012 Marquis Cleaning Public Elevator Cleaning $ 61.82
7/5/2012 Marquis Cleaning Public Elevator Cleaning $ 61.82
8/1/2012 Marquis Cleaning Public Elevator Cleaning $ 61.82
9/1/2012 Marquis Cleaning Public Elevator Cleaning $ 61.82
10/5/2012 Marquis Cleaning Public Elevator Cleaning $ 61.82
11/5/2012 Marquis Cleaning Public Elevator Cleaning $ 61.82
12/6/2012 Marquis Cleaning Public Elevator Cleaning $ 61.82
11/1/2012 ThyssenKrupp Qtrly Elevator Maint $ 780.23
1!/1/2012 Thyssen-Krupp Qtrly Elevator Maint $ 52 5.3 0
10/10/2012 Dept of Homeland Elevator Permits $ 60.00
10/17/2012 Dept of Homeland Elevator Permits $ 60.00
11/2/2012 Dept of Homeland Elevator Permits $ 60.00
9/27/2012 Lee Supply Garage Maintenance $ 25.08
9/27/2012 Ace Hardware Garage Maintenance $ 13.43
10/10/2012 Dalmation Fire Sprinkler Maint $ 158.47
10/18/2012 Kirby Risk Elevator Light Bulbs $ 27.82
10/19/2012 Kirby Risk Elevator Light Bulbs $ 37.56
11/12/2012 Falcon Carpet Elevator Floor Repair $ 154.62
Total Amount Due S 5,425.17
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
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
March 13, 2013
City of Carmel: Street Dept.
Attn: Dave Huffman
3400 West 131 st 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 - January
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
1/1/2013 TW Telecom Fire/Elevator Phone Lines $ 22.70
1/1/2013 Pedcor Homes Management Fee $ 750.00
1/7/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82
1/1/2013 Dalmatian Fire Sprinkler Repair $ 586.68
1/7/2013 Dalmatian Fire Sprinkler Repair $ 426.70
1/10/2013 Dalmatian Fire Sprinkler Repair $ 345.70
1/28/2013 Dalmatian Fire Sprinkler Repair $ 586.70
1/31/2013 Dalmatian Fire Sprinkler Repair $ 315.00
1/18/2013 Excel Mechanical Pump Room Repair $ 85.00
1/28/2013 Simplex Grinnell Annual Fire Alarm Testing $ 401.85
Total Amount Due $ 3,582.15
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
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))
03/13/13 February $2,458.66
03/13/13 January $3,582.15
03/13/13 Balance of 2012 $5,425.17
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.
ALLOWED 20
Carmel City Center, LLC
Attn: Laurie Siler
IN SUM OF $
770 3rd Ave. S. W.
Carmel, IN 46032
$11,465.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 February 43-509.00 $2,458.66 1 hereby certify that the attached invoice(s), or
2201 January 43-509.00 $3,582.15 bill(s) is (are) true and correct and that the
2201 Balance of 2012 43-509.00 $5,425.17
materials or services itemized thereon for
which charge is made were ordered and
received except
Wedn�e ay, March 27, 2013
it
�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund