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Home My WebLink AboutPEDCOR INVESTMENTS 1988- III- 001395- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001395 Pedcor Investments 1988- Ill Check: 1395 One Pedcor Square Date: 11/18/2010 770 3rd Ave., SW Vendor: PEDCOIN1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount ' Amt. Paid See Transmittal Sheet for check detail. • 5,996.61 5,996.61 0.00 0.00 5,996.61 • TPSSB Dish Carmel Redevelopment Commission 001395 g30 West Main Street A REGIONS Suite 220 20-1421/740 oTP1L CARME� Carmel, IN 46032 • S 1395 DATE AMOUNT • 11/18/2010 ********e***.5,996.61 PAY THE SUM OF FIVE THOUSAND NINE HUNDRED NINETY SIX DOLLARS AND 61 CENTS TO THE ORDER OF Pedcor Investments 1988 - III One Pedcor Square 770 3rd Ave.,SW 1 Carmel, IN 46032 TS* 00013950 1:0740 L . 2131: 00E1 750411 Lo CARMEL REDEVELOPMENT COMMISSION 001395 Pedcor Investments 1988- III Check: 1395 One Pedcor Square Date: 11/18/2010 770 3rd Ave., SW Vendor: PEDCOIN1 Carmel, IN 46032 Prior Invoice J .O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 5,996.61 5,996.61 - 0.00 - 0.00 5,996.61 Transmittal Sheet Page Carmel Redevelopment Comm Pedcor Investments 1988 - III Check: 1395 One Pedcor Square Date: 11/18/2010 770 3rd Ave., SW Vendor: PEDCOIN1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pei 093010-1 359.28 359.28 0.00 0.00 359.2 P95 operating costs Oct. 093010-2 2,771.95 2,771.95 0.00 0.00 2,771.9 P95 utilities 103110-1 359.28 359.28 0.00 0.00 359.2 P95 operating costs Nov. 103110-2 2,506.10 2,506.10 0.00 0.00 2,506.1 P95 utilities 5,996.61 5,996.61 0.00 0.00 5,996.6 PEDCOR INVESTMENTS 1988 - III OR/GI /G/n / One Pedcur Square , A 770 3rd Ave.SW Carmel.Indiana 46032 October 31, 2010 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 11/01/10 Center Operating Costs Security (a) S 258.89 Fire/Alarm Protection (h) S 100.39 Total Monthly Amount Due S 359.28 (a)Security is pilled monthly as ADT and AT&T invoices are received.Aug AT&T and Sept ADT invoices are attached. (b)Fire/Alarm Protection is based on Brennceo s annual inspection fee of 51.140 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 1988-111 Attn: Laurie Stier 770 3rd Ave SW Carmel, Indiana 46032 Director of Redevelopment/060 /S Copy of inmice has been sent to Shiel Sexton, Amt: Michael Anderson, 90:N Capitol. Avenue, Indianapolis. Indiana 46204 wSk.eYI CZAV17.4 Ytral'/iil4c atlit'kCU"i'C. tili HratrrLi6 R!"+n lw-44- r0.::iAY aY FATAS!^lett rl "t E n•�d'Af^ T•.'7R granata StXe—ii.T^W' • PEDCOH INVESTMENT 5.1998.111, Page 1 of 2 LP. Account Number 317 675-6237 565 6 4r ATTN SHERRI LECHNER Billing Date Sep 25,2010 b .�® 770 3RD AVE SW �l at�� CARMEL,IN 46032-1036 Web Site att.com / Lei 1/41 �./ Invoice Number 317515623709 Monthly Statement Aug 26 - Sep 25, 2010 Previous Bill 68.43 •Total AT&T Savings 48.00 Payment,Received 9-13-Thank Youl 68.43CR Adjustments .00 ' Balance .00 Monthly Service-Sep 25 thru Oct 24 Charges for 317 575-6237 Current Charges 68.43 Monthly Charges 5.56 Bus Local Calling Measured 22.00 Total Amount Due $68.43 Individual Message Business Measured Plan Calling Name Display Amount Due in Full by Oct 15,2010 Caller Identification By choosing Bus Local Calling Measured, you are saving$24.00 over the cost of the same r - services purchased separately. Billing Questions]Visit att.com/billing Charges for 317 575.6265 Monthly Charges 5.56 Plans and Services 68.43 Bins 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 68.43 By choosing Bus Local Calling Measured, you ale saving S24.00 over the cost of the same services put chased separately. Total Monthly Service 55.12 Surcharges and Other Fees 9-1-1 Emergency System Billed Ior Hamilton County 4.00 Federal Universal Service Fee 2.84 IN-Universal Service Surcharge .10 IN Utility Receipt Surcharge .46 Telecommunications Relay Service 06 Total Surcharges and Other Fees 734 Taxes Federal at 3% 1.66 State at 7% 4.11 Total Taxes 5.77 Total Plans and Services 68.43 •PREVEN I DISCONNECT •LONG DISTANCE INFO •CALLER ID CHANGE 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.0410,950 and 0414,510 x{r Pnnted on nurvdeula Pace. v '' r yo-.. dT4t4 s >j-4d&ftfi3t-TMitg !"�'i41 k ' ate: ' att com ua a v 000006-o04135e t. • •, - Purchase y Invoice 1(-- Invoice \ Invoice / !Payment 1 /'° Order Number Date 1 -Number -du. ii• Due,Date ,� 10/09/10 33811959 S251.78 11411'111 - I - Nature Of Service: :Monthly Billing Customer Number: 01 300 1041 17301 Business/Account Name: Current Charges: PEDCOR INVESTMENTS • 11101/10 - 11/30/10 Service Address: Recurring Service 51 1 3rd Ave SW Amount: $251:78 Tax: $0.00 $251.78 Pi-1988-1ii.lp Cannel. In 46032-2084 ,,, • Total%Balance"Due: $251..78 4- y - Billing Questions: 1888)238-2455 r. Did.'v,uu'know..-.Failure to include-your invoice could cause a delay Sales/Relocation: (800)238-7887 in processin your,pavmint. Monitoring/Scrvice:(800)238-2727 -- Al)T Tax ID Number: 5S-1814102_ DinCt Forget to Include the.Follow.ing NVith Your Payment: How to Read Your Bill: Customer'Numher hop://www.adt.com/billinfo lnvtiice'Nuniher • 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 hank account! Visit www.ADT.com for up-to-date security services information for your . business. Late'. ee'Ptilicy: A late fee.of 1.5% (or.highest'rate;permitted bylaw, if' To pay this invoice and/or future ,Iess),per month willhbe:assessed onihe unpaid Total Balance Due when- recurring invoices by credit card, more-than 30 days.past,due. • . follow the instructions on the back of this invoice. TEST YOUR ALARM SYSTEM .MONTHLI`TO CONFIRM YOUR SYS'T'EM IS OPERATIONAL Page 1 of 1 ....._._ 1uz 2R:— 47 — — — _._..- Payment Coupon / \ Please detach and enclose this coupon with your payment. Do not Invoice Number: 3381 1959 send cash.Please write your customer number on your check or Invoice Date: 10/09/10 money order and make payable to: ADT Security Services. Customer Number:01300 1 041 17301 Due Date: 11/01/10 If 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 I S25 78 orxx xxix nULlI RP In 10102010 NNYIINNNN 0035555 S1 1141 This Amount '\ / 35555 1 AB 0.357 Amount En closed:,D #BWNKFYG To ensure timely,accurate application to your account. #1037114010031 07# PLEASE INCLUDE THIS STUB. PEDCOR V MAIL PAYMENT TO V PI-198 1988-III,LP 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032-7613 P.O. BOX 371967 Ill'1'IIIIII'Illll 11111 till 91111111Plidill'Ill'llltillinni PITTSBURGH, PA 15250-7967 II1f111111'll'lll'I Pli 1111111111'lhwirf111'I'llull1'I'1'll 001041173010003381195901101100000251780000251786 - - - -- • t ai • -.•:_t. - .. _ _ . .... ._ 2:-. - tit'.: 7.7s. 1.• .1 __. - • --.• .i. _ .-_, 2,00.. .."-----------"=-. ---'-j-- -...--sr-6---=-2-**7-------"'----: ""--'--"-----------.-.------ . i ..r.111. e'.. .2Ln=-_:.-_1^: -----:- WI.: nffn __,. .3,, 2ryflu si. 0 : - --.:•! _.•:.:, .12-1,L2 _ _ . --.,_ • .._ ..._ r-. ,.... i PEDCOR INVESTMENTS 1988 - III OR1GINA One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 September 30, 2010 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 Sept Duke Energy S 2,556.90 Aug Vectren 44.61 Aug City of Carmel 170.44 Total Amount Due $ 2,771.95 Amounts are reflective of the prorata share of 77%per the lease terms. Invoices are attached. Please make checks payable and mail to: Pcdcor Investments 1988-Ill Attn: Laurie Siler 770 3rd Ave SW Director of Redevelopment/Li- 6 p315 Carmel, Indiana 46032 Copy of invoice has been sent to Shiel Sexton. Attn: Michael Anderson. 902 N. Capitol. Avenue, Indianapolis. Indiana 46204 fit,DukeEnergy. A7 . Due Date Amount Due — - --- -- Account Number 6630-3050-02-8 CM 09 Oct 6.2010 $3,320.65 • For more detailed billing information on your monthly bill,check box on right $ $ -I FlelpingHand Contribution Amount Enclosed #66S0 SOKY 02CM SW01# (for Customer Assistance) 0000509 or Ay(/33S "All I li d Li.'..159 4(.032.20 411111 -COI.11/00ULI 4 11.11111is.1I'11111.11s111I..'111"1111.1tIIll"11.II.111111'I Pedcor Investments 1988 III Lp C/O Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290-1076 Carmel IN 46032-2036 900 00003320650 66303050028 100620103 00003413756 PIEASERUUwairn 101'POauourvini win:rAynuid; Page 1 of I Nadia!Service Address ; j FortngwrtesCall ``V Acaouni Nuttier x 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 Marl Pa menu To> Account Information s f PO Box 9001076 Payments after Sep 14 not included Bill prepared on Sep 14,2010 Louisville KY 40290-1076 Last payment received Aug 31 Next meter reading Oct 12,2010 Reading i0Ote x Meter Reamg . Actual •Meer Nber , F To Des Pevius Preent : Mlti Uge kW-ro y o ua a , Elec 106917159 Aug 12 Sep 13 32 51.917 On Peak 81.60 Metering Adj 519cr Metering Adj 0.82cr Electric-SroMMer4jat r : I Usage- 51.398 kWh 80.78 kW Amt Due- Previous Bill $3.350.57 76.00 kVar Payment(s) Received 3.350.57ci Duke Energy- Rate LISSO $3.103.41 Balance Forward 0.00 Current Electric Charges $3,103.41 Current Electric Charges 3.103.41 Taxes 217.24 Taxes r. i.F .: z1,'• Current Amount Due $3.320.65 Taxes $217.24 • ` s After f).,'"..,,*''' Due Date Amount Due Oct 6 2010 Average Cost: $0.0604 per kWh Oct 6,2010 $ 3,320.65 $3,413.75 figa 1, Duke Energy. JJ5,,,01.1100(fs1=..0001-(000515 visit Us at www.duke-energy.com • Name: . ' PEDCOR INVESTMENTS-1988-III-LP fl VECTREN Energy Delivery Account Number: 02.620680673.51673-5121122 6 www.vectren.com 1-800-227-1376 Service Address: 511 3RD AVE SW • CARMEL IN 46032 Charges Billing Dale:• Sep 8,2010 Total Amount Due: $57.93 Previous Bill Amount - $60.17 Due Date: Sep 25,2010 Payment(s)Received $60.17 Amount Due after Sep 25,2010: $59.76 Balance Carried Forward $0.00 • Vectren Energy Delivery Charges $57.93 Charges This Period $57.93 Total Amount Due $57.93 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 10.130 Service Beginning 08103110 8500 Distribution and Service Charges $47.90 Service Ending 09/02/10 Gas Cost Charge $6.25 Number of Days 30 6375 Sales Tax $3.78 Meter Readings 4250 _ _ Total Gas Charges- Beginning 72325 Actual General Sales Service $57.93 Ending 72334 Actual 2125 CCF Used 9 Ilili Therm Conversion 1.005000 0 - Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb .tan Doe Nov Oct Sep Next Scheduled Read Date 2010 2009 10104/2010 Average Temperature__ Current Previous Last Year for This Billing Period 79° 79° 72° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Na100907.001-2166-0000234O4 Please return this portion with your payment made payable to Veclren. 32 fi VECTREN Energy Delivery Total Amount Due: $57.93 Due Date:• Sep 25,2010 Account Number: 02-620680673-5121122 6 Amount Enclosed 11111114,1 I II III IVI I��IIIV11h1111711111II I N 1$11111111111111111 III I Amount Due after Sep 25, 2010: 559.76 002166 000023404 Mail Payments To: rh H` PEDCOR INVESTMENTS- 1988- III -LP Vectren Energy Delivery 'ICI SHERRI LECHNER P.O. Box 6248 ° f 770 3RD AVE SW Indianapolis, IN 46206-6248 CARMEL IN 46032-2036 11111 1lllllllllllllll"Irllrllttl'11I11111111I"11(1"1111111111' Illlltllll"'llilllrrllrlrtrllltrll ilrlrrtlhIIIII'l1'llllllllllll 0262068067351211226092510000000597600000057931 ' a#thel Utilities • Account Number 0651193901 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $221.35 Customer Service • Due Date ;1!0/08/!1'0 1:- (317) 571-2442 ... .. ._ <. -....- _. . . Mon-Fri Sam - 5pm Amount Due $226.69 After Due Date PEDCORINV-/SHERRILECHNER , i� .;'SENIC A■11dPe&S •54 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IIIIIIIIIIIII Service Period • • Meter I 'Meter Readings ' • Usage e + 'Amount Billed From To • Number From To ; ' • PAYMENT RECEIVED, THANK YOU (223.94) FIRE LINE $64.07 (Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07 08/02/10 08/30/10 10652885 105 105 WATER 0 $55.22 STATE TAX $3.87 Total Location Charges For: 511 3RD AVE SW#B $59.09 08/02/10 08/30/10 07859728 4153 4153 WATER 0 514.87 SEWER 0 $11.07 Total Location Charges For: 511 3RD AVE SW#A I $25.94 SEWER CONTRACT $72.25 Total Location Charges For: 511 3RD AVE SW I S72.25 C v Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0651193901 'a"rmel Utilities P111111 To avoid late penalties, allow postal please'Pay�; $221.35 delivery time before the due date „;This,Amount ,cat f when mailing your payment 40/08/s1 oyg,TrI ue% ate Amount Due ri' 4 $226.69 After Due?Date a CARMEL UTILITIES Po BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of QQ.�‘O ��I'I�ei Utilities Aceeof■lumber 0651193901 P.O. Box 109 Carmel, IN 46082-0109 ` Amount Due $221.35 Gusto Lie 442 ('• Due Date. • 0/08/10.:., 7 .. . ri Sam-5pm Amount Due QO $226.69 • After Due Date PEDCOR INV-/SHERRI LECHNER ate eS9„fVlllCe'AGt[1 1'QtSS'� ,;;,a': 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 Illrlllllrrll IlnrltllIrlrl Service Period • Meter' 'Meter Readirigs r s*+�^ X �� : ; From To . Number .From To • tUsage , ?mot ;+ a,,+Amount Billed r PAYMENT RECEIVED. THANK YOU (550.62) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $221.35 TOTAL AMOUNT DUE $221.35 AMOUNT DUE AFTER 10/08/10 $226.69 0 PLL O u Retain this portion for your recortls. Detach Here and return with your pay:tient Service Location Account Number 0651193901 aFmel Utilities II1111111111 To avoid late penalties,allow postai :-.Please Pay .fri $221.35 delivery time before the due date "Thus Amount ; t when mailing your payment. De r c 10/0811 0 7,,?~ eDue at -LAmount.Due,>. :; $226.69 i;After DueSDate;j'r', CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. PEDCOR INVESTMENTS 1988- III '1 iG/n • One Pedcor Square A / 770 3rd Ave.SW Cannel. Indiana 46032 September 30, 2010 Carmel Redevelopment Commission Atm: Les Olds For Property located at: 511 3rd Ave. SW Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount 10/01/10 Center Operating Costs Security(a) $ 258.89 Fire/Alarm Protection (b) $ 100.39 Total Monthly Amount Due $ 359.28 (a)Security is billed monthly as ADT and AT&T invoices are received.Aug AT&T and Sept ADT invoices are attached. (b)Fire/Alarm Protection is based on Brenneco's annual inspection fee of 51.140 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: Pcdcor Investments 1988-III Ann: Laurie Siler Director of Redevelopment/49 6 Q g 95 a el .Ave SW Cannel, Indiana 46032 Corm of invoice has been.rent to Shiel Sexton. Attn: Michael Anderson, 902 N. Capitol. Avenue. Indianapolis, Indiana 46204 •• .vnzu?!n+tuamiacraw:-aTM Ai,: u:31 apP.T�'31MMw 64528:"�M!T,+�:Frti6Ak:6.�..,•:,> " L•5Tal P p09oA INVE SW 1115.13E3 ii'. Page I of LP. Account Number 311 sat Sit,5654 n]TN SHERRI I"LCIIN[B Billing Date Aug On 2010 -•r"."--•4 Ira a6B AVF SW r• \time :o.., [amay CARMEL,IN 114)LID36 Web Site att.com "y"�'" • -"�� I n voice Number 31752tifi23l0B • Monthly Statement Jul 26-ANC;25,2010 P o R us Bill 6U.12 •Total AT&T Savings COO Payment Raccivou 8.09.Think You! 68.12CR Adjustments ,OO Plans and Services Balen.i' .00 MonlhIrServjce-Aug 25 thru Sep 2<_- Charges Ion 31757Sb]]] ..-....Currant Charges 6843 Monody Charges 5.56 Bus local Calling Measured 2210 Total Amount Due 568.43 Individual Mnssoye Putties, Measured Plan Calling Name Display Amount Due in Full by Sep 16,1010 Caller Idmmficauen By donning Rua I ocal Calling Measured. tau are saving 514(0 over Illness'of the sane ae(SPCOS purchased separately. Billing Questions)Visit artcomrbilling Charges for 311575 6265 M-ulhly Charges 5 Iss Plans and Services 68.13 Bus Local Calling Measured 22 05 1.800.480.8088 Individual Message Business • M e,•sured Plan 1-800-72].22]3 HO/ Service: Calling Name Display I 1:aller lAnmihcnnon Total of Current Charges 68.43 I.y Chnosiny Ours Local Calling Measured, you are saving S74110 seel the cast nl the sane .ATE services pal chased separately. e u n v v ier __....5511 X350• "l¢tao- 0511 V Surcharges and Other Fees 9-11 rev 0 cue y rBilled f or n Cea ry 4(1 Federal Univer sal Service ee 2.84 IN Universal Serving Sumhanle IS IN mIN gul.ry lbrneipt Smcl,ur go 110 lelecommunicalian c Relay Service [F Total Surcharges and Other Fees 754 Taxes Federal at 7% LfiG Slam at 115 1,II Total Taxes 5.77 Total Plans and Services 61.43 •POEVMN I DISCONNECT •LOW DISIA]ICE INFO •till NO CALL •RELAY SERVICE •Wna INFORMATION Sea'News You Can Use'lal additional inform.son. Local S••■ n pc•,m,1 by AT&T 111.445,A 1ST IRIS mm,A AT M•-Norm, MAT Ole,or 5121 Waconin hwedu on IM smiee nM era location Rotors nnnomn.sl5,n.1th your clink inrM enelos•denrelero. US.Pot D410.9950 urn 0411,510 y4p wi 1°2 N. .u �uCQ]r1W Lgy'I�-r_4 'HIe, a '..'Magi -:DUE BV: Sep 16,20104 $68.43 LATE: After Sep 16,2010.$69.30 P EKGI I(VP SI-MIN I S-19 S III, }o'} Filling WWI Anp 25,tale Acenmr'N bet 317 575-6237 565 6 LP �, at&t. FMne imbue rain accountm,mIr ea your discs_ Al IN SIIENa'lem Fn i , 770 gas MT SW GflMLL IN 1603211116 Mavn fhe;Ys Paotle AT&T PO BOX 8100 AURORA.IL 60507.8100 lrwlub111011DlilrulrpllllIIIIII lldbIIIIII lliduhl 7317057506237565692590020000000000000000000068430000006930 P00006-001'1674 'Purchase Invoice / Invoice Invoice / Payment 1 - - Order Number Date Number At • I ;Due-Date • O�.��/ �p 09/04/10 2� 319202322 S251.7R n)/Ill/In '�;;dt Nature.OfSeruice: 'Monthly-Billing Customer Number: I 01300 104117301 Business/Account Name: 'Current Charges: PEDCOR INVESTMENTS 10/01-/10 - 1013 1/10 Service Address: Recurring.Service :Amount: $251_78 • Tax: $0.00 • 52511'75 • 51 1 3rd Ave SW I'i-1988-1 iiap ' Carmel, In 46032-2084 Total•:Balance`:Due: • $251 .78 Billing Questions: (888)238-2455 ' :Did you know...''Failure to'include your invoice could cause-a'delayi Sales/Relocation: (8110)235-7887 in,processinr your payment Monitoring/Service:(800)238-2727 AD'I"I-ax ID Number: 58-1814102 • :Don't'Forret to-Include,the-Following With-Your Payment: How to Read Your Bill: Customer Number http://www.adi.com/hillinfo Invoice.Number ' It's fast and even more important- it's easy! You can . • • save time and money paving your-hill. Please see the back of your invoice to see how you can setup your • account for automatic i . . - payments using your bank • + - • account! • . I- . .. - - Visit www.ADT.com for up-to-date _. . security services information for your ` business. • • iLate,)Fee.Policy:,Alate fee of I.5.% (orhighest,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 30.days;past due. - • . follow the instructions on the back of this invoice. • I TESL'YOUR ALARM SYSTEM MONrULY TO CONFIRM YOUR SYSTEM IS OPERATIONAL Page 1 of 1 Luz BRE 97 Payment Coupon / Please detach and enclose this coupon with your payment. Do not Invoice Number: 31920232 send cash.Please write your customer number on your check or Invoice Date: 09/04/10 money order and make payable to:ADT Security Services. Customer Number:01300 1041 17301 It you want to pay by credit card or make any changes to your billing or Due Date: 10/01/10 service account information,please check here and enter the new information on the back of this invoice. Please Pay 0i, ( $251.78 %x}X 4X44:MULTI REDS 09052010 NHYNNNNN 11036'171 B1 r This Amount 2 36971 1. AB 0.357 Amount Enclosed: #BWNKFYG • To ensure timely,accurate application to your account, #103711401003107# PLEASE INCLUDE THIS STUB. PEDCOR ♦ MAIL PAYMENT TO V PI-1988-III ,LP 770 3RD AVE SW ADT SECURITY SERVICES INC. CARMEL IN 46032-7613 P.O. BOX 371967 111111111111111111111111111'1111'11 11111111111I1111111111III11111 PITTSBURGH, PA 15250-7967 11111111i1111 1111'11111111611111111111 IP1111111111111P1'h11 • 001041173010003192023201001100000251780000251788 - - --- • .7. . •••./ -lifi • .7-7:_••••• "7.7 • - ...- 4 41 I /1.101 .Z. - '1-14 / '1 4'; 1/ -/ii• -:-', .-r14// -_ - 7:.7....•1•_ ••"7:7••:::„Tri, :2- -7-- :Tr. " 2: :-. 7 L'.-• 4 : " :": 2.-::"_L• :. 7 -- -r: —:_•.-i-_,-., ' 7. -Z...-2_:= II -.-••CL.1,2.4 ••=:-_r--7.-,•-;-__-rzt...,_, ---____,z,z, ..___.___±____.-_-.-:r•-“...---..!,,_ ---_-/_:-_=-_:/,.././.5a,..of,,, .., .:-7!:1•, -.i;L In(I: 1••: ;if: 1 :- _ •L/ ion... ....,...-si, - 7--2:1 ._ -- "1' LT --7,„-n -Z•Li! a -__T.:. ::• LL: 17:-: :7-7- '---.--- 7:17-'111-- 7 -_-_ ,:--_-_-_LL :•:....,1: .._=:-JEL,.., 1,, - . ----7 7 - 7 4 . ___ ---..1.7Z.: :7' '•--- "---- L ..4 ;LT Tri. 1 ill-••1•.: ......1-414.1.4444 la -112/77-/:-L----/- c••• .•2 rcdpiu i — 1 .4• 1.:.:-4:1 1 • • / r ORis/N PEDCOR INVESTMENTS 1988 - III �` One Pedcor Square 770 3rd Ave. SW Cannel. Indiana 46032 October 31, 2010 Carmel Redevelopment Commission Attn: Les Olds For Property located at: 511 3rd .Ave. SW' Cannel, Indiana 46032 UTILITY INVOICE Due: Upon receipt Charge Date Item Amount Oct Duke Energy $ 2,275.77 . Sept Vectren 57.90 Sept City of Carmel 172.43 Total Amount Due $ 2,506.10 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 1988-111 Attn: Laurie Siler 770 3rd Ave SW Cannel; Indiana 46032 Director of Redevelopment/0 02 95 Copt'of invoice has been sent to Slue/Sexton, Ann: Michael Anderson. 902 N. Capitol, Avenue, Indianapolis, Indiana 46204 • pis 1.4 DukeEnergy. Due Date Amount Due Account Number 6630-3050-02-8 CM 09 Nov 4,2010 $2.955.54 For more detailed billing information on your monthly bill,check box on right $ $ #66S0 SOKY 02CM SW01# HelpingHand Contribution Amount Enclosed tier Customer Assistance) 0000511 ci,AV 0 135 °01/113 a0/480 nenia.nucnr +.0'.r0001)04l a Ii.1111111.11rtllll1l1l1111rri111..1111.1.l111lrrrlluIIrllllli'I Pedcor Investments 1988 III Lp C/O Sherri Lehner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290-1076 Carmel IN 46032-2036 • 900 0000295554? 66303050028 110420102 00003038416 rr cast uriuuu umior Pt l:uow wuuvuue rnrnn rn Page I of I Name fServlee Address , I For nqu nos Call Account Number 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 Mail Payments To y" ( Account Information= h PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2010 Louisville KY 40290-1076 Last payment received Sep 27 Next meter reading Nov 10.2010 Reading Date Metep,Reading Actual Meter , Number; 'From` To Days Previous Present,! MuIU Usage kW," Elec 106917159 Sep 13 Oct 12 29 41.522 On Peak 76.80 Metering Adj 415cr Metering Adj 0.77cr E;leptnc•�Corntttercfdl • "• " Cu�rCpt BIIIfr14: sue.-` s...,r s: Usage- 41.107 kWh 76.03 kW Amt Due- Previous Bill $3.320.65 66.50 kVar Payment(s) Received 3.320.65cr Duke Energy- Rate I ISSO $2,762.19 Balance Forward 0.00 Current Electric Charges $2,762.19 Current Electric Charges 2.762.19 Taxes 193.35 Current Amount Due $2.955.54 Taxes S 19335 i Due Dated Amount Due ` !Nov 4.20 10, Average Cost: $0.0672 per kWh Nov 4.2010 $2.955.54 $3.038.41 FS) Duke Energy, 2.'"°0 1-0°-uuuu51 i-Ixnn.axwcve visit us at www.duke-energy.com Name: . PEDCOR INVESTMENTS-1988-Ill-LP ' VECTREN Energy-Delivery Account Number: 02-620680673.5121122 6 www.vectren.com 1-800-227-1376 Service Address: 511 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Oct 7,2010 Total Amount Due: $75.20 Previous Bill Amount $57.93 Due Date: Oct 24.2010 Paymentfs)Received $57.93 Amount Due after Oct 24,2010: $77.52 Balance Carried Forward $0.00 Vectren Energy Delivery Charges $75.20 Charges This Period $75.20 Total Amount Due $75.20 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 31.548 Service Beginning 09102110 0500 Distribution and Service Charges $51.89 Service Ending 10104/10 _ Gas Cost Charge $18.38 Number of Days 32 6375 Sales Tax $4.93 Meter Readings ,: Total Gas Charges- Beginning 72334 Actual General Sales Service $75.20 Ending 72362 Actual 2125 CCF Used 28 Therm Conversion 1.006000 0 .. • I-II- - Pressure Factor 1.120000 ou Sep ANN Jul inn NW Apr Mar Feb Jan Dec Nn. Oct Next Scheduled Read Date 2010 2009 11102/2010 Average Temperature._1 Cunern Previous Last Year for This Billing Period 67° 79° 67° Bill Message October Call Center hours include Saturday 7:00 a.m.to noon CST. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N61310e6501.216.1-00 00 2 3 20 4 Please retum this portion with your payment made payable to Vectren. 2 • V E CTR E N Energy Delivery Total Amount Due: $75.20 9Y Y Due Date: Oct 24,2010 Account Number: 02-620680673-5121122 6 Amount Enclosed II'IIIIII IIIIIIIIIIIIII1111 IIIII I IJIIIIII I IIIIIIIILI IIII IIIII Mill Ill Il Amount Due after Oct 24,2010: $77.52 002164 000023294 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 CARMEL IN 46032-2036 IIII'lilllllllllll11lrrlrl111111410111111 111rrr111114 111lrl11rrl1l41lllllrlrlr 111r llllll11 r11'11111tII14l11ll111ll 0262068067351211226102410000000775200000075200 F . armel Utilities Account Number 0651193901 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $223.94 Customer Service Due Date 11/02/10 (317) 571-2442 ,. Mon- Fri Sam - 5pm Amount Due $229.54 After Due Date PEDCOR INV-/SHERRI LECHNER fr.e.. t t:'.. "J j-T llee'1a o"i7, ::y1 i. 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 IIIIIIIIIltII IlntllIrlrlrl Service Per od '` Mete [ ' i rMeter.Readings ..I: ,, yrW , 1PJsage•7, - .r o nu It&I'dt r, From . To..... Number f From ,To (' ,/. aril ShS�'Sn` a _Ch . ! Ai.:a iriP# U: .o-4; PAYMENT RECEIVED. THANK YOU (221.35) FIRE LINE 564.07 Total Location Charges For: 511 3RD AVE SW FIRE LINE 564.07 08/30/10 10/04/10 10652885 105 105 WATER 0 $55.22 • STATE TAX 53.87 Total Location Charges For: 511 3RD AVE SW#B ! 559.09 08/30/10 10/04/10 07859728 4153 4154 WATER 1 514.87 SEWER 1 $13.66 !Total Location Charges For: 511 3RD AVE SW SA 528.53 SEWER CONTRACT 572.25 Total Location Charges For: 511 3RD AVE SW $72.25 th °a U o Retain this portion for your records. Detacn here and return with your payment Service Location Account Number 0651193901 lizahr arrnel Utilities h1 1l lE t 1 To avoid late penalties. allow postal •y 'Please.Pey ` , g $223.94 delivery time before the due dare un Tfils Amountl, '' - when mailing your payment i Due Date ]1/02 /10 ' seYxz� win a t3 Amount Due $229.54 _a,Atter Due!Date1 • CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 9:04 • SFraimeI Utilities AcVenumber 0651193901 P.O. Box 109 Carmel, IN 46082-0109 ` �� Amount Due $223.94 Custo �`e Due Date '1:1/02/10 • d42 Fri Barn-5pm Amount Due $229.54 Op After Due Date PEDCOR INV-/SHERRI LECHNER Y„;- „- 770 3RD AVE SW CONSOLIDATED BILLING CARMEL, IN 46032 • IIII IIIIIIIII ��nt�t�t�t�t� '!Service Period r ,. ' ,Meter ` t .‘ eq .MArni �' `e" ,1 hJsagei�' h, l Amount Billed „ . From. To Number. .. _ „ From TQ.e _. 't,'•�rlleatt-'t""M r .� Yuri. ,,:/ex.,-`4711∎ PAYMENT RECEIVED, THANK YOU (221.35) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $223.94 TOTAL AMOUNT DUE $223.94 AMOUNT DUE AFTER 11/02/10 • $229.54 O 0 Retain this portion for your remits Detach here and return with your payment Service Location Account Number 0651193901 " aiinel Utilities y �. •,. To avoid late penalties,allow postal Please;Pey a h k • , deliveiy time before the due date iisThisfAmountgllg t.'•'' when mailing your payment I 1;1102/1 0 Due.Date ?� , P,t"G:3.':'TivSr•..::1vY'fIY9 ••• YzAmountlDue—.1 3A8eriDuesDate CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.