HomeMy WebLinkAboutOLD TOWN ON THE MONON- 001280- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001280
Old Town on the Monon Check: 1280
111 W Main Street Date: 10/21/2010
Suite 125 Vendor: OLD TOW1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt .Balance Retention Discount Amt. Paid
092410 2,044.47 2,044.47 0.00 0.00 2,044.47
Rent on P 65
2,044.47 2,044.47 0.00 0.00 2,044.47
IMINSISIMIIIIMTHIS:CHECKIHASTALCOEORED113-ACKGROUNDIANDMONTAINSIMUIAIRMSECURITMEE'ATURESMSEERBACKtiEORiDETAIESIMMINIIIMIM
v4156 DESK, Carmel'Redevelopment Commission ..
Redevelopment 0Q128.0
a 30 West Main Street A REGIONS'
Suite 220 20-1421/740 •
oisTm G CARMEL Carmel, IN 46032 -
STRI
1280,
DATE AMOUNT
10/21/2010 *************2,044:47
PAY THE SUM OF TWO THOUSAND FORTY FOUR DOLLARS AND 47 CENTS. -TO THE
ORDER
OF Old Town on the Monon
111 W Main Street ,SENSE.
Suite 125
Carmel, IN 46032
-*A TOP .
,
POOL 280f1' 1:0740 L4 2 L 31: 008 ? 504 1
CARMEL REDEVELOPMENT COMMISSION 001280
Old Town on the Monon Check: 1280
111 W Main Street Date: 10/21/2010
Suite 125 Vendor: OLD TOW1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
092410 2,044.47 2,044.47 0.00 0.00 2,044.4
Renton P 65
2,044.47 2,044.47 0.00- 0.00 2,044.4;
Cleveland, Don H
From: Old Town on the Monon --Lindsay Miller[manager @oldtownonthemonon.com]
Sent: Friday, September 24, 2010 4:26 PM
To: Cleveland, Don H
Subject: Old Town on the Monon -October Billing Statement
Don,
Please see below for the October Billing Statement.
Final electric bills for Ste. 150 & 145 are included, as the spaces are now occupied.
Thank you!
Lindsay Miller
Community Manager
Old Town on the Monon
111 West Main Street
Suite 125
Carmel,IN 46032
(317)574-7368
(317)574-8000 Fax
www.01dTownOnTheMonon.com
A Barrett&Stokely,Inc.Apartment Community
www.BarrettAndStokely.com
WTH
O L I) TOW Nr
. •`i H . 2,1 N O N
Old Town on the Monon
111 W. Main Street Statement Date: 24-Sep-10
Suite 125 Statement Number: 20101007
Due Upon
Carmel, IN 46032 Date: receipt
1
Amount Due: $2,044.47
October Billing Statement
CITY OF CARMEL REDEVELOP
111 W. Main St.
Suite 140
0
ITEM AMOUNT
Current Balance $0.00
Base Lease Rent $1,688.75
Additional Commercial Rent 2010 (recurring) $214.43
Duke Energy bill 8/4-9/2/2010 Suite 115 $11.89
Duke Energy bill 8/2-8/30/2010 Suite 150 (Final
Bill) $55.43
Duke Energy bill 8/2-8/30/2010 Suite 145 (Final
Bill) $60.11
Duke Energy bill 8/2-8/30/2010 Suite 130 $13.86
TOTAL AMOUNT DUE: $2,044.47
Director of Redevelopment
OD�
2
, 10/13/2010 03:17 FAX 3175748000 OLD TOWN LOFT APARTMENTS Z001/005
C_7 L. D TOW N
C) N '1 H E. :4 O N C)
Fax
TO. Don Cleveland FROM: Lindsay Miller
FAX: 317-571-2789 PGS. 5 (incl. cover)
PHONE: DATE: 10/14/2010
RE: Duke Bills CC:
❑ Urgent for Review OPlease Comment ❑ Please Reply ❑ Please Recycle
Please review&e-mail or call with questions.Thank you
j
Sincerely,
atv,,
Lindsay Miller
Community Manager
Old Town on the Monon Loft Apa tments
Barrett&Stokely,Inc.
manager@oldtownonthemonon.com
111 W. Main Street,Suite 125 Carmel, Indiana 46032 PH (317)574-7368 FAX (317)574-8000
www.OldTownOnTheMonon.com
Z1002/005
OLD TOWN LOFT APARTMENTS
10/13/2010 03:18 FAX 3175748000
1 079 DukeEnergy
Due Date .,:,::::Aiiidiiiii:Oile,:':0:::::
Account Number 3660-3525-03-0 CM 01 Sep 23,2010 $55.43
For more detailed billing information on
your monthly bill,check box on right
$ _ $
HelpingHand Contribution Amount Enclosed
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Old Town On The Monon
111 W Main St Ste 125 PO Box 9001076
Carmel IN 46032-2071 Louisville KY 40290-1076
900 00000055433 36603525030 092320103 00000056987
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Louisville KY 40290-1076 Last payment received Aug 30 Next meter reading Sep 30,2010
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Elec 106196477 Aug 02 Aug 30 28 59603 60007 1 404 0.00
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Usage- 404 kWh Amt Due- Previous Bill $34.96
Duke Energy- Rate CSNO $51.80 Payment(s) Received 34.96cr
Current Electric Charges $51.80 Balance Forward 0.00
Current Electric Charges 51180
3.63
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Taxes $3.63
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' 10/18/2010 03:18 FAX 3175748000
OLD TOWN LOFT APARTMENTS Z003/005
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Account Number 2660-3525-03-4 CM 01 Sep 23,2010 $60.11
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J HelpingHand Contribution Amount Enclosed
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Old Town On The Monon Duke Energy 1'800'521'3332 2660-3525'03'
111 Main SIYV
Suite:145
Carmel IN 46032
P0 Box 9OO1o70 Payments after S 01 not included Bill prepared on Sep o .uo10
Louisville KY 40290-1076 Last payment received Aug 30 Next meter reading Sep 30,2010
Elec 106180435 Aug 02 Aug 30 28 53057 53505 448
Usage 448 kWh Amt Due Previous Bill $ 16.69
Duke Energy Rate RSNO $ 56.18 Payment(s) Received 1689n
Current Electric Charges $56.18 Balance Forward 0.00
Current Electric Charges 56.18
. Taxon
3,93
Current Amount Due *G011
Taxes $3.93
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Average Cos : *u.1o54 per kWh Sep 23,2010 *6u11 $a1Vo
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10/13/2010 03:18 FAX 3175748000
OLD TOWN LOFT APARTMENTS Z004/005
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Account Numbw85eo�s2s�s7 CM 01 Sop�o.2010 p13��
For more detailed billing information oo
your monthly bU,check box on right __
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#86TOS6DK86CKASVVO1# (for Customer Assistance)
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Duke Energy 1-800-531-2232 8560-3525-05'7
111 Main St W )
Suite:130 z
Carmel IN 6032
P0 Box yoU1O76 Payments after Sep 01 not included Bill prepared on Sep 01,zo10
Louisville KY 40290-1076 Last payment received Aug30 Next meter reading Sep 30,2010
Elec 106196436 Aug 02 Aug 30 28 71026 71059 1 33 0.00
Usage- 33 kWh Amt Due Previous Bill $66.24
Duke Energy Rate CSNO $ 12.95 Payment(s) Received 66.24cr
Current Electric Charges * 12.y6 Balance Forward 0.00
Current Electric Charges 12.95
' |axex 091
Current Amount Due $13.86
Taxes $0.91 '
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Average Cost: *n.3y24 per kWh Sep 23,2010 $13.86 $ 14.25
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Carmel IN 46032-2071 Louisville KY 40290-1076
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Usage- 16 kWh Amt Due- Previous Bill $53.17
Duke Energy- Rate CSNO $ 11.11 Payment(s)Received 53.17cr Elec 1061851
Current Electric Charges $11.11 Balance Forward 0.00
Current Electric Charges 11.11
:::..:::'.'::::;.:;;; ::>::: ._. ;' .: .7 Taxes 0.78 El e1r;: :°:she,
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Average Cost: $0.6944 per kWh Sep 28,2010 $11.89 $ 12.22
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