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Home My WebLink AboutOLD 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 #36T0 S5DK 03CM SW03# for Customer Assistance) 0 0 0 0 4 3 9 01.A%,0.335 "AU I() 2 2 2-1S0-16012-20212i -001-100000-1 4 111111111411411141111111191H1/11111.11111h111111111111111 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 MASI.REI llki I 1-!1 1 1.0 1''(2151(OH Wit S I 30515 l'2.,3N,h3:-11 Page 1 of 1 [IN...................................................................................................:g:::::::V0g...Fq:#1-44Mgk-90:::: ::::i:V::::::: :::,.::::.:-0::'.:::::4/.09001:1191-1.1P.:.1.t:::::: - . /6ld Town On The Monon Duke Energy 1-800-521-2232 3660-3525-03-0 -- 111 Main St W Suite: 150 E____, Carmel_11„■1,5,303 -10.4:710.ir4iiisOr '::::::;:ii::-i--:;:::::::':::::k:::'.:1::"::::-;: i':•.:::.,-:':i:::.::::: ].,-::::g:::::::,:-:::.:-.:..:::::::N::.":=':::.:::::::A'46:60.(jejlt01:*4.tipir.?:::::::::::,:: ::::::::::::::::::::':': ::]::::.::i.:::::::.:,::'::-:-::::::::::: ...................... ................................. ....................................... ..........-................... PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01,2010 Louisville KY 40290-1076 Last payment received Aug 30 Next meter reading Sep 30,2010 .., ,- ......... .... ........ ..... ....... --- -----—- . .......... 4.64-044:-.Paf‘:;.::::f:-,:..-::',:.::.::.:.:::.'1-.;:.:.:::::::.:Miit4f.:130.44ii.16.::::-::::;::::::::::::i:::':::: :::::-:;-::::::;.-:::..,::::::i:.:.:::',:::,:::_:ig!-.::::_Y:.::::::::.::Atti-4........... Meter Number -:,,--Fiotiy:::.::0TO-,:'.:-::::-4::1$,ilysi,.:::WeVitittC.PreiieriV::::.1:'::0411r:::::.': ,::::Pitige,:::::.::::::::.: -.:4Vir:::::::.::.: Elec 106196477 Aug 02 Aug 30 28 59603 60007 1 404 0.00 :F.j.0 -140,-061i16:i'4i44V,-: ,-::- - ..-f: -Z-i-ig•• -Wiiiiiti'Oitiiiia::::-..::::::z.:,:,::t:.::: ::,:: ::'::::',.:::.?:-:::-,:-::?:1:'?-:-:=:::: ::.-:-.:::.:,:::,:•:-::%:--:::-.•?::::::::::':-::: 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 :-4.'iiit6S...:.:.:-;:i...':-.ii-],':;:-::::::.-:::],i.:-:M'''-::',:::-:-:..:N:•:-','"1:::..--.,--: -: -:-. ::•:-2.-2;::::':'-'7:..':i.:- Current Amount Due $55.43 Taxes $3.63 7 0 776-1 / .,i f - , (1 . fl A:: ......... ........ ........ ..... ................... ::::::„...-.....„..., .....-....:.:.,,,, Due D4.t6.':::::::r Amount Due ,.::-. 6:P0•;::- 01.0.:... Average Cost: $0.1282 per kWh Sep 23,2010 $55.43 $ 56.98 CM, tokl Duke IE n trti r nu _ __ 2.150-01-00-00000 1,1-nr3/),/3/300,,,/, ' 10/18/2010 03:18 FAX 3175748000 OLD TOWN LOFT APARTMENTS Z003/005 • Account Number 2660-3525-03-4 CM 01 Sep 23,2010 $60.11 For less detailed billing information on your monthly bII,chec1 box on right J HelpingHand Contribution Amount Enclosed #20TOS6OK03CK8GVV05# (br Customer Assistance) 0001004 m^vo/`` 'axo .0 2450.1^032-,0?1,15 -C*,`x*w^ 4 |(U||||"||||'|"|"U'UU'\'yU||JU|.NU|.|J.U'y|U|U Old Town On The Mo on 111VV Main 8\Ste 125 PO Box 90O1OT6 Carmel IN 46032-2071 Louisville KY 40290-1076 900 0000006,0119 266O]5250]4 092]2010] O0OOOO61808 � �� • _ • '.��m`m*``^"xm5/^*^"m YOUR�wv*^ Page 1o/2 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 --`� �l Q �s (7`�/ � / ` ' /L� it �'�|/ !� 4C,) Average Cos : *u.1o54 per kWh Sep 23,2010 *6u11 $a1Vo Priam Peas, 10/13/2010 03:18 FAX 3175748000 OLD TOWN LOFT APARTMENTS Z004/005 . . DukeEnergy. Account Numbw85eo�s2s�s7 CM 01 Sop�o.2010 p13�� For more detailed billing information oo your monthly bU,check box on right __ | / Helping Hand Contribution Amount Enclosed #86TOS6DK86CKASVVO1# (for Customer Assistance) 0 0 0 0 60 7 v`^,o*s -AUTO 10 245041/03�.207 12 5 ^m`'0000". 4 ||UU|y'||||'|"|"||'UU'|'\'U11'UU.NUh|J'|1lJU(U Old Town On The Monon 111VV Main 8t Ste 125 PO Box 80O1076 Carmel IN 40032-2071 Louisville KY 40290-1076 900 O00OOO13862 85603525O57 092320103 00000014257 'u^nm^vo.xm 'c°,*xom"w«o Vol*'pN4f^, Page 1o| 1 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 ' `~/ City - � / / / / 1� �� C41 "` ~ ` »� ur [ Average Cost: *n.3y24 per kWh Sep 23,2010 $13.86 $ 14.25 OLD TOWN LOFT APARTMENTS Z005/005 ,10/13/2010 03:19 FAX 3175748000 y� ::K Dukel DukeEnerg > bue:-Date <:::': :i :A; :;:a t<u _` » Sep 28,2010 $11.89 Account Numt Account Number 6080-3519-09-1 CM 03 For more detairec For more detailed billing information on your monthly bill, your monthly bill,check box on right $ $ #60H0 SSBX 09CM SW05# ` HelpingHand Contribution Amount Enclosed #991 Q SE (for Customer Assistance) 000093E 0000914 onAV0.333 "AU10 11I24324(.032-207125 -C01-POOW0.1 4 11111111111111 IIIN1il111i11111111JI 1111111111i1111111111111'I II I I'I II I II Old Town Old Town On The Monon 111 W ME 111 W Main St Ste 125 PO Box 9001076 Carmel IN Carmel IN 46032-2071 Louisville KY 40290-1076 9 900 00000011894 60803519091 092820106 00000012220 REMINDER NC PLEASE RE1l1RN THE TOP PURI ION WITH YOUR PAYMEIJ1 Page 1 of 1 ......._ r atria 1Servt* a o::Se " m .: ... 0k.- .Adk3rass.:;:.:.�::.:._:.:::::.:. .:::.:.:.-:-,.,ol!'ttt utrtes C Il:a a_::::.»=::::=::z:----.---- aunt>.htt#rrt# t::;< ,.... ..._.:..:..::...:..:.:.:..:::.:. , :.::.:...:.. . ....: .:..::..:..:.:.::::.. :. ....-:..._..:::..:::..::.:..:...:.:...._.._.:..:.:._.::...:::.:_...:.._. Old To wn On Oki Town On The Monon Duke Energy 1-800-521-2232 6080-3519-09-1 111 Main St W 111 Main StW/ Apt:2F• (\,___Suite:115,--- Carmel IN 460: Carmel-1N 46032 ::>tlfall Pay vo_.: . Mail Pa`.tti ertts:Ta::':::;> :<::::::::::; ><>: :,:>>:: is:: >;;< <:`<< <<:: A i u at) far.:matiori„...,.::>:>::><:::::>::<:<:: :;:>:: ::; _;: ::..... . .. .: .. .. PO Box 900107 PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03,2010 Louisville Kl Louisville KY 40290-1076 Last payment received Aug 30 Next meter reading Oct 04,2010 r .;::::.;:;:::;:;>:... ,,...:....:.....:,......: :" ::.::_..:: ;::::.>:;:;::::;;<.: ;.>:;".:::.'.:.:.:..:: REMINDER D <:R acct t >:.-;:::::< R dt :::_ :::< >:::»;> :: ><::::.;>:>:<::::<:;<<:>:;Act al:;:>: : :::::::::<<>::>;<:::;::.;_:::>:.:.;..::.e..::::.� .,.:..a..:e::,. ::..:..-.._. ::...Meter..ea.. �. .._: :...:-.:.:.. :::.::.:..: ::..:..:..,;.:::. .....:,.:..:..�.:..:::.::. ' :.:.....::.: ..:.. . ::::.. :...:. ,:. --:::.:::;:,_:.. '.:..:::ftv,:..-. ..::ty: :.�:: .:...:.... .:::::::. :':. . >:;: this your prompt : Tip;;: > Oa s: Previous:# resent>::;::,<;>:A ultt:.::::::;:;::::Osa e:::;-; ::::::>::.:<:aCt�t:::« :: Elec 106185154 Aug 04 Sep 02 29 69545 69561 1 16 0.00 ,>"a #rk oott1neCC)a L:.... ,..�-. :. G4#erettl �if>ina :;'::' : ?, °`._ : :::> -: ::.> : � :;<'>�:<:, 1Meler Nu►ltl 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, Tax s :'' is> > : <:-•> :::: :>:;:r:= -" ""' ""• "- "'"' ""'" ' ' Current Amount Due $11.89 Taxes $0.78 Duke Energy?R I Current Electric —72(7) C =Ta ............................................... C. () Taxes c),{...1, i. 1lri er:>: ::::Atte .. ,, '-..:Y.:-:::::-,:::::-:::::'; s: :: ::S::-.'.. a:,--: .0.. 10:. Due Da a Arsiivn Due. .:[3221 . Average Cost: 9 Average Cost: $0.6944 per kWh Sep 28,2010 $11.89 $ 12.22 M.. /''..s--ir-