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HomeMy WebLinkAbout221442 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 358380 Page 1 of 1 ONE CIVIC SQUARE CARMEL CITY CENTER LLC i Q � CHECK AMOUNT: $4,252.21 CARMEL, INDIANA 46032 770 3RD AVE SW CARMEL IN 46032 CHECK NUMBER: 221442 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 APRIL 2 , 109 . 25 OTHER CONT SERVICES 2201 4350900 MAY 2, 142 . 96 OTHER CONT SERVICES CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 19, 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 - April Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 4/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.61 4/1/2013 Pedcor Homes Management Fee $ 750.00 4/8/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82 4/1/2013 SimplexGrinnell Fire Alarms - annual monitor $ 102.63 2/15/2013 SimplexGrinnell Fire Alarms - repair $ 66.51 4/26/2013 SimplexGrinnell Fire Alarms $ 100.73 2/28/2013 ThyssenKrupp Elevator Repair Call $ 151.60 3/4/2013 HD Supply Garage Light Bulbs $ 426.03 3/5/2013 HD Supply Garage Light Bulbs $ 237.38 3/1/2013 Lowes Garage Repair $ 19.46 3/25/2013 Koorsen Fire Fire Extinquisher Inspect $ 167.48 Total Amount Due $ 2,109.25 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: 4/1/2013 Invoice Total: $ 179.28 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City. $ 2761 Elevator Public/Private #of Elev #of public EA 1 retail private 1.00 T 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# DATE AMOUNTS VENDOR APPROVAL 5432965 4/1!2013 $607.82 TWTELE DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 4/30/2013 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $120.53 COM 9450-7311-0000-0000 $308.01 COM 9410-7660-0000-0000 $179.28 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fire/elevator phone lines for City Center Page 3 of 19 Page 4 of 19 APRIL 01,2013 APRIL 01,2013 Account Number.254328 Account Number:254328 Invoice Number:05432965 Invoice Number:05432965 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Taxea.FOes.Sureharaas Balance Due From a Previous Statement $19.598.14 Federal Excise fax $13.68 Payments Thank you Payment Received Federal Universal Service Fund(USF)Surcharge S13.69 Taenk you Payment Received ($594.76) DEAF Tax Surdrarge 50,48 Thankyou PaymeviReceived (5346.31) E911Surcharge $14.40 Thankyou Payment Received (S258.30) IN Stato Utility Receipts Urnb uraementSurcharge $6.19 Thank you Payment Received (329.16) State Sales Tax 531.37 Thank you Payment Received ($596.25) State Universal Service Fund(USF)Surcharge $1.84 Thankyou PeymentReceived (398.68) TOTAL Tax For 32 donC 1i$1 Thankyou Payment Received (S(S341.07) 70TAL CHARGES FOR SECTION C tc23ana Adjuslmen!(s) fatal Payments 59.799.40) TotalAdtu6tttttmI D.CALL MANAGEMENT T_0_TALAMOUNTDUEFORSECTtOHA l9.T98.74 Agaill tLOCallon;AIM Name:PEQCORINVESTMENTS Addresa:770 3RD AVE SIN CARMEL IN 46032 B.INTEGRATED SERVICES BUNDLES TroeofSorvlee ply CW92 From A7c 49eQ(itic 9m4L_ SaarlcaLocation:37847 Main Listing 04101113-04130113 1 $0.00 WNWHeme:PEDCORINVESTNEND Additional Listing 04101I13.04/3011J 2 $10.U0 AVE CYV CARMEL_IN 4601 Individual Telephone Number 04101113.04/30113 586 587.90 Tree of Service 70TAL Service Location:37841 PQ$ Chame From a To �g011tY �p� Voice Tl Flat 2way 38 04101113-04130/13 3 $1200.00 5000 Flex Cd Product 03101113.03131113 3 SO.00 Sffdm Lciation:139947 TOTAL Servleall.Ro en:37847 }y I= Name:PEQCQRINVESTMENTS Address:100 CITY CEHTER DR CARMEL IN 46032 Sflrvica Loeatlon 139947 Tvaa of§onrl ee ro Ehame From S To Quantltr Ampu 1>°�o;PEt3CORINVESTMENTa Caller I0 With Number Delivery OY013.03/31113 2 50.00 Address;100 Cm CENTER QR CARMEL IN 469932 Caler ID With Number Delivery 04101113.04001113 2 50.00 True of Service E� C from 8 To Multi-Line Hunting Regular 04101113.04130113 2 50,00 Voice TI Flat 2wa 36 Qua0111Y Am9unl Main Listing 04101113-04/30113 1 50.00 y 04101113.04/30113 1 $460.00 Additional Listing FLEXCALL 5KFM0•tOKTIER 03101113.03131113 1 04101113-041501113 10 550.00 5000 Flex Call Product 30.00 Individual Telephone Number W01113.04x=13 114 S17.10 03!01113-03131113 1 50.00 TOTAL Service Location;1139947 _TOTAL ServiceLoe_allon:139947 1 1 587.10 TOTAL Charges Without Tax For Section D TOTAL ChamnlMthorrl fax For Se^n��o T Taxes.Fees.Surchames Taxes.Fees.Sunciharcres Federal Excise Tex $4.95 Federal Universal Service Fund(USF)Surcharge 543.74 IN Stale Utility Receipt3 Reimbursement Surcharge $2.31 DEAF Tax Surcharge $2.78 State Universal Service Fund(USF)Surcharge Sp.n^ E911 Surcharge 582,80 IOTAL Tax For Section 0 }� IN Slate Utdty Receipts Reimbursement Surcharge $19.29 TOTAL CHARGES FOR SECTION D 310.1: Stale Sales Tex $97.80 State Universal Service Fund(USF)Surcharge $7,17 TOTAL Tax For Section a fun E.INTERNET B DATA TOTAL CHARGES FOR SECTioN a $1.913.56 9enlea Lecatio1:11-j 59 Nana:PEW08 INVESTMENTS C.BASIC SERVICE eddresa•4885CROaS KEY DR SOUTH LEBANON.OH 460196 Sarrke Loeedon 139947 T of Be Chame From 8 Toff Nama:PEDCORIHVEST6IEHTS Internet Transport TI 04101713.04/30113 2 5498,00 Addross:1000ITYG NTFRDR CORM t rN 48032 Internal Access 3Mbps 001113-04W13 1 S216.00 Managed CPE 1-2T1 Adtran 04101113.04130113 1 $75.00 Tree of 9arvtcO pg( Chame From d To Rwrill Amoun TOTAL Service Location:1011S9 1789.0D Feet Business llne(36M) 04101113.04/30/13 16 Federal Subscriber Line Charge 347.60 � 0 410111 3-0 4/3W13 tg 588.1 TOTAL WACO Location:139947 1s4e�.s: TOTAL Charnes W thcW Tax For Section C 11441.9 Itse32e)ryoero hn7aorso�a( PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 April 1, 2013 ;' CARMEL CITY CENTER, LLC "X A? RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 4/l/2013 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 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 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive Carmel, IN 46033 04/08/2013 1084 ! 317-514-9021 � ! � dsajdvk@marquiscs.com ht#p:!/a,ww.marquiscs.com NINE Net 30 05/08/2013 CCC Retail(Elevators) !.720 S.Rangeline Rd ';Carmel, IN 46032 I � I i -1 _$370.921 i'!casc de!ac!t n:!;pnr9:rr..ir.d r.a,u':;.�„i;•„�i;!�;r�,nrnf •Monthly Cleaning for CCC Retail Elevators(April 2013) 185.46 I -Monthly Cleaning for Mangia Elevators I 185.46 I t -73o 000 `� cz'�� OW Thank you for the business! s •' R .rte a'� -`• s"•x jjl VENDOR: Simplex Grinnell SERVICE: Annual Billing for Yearly Monitoring PERIOD: 4/1/13 to 3/31/14 Invoice Date: 3/27/2013 Invoice #: 76049027 Invoice Amount: $1,054.56 # of alloc of Location alarms % of alarms invoice amt garage 40 9.73% $102.63 garage retail 20 4.87% $51.32 plaza retail $0.00 plaza hud retail 53 12.90% $135.99 plaza C2 retail 49 11.92% $125.73 apts 188 45.74% $482.38 condos 28 6.81% $71.84 9418 condos 4 0.97% $10.26 bld retail 10 2.43% $25.66 bid office 19 4.62% $48.75 411 100% $1,054.56 9410-1110-0020 $102.6-1 9411-7660-0000 $51.32 9415-7660-0000 $135.99 9419-7660-0000 $125.73 9410-7660-0001 $482.38 9410-7660-0003 $71.84 9418-7660-0000 $10.26 9417-7660 $25.66 941.7-7660-0200 $48.75 $1,054.56 I AO.��CEJVO_ ��76049027 LWAOICE NO., I CUST0,14ER PO Sim plexGMbnell 0.9-4738007 76049027 FED In 58-e 2608862 0 1� ton Pike R04-DEC-2012 District # -.31 11820 Pendleton INDIANAPOLIS, IN 4G23a-3979 317-826-2130 an 331-02038761 NET Carmel City Center Bldg 4 e= 331-02038949 355 City Center Drive Carmel City Center (Rangeline Road) CARMEL IN 46032 720 S Rangeline Road Building A CARMEL IN 46032 PAY-4fEA"T T McCool, Rick CONTRACTPL4pqLRT J"N. CONTRACT CONTRWT y TART DATE END DATE Carmel City Center er (Rangeline Road) -720 S Rangeline Road 01-APR-13 31-MAR-14 -a 4NVOICE NOTES: Annual billing for yearly monitoring (point-to-point) partitioned account. V Total Contract Amount $1,040.00 Amount Of Current Invoice - $1,054.56 Sales Tax - $0.00 Total Amount Included - $1,054-56 Payment Received - $0.00 Total Amount Due $1, 054. 56 REMITTANCE Copy TOTAL AMOUNT DUE MCI=! MM. — 1,054.56 BILL TO Carmel City Center Bldg 4 YNVOTCF NUMBER 76049027 331-02038761 .... TO Carmel City Center (Rangeline Road) DrVOICE DATE 03-27-13 331-02038949 CUSTOMER P.O. PXMIT To Simplex'Grinnell Dept. CH 10320 Palatine IL 60055-0320 9000105456776049027 I tq District # 331 ell 11820 Pendleton Pike INVOICEIJOY INDIANAPOLIS, IN 46236-3979 L76049027 317-826-2130 DAT& Fff OIC INVOICE CONTRACT DETAIL Bi-Iiing Bu4ng, .0. D6scxlption i Plan -Name :Covered .Product Qtv Amount IALAR;7DETSCIION- 01-APR-13 31-MAR-14 720SRangellne SYSTEM-FA-GENERIC PANEL I I OTHER FIRE ALARM 1 $1,040.00 SYSTEM MONITORING Road, Building A, 'T M CARMEL, IN Account Maintenance Fee 514.56 <60-SL-Cant ra--41,997 i t INVOICE No.- JW. E- T E q N8658353 —.02-15-13 4738007 FED, ID 58-2E09861 -E VICE RE A _�ACC WEAT District 331 :—REQUEST-47.- N.UM.BER:1: -ED . 11820 Pendleton Pike 02-13-13 MlANA?0L!S,IN 46236-3979 25500128 317-826-2130 Billing Questions, Contact 9181fiffigm W=331-02038761 Due upon recei t Carmel City Center Bldg 4 355 City Center Drive em 331-02038949 CARMEL IN 46032 Carmel City Center (Rangeline Roac 720 9 Rangeline Road Building A CARMEL IN 46032 C9 Y "Let as know how we are doing" ,-/ www.simplexgri=ell.com M = MIke Polston OEM- 317-690-0325 Scope of work for service performed on your Simplex 4100u. Labor $388.13 System, is not covered by your service agreement Description of work Material $173.12 2-15-1-3 Invoicing for fire alarm service. See tech notes below other $110.00 Node I Im, m7_1c2 is no answer. Replaced 1AM and trouble cleared. Invoice Amount $671.25 Identified grounded circuit, Node i, NAc i - circuit: 4, putting a positive earth fault on the wistem Taxes $12.12 Conducted onsite panel operation training. Total Invoice Amount $683.37 Panel up with troubles (Ground, dirty smoke) — Payment Received $0.00 c7l'-z Total Amount Due $683 .37 REMI TTPI-TCE Copy TOTAL AMOUNT DUE $683.37 BILL TO Carmel City Center Bldg 4 INVOICE NUMBER 68656353 331-02038761 9HIP TO Carmel City Center (Rangeline Road) INVOICE DATE 02-15-13 331-02038949 CUSTOMER P.O. III TI SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 3000068337268658353 OEM- District # 331 . all 11820 Pendleton Pike Billing Questions: INDIANAPOLIS, IN 56236-3979 68658353 317-826-2130 DAVE'OF INVOICE,: 02-15-13 INVOICE SERVICE DETAIL L RVICE,. DATE OF' s PRODUCT Q: # :.TASF. # :ITEMIZATION OF CiiARGES IIOM VICE �_— ID , .. :AMOUNT 25500/28 13-FEB-13 FUEL SURCHARGE YV FUEL SURCHARGE i EA 530.00 25500126 36427058 3.4-FEB-13 ALARIM AND DETECTION REGULAR LABOR SF-1W TSPW RG 2.25 HR $388.13 25500128 36427058 14-FEE-13 SUPERVISED IMI 4090-9001 1 EA $173.12 25500128 36427058 14-FEB-13 'TRUCK CHARGE TRUCK CHARGE 1 EA $80.00 iI I � � i Invoice# Invoice Date Amount $ Description 1 \ f... l �s( ree tt 927—o—L—a=rviCe—M,997 VENDOR: Simplex Grinnell SERVICE: work repair PERIOD: Invoice Date: 2/15/2013 Invoice #: 68658353 Invoice Amount: $683.37 # of alloc of Location alarms %of alarms invoice amt garage 40 9.73% $66.51 garage retail 20 4.87% $33.25 plaza retail $0.00 plaza hud retail 53 12.90% $88.12 plaza C2 retail 49 11.92% $81.47 apts 188 45.74% $312.59 condos 28 6.81% $46.56 9418 condos 4 0.97% $6.65 bld retail 10 2.43% $16.63 bld office 19 4.62% $31.59 411 100% $683.37 9410-1110-0020 $66.51 9411-7660-0000 $33.25 9415-7660-0000 $88.12 9419-7660-0000 $81.47 9410-7660-0001 $312.59 9410-7660-0003 $46.56 9418-7660-0000 $6.65 9417-7660 $16.63 9417-7660-0200 $31.59 $683.37 i �P- �D tq . ..... 1 68891266 04-26-13 1 ask D-U-N-S 09-4738007 marzy f too high FED. ID 56-2608661 District # 331 11820 Pendleton Pike INDIANAPOLIS,IN 46236-3979 26036754 317-826-2130 Billinc Questions, Contact doalwaRMIL tUM331-02038761 Due!upo!nre!ce!ip!-, � Carmel City Center Bldg 4 355 City Center Drive 331-02038949 CARMEL IN 46032 Carmel City Center (Rangeline Roa( 720 S Rangeline Road MAY 0 Building A — 2013 CARMEL IN 46032 ----------- "Let us know how we are doing" �,c\\C) (0 0 www-simplexgrinneii.com Mollie 317-428-5135 Scope of work for service performed on your Simplex 4100u Labor System is riot covered by your service agreement $1, 035.00 Description of work Material 4-24-13 bl invoicing for fire alarm programming per approved quote.. see Other tech notes. Relabeled all the points from the inspection report where the suites are now labeled with an address. Made all the Invoice Amount $1, 035 .00 Changes and reprogrammed 4 of the 5 panels for the new labels. After downloading put the system back to the bypass state that Taxes $0. 00 the customer had turned on before we started programming. The system shows 2 supervisory points and 4 trouble points. Total Invoice Amount $1, 035.00 Programming is complete. Payment Received $0. 00 Total Amount Due $1, 035. 00 REMITTANCE Copy TOTAL AMOUNT DUE $1,035.00 'I'LL TO Carmel City Center Bldg 4 INVOICE NUMBER 68891266 331-02038761 SHIP TO Carmel City Center (Rangeline Road) --N'VOICE DATE 04-26-13 331-02038949 CUSTOMER P.O. ask marty fp too hig To SimplexGrinnell Dept. C14 10320 Palatine IL 60055-0320 9000103500868891266 District # 331 ltifvoCEi3 11820 Pendleton Pike Billing NDIANAPOLIS,IN 46236-3979 68891266 g Questions: 317-826-2130 04-26-13 INVOICE SERVICE DETAIL DATE.'-OF .. -. :,ITIMIZATION..OF;°CE RGES ;..:_::<::- D ' 2603E754 37211063 26-APR-13 ALkRM AND DETECTION REGULAR LABOR SFTW TSPW RG 6 FR $1,035.00 711 C.CT._Ccrvi rn_YCC� _ . ,.. VENDOR: Simplex Grinnell SERVICE: work repair PERIOD: Invoice Date: 4/26/2013 Invoice#: 68891266 Invoice Amount: $1,035.00 of alloc of Location alarms %of alarms invoice amt garage 40 9.73% $100.73 garage retail 20 4.87% $50.36 plaza retail $0.00 plaza hud retail 53 12.90% $133.47 plaza C2 retail 49 1.1.92% $123.39 apts 188 45.74% $473.43 condos 28 6.81% $70.51 9418 condos 4 0.97% $10.07 bld retail 10 2.430% $25.18 bld office 19 4.62% $47.85 411 100% $1,035.00 9410-1110-0020 $100.73 9411-7660-0000 $50.36 9415-7660-0000 $133.47 9419-7660-0000 $123.39 9410-7660-0001 $473.43 9410-7660-0003 $70.51 9418-7660-0000 $10.07 9417-7660 $25.18 9417-7660-0200 $47.85 $1,035.00 •� ThyssenKru teva ®r MW 2 ZM ORIGINAL INVOICE CUSTOMER NUMBER: 21940 PLEASE REMIT TO: THYSSENKRUPP ELEVATOR CORP 110 BOX 933004 Attn:Accounts Payable ATLANTA,GA 3 1 1 93-3 004 CCC OFFICES,LLC 736 HANOVER PL CARMEL,IN 46032-3080 Please specify invoice number and customer number with your payment. UNITED STATES TERMS SR NO. CUSTOMER INVOICE DATE INVOICE NO. REFERENCE NO. _ IMMEDIATE 3603312 28-FEB-2013 5000082549 CALLER NAME: NOAH WESTFALL UN[TNUMBER: US25644 � SHIP TO: CARMEL CITY CENTER BLDGIy 101 CITY CENTER DR,CARMEL.IN 46032 United Sates CUSTOMER REPORTED B-2 IN DSV BUILDING NOT RESPONDING. FOUND A 1011 FAULT LOGGED.CI{ANGED MUTS RELAY AND CYCLED UIMT'SEVERAL TIMES.MONITORED FOR PROPER OPERATION AND RETURNED UNIT TO SERVICE, AS AUTHORIZED. ITEM NO. ITEM DESCRIPTION SERVICE DATE QTY UNIT PRICE TOTAL L02002 Labor Callback Overtime 18-FEB-2013 .5 HR 5222.57 $111.28 L09002 Travel Overtime 18-FEB-2013 .5 FIR $222.57 $111.28 USTRIPCHRG-FUL US Trip Charge-Full I EA 525.00 $25.00 L L09002 Travel Overtime 18-FEB-2013 .25 HR $222.57 $55.64 TOTAL INVOICE(EXCLUDING TAX) $303.20 AMOUNT DUE(INCLUDING TAX) $303.20 THIS CHARGE WAS CREATED BECAUSE SERVICE WAS NOT COVERED BY MAINTENANCE CONTRACTS YOU MAY HAVE WI TIIYSSENKRUPP ELEVATOR.PLEASE CONTACT YOUR LOCAL BRANCH FOR QUESTIONS. 1 , THYSSENKRUPP ELEVATOR CORP I 7217 E.87TH STREET Indianapolis,IN 46256 317-595-1125 o CD \ 1•�� 5 L^ Go Paperless!Sign up today to receive invoices electronically.Visit hdsupplysoludons-com and click on Electronic Invoicing. Login Token: S .FMK PQB _ ( �'w PO Box 509058 San Diego,CA 92 �u `=�' Page 1 of 1 lease Pay From Invoice Credit/Account Information I�t 7 ( � Terms: Net 30 Days 800/798-8888,FAX 80019304930 A minimum late charge of$2.00 or 1.5%per month(18%per year) Orders/Product Information is charged on past due invoices. 800/431-3000, FAX 800/859-8889 Invoice Date Invoice Number 6W®Dm®e9®a'n®Rbm6CtD c =. t(D�3upply Facilities Maintenance,Ltd. Federal ID 52-2418852 03/04/2013 20865234 Customer qumber Ordered By Authorized,By Order Number Pur se Ordei"Alym_tier 12581355 °r'+w ��i{; 0112446342 CCC 1288 1 W 0.405 E0285 10527 0643239470 PI 368622 0004:0004 lll�l�llllll�lllrlllr�llllllrlllllllltllrlrlllillll�lll�ll�lr�lll Ship To: PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY CENTER DR 355 CITY CENTER DR CARMEL IN 46032-3806 CARMEL IN 46032-3806 Stock P!u nber Description Product C2*-egan,• Ordered Shipp-d Unit Price Unft wtcrseor. 321334 FLR Bulb Phl 54W T5 3500K 85CRI 40pk LIGHTING 1 1 398.16 PK 398.16 ` III \0 - 111 \ - a -Z Product Category Summary(Excluding Misc.Charges 8 Freight) LIGHTING 426.03 03/04/2013 398.1 1 27.8 11.00 LS 0.0 Question?Calf Stephanie Wiatrek at 800-798-8888 ext:6527 or email Stephanie.Wiatrek2 @hdsupp;y.com 426,0 ----------------------------------------------------------------------------------------- -------------------- FRIMInvoice Number: 9120865234 Amount Due: 426.03 Date Due: 04/03/2013 For proper credit to your account,please do not staple check to remittance form. Amount Paid: Please return this portion with payment. Thank you for your Order. If amount paid differs from amount due, please check and explain on back. Mail To: 12561355 I��Inulllnr)Ir�l�l)�nl� �n))nu)r)r)n)u)rlllltll�u)I� PEDCOR HOMES CORPORATION HD Supply Facilities Maintenance, Ltd. 355 CITY CENTER DR P.O. Box 509058 CARMEL IN 46032-3806 San Diego, CA 92150-9058 0004:0004 1 0 0012581355 9120865234 000000000042603 6 i t._ Paperlessl Sign up todayy to receive invoices ON= electronically.Visit hdsupplysolutions.com and H click on Electronic Invoicing. f Login Token: SML FMK PQB PO Box 509058 • San Diego,CA 92150-9058 Page 1 of 1 Please Pay From Invoice Credit/Account Information Terms: Net 30 Days 8001798-8888, FAX 800/930-4930 A minimum late charge of$2.00 or 1.5% per month(18%per year) o Orders/Product Information is charged on past due invoices. .. .. 800/431-3000, FAX 800/859-8889 #rivoice Date: lily _e.ltilumiier HD Supply Facilities Maintenance,Ltd. Federal id 52-2418852 03105/2013 9120892697 }Customer @1 1 ab r, Drdered=B:q?_ Authorized By Qrder Number "_ i -�- Fi�%c?%as> °Q!Piber 12581355 Mike Polston 0112523202 IDC 1155 1 MB 0.405 E0074X 10133 0643954205 P1373462 0001:0001 Ship To: III1nIIlI1111rI1rnI11u11Uil1111111[jig rlllurtrnll III lr11111 J PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION 355 CITY IN 6032 D 06 ✓ � ( 55 CITY CENTER DR CARMEL .- ��j4RMEL IN 46032-3806 Stock Number 'I Descri lion!... — — Ordered: —fi---- _ _ P ..off{�?�oduct Category) Shipped 'tlnit Price unit I Extensiors i 314627 1T5 Bafiast Adv 2 Bulb Elec HO 120-277V LIGH T 4 4 73.95 EA 295.80 01,1\k - coo "F� •t-s �-I l i ID product Category Summary(Excluding Misc.Charges&Freight) _ LIGHTING 316.57 03/05/2013 295,8 20.71 3.20 LB 0.0� 316.51 Question?Call Stephanie Wiatrek at 800.798_8888 ext_6527 or email Stephanie.Wiatrek2 @hdsupply.com Invoice Number: 9120892697 Amount Due: 316.51 Date Due: 04/04/2013 For proper credit to your account,please do not staple check to remittance form. Amount Paid: Please return this portion with payment. If amount paid differs from amount due, Thank you for your order. please check and explain on back. Mail To: 12581355 I{r{nn{rinrllrlr{rl{nr{rinl{nn{r{r{n{n{I{rlrr{rlulr{ PEDCOR HOMES CORPORATION HD Supply Facilities Maintenance, Ltd. 355 CITY CENTER DR P.O. Box 509058 CARMEL IN 46032-3806 San Diego, CA 92150-9058 0001:0001 1 0 0012581355 9120892697 000000000031651 4 i UVU4 VUUV PEDCOR HOMES CORPORATION 40365 ACCOUNT#:798213115052962 LOWE'S BUSINESS ACCOUNT P.O.#:CITY CENTE INVOICE#: 02826 DATE OF SALE:130301 STO� :1626 i TRANSACTION 0:0 AUTHORIZATION:001106 1dEGISTER#: S.K U DESCRIPTION j QUANTITY JJIT PRICE eXT PRICE I 1000000000021480 3'4'CPVC BALI.VALVE 4.000 EA $6.63 $26.52 IC00000000331921 SUPERIOR-PVC PIPE CUTTE 1.000 EA $2390 $23.90 I 1000000000023814 3/4"X 5'CPVC PIPE(HOT/ 2.000 EA $393 $7.86 1 �c 000000000011793 18-L6 LNV 20-MINUTE DRYWA 1.000 BA $655 $6.55 I000000ODD023754 3/4-ADAPTER F CPVC 602' 4.000 EA $0.94 $3.76 0000000001123756 3/4"900 ELL CPVC 6,000 EA $0 42 $2.52 j ] iDOODOODOD023758 3/4`ELL 45D CPVC 4706/948 6.000 EA $0.37 52,22 1 `t' ''�• jD00000000055594 3/4 SLIP X 1/2 MIP ADAPT 2.000 EA $092 $1.64 000000000023756 3/4'MALE ADAPTER CPVC 4.000 EA $042 $1.66 jD000000000237E2 314-COUPLING CPVC 6.000 EA $0.26 $1.58 IOOOODD0000233785 3 14'CPVC STRP 5PK4724.'949 1.000 BA $0.66 $0.66 1000000000155670 PROMOTIONAL DISCOUNT 1.000 EA $0.00 $0.00 ^"" SUB 57931 TAX$5.54 TOTAL INVOICE $84.75 CREDITS TOTAL $0.00 (-------- --------- -- BALANCE DUE 584.75 PEDCOR HOMES CORPORATION 440386 ACCOUNT#:7982131150529621- LOWE'S BUSINESS ACCOUNT P.O.#: INVOICE#: 14929 DATE OF SALE:130312 STORE#:1525 1 TRANSACTION#:0 AUTHORIZATION:001060 REGISTER#: S K U DFiSCRiPTION QUANTIT Y UNIT PRICE EXT PRIG IODOOCD000232700 65W BR30 FLOOD CVP 12PK 1.000 EA $25.04- $25.04- 1 SUB$25.04- TAX$1.75 TOTAL INVOICE $26.79.1 CREDITS TOTAL $0.00 _ _BALANCE DUE $26.79- PEDCOR HOMES CORPORATION 440355 j ACCOUNT#:7982131150529621 LOWE'S BUSINESS ACCOUNT P.O.#:BLUEMOON INVOICE#: 12813 DATE OF SALE;130312 STORE#:1525 TRANSACTION#:0 AUTHORIZATION:001059 REGISTER#: I S.K.0 DE$kBT QB- QUANTLLf (UNIT R QE 1 PJuc XT�PFIJG� i00000000023270D 65W BR30 FLOOD CVP 12PK 1.000 EA $2504 $25.04 I SUB$26.04 TAX 51.75 TOTAL INVOICE $26.79 i CREDITS TOTAL 50.00 �..._ _ BALANCE DUE $2619 PEDCOR HOMES CORPORATION 440365 l ACCOUNT#:7932131150529621 LOWE'S BUSINESS ACCOUNT P.O.#:BLUEMOON INVOICE#: 12625 DATE OF SALE:130312 STORE#:1525 i TRANSACTION#:0 AUTHORIZATION:001175 REGISTER#: $,ISM DESCRIPTION QUANTITY VaT PRICE EXT_EICE I 1000000000402223 (321849)OSI SOW PAR38 45 10.000 EA $13.26 $132.60 SUB$132.80 TAX$9.30 TOTAL INVOICE - 5142.10 I CREDITS TOTAL $0.00 ---- --.-_-- -_-.-- .-- -----BALANCE DUE ---$142.10 Imo_ PEDCOR HOMES CORPORATION 440385 ACCOUNT 9:7982131150529621 LOWE'S BUSINESS ACCOUNT P.O.o:NO j INVOICE#: 11082 DATE OF SALE:130314 STORE#:1525 TRANSACTION#:0 AUTHORIZATION:001106 REGISTER#; S.K.0 QESC9�PTION �. TTY NIT PRICE EXT PRICE X000000000274380 P5H ANG-VLVE 518X3/8 LF 4 4 000 E ( A $11.57 $48.28 1000000000075746 LF-3/8CX20SS FAUCET SUP 2000 EA $5.58 $11 36 000000000197684 40W 810C DL CAN BASE e P 1.000 EA $5.68 $5$g 1OD0000000220061 4OW B100 CAN BASE 6PK 1.000 EA $3.73 S3.73 SUB$67.05 TAX$4.69 TOTAL INVOICE $71.74 j CREDITS TOTAL $0.00 i i --------- __�._. BALANCE DUE $71.74 7009 0007 YWO 1 7 Z L304u2 PAGE 4 of 5 9296 0011 P508 01007009 207488 Lowes Credit Card Summary of Charges Amount Tax Code Amount Tax Code 23.58 25.23 9400-7875-0060 37.12 39.72 9415-1111-0005 30.32 32.44 9420-7845-0000 18.19 19.46 9410-1111-0020 Total 57.67 23.90 25.57 9400-7882-0000 Total 84.75 Amount Tax Code 75.05 80.30 9400-7840-0060 Amount Tax Code 14.60 15.63 9400-7840-0060 25.04 26.79 9420-1111-0005 Total 95.93 Total 26.79 Amount Tax Code Amount Tax Code 246.05 263.27 9400-7882-0000 (25.04) (26.79) 9420-1111-0005 59.92 64.11 9410-7865-0000 Total (26.79) 56.98 60.97 9400-7882-0000 51.30 54.90 9400-7882-0000 Amount Tax Code 7.58 8.11 9400-7882-0000 132.80 142.10 9420-1111-0005 Total 451.36 Total 142.10 Amount Tax Code Amount Tax Code 83.60 89.45 9420-7845-0000 11.36 12.16 9400-7840-0060 Total 89,45 46.28 49.52 9400-7840-0060 3.73 3.98 9400-7875-0060 Amount Tax Code 5.68 6.08 9400-7875-0060 (19.80) (21.19) 9410-7395-0000 Total 71.74 Total (21.19) $35.29 9400-7875-0060 Light Bulbs & Fixtures $157.61 9400-7840-0060 Plumbing Repairs/Supply $412.82 9400-7882-0000 Maintenance Small Tools $19.46 9410-1111-0020 A/r-CRC-Garage Maintenance (21.19) 9410-7395-0000 Misc.Administrative $64.11 9410-7865-0000 hardware supplies $39.72 9415-1111-0005 Accounts Receivable -Tenant $142.10 9420-1111-0005 Accounts Receivable-Tenant $121.89 9420-7845-0000 HVAC Repair/Supply $971.81 Total 940 605.72 941 62.38 9415 39.72 942 263.99 INVOICE REMIT FIRE & SEC:U.R1° ''Y REMIT TO:Koorsen Fire 8Security NO.. 2878859 Date of 02/27/2013 cust Work: Order 2719 N Arlington Avenue #: Indianapolis,IN 46218.3322 Invoice Date: 02/28/2013 SO#: 2533146 Date 03/25/2013 1-888-KOORSEN Include invoice#on check. Due: Cust ID 01PED0335 J064 SERVICE01 / 6 Sold To: Location: PEDCOR DEVELOPEMENT CO THE RESIDENCES 355 CITY CENTER DR 720 S RANGELINE RD CARMEL, IN 46032 CARMEL, IN 46032 ( 01-FAUST / 01-000693 / TKO1-07 INSPECTION - INS _ NEEDS THEIR FIRE EXT INSP AT THE GARAGE (0102N) ��I 76.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL 3.50 266.00 76.00 _ CIKT001 TAG,INSPECTION KOORSEN *F/E -PAPER- YEL P50 76.00 BRKSR SE_AL,TAMPER KOORSEN LOGO YEAR 2013 RED P1000 1.00 99MATLGPB MATERIAL SERVICE SUPPLIES GEN PROD B 10.00 10.00 TOTAL SALES/SERVICES 276.OG 7.00% INDIANA SALES TAX on 10.00 .70 TOTAL ---27670 vw� to Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number — — — ———— ———— ———— ———— Name on Card Expiration Date 1 Total Sales Taxable Sales Tax Amount Shipping Charge 276.00 10.00 0.70 Invoice Total 276.70 101 CITYV I ¢ - - ,r14 s, ;ow,Ni��•r,•H :,`{'_. .�.. ',rF'"f• - .y.. C _ENTER X� .t A. �. •i, .1 a iy�" "_1 v}�! ;t�x: :a"1'.E ..T,;,,:•_`_ a.uaw 00 MOTOR 0 CO V R I_ � � � -:i. ,.�" a IY "O '•h 4^ J ;',Ay'iiS:; O f, zl= � ,��,, '�k.; ,; �� .;;�: ._ W e d g w o o d GaInsborough 'r �, �.k�,. •.Via "�n — ,,,,,,,,,,,,,,,,,, �:: `k,. _'i'='I" ! •}a�� :slY,s .3tic>:r.$:'����' 7 '� ;sFlw;:.: i:;: ♦ 0 lay y' tp :r .•z ne level =Enterb lament Aetall Common AvFidanllallUffice Lobby or Service Area — �" - l✓. `•- I "' h,,;S Ba ,ique Hotrl r;j �j• 33�;•.I' i ��*�: :q- I 1 Ph ,a I Cultural Aria gdll,L, �' ''�IKii••w7,f;,'.�.„'' Wyatt ro ' Ofic. ®Areld.ndei w `•"-'t`� 't - Wyatt W i' P.aaa,len only - C - 5 I_<,r '• . Hanover North — (� Ct U C.ID HANOVER SQUAF2E u m > CIA- ELIER ^ ❑�a o COURT �^ c KEY PLAN -� ,e _�,y _ pax +.f+. l »`�, R ����, — —k _. _ .nom'.__�*,.ti. �_l1_u_L� � � � � �.� �, I �� I,� IUL� IUIUIIIIUIIJIUI ,!_Fz n i t7 ®1$ ®t9 ESA lC� Eta l —. Q X05 �1TT?F._ Gainsboroug u, tc, np Leval Other h.I f.'• .... ttertalnmant Rvlell Common y f}".;,�`,,1 a. pa.ldentlel/OFncr Lobby or Service Area 9y '� i° Wyatt BocHqup Hotel c:� x'•:; 'CC 'O king L-1 O n•.., y-..;`. . all 1 Cultural Arh fart tl tlea Q nay`�' ri;:<r r0 .CL., wl`. o �Raaldantlel O Padenrian Only -S+!1000 S.F. O �-I I+' •' s �4L it --_ t E . 70 O 4 v�vvs O KEY PLAN S 5 Vicki Sponeil . 31 ` . To: Rick McCool ` Cc: Noah Westfall;Tasha Jackson; Laurie Siler Subject: Koorsen Fire &Security Invoice Rick, I sent you an e-mail 3/21/13 requesting more information regarding the 21 fire extinguishers for the"plaza level"and their locations. You suggested marking a map. Anything happening with that yet? Thank you for your help. Vicki UO C, ` �-7,LkS CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 June 19, 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 - May Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 5/1/2013 TW Telecom Fire/Elevator Phone Lines S 25.61 5/1/2013 Pedcor Homes Management Fee S 750.00 5/6/2013 Marquis Cleaning Public Elevator Cleaning S 61.82 5/1/2013 ThyssenKrupp Qtrly Elevator Maint S 525.30 5/1/2013 ThyssenKrupp Qtrly Elevator Maint S 780.23 Total Amount Due $ 2,142.96 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: T41T Telecom Invoice Date: 5/1/2013 Invoice Total: $ 179.28 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 25.61 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 VENDOR APPROVAL 5492298 5/112013 1 $524.32 TWTELE DUE DATE DISCOUNT DATE DISCOUNT S SEPARATE CK? 5/312013 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $97.04 COM 9450-7311-0000-0000 $248.00 COM 9410-7660-0000-0000 5179.28 DESCRIPTION: Internet Access for Citrix and Corp.PCs Fire elevator phone lines for City Center Page 3 of 18 Page 4 of 18 MAY 01,2013 MAY 01.2013 Account Number.254328 Account Number:254328 Invoice Number.05492298 Invoice Number:05492298 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Balaeee Due From a Previous Statement Taxes,Fees.Surehames Payments $19,746.76 Federal Excise Tax S13.68 Thankyou Payment Received Federal Universal Service Fund(USF)Surcharge $13.69 Thank you Payment Received (5346.31) DEAF Tax Surcharge 50.48 Thank you Payment Received ($258.30) E911 Surcharge $14.40 Thankyou Payment Received ($594.08) IN State Wily Receipts Reimbursement Surcharge 56,19 Thankyou Payment Received (529.18) Slate Sales Tax 531.37 Thank you Payment Received (5347.07) State Universal Service Fund(USF)Surcharge S1.84 Thankyou Payment Received ($596.24) TOTAL tax For Section C 581.84 Thank you Payment Received (598.88) ($759.798.74) TOTALCHARGESFORSECTIONC WX Adjustment(s) Tatat Payments ?ota Adlytmenta 0.CALL MANAGEMENT TOTAL AMQtW DUE FOR SE00 A 59.94802 22W22Leca11on:77847 )�Qe:PEl7CORlNYESTMENiB Address 7707RD AYE Sur CARXEL IN 46011 B.INTEGRATED SERVICES BUNDLES Tvoe of Service WN Chame from d To nuantlnl AML ServiceLocation:37847 Main Listing 05101113-05/31113 1 $th Nama:PEOCDRIHVESTM trra Additional Listing 05101113.05131113 2 Sit Address:770 3RD AVE SW.CARMEL IN 460'2 Individual Telephone Number 05101113.05131113 586 $87.au Voice of Service �l(r Chame from d To TOTAL Service Location:77847 197.90 Voice T1 Flat 2way 36 3 Am�mt 5000 Flex Call Product 05101/13.05131113 5120000 D410111113-0450113 3 50.00 Service Location.139947 TOTAL Service Loca @on:37847 11.240.00 Harrta PEDCOR INVEaTMENTQ Addreas:l QCRYCENRROR CARMEL IH 46052 aryl a I,Q�tion 1 •T jvoe of Servke EO F1:1211-819 Name:PEDCOR INVES7MEN?$ Caller ID With Number Delivery 0011113-05C11113 Quanf 2 Am am 100 CITY CENTER DR ARMEL IN 46032 Multi-Line Hunting Regular 0011113-05/31113 2 $0.00 1104 of Barr Main listing 05(01113-051311113 1 $0.00 Ch voice T1 Flat 2way 38 ame From d To Q t g„m� Add, Listing 05101113.05131313 10 05101113.05/31113 1 $160.00 Individual Telephone Number FLEXCALL SKFMO-IOKTIER 04101113.04130/13 1 p 05 l01/13.05l31l13 114 $17.10 5000 Flex Call Product 04101113.04130113 $0.00 TOTAL Service Location:139947 167.18 1 50.00 TOTAL Serviealooation Neoax HMO TOTAL Chases YYltitoulTax For Section D �►� TOTALCharnaeY7ltho��TaxFor �.rr n f3.�I.Qp Taxes,Fees.Surcharges Federal Excse Tax $4.95 Taxes.Fees.Surcharo. IN State Utility Receipts Reimbursement Surcharge $2.31 Federal Universal Service Furtd(USF)Surcharge S43.74 Slate Universal Service Fund(USF)Surcharge $0.86 DEAF Tax Surcharge $2.78 TOTAL Tax For Section D 19" E911 Surcharge $82.80 TOTAL FOR 815CIlON 11 ;ZL CHI S IN Slate Utility Receipts Reimbursement Surcharge $19.29 State Sates Tax $97.80 Slate Universal Service Fund(USF)Surcharge S7.17 E.INTERNET B DATA TOTAL Tax For Sgsaon'a Imm Servke Loealton•181159 T_OTA CHARGESFORSECTW 11.91756 Narne:P M1,11 I aTMeura Addresa:468SCROSSKEYO_SOUTH LEBANON,011.45065 C.BASIC SERVICE i ovt�l servleo pO SorvkeL 01100 1+00 v tntemeiTra T1 A Name:PEDCDRINYESTMENTc � 05161113-05!11113 2 $498.00 Internet Access 3Mbps 05101113.05r31/13 1 $216.00 Addrex5:1000tTYCEHT Rno reoueh w 4¢n�e MarragedCPE1-271Adban 0501113.05131113 1 575.00 3e �1 Charge From 6 io NN TOTAL Servke Loeatton:101159 ,QQ Flat Business line(36M) ° AQ19mn Federal Subscriber tine charge 05101113.05131113 16 $353.60 0501113.05131113 16 $88.32 TOTAL Service Location:139947 1d41.9j TOTALCharpeaVYltiloWTaxForSeetie�c Tof.92 - I I I I I 12543261310S1011264a/8 3 1 3/i l PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 May 1, 2013 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 5/1/2013 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 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 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc 5905 Osage Drive Invoice Carmel,IN 46033 ld 317-514-9021 1 05/06/2013 1 1121 dsajdvknmarquiscs.com � aF. }„ _ http://www.marquiscs.com Net 30 i 06/05/2013 CCC Retail(Elevators) i 720 S.Rangeline Rd Carmel,IN 46032 i I 5370.92 Please detach top portion and tetum with your payment. 3u n •Monthly Cleaning for CCC Retail Elevators(May 201 3) 185.46 •Monthly Cleaning for Mangia Elevators 185.46 LA j I I ; I j i i you for _ Thank y r the business! 1-3 THYSSENKRUPP ELEVATOR CORP. ORIGINAL INVOICE TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO BOX 933004 190° ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. AMOUNT g 1,050.60 SALES TAX 0.00 T;'S AlAiY?f!i 1,050.60 LOC-.T--IONICUSTDIVER'PL)RCHASE--ORDEP,.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 CUSTOMER ND.. OUP JOB NO:: INVOICE':DATE 24060 US13901 01-MAY-13 IDlG01'CE NCi SERVICE.PERIOD' GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 30005564°9 05/01/13 TO 07/31/13 'I HE 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 ATLANTA GA 31193.3004 1903 INDIANAPOLIS BRANCH M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. Ar^OUN7 g 1,050.60 E °� o0 - �C;,© cam ,�a �. 3c7 i U c '30 SALES TAY. I 0.00 P,'EASE PAY THIS AMOUNT g 1,050.60 LOCA ASE ORDER NO. Attn:Accounts Payable CARMEL CITY CENTER B G B PEDCORE HOMES CORPORATION 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032-3080 CARMEL IN 46032-3806 United States CUST7N01 OUR JOB NG INVOICE DATE 2US13901 01-MAY-13 INVO - SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000 05!01/13 TO 07/31/13 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938.AS AMENDED. FOL042 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 31193-30M 1903 INDIANAPOLIS BRANCH M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW, AMOUNT 5 1,050.60 R M 0 RPLEASEPAY 0.00 S 1,050.60 COCATiONtEUST0A4ER PUJTEHASEaORdER'rJ0': ' Ann: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 C.USTOkgER Np;' GUR JOB Nv. INVOICE DATE 24060 US13901 01-MAY-13 i0o;CE NO- SER`/ICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000556499 05/01113 TO 07131/13 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. :.v nee i THYSSENKRUPP ELEVATOR CORP. ORIGINALINVOiCE j TERMS:NET—INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317.595-1125 PO BOX 9a3004 1902 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH A?OUPJT 5 9.362.76 P,4 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. F_ f,R O SALES TAY. 0-00 - PiF3SE F>A>' -IS !uunT $ 9.362.76 ~LOCXTION/CUSTOMER P-11RCHASE ORDER 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 CUSTOMERNG:: OU?=JOB ND: INVOICE GATE. 24060 US13900 01-MAY-13 GOODS OR SERVICES COVERED BY THIS INVOICE WERF PRODUCED IN COMPLIANCE WITH 3000556498 05/01!13 TO 07/31/13 THE REOUIREMENIS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FOL042 THYSSENKRUPP ELEVATOR CORP. CUSTOMER COPY TERMS: HENREND'ERED DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 0 ATLANTA GA 1193-3074 1902 INDIANAPOLIS BRANCH AMOUNT $ 9,362.76 M THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E �y�p - 1300 - M opc� B,S� x. .53 SALES TAX 0.00 J PLEASE PAY rte. *HIS AIJOU14 Is 9,362.76 LOCATiON.1CUST.OM ER-PURCHASE ORDER.IJ(l: 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 O IN0A 0513900 01-MAY-13 , I SERVIEEPERIGD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000S5649B 05/01/13 TO 07!31/13 THE REOUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. FOL042 THYSSENKRUPP ELEVATOR CORP. PEMITTANCECOPY TERMS:NET—INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317.595-1125 PO BOX 933004 1902 ATLANTA GA 31193-3004 INDIANAPOLIS BRANCH AMOUNT $ 9,362.76 P4 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E nA 0 SALES TAX 0.00 PLEASE PAY THIS AR40Uf3r $ 9,362.7fi LOCATIONICUSTDAAER PURCI-fk'E ORDER NR 0:' AUn:Accounts Pavable 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 NO. OUP.908 NO tNVEICE DATE 24060 US13900 01-MAY-13 IN O(LE NO SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 3000556498 05/01/13 TO 07/31/13 THE REQUIREMENTS OF THE FAIR LABOR,STANDARDS ACT OF 1938,AS AMENDED. Gf1f fw 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)) 06/19/13 April $2,109.25 06/19/13 May $2,142.96 I 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 $4,252.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 April 43-509.00 $2,109.25 1 hereby certify that the attached invoice(s), or 2201 May 43-509.00 $2,142.96 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 / ) -- - "Th /ay, June 27, 2013 4 P4 Streetommiss onesioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund