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Home My WebLink AboutOLD TOWN ON THE MONON - 1115 - 2,074.24 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION Old Town on the Monon Check: 1115 111 W Main Street Date: 8/27/2010 Suite 125 Vendor: OLD TOW1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid 072710 2,074.24 2,074.24 0.00 0.00 2,074.24 August 2010 rent 2,074.24 2,074 24 0.00 0.00 2,074.24 X-11-5.LT1D CornputerEase Forrns D vision (3771.577.5791 1N506700 • Cleveland, Don H From: Old Town on the Monon — Lindsay MI!ler[manager @oldtownonthemonon.com] Sent: Monday, August 09, 2010 5:02 PM To: Cleveland, Don H Subject: Old Town on the Monon-CRC Commercial Billing Don, Please see below for the CRC's August rent statement. I will be faxing over the Duke Energy bills shortly. Please let me know if you have any questions.Thank you & have a great evening! Sincerely, Lindsay Miller Community Manager Old Town on the Monon 171 West Main Street Suite 125 Carmel,IN 46032 (317)574-7368 (317)574-8000 Fax www.OldirownOnThelvIonon.com A Barrett&Stokely,Inc.Apartment Community n'ww.Ba rretiAndSlokel v.com 01 • COLD TOWN . loll •i' .ws .i . Qi ctfown'O n-the-Monon7 111 W. Main Street Statement Date: 27 Jul-10 Suite 125 Statement Number: 20100807 Due Upon Carmel, IN 46032 Date: receipt Amount Due: —$096:45– 2,o 75.25' August Billing Statement PA r D AUG 1 710Jd CITY OF CARMEL REDEVELOP 1.11 W. Main St. Director of Redevelopment /c/ Suite 140 0 7 • a ITEM AMOUNT Current Balance $2,022.21- Base Lease Rent $1,688.75 Additional Commercial Rent 2010 (recurring) $214.43 Duke Energy bill 7/6 - 8/4 Suite 115 $53.17 Duke Energy bill 7/1. - 8/2 Suite 150 $34.96 Duke Energy bill 7/1- 8/2 Suite 145 $16.69 Duke Energy bill.7/1. - 8/2 Suite 130 $66.24 TOTAL AMOUNT DUE: —$0915:45— 2, 079'. zW 2 ,08/08,;2010 21 : 1.5 FAX 31.75748000 OLD TOWN LOFT APARTMENTS 11002/305 he DukeEnergyo Ouc Date ,g 1Amouni lue, ' Accounl Number 6083.3519-09-1 CM 03 Aug 27,2010 $ 53.17 For more detailed billing internlatlon on your monthly bill.check box on right r $ - $ -- #6DHOSSBXI}9CMSWp1# L HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 0001300 m AVa1); "MPG 150299 I irN2.2071-2p .r,oi.lv;runan a IIIIIILIIrII!lIIIrllLlIiIIII 11110/111111111+1lldlr„ 11rd Old Town On The Mcnon 111 W Main St Ste 125 Carmel IN 46032-2071 PO Box 9001676 Louisville KY 40290-1076 '900 00000053171 60803519091 082720103 00000 054666 vu-a>r IN inN NC 1 of J ,kIIj 9'1141 VYINN pecci4 NI Page 1 of 1 1ETrnait vies Address ' - . Far inqufries.Callto- „t , A 4dt-i ENumbeit Old Town On The Morton Duke Energy 1-800-521-2232 6080.3519-09-1 111 Main St W Suite. 115 Carmel IN 46032 fM01)?#. ttlenlsm8 , P d'6t -: rF.,` . � -' st. �� sir } » �a /a -,�'"ACet)llriE I71'fOf m8tI011�: s� b..; ., r,� PO Box 9001076 Payments alter Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290-1076 Last payment received Jul 28 Next meter reading Sep ' e 02,2010 w i WfiLg Dates s Mot?t Rehding 1rs � s r a Aatua l:Meted Nmber L Moth To DayrPrevous Preent Mult Usg kW p 777 Sec 106180114 Jul 06 Aug 04 29 69162 69545 1 383 0.00 4FCln1C )Rtlilt<Pfial i ,. Ax 1-;'e ,B1:10iiif B11I1nq :z >>;. E . 3r< Usage- 383 kWh Amt Duo- Previous Bill $34.83 Duke Energy- Rate CSNO $49.69 Paymenh's) Received 34 63c Current Electric Charges $49.69 Balance Forward 0.00 Current Electric Charges 49.69 Taxes Taxes:-' t1; : .. 7 %r M 'Nr `'.,' Current Amount Due 3.48 Taxes 53.17 $ 3.48 id.� X 777// 2 L.,277. P.. 74( ,it, . ,, J n q e ° . } ,. Mete fit: Due Date Amount Due; Aug,p 2010'. Average Cost: $0.1297 per kWh Aug 27,2010 . $53.17 $54 66 • 08/084 4/201.0 21:15 FAA 3175748000 OLD TOWN LOFT APARTMENTS Z003/005 5 Duke Energy. €i4., , , ,# a sr - 'ter ;; ,r Due Date >f Arilour}Due ,- Account Number 3660.3525-03-0 CM 01 Aug 25,2010 $34.96 For more detailed billing information on • your monthly bill,chock boron right i 1 $_.— – — #36T0S5DK03CIu15W03# IielpingHand Contribution Amount Enclosed 0007063 01,a-lays (for Customer Assistance) AUTO -I07.1=.9.r6n1:-11111 5 {ul-I 0:11)rl I ii1111111E1 111111111111111IIIIIIIIIIIIIIIIIIWIPNIIilllylllri Old Town On The Morton 111 W Main St Ste 125 Carmel iN 46032-2071 PO Box 9001076 Louisville KY 40290-1076 900 00000034967 36603525030 082520104 00000035947 I'lLl5r6flIIRIfur ICI'POR TICIJ 1PI11 I YOIN I'gyMI.In Page I o1 1 NaniedServi4a Addrepi m r I c nqufrtes all ' ;.. ._. w Aeeouni Number,-`�_•Old Town Oti'The Mance Duke Energy 1-800-521-2232 3660.3525.03.0 ' 111 Main St W ' \ (- Suite: 150 i Carmel IN 46032 fMail P;aaymet115To t.: A a e .e wi._ `•, L Aceotlnt`irlformatIOY w, Po Box 9001076 � �' °L � Payments after Aug 03 not included Bill prepared on Aug 03,20w Louisville KY 40290-1076 Last payment received Jul 28 Next meter reading Aug 3 I 2010 x ,r f � ReadmgDale Meier•RGadmg °, w a Meter: ,Number Prnrn *Te r bays iPrewnus"?reaentl Muftt :Ueage tF Aky 1 Elec 1061 36477 Jul 01 Aug 02 32 59386 59603 1 217 0.00 EietWF7c G*IniTlerCJa a P' s CurKenl BirnrieN bw 'f b. t,> y . Usage - 217 kWh Arm Due- Previous Bill Duke Energy - Rate CSNO $32.67 Payment(s) Received $ 17.60 I Current Electric Ghar es 77,.00 g $32.67 Balance Forward 0.00 - Current Electric Charges 32.67 Taxes roJ r 1 Taxes 2.29 q;98 Current Amount Due Taxes $2.29 ~ t i Q) / ,-�0I yj((/i 7(_i • (�3?iG'ICAt _aft' . ' -' °�j ,G it) LIB E- , 1 r ! '� .'After r "' Due Dates Amount Due tAug,25 2010 Average Cost: $0.1506 per kWh Aug 25,2010 $34.96 $3504 fit. - _ ,08/08/2010 21 : 16 FAX 3175748000 OLD TOWN Loll' APARTMENTS 004/005 tj DukeEnergyv L `' JIII tDue Date"� 1:4114-'44:11',,1304 Account Number 2660-3525-03-4 CM 01 Aug 25,2010 $ 16 69 For less detailed billing information on your monthly bill,check box on right #26TOS5DK03CMSW05# HelpingHand Contribution Amount Enclosed 0000940 (for Customer Assistance) in °nlnp q 01.29.16011.209125 -COI.Ih YkluaI •I 111191111lllll.Mill.111111111111)'IJIr111111.11111r111rr111111 Old Town On The Monon 111 W Main St Ste 125 Carmel IN 46032-2071 PO Box 9001076 Louisville KY 40290-1076 900 00000016691 26603525034 082520104 00000017167 1'I EASE NI I URN THE rill'PK,IR 110N1 1M1'ITI I1UUR P.UTII'rfl Page 1 of 2 INaMOl5ewice Address x for-lr[gOrrras daH A Old TIE;;;;;n On The)Monon Duke Energy 1-800-521-2232 2660-3525-034 -111 Main StW /� Suite: 145 / Carmel IN 46032 Mall Payments TO ..: � ✓, � ", '✓„ lAcoount Information sj „ 1 PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03,2010 Louisville KY 40290-1076 Last payment received Jul 28 Next meter reading Aug 31,2010 Reading Date t 1 Meter Readjng' 1 Meter Number. s From x;; e To a; Days Previou i present Elec 106196435 Jul 01 Aug 02 32 53004 53057 53 EIeCUrp'-Realdelitfal curreni Bf111na� 5 - s. Usage- 53 kWh Aunt Due- Previous Bill Duke Energy- Rate RSNO $ 15.60 Payment(s) Received $2'69 Current Electric Charges 25.69cr 9 � 15.60 Balance Forward 0.00 Current Electric Charges 15.60 Taxes .� , ;:r• Taxes 1.09 Current Amount Due $ 16.69 Taxes $ 1.09 ( r. iit t 1_1 `'r;l(((k, (0 '.�c� t After :r "` sDue,Date Amount Due �AucJ 25 2010,: Average Cost: $0.2943 per kWh Aug 25,2010 $ 16.69 $ 17 16 • ISSA •05/081:2010 21 : 16 FAX 31.7a748000 OLD TOWN LOFT .APARTMENTS I7J 005/005 DukeEnergy, Due Date `rF Account Number 8560-3525.05-7 Amount Due :' For more detailed billing information on CM 01 Aug 25,2010 your monthly bill,chock box on light HelpingNand Contribution Amount Enclosed #85T0S5DKO5CMSW01# 0001 079 (for Customer Assistance) el 400135 '-Atll4l '10242516002.707 12 i .[e1-114X)00.111 Milli l.I!.IlIlllll,IIIIIIIIll111l ll lHIliillil+Il I IIIII IIIIII I Old Town On The Motion 111 W Main SI Ste 125 Cannel IN 46032-2071 PO Box 9001 Louisville KY 40290-1076 900 00000066249 85603525057 082520104 00000068101 PI[4 R[1URP1 Till 1Ur Nirno411'nI YUUR1''iben.n Name`/Servllio Address Page 1 of 1 F$ring-u',1:1 Account Nun16ie — Qld-7,67;7 The Motion 111 Main SI w) Duke Energy Suite: 130 ,,../ 1.800-521.2232 8560.3525-05-7 L CarmeLINl6032 Mallpaynlents To :- 1 a is r'Accouni`in ld.tlon r i PO Box 9001076 Payments alter Aug 03 not included Bill prepared on Aug 03,2010 Louisville KY 40290-1076 Last payment received Jul 28 Next meter reading Aug 31,2010 d Reading Daie Mafer R6admy Meter' N 1.64' 1 From Tot' rt Days t .4,0us;Preseni MuID 4 Usage �� Akyyal Elec 106196436 Jul 01 32 70518 , Aug 02 32 `�` '- 71026 1' 508 I 0.00 1 er - Duke Energy Ra e CISNO Amt Due Previous Bill c.. Current Electric Charges $61.91 Payment(s) Received $40.91 61.91 Balance Forward 40.91cr Current Electric Charges 0.00 es 'v T Taxes 61.91 Taxes :�� 1 ' "`" Current Amount Due 4'33 Tax $4.33 S 66.24 I rr /1/{{ / 1 Due Date z Amount:Due ° ASgr Average Cost: $0.1219 per kWh '° Aug?$68.1 Aug 25,2010 $GFi.10 a DukeEna_yn1, .......