HomeMy WebLinkAboutPEDCOR INVESTMENTS - 1120 - 21,568.18 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION
Pedcor Investments 1988 - Ill Check: 1120
One Pedcor Square Date: 8/27/2010
770 3rd Ave,, SIN Vendor: PEDCOINI
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
072610-1 359.59 359 59 0.00 0.00 359 59
P95 operating costs August
072610-2 18,754.82 18,754.82 0.00 0.00 18,754.8 2
rent for P95 August
072610.3 .. 2,453.77
2,453.77 0.00 0.00 2,453.77
utilities for P95
21,568.18 21,568.18 0.00 0.00 '21,568.18
X f1 52LTd ContpsitecEase Forrils Diai;>ion 18771 577-5791 IN506700
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PEDCORINVESTMENTS 19x8 - III OR' NA
One Pedcor Square
770 3rd Ace.SW
Cannel,Indiana 46032
July 26, 2010
Carmel Redevelopment Commission
Ann: Les Olds
For Property located at:
511 3rd Ave. SW
Cannel, Indiana 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
(18101/10 Center Operating Costs
Security(a) S 259.20
Fire/Alarm Protection(b) S 10039
Total Monthly Amount Due S 359.59
PAID 14611Aoki
ta) Security is billed monthly as ADT and AT&T invoices are received,July AT&T and Aug ADT
invoices are attached,
(h)Fire/Alarnl Protection is based on Bremieco's annual inspection Fee of SI,140 divided over 12
monthly instalhttents. 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-IHI
Men
Attn: Laurie Siler
Ca Ave.3rd Av SW Director of Redevela t/I 77io �
Cannel, Indiana 46032
�P J
Copy ofnnroice has been sent to 5hiel Becton. Attn:MichaelAntlersrm. 902 N.
Capitol,Avenue. Indiaapolis. Indiana 46204
•
80xcacor.tsi
Purchase .
u r c h a s e
• m i e s Invoice - • I -nvoice '' Payment a" r
E _ _
Order Number Number
U710399 28i39798 _ -----
s251.78 clew/it, it •
— Nature Of Service: Monthly Billing Customer Number:
— i
01300 1041 I 730!
Business/Account Name:
Current Charges: PEDCOR iNVESTMENTS
08/01110 - O8l31/I O Service Address:
Recurring Service a 1 31-2 Ave Su'
Amount: S2 1 .78 Tax: 50.00 3251.73 Pi-1 kk-111.1p
Carmel. In 46032-2l)5-1
Total Balance Due: 525178
Billing Questions: (55k)238-2455
Did you know f... to include your invoice could cause it delay SaleslRclucatian: 0:00123 8_7HR7
in proCessi tf 'your payment.t- /Monitoring/Sereice:(800)238-2727
ADT Tax In Number: 5S-1814102
Don't Forget to include the Following With Your Payment: Dow to Read Your Bill:
Customer ''umber http:1,www adccom.'billinIo
invoice Number
It's fast and even more
important- it's easy'- You can
• save time and money
paying your bill. Please see
the hack of your invoice to see
• how you can setup your
account for automatic
Ov6�
• "1 1sc kj:1 • - 30, payments using your hank
r i2 account!
•
• Visit www.ADT.com tar up-le-date
security services information for your
• business.
• Late]tee Policy: A late fee of 1.5% (or highest 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. 1 follow the instructions on the
2 back of this invoice.
—.._—...--------
TEST YOUR A]_ARM SYSTEM MON C1t1NY IC CONFIRM YOUR SYSTEM ES OPERATIONAL Page 1 of 1
7CrPile '9T
Payment Coupon
Please detach and enclose this coupon with your payment-Do not Invoice Number: 23139793
send cash.Please write your customer number on your check or Invoice Date: 07103/10
money order and make payable to: AD7 Security Services. Customer Number:01 300 104117301
Due Date: 0:901/10
.— F you wane to pay by credit card or make any changes to your billing or -
service account information.please check here and enter the new
information
—
inforrnalion on lha beck of this invoice, Please Pay i $251.78
3570E 1 AS C_357 opac7oasi T13a This Amount
nnouni
Envbnd.
#BWNKFYG To ensure timely.accurate application to your account,
a #1 03711401003107# PLEASE INCLUDE THIS STUB.
t = PEDCOR
PI- 1988-III ,LP V MAIL PAYMENT TO V
770 3RD AVE SW ADT SECURITY SERVICES INC .
CARMEL IN 46032-7613 P.O. BOX 371967
IrIIIIIIPIirhIf.1111II1'Ill'rIIN'lir^IIIIIIIIt,ltlrplll PITTSBURGH, PA 15250-7967
11111111111Flali nrllltlliilll€rl1^^h.tlihlIlllittrl'ht1
00104117301DDD28139798DD8D1100000251780D00251780
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.e�Er � a + 5'"£�R�i�7�tasst�
PECCOR INVES1 MENls-199E-lll, Page 1 oil
LP. Account Number 317571.62375656
ATTN SHERRI LECHNER Billing Date Jun 25,2010
7m1a0 AVE SW
atV4t CARMEL,IN 46012.2036 Web Site att.com
, r� Invoice Number 317576623706 o. •
Monthly Statement
May 26 -Jun 25, 2010
Previous Bill 68.81 •total Al&T Savings 45,00
Payment Received 6-14-Thank You I 68 81C
Adjustments 00
'Balance .00 Monthly Service-Jun 25 thrn Jul 24
Charges for 317 575-6237
Current Charges 68.81 Mcii lv Charges 556
Bus Local Calling Measured 223N!
Total Amount Due $68.81 lddivldual Message Business
Measured Piau
Calling Name Display
Amount Due in Full by Jul 16,2010 Cellar dileit6licafion
13y choosing BUS local Calling Measured.
You are saving 522.50 over the cnst of the same
A - services pal chased suparatuly-
Charges tor 317 5756265
Questions?Visit att.com
Monthly ewes Changes 5.56
Plans and Services 68.81 Bus Local Calling Measured 22.00
1-800-480-8088 Individual Messegc Eusidoss
Measured Plan
Repaii Serviec', Calling Name Display
1-800-727-2273
Caller Identification
Total of Current Charges 68.81
By rhoosing Bus Loral Calling Measured,
you ale saving 522.50 over the cost of the same
services purchased sep aril ely.
Total Monthly Service 55.12.
Surcharges and Other Fees_-
91-1 Em ei(Juicy System
L3illed for Flarniirnn enmity 4.011
Federal Universal Service Fee 120
IN Universal Service Surcharge kL
IN Utility Receipt Strrchmge 46
Ielecannmmications Relay Service 06
Total Surcharges and Oilier Fees 7.90
Taxes
FeJcr it ate% 1.60
Stale atl% 4 13
Total Taxes 5.19
Total Plans and Services 66 SI
•PREVENT DISCONNECT •LUNG DI SIANCE INFO
•PAPERLOSS BILLING
See'Nev.S You Can use inn additional iofotinatio6.
Local Services provided by AT&T llli nois,AT&T miliaria,AT&T Michigan.
AT&T Oluu or AT&T Wisconsin Land noun the service address la cation.
.a• v ..,�L. -ry
nReturn rn Indian portion with your check in the enclosed enseopn ' •lYN9u pA 6 Pat 13910,550 and 0414,510
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PEDCOR INVESTMENTS 1988- 11I ORIGINA
One Pedeor Square
7703rd Ave. SW
Carmel. Iadiana 46037
July 26, 2010
Carmel Redevelopment Commission
Attn: Les Olds
For Property located al:
511 3rd Ave. SW
Carmel, Indiana 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
08/01/10 Monthly Rent $ 16.645.83
08/01/10 Taxes (a) $ 1,665.44
08/01/10 Insurance (b) $ 443.54
Total Monthly Amount Due S 18,754.82
PAID AUK 27LUJ
(a)Taxes are bused on the 09pay I fl spring and fill tax bi his of 524,719 for puree] 6-09-25-04-05-008.0(I0
billed on Annuli iy installments.
(h) Insurance is based on prorata share for building and acreage of the property 5I I 3rd Ave billed on a
rronthy installment. Current invoice covers the period from 4110-4(1 1_
Please make checks payable and mail to:
Pedcur Investments 198$-Iii
Attn: Laurie Slier Director of Redevelopment/ -8f95
770 3rd Ave SW
Carmel, Indiana 46032
Copy of invoice has heart sent to Sltiel Sexton- Ann: Miclrael.dndersorr. 902 N. Capitol.Avenue.
Indianapolis, Indiana 46204
APOruved 6r the Depan'ment of Local Gnverr alnact 20119
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Incisor Invcsrmrnr..LS::Ili Ls'
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Cann::: IN 46062-05241 024702 _.•I I I 1
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h) -.sea"Towl Due"Ibexc, nvdluc;QC 3...7%
of the WalOC3.S°
in hors on ore cuunanc brow) '0
of Inc tu�i umoun:
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DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
'B lA1L Ii 1 T9-ALL IIVT� i s ilk F Q n Ir: .. , 4a , :Tn , k
1138 A,11 ter. ` LIM 1 ary . k. r k I IUl',WILLTON1 COCES M'arkI.S F.�1��1ENTil* "1�fir” "
1 r±tC is 16-014-25-04-1/5-008.1/110 a 1 r4nii<9: �:�x4"1 "`i".iy .;I iolti1:,r,el`wri i a.' ' ' rae.`-Z'1 s y` 4,a�{i in ; t $
DUE DATE 1 - v z& tSez! ..LFf"uw,
I STATE NUMBER 1 2909'-540SOIIA110110111 1
'LEGAL DESCk I Acreage 2.60.Section.'-.Towns j 1VI1l/211111 [PALL TAIL INSTALLMENT: I 51215956 j
I PALL SPECIAL ASSESSMENT INSTALL? j 50.0 I
I I hip 18.Range 3
PAID To DATE FALL: Sane I
I
I TOTAL DDr.FALL. SI'__1S 9.SIf
ry Add 5",6 oenuln'alter Nor I11fht if there is nn delinquent
/11II�I�I��II �II�I��IIhIIIIII� 11II/I IIIP11iIfiiiIIIIIIrfllII11 Lmounn add/0Ire penalty niter Dec I0t1r
see lead:for more informatinn about speei:lf nssessmenis
1609251140500618102`
Pederer investments 198};III LO
P 0 Box 574
Carmel IN 4606_ 20119 PAY'SUSn
TO PAY BY CREDIT CARD.SEE AItOPE
1609ESDLMSOn50000000111_2,57511
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRLNG PAYMENT
t t u_� 4 �9�awm
A`" RIN r]NSTALEMENT I , _"1rrt4i,l` ��p I [I T ' rigy -ph r y i,
1:44 a 7 ' ,`66914 Ili W h �.w. a „ilw«t 5�.. "5c .i-.+ ,l, 0 . 11ia9s'�i�STn + 'F? yg t''
= "fi r V yx b6=.n i:' 'Y'� y�3 k s_ rvse,l 1 „L .tat. E > t 4 �T �'%' dW;,ke,'Ft� r y �t
IPARCEL-FD I In-09-25-1141M-00h.009 ". wt r1^'1iA #n' '� 'R'S_co uo e
STATE NUMBER , -I DUE DATE /DELINQUENT TAX L PENALTIES-
I^ MBER 129nJ-E-4R5011H00011I8 SU_Up
'LEGAL DESC` - 4111r1m0 'SPRUNG TAX INSTALLMENT: 3
h 1 A creaf'e"_.6I1,Section 2;, Tawas Si 2__59x0
I
I ' nip M.Range I
1
r 'SPRING SPECIAL ASSESSMENT TOTAL?' I SII.'III
1
I PAID TO DATE SPRlNC:: I 111.OII
Ur OTAL DUE SPRING:
S12-351/.50
I�f�IUE�IIjI�fIjIIii III �II��N Irlllll�lll�I�I�II��IIIY II�IIIi�Il�lll.����II
Add 595 nenahr alter Mae 10th if rirerd is nt.deiinynenr
Ifll IIIIffIII III I i I I fd I fllJ+I'1 dlnunt::,11d f0?' pen&Ih alter,lone lUlh
`160025114 U5005000J" " see Truck for inure inp:rmmiu,l anon[special assessments
Peden:6rvestnt_nu 19SS III LP
PO Ems 564
G+mrel IN 4608? 200 PAY 20111
TO PAY BY CREDIT CARD.SEE ABOVE
1:052504050O8090DOODS1,2=-BIOS
57A PH Fpeal 53S69dR.1e.P41
APHOvEil DV MATE BOARD L ACCOt Jai19 TR 'S F+E I FORA;T3-1,,,
���Yj I LruED t Il >rd LOCI GOVERNMENT PANC IC' t S1
4; .;V:PAi."6 z 'J} S ti ' '.:t2i Iaa.-E-.a�.l tt ;...i`Aw i, r 'k'•t "! ,, Ws° `Ai`:=,a x'" r ry 7 ih': attl l tin r;
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p ., �1� nF •c eel.' y� „tg r rest h[' �ati'�''i'� ���. �.�-f)'-air��nv�r 1".�
-Your ropers taxes are capped at l'1 of property value for homes- 2% for other residential and iarmground, and 3% for all
other pronern•.
Get Counted in 2(11(1! Learn more at wntrvt censnc Indianae tit
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Taxpayer Name and Property Address ! Date of Notice Parcel Number
[Penner investments 1988 III Lc 1 Taxirtg District I
I April 1.2010 i Sate_39U5u5405008UL'D018 16
?O Box c7= I Local: 16-05-u5-u=-US-003 non I Carmel
j
IGarmal INU 609ro I I Leval Description -i
,
I e a Sector,25 Towns Address: 1 hip i s. Nance
3
1 51; 3Rp AVE SW , Camel 45052 i
Lo z:
._..`r, ,.._..,..:...11
. • I R : st t. "Y d -- fix vgea:iy y w .•sr - : m. o-b.-.5 �r;"Y_..+' ' e �± a . .`k ``' ,.yr f- sLAX SUMMARY ITEM
j1_Cross assessed value of property 2009 2010
j laGross assessed'yalue of land
I
51.344.000.00 I 51.9A-4.000.00 I
1 lb. Gross assessed value of improvements lux:aiding personal Property
i 2, Equals total Dross assessed value of Property 3445.200.001 5392.400.00, 00,
- j 51 48Y,200.00 51.430.400.0e
2a.Minus Deductions[see table 5 Escrow) _
2o_Minus new State suppiemenrat comic:tor.i see table 5 below)
40.00 $0.00
12.Eouais subtotal at net assessed value of property 89 20 SC 00
I 3a.Nlbitigiiec by your kcal tar,rate
51.4.73i9 .00 i 51.436.400.00
14.Equals gross tax liability see table 3 below) j "'379 i 1.720P
525.791.46 I 524.719.00
4a, Minus local prage , lax credits
m
1 4o.tames State Homestead credit
4c.Minus savings cue to property tat can Omar-matron found rr.Table 2 pelnw) 50'00 -'x0.00
4d.Minus savings cue to e5 years or older can ) -50.00 -30.00
'S.Tam!property tax liability
-50.00 1 -50.00
525.791.46 j 524.719.00
�y 3r} ��qq•• ,}r.�,,.,�r,�T�J
Please see Table 4 io a summary of other charges to this orouert
tff.api�;lir"'y rT.ttladi.YK.2t!ttl ""W. kera`,,.a„'9 M U'` ti r4frT.... f rk:.;.
e - of Property)....:r;f4t c,r...,..;,:. .K..i°`` 31 t.ey'§a.§p» tr# 01) C-+�C
Property 8Y.ap 19q.:al to 1%.2%,or 3%of Line 2, ❑e PendlOq tamp EVPB of w � "`""'�"
Aciustment to cap due to voter-approved protects gnu onarpes I .r.D.00 $4426.62 I I Maximum tax that may be imposed under coo $0.00 54518
i SO 00 54 51802
e
1 t7:?i°;$eelaki y47^FBpi ''Jr«tc ^,.R5.':N4u.w.T .-n..r;••.;'i3.:11 a<..t.e Cr2
TAXING AUTHORITY f TAX RATE VMMOUNT "- '1TA'X M UN"^H6 `X DIF '�> "' C E C+E T ;.'a'T,I
TAX RATE IA:.AMOUNT TAX AMOUNT I TA>; DIFFERENCE f PERCENT I
2909 2010 i 2009 2010
2009-221 0 I ❑IFFE 9
NCE COUNTY 0.2551 0-2724 1 0947.57 361275 I 5'12 -0 89
TOVVNSI-IP 0.0945 0.067% I 14C7 9 0 67. 490.7' -31.21 SCHOOL DISTRICT 0.6373 n,d5 i 9490,37 0279.14 -351.96 -2.2CORPORATION 0,5664 0.5664 j 992 4.03 9572.17 -?4 .5. 5 LIBRARY 0.0657 0_0657 9784 942.7i -34.69 5g SCLD V'ASTE 0 3029 0.003
I f
,9
719 j j 0.08'
j 4 .1 43.95 � -0..
STATE 0 0 0 j 0
I 0
1 0 b
1 I
TOTAL ,.7319 �_720c 25791.46
'L j �91.4p' I 24719
-107266 I -4_^,$6
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N,I ww:.«r�L19
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'"' 4 � 1�LEVYING' AUTHORITY I 2009 2010 TYPE OF DEDUCTION 2009 2010 Dam Assessments
50.00 I $0l90 jHomes[eac Slandarr '0.00
50.00
newer Liens 50.00 50.00 Irvlonpace 1
Weed!iens 50.00 30.00 i
SO-00 50,04 ISupplemental 20.00
.insole 5ulT�lnos 50.00 I $0.00 1
30.00 lGisanied/9imd Sp.UO 50.1)1,
Garrett Law 50.00 I 50.00 Veteran i
Jtner SPA Charges 50,00 50.00 ! 50.00 j
j 50.00 f Other Veduc3pn5 j 30.00 j 50:00
?DIAL ADJI STIvENTS $0,00
i 56.00 ITDTAL ❑=rJ1J"TIONS 50.30 I 1(1.00 I
na es pct tunic to the cropen':Ex cap nag to vmperty ax rev es apmomd or wars n•o•5pa raierccpun,in Lake°DURO and Sr Josean County Ihrs toe aiso mnents deel ob:.arron„
L'ed tl ter to toe tredlion 67 nroneny;ax Gan YJner.atoed to toe sate prape .ae tae ameun,inr your pruueay. his:reams.pe eee:tve tan cop rain.Fe-more rmormatlon,see Ire Lac.,of Ulis
ment.
II n _,,msiancus nave-ranee Ins'would mao fneiic ire:or a uncusti:).1 alai Yoe naee Sear aII ,.e
fllo in-ircvmsan-a:nus occu^.p an:apv nave of natGec toe aasd nn ens we clock or,['Taxer.sod o palt.e.lop Inc ardour mounts. tsucn a
- ¢counry eudno the p_ouainr will u.el5allnwad app my will h¢'whir,for loxes and oanalii�an+ amour aenupaed.
Jnii?d ir.suran� aen
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Uf7ftau insurance - enclas
PEDCOR INVESTMENTS 1.988 - 111 Or
One Pedeor Square L
770 3rd Ave. SW
Carmel, Indiana 46032
July 26, 2010
Carmel Redevelopment Commission
Attn: Les Olds
For Property located at:
511 3rd Ave. SW
Camel, Indiana 46032
UTILITY INVOICE
Due: Upon receipt
Charge Date Item Amount
July Duke Energy S 2.238.89
Jun Vectren 44.44
Jun City of Carmel 170.44
Total Amount Due S 2,453.77
Amounts are reflective of the prorata share of 77% per the lease terms. Invoices are attached.
Please make cheeks payable and mail to:
PAID
Pedeor Investments 1988-171 AUG 2 1 2010
Attn: Laurie Siler
770 3rd Ave SW Director of Redevelopment/4L9/g/2 f
Cannel, Indiana 46032
Copy of invoice has been sent to Shiel Sexton, Attn. Michael.Anderson, 902 N.
Capitol. Avenue. Indianapolis, Indiana 46204
., a PukeEnergy.
i., :::::::mi,:,,,,,,,,,,,,,,,,,,,,,,:::,:,:::::::.:•:::: ,..„,,,,,„:,::::-:.0,E.:".E.:„.,,„:,-:::.;:,:,.,„:,,E.,:.,..,:.
:::::,::::
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Aug 6,2010 $2,907.65
Account Number 6630-3050-02-8 CM 09
For more detailed billing information on
you;monthly bill,check box on right
1-1 $ $
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HelpingHand Contribution Amount Enclosed
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Pedcor Investments 1988 Ill Lp
C/O Sherri Lehner PO Box 9001076
770 3Rd Ave SW Louisville KY 40290-1076
Carmel IN 46032-2036
900 00002907658 66303050028 080620101 00002989174
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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
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PO Box 9001076 Payments after Jul 15 not included Bill prepared on Jul 15.2010
Louisville KY 40290-1076 Last payment received Jun 29 Next meter reading Aug 12,2010
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Meiji).:::::::Number.1%; From To Days ::Pteliiiitis::PreemhtM: Miiiti..::1; lkiii66t: : ::•-t-:icN.C.::--1: ::
Elec 106917159 Jun 14 Jul 14 30 44.299
On Peak 76.80
Metering Adj 443cr
Metering Adj 0.77cr
Soiii‘&';;Citininfill:,,:gE.;•:::..:•:-:'.503eifi :•
Usage- - 43,856 kWh 76.03 kVV Amt Due- Previous Bill $2,621.90
66.50 kVar Paymentis) Received 2,62 I.90ci
Duke Energy- Rate l'ISSO $2717.43 Balance Forward 0.00
Current Electric Charges $2,717.43 Current Electric Charges 2,717.43
Taxes 190.22
iii .A.WP: ::i:P : '.:i ::::::: , :::,:::....,:::-.,,,:,: Current Amount Due S 2.907.6$
Taxes $ 190.22
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Average Cost: $0.0620 per kWh Aug 6.2010 $2,907.65 $2,989.17
FaDukeEnergy. 24164114E 011006 15•01101-IMMXMI.11, visit us at www.duke-energy.com
Name: PEDCOR INVESTMENTS-1988-111-LP V'E CT'R'E'N 'Energy Delivery"f
•
Account Number: 02-620660673-5121122 6 www.vectren.com 1 '8fl02271376
Service Address': 511 3RD AVE SW
•
CARMEL IN 46032 • Charges
Billing Date. Jul 8,2010
Total Amount Due: $57.71 Previous Bill Amount . . $289.36
-Due Date. Jul 25,2010 Payments)Received ............ ........ . . .........$280.36
Amount Due after Jul 25,2010: $59.54 Balance Carried Forward $0.00
Vectren Energy Delivery Charges .................$57.71
Charges This Period $57.71
Total Amount Due $57.71
Allows 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 06103110 050D DIstdbulion and Service Charges $47.90
Service Ending 0710210
6375 • Gas Cost Charge ........................................................$6.04
Number of Days 29 Sales Tax $3.77
Meter Readings „� _ Total Gas Charges-
Beginning 72305 Actual General Sales Service ..__.. . ,,.,....,$5771
Ending 72314 Actual zus i -1 —
CCF Used 9
Therm Conversion 1.005000 a._—Ev-a- ---
Pressure Factor 1.120000 wi �:,:, anar nrr"n, Fri, pan oe�rSw oe 5av n�„ �,r.
Next Scheduled Read Date 2010 2009
08/0312010 Average Temperalure__> Current Previous Last Year
for This Billing Period 75° 60° 72°
•
Remit to:P.O.Box 6248 Indianapolis,IN 45203-6248 No100707.001a1-coec00124
Please return this portion with your payment made payable to Vectren. 32
V E CT RE N Energy Delivery Total Amount Due: $57 71
gy y Due Dale: Jul 25,2010
Account Number: 02-620680673-5121122
0 2-620680573-5 12 11 22 6 Amount Enclosed
III I l l II I VI I I 1111l!111 III !III `I V III III II III !II
, Amounl Due after Jul 25,2010: $59.54
000071 000000124 Mail Payments To:
ti r- PEDCOR INVESTMENTS - 1988- III -LP Vectren Energy Delivery
SHERRI LECHNER P.O. Box 6248
770 3RD AVE SW Indianapolis, IN 46206-6248
CARMEL IN 46032-2030 11114111111111 I11111n611111111'11111'llllll"1111"'!Ill 1"11'
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0262068067351211226072510000000595400000057718
tar inel Utilities
Account Number 0651193901
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $221.35
Customer Service 1Dt.7 "?.e ct;s +
Wa:
(317}571-2442 .. ae rcs ' ;081021110
. f
Mon- Fri Barn - 5pm Amount Due
After Due Date $226.69
PEDCOR INV-/SHERRI LECHNEE ral-HStraW24.10:04.100r4S7n#206ra
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
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PAYMENT RECEIVED, THANK YOU (223.94)
FIRE LINE $64.07
Total Location Charges For: 511 3RD AVE SW FIRE LINE $64.07
06/02/10 07/06/10 10652885 105 105
WATER 0 555.22
STATE TAX $3.87
Total Location Charges For: 511 3RD AVE SW NB 559.09
06/02/10 07/951,10 07859728 4152 4152
WATER 0 $14.87
SEWER 0 _ $11.07
ITotal Location Charges For: 511 3RD AVE SW#A $25.94
SEWER CONTRACT $72 25
Total Location Charges For: 511 3RD AVE SW $72.25
Retain this portion far your recaros.
IJelach here and return with your payment
Service Location Account Number
0651193901
nr
Cry Utilities 11 111111 If 1
To avoid late penalties.allow postal Rilitiea iiPaitN ' nny
delivery time before the due date h his A OUt �A
when mailing your nayn ierit. ^mN.V i aYYrn'"°Y ., r s y, •'a? j��,`u Fi
gDue Date; q,iWcA ;;08/U2/10 N
` Amount Due
vip is, fter�Due ]ater ' 1,226.69
CARMEL UTILITIES Amount Enclosed P
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
ar rnel Utilities `oN
Acv t�lnnaer 0651193901
P.O. Box 109 Carmel, IN 46082-0109
mount Due $221.35
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{317; 1��1�3 _ue�Dafesfy�, ;OS/02/10, .,b
7 2 k�^z ,. ,.Iw
�n ri Sam - 5pm Amount Due
OO After Due Date $226.69
PEDCOR INV-/SHERRI LECHNER . "= . t�.P.P
770 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
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PAYMENT RECEIVED, THANK YOU (674.57)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $22135
TOTAL AMOUNT DUE $221 .35
AMOUNT DUE AFTER 08102/10
•
$226.69
Retain thic portion for your records,
Detach Here and return with your payment
Service Location Account Number 0651193901
arinei Utilities II HMI I II I
To avoid late penalties,allow postal a..<ul i` �_
pe p _'Please�i3s
delivery time before the due date " '"y r-4 $221.35
'Tfiis Amount
Mien mailing your payment., r ,r� s-avk'�' `"x
Due`Date; �E ' 4+ 08/02/x10
'Ar.Fr:a ., :cr
moun D,ue �',
fter�DuetlData
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.